|
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-01-004-013-001/267
(KHAKHRA)
|
3401004000NRG24Z230320241871328
|
23/03/2024
|
SITARA KUMARI
|
3401004WL115863
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24Z230320241871157
|
23/03/2024
|
ALO DEVI
|
3401004WL115856
|
ALO DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ALO DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG24Z230320241871327
|
23/03/2024
|
PARWATI KUMARI
|
3401004WL115863
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG24Z230320241871331
|
23/03/2024
|
Charku Munda
|
3401004WL115863
|
Charku Munda
|
00045
|
BARB0RATUCH
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-002/86
(KHAKHRA)
|
3401004000NRG24Z230320241875497
|
23/03/2024
|
JAGDISH MUNDA
|
3401004WL116078
|
JAGDISH MUNDA
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAGDISH MUNDA
|
INDUSIND BANK(607189)
|
|
6
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG24Z230320241871782
|
23/03/2024
|
GITA DEVIi
|
3401004WL115885
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG24Z230320241871785
|
23/03/2024
|
RAJO DEVI
|
3401004WL115885
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG24Z220320241865583
|
23/03/2024
|
RAJO DEVI
|
3401004WL115599
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG24Z230320241871174
|
23/03/2024
|
SAMROJ ANSARI
|
3401004WL115858
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-013-001/154
(KHAKHRA)
|
3401004000NRG24Z230320241871852
|
23/03/2024
|
SANOJ KUMAR SAHU
|
3401004WL115891
|
SANOJ KUMAR SAHU
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG24Z230320241870762
|
23/03/2024
|
KAJO DEVI
|
3401004WL115840
|
KAJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/11
(KHAKHRA)
|
3401004000NRG24Z230320241871158
|
23/03/2024
|
PUSHPA DEVI
|
3401004WL115856
|
PUSHPA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24Z230320241870763
|
23/03/2024
|
DEOLAL MAHTO
|
3401004WL115840
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG24Z230320241870764
|
23/03/2024
|
JAGMANI DEVI
|
3401004WL115840
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/133
(KHAKHRA)
|
3401004000NRG24Z220320241865652
|
23/03/2024
|
BHOLA LOHAR
|
3401004WL115604
|
BHOLA LOHAR
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BHOLA LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG24Z220320241865653
|
23/03/2024
|
RINA DEVI
|
3401004WL115604
|
RINA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG24Z230320241870719
|
23/03/2024
|
RINA DEVI
|
3401004WL115837
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/137
(KHAKHRA)
|
3401004000NRG24Z230320241870745
|
23/03/2024
|
BASANTI DEVI
|
3401004WL115839
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/137
(KHAKHRA)
|
3401004000NRG24Z220320241865640
|
23/03/2024
|
BASANTI DEVI
|
3401004WL115603
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG24Z230320241870765
|
23/03/2024
|
SABITA DEVI
|
3401004WL115840
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/145
(KHAKHRA)
|
3401004000NRG24Z230320241871894
|
23/03/2024
|
KALESHWAR SAHU
|
3401004WL115894
|
KALESHWAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KALESHWAR SAHU
|
CANARA BANK(508532)
|
|
22
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG24Z220320241865479
|
23/03/2024
|
DEOKUMARI DEVI
|
3401004WL115593
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG24Z230320241870766
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115840
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/162
(KHAKHRA)
|
3401004000NRG24Z220320241865641
|
23/03/2024
|
MAGAN DEVI
|
3401004WL115603
|
MAGAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MAGAN DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG24Z220320241865642
|
23/03/2024
|
JASHODA DEVI
|
3401004WL115603
|
JASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
BURMU
|
JH-01-004-013-001/167
(KHAKHRA)
|
3401004000NRG24Z230320241870814
|
23/03/2024
|
BHIBHA DEVI
|
3401004WL115845
|
BHIBHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VINA DEVI
|
CANARA BANK(508532)
|
|
27
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG24Z230320241870767
|
23/03/2024
|
BABITA DEVI
|
3401004WL115840
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/189
(KHAKHRA)
|
3401004000NRG24Z230320241871853
|
23/03/2024
|
AMARDIP SAHU
|
3401004WL115891
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-013-001/207
(KHAKHRA)
|
3401004000NRG24Z230320241871159
|
23/03/2024
|
VIJAY SHANKAR SAHU
|
3401004WL115856
|
VIJAY SHANKAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIJAY SHANKAR SAHU S/O BALKU SAHU
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-001/210
(KHAKHRA)
|
3401004000NRG24Z230320241870815
|
23/03/2024
|
JAGARNATH SAHU
|
3401004WL115845
|
JAGARNATH SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGARNATH SAHU-BANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-001/214
