|
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-01-004-010-002/476
(GURGAIN)
|
3401004000NRG25270420240127579
|
27/04/2024
|
MANTI DEVI
|
3401004WL005445
|
MANTI DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983591
|
|
MANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-010-002/611
(GURGAIN)
|
3401004000NRG25270420240127581
|
27/04/2024
|
ASHOK PAHAN
|
3401004WL005445
|
ASHOK PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983592
|
|
ASHOK PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-010-005/13
(GURGAIN)
|
3401004000NRG25270420240127510
|
27/04/2024
|
MOHD SHAMSHER ALAM
|
3401004WL005440
|
MOHD SHAMSHER ALAM
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983593
|
|
MOHD SHAMSHER ALAM
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-010-005/71
(GURGAIN)
|
3401004000NRG25270420240127679
|
27/04/2024
|
CHHOTU MEHTO
|
3401004WL005451
|
CHHOTU MEHTO
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983590
|
|
CHHOTU MEHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25270420240127559
|
27/04/2024
|
JAGARNATH MAHTO
|
3401004WL005444
|
JAGARNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983534
|
|
JAGARNATH MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-010-001/106
(GURGAIN)
|
3401004000NRG25270420240127560
|
27/04/2024
|
KALA DEVI
|
3401004WL005444
|
KALA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983579
|
|
KALA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-010-001/107
(GURGAIN)
|
3401004000NRG25270420240127561
|
27/04/2024
|
MINA DEVI
|
3401004WL005444
|
MINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983559
|
|
KAILASH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
8
|
BURMU
|
JH-01-004-010-001/111
(GURGAIN)
|
3401004000NRG25270420240127562
|
27/04/2024
|
ANITA DEVI
|
3401004WL005444
|
ANITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983580
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
9
|
BURMU
|
JH-01-004-010-001/112
(GURGAIN)
|
3401004000NRG25270420240127563
|
27/04/2024
|
LALITA DEVI
|
3401004WL005444
|
LALITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983582
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-010-001/114
(GURGAIN)
|
3401004000NRG25270420240127564
|
27/04/2024
|
Jatri Devi
|
3401004WL005444
|
Jatri Devi
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983583
|
|
JATRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-010-001/44
(GURGAIN)
|
3401004000NRG25270420240127565
|
27/04/2024
|
RANJIT ORAON
|
3401004WL005444
|
RANJIT ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983542
|
|
RANJIT ORAON-ADRA
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-010-001/45
(GURGAIN)
|
3401004000NRG25270420240127566
|
27/04/2024
|
BIRSI DEVI
|
3401004WL005444
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983533
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-010-001/48
(GURGAIN)
|
3401004000NRG25270420240127567
|
27/04/2024
|
MANJU DEVI
|
3401004WL005444
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983577
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-010-002/100
(GURGAIN)
|
3401004000NRG25270420240127587
|
27/04/2024
|
YASHODA DEVI
|
3401004WL005446
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983557
|
|
YASHODA DEVI W/O RANTHU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-010-002/101
(GURGAIN)
|
3401004000NRG25270420240127588
|
27/04/2024
|
SURESH LOHARA
|
3401004WL005446
|
SURESH LOHARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983586
|
|
SURESH LOHARA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-010-002/104
(GURGAIN)
|
3401004000NRG25270420240127603
|
27/04/2024
|
SHIVSHANKAR GOPE
|
3401004WL005448
|
SHIVSHANKAR GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983547
|
|
SHIVSHANKAR GOPE S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-010-002/14
(GURGAIN)
|
3401004000NRG25270420240127521
|
27/04/2024
|
IRFAN ANSARI
|
3401004WL005441
|
IRFAN ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983563
|
|
IRFAN
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-010-002/213
(GURGAIN)
|
3401004000NRG25270420240127577
|
27/04/2024
|
SARITA DEVI
|
3401004WL005445
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983537
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-010-002/244
(GURGAIN)
|
3401004000NRG25270420240127507
|
27/04/2024
|
JAUNI DEVI
|
3401004WL005440
|
JAUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983561
|
|
JAUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25270420240127522
|
27/04/2024
|
BULU DEVI
|
3401004WL005441
|
BULU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983550
|
|
BULU DEVI W/O DHARAMJIT ORAON
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-010-002/249
