|
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-01-004-013-005/33
(KHAKHRA)
|
3401004000NRG24Z180620230486622
|
19/06/2023
|
LATIP ANSARI
|
3401004WL026544
|
LATIP ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Latip Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG24Z180620230486657
|
19/06/2023
|
SHIV SHANKAR MAHTO
|
3401004WL026548
|
SHIV SHANKAR MAHTO
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Shiv Shankar Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-013-001/133
(KHAKHRA)
|
3401004000NRG24Z190620230490271
|
19/06/2023
|
BHOLA LOHAR
|
3401004WL026757
|
BHOLA LOHAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BHOLA LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG24Z160620230479561
|
19/06/2023
|
LALMANI DEVI
|
3401004WL026205
|
LALMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24Z190620230490272
|
19/06/2023
|
SITU SAHU
|
3401004WL026757
|
SITU SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SITU SAHU BANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG24Z190620230490273
|
19/06/2023
|
KUNDAN SAHU
|
3401004WL026757
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
7
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG24Z190620230490274
|
19/06/2023
|
Laxminath MAhali
|
3401004WL026757
|
Laxminath MAhali
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG24Z190620230490275
|
19/06/2023
|
SUGI Devi
|
3401004WL026757
|
SUGI Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Sugi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24Z160620230479553
|
19/06/2023
|
JAYVIR MUNDA
|
3401004WL026204
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG24Z160620230479555
|
19/06/2023
|
BISAL MUNDA
|
3401004WL026204
|
BISAL MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BISAL MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG24Z160620230479554
|
19/06/2023
|
RADHO DEVI
|
3401004WL026204
|
RADHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/35
(KHAKHRA)
|
3401004000NRG24Z130620230452715
|
19/06/2023
|
SURAJ KUMAR
|
3401004WL024836
|
SURAJ KUMAR
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/48
(KHAKHRA)
|
3401004000NRG24Z190620230490277
|
19/06/2023
|
LALIN DEVI
|
3401004WL026757
|
LALIN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALIN DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
BURMU
|
JH-01-004-013-001/49
(KHAKHRA)
|
3401004000NRG24Z190620230490278
|
19/06/2023
|
SAKUNTALA DEVI
|
3401004WL026757
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG24Z160620230479556
|
19/06/2023
|
BUTAN DEVI
|
3401004WL026204
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/92
(KHAKHRA)
|
3401004000NRG24Z160620230479564
|
19/06/2023
|
LALDEV MUNDA
|
3401004WL026205
|
LALDEV MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALDEV MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-002/105
(KHAKHRA)
|
3401004000NRG24Z180620230486636
|
19/06/2023
|
MAHRUDIN ANSARI
|
3401004WL026546
|
MAHRUDIN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAHRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-002/11
(KHAKHRA)
|
3401004000NRG24Z180620230486699
|
19/06/2023
|
MAMTA DEVI
|
3401004WL026552
|
MAMTA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-002/11
(KHAKHRA)
|
3401004000NRG24Z180620230486698
|
19/06/2023
|
MUKESH MAHTO
|
3401004WL026552
|
MUKESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-002/150
(KHAKHRA)
|
3401004000NRG24Z180620230486678
|
19/06/2023
|
SHIVNATH PAHAN
|
3401004WL026550
|
SHIVNATH PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHIVNATH PAHAN S/O MAHABIR PAHAN
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-002/23
(KHAKHRA)
|
3401004000NRG24Z180620230486700
|
19/06/2023
|
RAJENDRA MAHTO
|
3401004WL026552
|
RAJENDRA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-002/25
(KHAKHRA)
|
3401004000NRG24Z180620230486711
|
19/06/2023
|
RAMLAGAN MAHTO
|
3401004WL026553
|
RAMLAGAN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RAMLAGAN MAHTO BAROUDI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-002/262
(KHAKHRA)
|
3401004000NRG24Z130620230452716
|
19/06/2023
|
KAILASH MUNDA
|
3401004WL024836
|
KAILASH MUNDA
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KAILASH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-002/270