(KHAKHRA)
|
3401004000NRG24Z220320241865481
|
23/03/2024
|
MAHAVIR KUMAR SAHU
|
3401004WL115593
|
MAHAVIR KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHABIR KUMAR SAHU
|
CANARA BANK(508532)
|
|
32
|
BURMU
|
JH-01-004-013-001/216
(KHAKHRA)
|
3401004000NRG24Z230320241870816
|
23/03/2024
|
NISA DEVI
|
3401004WL115845
|
NISA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
NISA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-001/216
(KHAKHRA)
|
3401004000NRG24Z230320241870817
|
23/03/2024
|
SHANKAR SAHU
|
3401004WL115845
|
SHANKAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANKAR SAHU S/O SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-001/223
(KHAKHRA)
|
3401004000NRG24Z230320241871895
|
23/03/2024
|
BIKESH SAHU
|
3401004WL115894
|
BIKESH SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIKES SAHU S/O SAHJU SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-001/224
(KHAKHRA)
|
3401004000NRG24Z220320241865643
|
23/03/2024
|
SARITA DEVI
|
3401004WL115603
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24Z220320241865654
|
23/03/2024
|
JAYVIR MUNDA
|
3401004WL115604
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG24Z230320241870720
|
23/03/2024
|
JAYVIR MUNDA
|
3401004WL115837
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG24Z230320241870771
|
23/03/2024
|
PRAMOD KUMAR
|
3401004WL115840
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-001/249
(KHAKHRA)
|
3401004000NRG24Z220320241865655
|
23/03/2024
|
LAXMAN LOHRA
|
3401004WL115604
|
LAXMAN LOHRA
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAXMAN LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG24Z220320241865645
|
23/03/2024
|
SAVITA DEVI
|
3401004WL115603
|
SAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG24Z230320241870747
|
23/03/2024
|
SAVITA DEVI
|
3401004WL115839
|
SAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-001/28
(KHAKHRA)
|
3401004000NRG24Z230320241871160
|
23/03/2024
|
Ramlakhan Sahu
|
3401004WL115856
|
Ramlakhan Sahu
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMLAKHAN SAHU
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG24Z230320241871329
|
23/03/2024
|
JATRU MAHLI
|
3401004WL115863
|
JATRU MAHLI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG24Z230320241870772
|
23/03/2024
|
RAHUL DEVI
|
3401004WL115840
|
RAHUL DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-013-001/42
(KHAKHRA)
|
3401004000NRG24Z230320241870819
|
23/03/2024
|
SOMARI DEVI
|
3401004WL115845
|
SOMARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-001/44
(KHAKHRA)
|
3401004000NRG24Z230320241870820
|
23/03/2024
|
SAKAL KUMAR SAHU
|
3401004WL115845
|
SAKAL KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAKAL KUMAR SAHU S/O SAHDEO SAHU
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-001/47
(KHAKHRA)
|
3401004000NRG24Z230320241871854
|
23/03/2024
|
SUMITRA DEVI
|
3401004WL115891
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24Z230320241870773
|
23/03/2024
|
HARI MAHTO
|
3401004WL115840
|
HARI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HARI MAHTO-BANSARI
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG24Z230320241870774
|
23/03/2024
|
RIJHAN DEVI
|
3401004WL115840
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG24Z230320241870775
|
23/03/2024
|
BINOD KUMAR
|
3401004WL115840
|
BINOD KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
51
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG24Z220320241865657
|
23/03/2024
|
BUTAN DEVI
|
3401004WL115604
|
BUTAN DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-001/66
(KHAKHRA)
|
3401004000NRG24Z220320241865482
|
23/03/2024
|
SONALAL SAHU
|
3401004WL115593
|
SONALAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONALAL SAHU S/O LATE JAHURA SAHU
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG24Z220320241865483
|
23/03/2024
|
JALESHWAR MUNDA
|
3401004WL115593
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-001/72
(KHAKHRA)
|
3401004000NRG24Z230320241871855
|
23/03/2024
|
Sangeeta Devi
|
3401004WL115891
|
Sangeeta Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG24Z230320241871161
|
23/03/2024
|
Mahgu Munda
|
3401004WL115856
|
Mahgu Munda
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHANGU MUNDA
|
BANK OF BARODA(606985)
|
|
56
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG24Z230320241871330
|
23/03/2024
|
HOLIKA DEVI
|
3401004WL115863
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG24Z230320241871332
|
23/03/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL115863
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036484
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-001/98
(KHAKHRA)
|
3401004000NRG24Z230320241871333
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115863