(GURGAIN)
|
3401004000NRG25270420240127523
|
27/04/2024
|
SANDEEP ORAON
|
3401004WL005441
|
SANDEEP ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983553
|
|
SANDEEP ORAON (MINOR)-PATRA TOLI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-010-002/266
(GURGAIN)
|
3401004000NRG25270420240127524
|
27/04/2024
|
AKHLA ORAON
|
3401004WL005441
|
AKHLA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983555
|
|
AKLA ORAON S/O MANGALA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-010-002/274
(GURGAIN)
|
3401004000NRG25270420240127541
|
27/04/2024
|
SARITA DEVI
|
3401004WL005442
|
SARITA DEVI
|
00048
|
BKID0004924
|
245
|
245
|
Processed
|
03/05/2024
|
|
3551983544
|
|
SARITA DEVI-PATRATOLI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-010-002/280
(GURGAIN)
|
3401004000NRG25270420240127578
|
27/04/2024
|
JITAN DEVI
|
3401004WL005445
|
JITAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983578
|
|
JITAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-010-002/301
(GURGAIN)
|
3401004000NRG25270420240127525
|
27/04/2024
|
JHARIYO DEVI
|
3401004WL005441
|
JHARIYO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983545
|
|
JHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-010-002/327
(GURGAIN)
|
3401004000NRG25270420240127526
|
27/04/2024
|
SOYAB ANSARI
|
3401004WL005441
|
SOYAB ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983562
|
|
SHOYEB ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25270420240127508
|
27/04/2024
|
AKHTAR ANSARI
|
3401004WL005440
|
AKHTAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983539
|
|
AKHTAR ANSARI
|
CANARA BANK(508532)
|
|
28
|
BURMU
|
JH-01-004-010-002/328
(GURGAIN)
|
3401004000NRG25270420240127527
|
27/04/2024
|
MAHFUJ ALAM
|
3401004WL005441
|
MAHFUJ ALAM
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983560
|
|
MAHFUJ ALAM S/O AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25270420240127590
|
27/04/2024
|
DEWANTI DEVI
|
3401004WL005446
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983543
|
|
DEWANTI DEVI-KHIJURTOLA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-010-002/444
(GURGAIN)
|
3401004000NRG25270420240127528
|
27/04/2024
|
SIMARAN KUMARI
|
3401004WL005441
|
SIMARAN KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983589
|
|
SIMRAN KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25270420240127605
|
27/04/2024
|
ASRITA DEVI
|
3401004WL005448
|
ASRITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983541
|
|
ASRITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-010-002/489
(GURGAIN)
|
3401004000NRG25270420240127604
|
27/04/2024
|
NAND KISHORE GOPE
|
3401004WL005448
|
NAND KISHORE GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983535
|
|
NAND KISHORE GOPE
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-010-002/506
(GURGAIN)
|
3401004000NRG25270420240127591
|
27/04/2024
|
SONI DEVI
|
3401004WL005446
|
SONI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983554
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-010-002/513
(GURGAIN)
|
3401004000NRG25270420240127580
|
27/04/2024
|
BEBI DEVI
|
3401004WL005445
|
BEBI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983588
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-010-002/515
(GURGAIN)
|
3401004000NRG25270420240127592
|
27/04/2024
|
MANTI DEVI
|
3401004WL005446
|
MANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983558
|
|
MANTI DEVI W/O JANKI GOPE
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-010-002/531
(GURGAIN)
|
3401004000NRG25270420240127529
|
27/04/2024
|
NAMITA DEVI
|
3401004WL005441
|
NAMITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983546
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-010-002/597
(GURGAIN)
|
3401004000NRG25270420240127593
|
27/04/2024
|
SANTOSH GOPE
|
3401004WL005446
|
SANTOSH GOPE
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983549
|
|
SANTOSH GOPE S/O DHANSU GOPE
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-010-002/687
(GURGAIN)
|
3401004000NRG25270420240127606
|
27/04/2024
|
LAKHI DEVI
|
3401004WL005448
|
LAKHI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983572
|
|
LAKKHI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-010-002/717
(GURGAIN)
|
3401004000NRG25270420240127530
|
27/04/2024
|
MUNI DEVI
|
3401004WL005441
|
MUNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983587
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-010-005/127
(GURGAIN)
|
3401004000NRG25270420240127509
|
27/04/2024
|
RUBINA KHATUN
|
3401004WL005440
|
RUBINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983575
|
|
ROOBINA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-010-005/132