(KHAKHRA)
|
3401004000NRG24Z180620230486666
|
19/06/2023
|
DUBKI DEVI
|
3401004WL026549
|
DUBKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Dubki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BURMU
|
JH-01-004-013-002/273
(KHAKHRA)
|
3401004000NRG24Z180620230486629
|
19/06/2023
|
BANLAL MAHTO
|
3401004WL026545
|
BANLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BABULAL MAHTO S/O DEVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-002/280
(KHAKHRA)
|
3401004000NRG24Z180620230486688
|
19/06/2023
|
SAFINA KHATUN
|
3401004WL026551
|
SAFINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-002/284
(KHAKHRA)
|
3401004000NRG24Z180620230486647
|
19/06/2023
|
HAZRA KHATOON
|
3401004WL026547
|
HAZRA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
HAJARA KHATOON W/O SEKH ABUL ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-002/315
(KHAKHRA)
|
3401004000NRG24Z180620230486712
|
19/06/2023
|
SUNITA DEVI
|
3401004WL026553
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI W/O LAGAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-002/32
(KHAKHRA)
|
3401004000NRG24Z180620230486648
|
19/06/2023
|
SUNITA DEVI
|
3401004WL026547
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI W/O VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG24Z180620230486651
|
19/06/2023
|
AKHTARI KHATUN
|
3401004WL026547
|
AKHTARI KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AKHTARI KHATUN W/O MUSHTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/37
(KHAKHRA)
|
3401004000NRG24Z180620230486668
|
19/06/2023
|
CHATISHWAR MAHATO
|
3401004WL026549
|
CHATISHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
CHHATISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-002/467
(KHAKHRA)
|
3401004000NRG24Z180620230486689
|
19/06/2023
|
SAYMA PERWEEN
|
3401004WL026551
|
SAYMA PERWEEN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAYMA PERWEEN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-002/473
(KHAKHRA)
|
3401004000NRG24Z180620230486679
|
19/06/2023
|
AMIT KUMAR MAHTO
|
3401004WL026550
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMIT KUMAR MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-002/474
(KHAKHRA)
|
3401004000NRG24Z180620230486690
|
19/06/2023
|
KIRAN DEVI
|
3401004WL026551
|
KIRAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG24Z180620230486714
|
19/06/2023
|
ASHOK KUMAR MAHTO
|
3401004WL026553
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG24Z180620230486715
|
19/06/2023
|
ANIL KUMAR
|
3401004WL026553
|
ANIL KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-002/499
(KHAKHRA)
|
3401004000NRG24Z180620230486701
|
19/06/2023
|
GITA DEVI
|
3401004WL026552
|
GITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GITA DEVI W/O SURENDER MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-002/503
(KHAKHRA)
|
3401004000NRG24Z180620230486683
|
19/06/2023
|
SUNITA DEVI
|
3401004WL026550
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG24Z180620230486669
|
19/06/2023
|
LALO DEVI
|
3401004WL026549
|
LALO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
LALO DEVI W/O MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-002/62
(KHAKHRA)
|
3401004000NRG24Z180620230486658
|
19/06/2023
|
BILASO DEVI
|
3401004WL026548
|
BILASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG24Z180620230486716
|
19/06/2023
|
BABLU MAHTO
|
3401004WL026553
|
BABLU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG24Z180620230486717
|
19/06/2023
|
RATHO DEVI
|
3401004WL026553
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-004/141
(KHAKHRA)
|
3401004000NRG24Z160620230479569
|
19/06/2023
|
KUNWARIA DEVI
|
3401004WL026206
|
KUNWARIA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
KUWANRIYA DEVI
|
HDFC BANK LTD(607152)
|
|
44
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG24Z160620230479570
|
19/06/2023
|
AJAY MAHTO
|
3401004WL026206
|
AJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/479
(KHAKHRA)
|
3401004000NRG24Z160620230479571
|
19/06/2023
|
SUSHANT RAJ
|
3401004WL026206
|
SUSHANT RAJ
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SUSHANT RAJ
|
BANK OF BARODA(606985)
|
|
46