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
BURMU
|
JH-01-004-013-002/120
(KHAKHRA)
|
3401004000NRG24Z230320241872096
|
23/03/2024
|
DINESH MAHTO
|
3401004WL115905
|
DINESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG24Z230320241872118
|
23/03/2024
|
MANJUR AHMED
|
3401004WL115907
|
MANJUR AHMED
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG24Z230320241872119
|
23/03/2024
|
YASMIN FARAHANA
|
3401004WL115907
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
62
|
BURMU
|
JH-01-004-013-002/234
(KHAKHRA)
|
3401004000NRG24Z230320241872097
|
23/03/2024
|
PIYASO DEVI
|
3401004WL115905
|
PIYASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Piyaso Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
BURMU
|
JH-01-004-013-002/26
(KHAKHRA)
|
3401004000NRG24Z230320241870821
|
23/03/2024
|
MANI MAHTO
|
3401004WL115845
|
MANI MAHTO
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANI MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-002/312
(KHAKHRA)
|
3401004000NRG24Z230320241875496
|
23/03/2024
|
ANITA DEVI
|
3401004WL116078
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG24Z230320241872120
|
23/03/2024
|
NUSRAT PARVIN
|
3401004WL115907
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-002/345
(KHAKHRA)
|
3401004000NRG24Z230320241872099
|
23/03/2024
|
KESHMATI DEVI
|
3401004WL115905
|
KESHMATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KESMATI DEVI W/O SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-002/351
(KHAKHRA)
|
3401004000NRG24Z230320241872101
|
23/03/2024
|
SAJADA KHATUN
|
3401004WL115905
|
SAJADA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAJADA KHATUN W/O YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-002/358
(KHAKHRA)
|
3401004000NRG24Z230320241872121
|
23/03/2024
|
LAILA KHATOON
|
3401004WL115907
|
LAILA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAILA KHATOON
|
UCO BANK(607066)
|
|
69
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG24Z230320241872102
|
23/03/2024
|
AKHTARI KHATUN
|
3401004WL115905
|
AKHTARI KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AKHTARI KHATUN W/O MUSHTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-002/474
(KHAKHRA)
|
3401004000NRG24Z230320241871977
|
23/03/2024
|
KIRAN DEVI
|
3401004WL115898
|
KIRAN DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KIRAN DEVI W/O MAHINDAR MAHTO
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-013-002/504
(KHAKHRA)
|
3401004000NRG24Z230320241872062
|
23/03/2024
|
ABHINASH KUMAR MAHTO
|
3401004WL115903
|
ABHINASH KUMAR MAHTO
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-002/513
(KHAKHRA)
|
3401004000NRG24Z230320241872065
|
23/03/2024
|
MOHIT KUMAR MAHTO
|
3401004WL115903
|
MOHIT KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MOHIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-002/63
(KHAKHRA)
|
3401004000NRG24Z230320241871981
|
23/03/2024
|
REKHA DEVI
|
3401004WL115898
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. Rekha Devi
|
INDIAN BANK(607105)
|
|
74
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG24Z230320241875498
|
23/03/2024
|
SHIBU MUNDA
|
3401004WL116078
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-013-004/136
(KHAKHRA)
|
3401004000NRG24Z220320241865599
|
23/03/2024
|
SUBASO DEVI
|
3401004WL115601
|
SUBASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-013-004/136
(KHAKHRA)
|
3401004000NRG24Z230320241870785
|
23/03/2024
|
SUBASO DEVI
|
3401004WL115841
|
SUBASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG24Z220320241865579
|
23/03/2024
|
DHIRTU MAHTO
|
3401004WL115599
|
DHIRTU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHIRTU MAHTO and LALO DEVI
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG24Z230320241871779
|
23/03/2024
|
DHIRTU MAHTO
|
3401004WL115885
|
DHIRTU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHIRTU MAHTO and LALO DEVI
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG24Z230320241871780
|
23/03/2024
|
KAMAL NATH MAHTO
|
3401004WL115885
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG24Z220320241865580
|
23/03/2024
|
KAMAL NATH MAHTO
|
3401004WL115599
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG24Z220320241865581
|
23/03/2024
|
PATO DEVI
|
3401004WL115599
|
PATO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG24Z230320241871781
|
23/03/2024
|
PATO DEVI
|
3401004WL115885
|
PATO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG24Z230320241873347
|
23/03/2024
|
JYOTI DEVI
|
3401004WL115980
|
JYOTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG24Z230320241872295
|
23/03/2024
|
JYOTI DEVI
|
3401004WL115913
|
JYOTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG24Z220320241865600
|
23/03/2024
|
FULESWER MAHTO
|
3401004WL115601
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG24Z230320241870786