(GURGAIN)
|
3401004000NRG25270420240127511
|
27/04/2024
|
MANWAR ANSARI
|
3401004WL005440
|
MANWAR ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983548
|
|
MANOWAR ANSARI KAYAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-010-005/134
(GURGAIN)
|
3401004000NRG25270420240127512
|
27/04/2024
|
NEYAMAT ANSARI
|
3401004WL005440
|
NEYAMAT ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983538
|
|
NEYAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-010-005/154
(GURGAIN)
|
3401004000NRG25270420240127653
|
27/04/2024
|
SADHU ORAON
|
3401004WL005450
|
SADHU ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983551
|
|
SADHU ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-010-005/157
(GURGAIN)
|
3401004000NRG25270420240127654
|
27/04/2024
|
SUNITA DEVI
|
3401004WL005450
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983567
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-010-005/163
(GURGAIN)
|
3401004000NRG25270420240127601
|
27/04/2024
|
RAMDEV ORAON
|
3401004WL005447
|
RAMDEV ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983568
|
|
RAMDEV ORAON
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-010-005/183
(GURGAIN)
|
3401004000NRG25270420240127655
|
27/04/2024
|
BIRSI DEVI
|
3401004WL005450
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983581
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-010-005/234
(GURGAIN)
|
3401004000NRG25270420240127656
|
27/04/2024
|
SITA DEVI
|
3401004WL005450
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983564
|
|
SITA DEVI W/O SHIVNATH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-010-005/235
(GURGAIN)
|
3401004000NRG25270420240127657
|
27/04/2024
|
RINA DEVI
|
3401004WL005450
|
RINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983585
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25270420240127675
|
27/04/2024
|
CHHOTE ORAON
|
3401004WL005451
|
CHHOTE ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983556
|
|
CHOTE ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-010-005/274
(GURGAIN)
|
3401004000NRG25270420240127676
|
27/04/2024
|
DIPIKA KUMARI
|
3401004WL005451
|
DIPIKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983573
|
|
DIPIKA KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25270420240127659
|
27/04/2024
|
GAYTRI DEVI
|
3401004WL005450
|
GAYTRI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983570
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25270420240127658
|
27/04/2024
|
RAJINDRA MAHATO
|
3401004WL005450
|
RAJINDRA MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983540
|
|
RAJENDRA MAHTO
|
IDBI BANK(607095)
|
|
53
|
BURMU
|
JH-01-004-010-005/41
(GURGAIN)
|
3401004000NRG25270420240127660
|
27/04/2024
|
SARITA DEVI
|
3401004WL005450
|
SARITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983576
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-010-005/61
(GURGAIN)
|
3401004000NRG25270420240127661
|
27/04/2024
|
BASANTI DEVI
|
3401004WL005450
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983566
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25270420240127678
|
27/04/2024
|
BUTAN DEVI
|
3401004WL005451
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983571
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-010-005/64
(GURGAIN)
|
3401004000NRG25270420240127677
|
27/04/2024
|
JODHAN MAHATO
|
3401004WL005451
|
JODHAN MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983565
|
|
JODHAN MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-010-005/83
(GURGAIN)
|
3401004000NRG25270420240127680
|
27/04/2024
|
SALGI DEVI
|
3401004WL005451
|
SALGI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983574
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-010-005/90
(GURGAIN)
|
3401004000NRG25270420240127513
|
27/04/2024
|
SALMA KHATUN
|
3401004WL005440
|
SALMA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983584
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25270420240127663
|
27/04/2024
|
SHIVNATH MAHTO
|
3401004WL005450
|
SHIVNATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983536
|
|
SHIVNATH MAHTO
|
IDBI BANK(607095)
|
|
60
|
BURMU
|
JH-01-004-010-005/94
(GURGAIN)
|
3401004000NRG25270420240127662
|
27/04/2024
|
SITA DEVI
|
3401004WL005450
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983569
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81095
|
81095
|
|
|
|
|
|
|
|
|
61
|
BURMU
|
JH-01-004-010-002/345
(GURGAIN)
|
3401004000NRG25270420240127589
|
27/04/2024
|
DEWINDRA GOP
|
3401004WL005446
|
DEWINDRA GOP
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
03/05/2024
|
|
3551983552
|
|
DEVI MAHTHO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88445
|
88445
|
|
|
|
|
|
|
|