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG24Z180620230486620
|
19/06/2023
|
DEVANTI DEVI
|
3401004WL026544
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-005/32
(KHAKHRA)
|
3401004000NRG24Z180620230486621
|
19/06/2023
|
NAZIR ANSARI
|
3401004WL026544
|
NAZIR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-005/36
(KHAKHRA)
|
3401004000NRG24Z180620230486623
|
19/06/2023
|
SAIRUN KHATUN
|
3401004WL026544
|
SAIRUN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-005/37
(KHAKHRA)
|
3401004000NRG24Z180620230486702
|
19/06/2023
|
JAINANDN PAHAN
|
3401004WL026552
|
JAINANDN PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JAI NANDAN PAHAN
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-005/41
(KHAKHRA)
|
3401004000NRG24Z180620230486703
|
19/06/2023
|
ISHWAR PAHAN
|
3401004WL026552
|
ISHWAR PAHAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ISHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG24Z180620230486624
|
19/06/2023
|
PURNI DEVI
|
3401004WL026544
|
PURNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-005/55
(KHAKHRA)
|
3401004000NRG24Z180620230486625
|
19/06/2023
|
MAHARAJ SINGH
|
3401004WL026544
|
MAHARAJ SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAHARAJ SINGH S/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-005/94
(KHAKHRA)
|
3401004000NRG24Z180620230486626
|
19/06/2023
|
BINOD MAHTO
|
3401004WL026544
|
BINOD MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
BINOD MAHTO S/O SUKHANATH MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG24Z180620230486627
|
19/06/2023
|
RINKU MUNDA
|
3401004WL026544
|
RINKU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-006/411
(KHAKHRA)
|
3401004000NRG24Z130620230452719
|
19/06/2023
|
MADAN MAHTO
|
3401004WL024836
|
MADAN MAHTO
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
56
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG24Z160620230479563
|
19/06/2023
|
SHIBU PAHAN
|
3401004WL026205
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-002/107
(KHAKHRA)
|
3401004000NRG24Z180620230486638
|
19/06/2023
|
SAHRUDIN ANSARI
|
3401004WL026546
|
SAHRUDIN ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SHAHRUDDIN ANSARI
|
UCO BANK(607066)
|
|
58
|
BURMU
|
JH-01-004-013-002/112
(KHAKHRA)
|
3401004000NRG24Z180620230486641
|
19/06/2023
|
MAJIBUL ANSARI
|
3401004WL026546
|
MAJIBUL ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MAJIBUL ANSARI
|
UCO BANK(607066)
|
|
59
|
BURMU
|
JH-01-004-013-002/112
(KHAKHRA)
|
3401004000NRG24Z180620230486640
|
19/06/2023
|
MUNEJA KHATOON
|
3401004WL026546
|
MUNEJA KHATOON
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MUNEJA KHATOON
|
HDFC BANK LTD(607152)
|
|
60
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG24Z180620230486649
|
19/06/2023
|
AMANUL HAQUE
|
3401004WL026547
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
AMANUL HAQUE
|
UCO BANK(607066)
|
|
61
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG24Z180620230486650
|
19/06/2023
|
RAFIK ANSARI
|
3401004WL026547
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
62
|
BURMU
|
JH-01-004-013-002/477
(KHAKHRA)
|
3401004000NRG24Z180620230486681
|
19/06/2023
|
RINA KUMARI
|
3401004WL026550
|
RINA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RINA KUMARI
|
BANDHAN BANK LIMITED(508753)
|
|
63
|
BURMU
|
JH-01-004-013-002/477
(KHAKHRA)
|
3401004000NRG24Z180620230486680
|
19/06/2023
|
SURAJ KUMAR MAHTO
|
3401004WL026550
|
SURAJ KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-002/500
(KHAKHRA)
|
3401004000NRG24Z180620230486691
|
19/06/2023
|
TARA KUMARI
|
3401004WL026551
|
TARA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
TARA KUMARI D/O TILAK THAKUR
|
BANK OF BARODA(606985)
|
|
65
|
BURMU
|
JH-01-004-013-002/69
(KHAKHRA)
|
3401004000NRG24Z180620230486670
|
19/06/2023
|
SACHINDRA MAHTO
|
3401004WL026549
|
SACHINDRA MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SACHINDRA MAHTO
|
BANK OF BARODA(606985)
|
|
66
|
BURMU
|
JH-01-004-013-002/72
(KHAKHRA)
|
3401004000NRG24Z180620230486659
|
19/06/2023
|
KALI CHARAN MAHTO
|
3401004WL026548
|
KALI CHARAN MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR.KALI CHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10287
|
10287
|
|
|
|
|
|
|
|