|
23/03/2024
|
FULESWER MAHTO
|
3401004WL115841
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
87
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG24Z220320241865601
|
23/03/2024
|
PINKI DEVI
|
3401004WL115601
|
PINKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PINKI DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG24Z230320241870788
|
23/03/2024
|
PINKI DEVI
|
3401004WL115841
|
PINKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PINKI DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-013-004/292
(KHAKHRA)
|
3401004000NRG24Z230320241871783
|
23/03/2024
|
RIBAN DEVI
|
3401004WL115885
|
RIBAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RIBAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
BURMU
|
JH-01-004-013-004/292
(KHAKHRA)
|
3401004000NRG24Z220320241865582
|
23/03/2024
|
RIBAN DEVI
|
3401004WL115599
|
RIBAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RIBAN DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG24Z230320241871784
|
23/03/2024
|
DIPAK KUMAR MAHTO
|
3401004WL115885
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG24Z230320241871786
|
23/03/2024
|
NIRJU DEVI
|
3401004WL115885
|
NIRJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
93
|
BURMU
|
JH-01-004-013-004/317
(KHAKHRA)
|
3401004000NRG24Z220320241865619
|
23/03/2024
|
SUMAN DEVI
|
3401004WL115602
|
SUMAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMAN DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG24Z220320241865584
|
23/03/2024
|
SURAJ KUMAR MAHTO
|
3401004WL115599
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG24Z230320241871787
|
23/03/2024
|
SURAJ KUMAR MAHTO
|
3401004WL115885
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG24Z230320241872296
|
23/03/2024
|
SURAJ YADAV
|
3401004WL115913
|
SURAJ YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
97
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG24Z230320241873348
|
23/03/2024
|
SURAJ YADAV
|
3401004WL115980
|
SURAJ YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
98
|
BURMU
|
JH-01-004-013-004/376
(KHAKHRA)
|
3401004000NRG24Z230320241873349
|
23/03/2024
|
RAMESH MAHTO
|
3401004WL115980
|
RAMESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036484
|
Participant not mapped to the product
|
|
|
|
99
|
BURMU
|
JH-01-004-013-004/376
(KHAKHRA)
|
3401004000NRG24Z230320241872297
|
23/03/2024
|
RAMESH MAHTO
|
3401004WL115913
|
RAMESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036484
|
Participant not mapped to the product
|
|
|
|
100
|
BURMU
|
JH-01-004-013-004/382
(KHAKHRA)
|
3401004000NRG24Z230320241870789
|
23/03/2024
|
PRADEEP RAJ KUMAR
|
3401004WL115841
|
PRADEEP RAJ KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRADEEP RAJKUMAR
|
BANK OF INDIA(508505)
|
|
101
|
BURMU
|
JH-01-004-013-004/382
(KHAKHRA)
|
3401004000NRG24Z220320241865602
|
23/03/2024
|
PRADEEP RAJ KUMAR
|
3401004WL115601
|
PRADEEP RAJ KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PRADEEP RAJKUMAR
|
BANK OF INDIA(508505)
|
|
102
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG24Z230320241872298
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115913
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG24Z230320241873350
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115980
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG24Z220320241865585
|
23/03/2024
|
AJAY MAHTO
|
3401004WL115599
|
AJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG24Z230320241871788
|
23/03/2024
|
AJAY MAHTO
|
3401004WL115885
|
AJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG24Z230320241871790
|
23/03/2024
|
MANTISH KUMAR MAHTO
|
3401004WL115885
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
107
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG24Z230320241870790
|
23/03/2024
|
SANGITA KUMARI
|
3401004WL115841
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
108
|
BURMU
|
JH-01-004-013-004/418
(KHAKHRA)
|
3401004000NRG24Z220320241865603
|
23/03/2024
|
SANGITA KUMARI
|
3401004WL115601
|
SANGITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG24Z230320241873351
|
23/03/2024
|
SANGEETA KUMARI
|
3401004WL115980
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
110
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG24Z230320241872299
|
23/03/2024
|
SANGEETA KUMARI
|
3401004WL115913
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
111
|
BURMU
|
JH-01-004-013-004/490
(KHAKHRA)
|
3401004000NRG24Z230320241872300
|
23/03/2024
|
RANI KUMARI GOP
|
3401004WL115913
|
RANI KUMARI GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
BURMU
|
JH-01-004-013-004/490
(KHAKHRA)
|
3401004000NRG24Z230320241873352
|
23/03/2024
|
RANI KUMARI GOP
|
3401004WL115980
|
RANI KUMARI GOP
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG24Z230320241873353
|
23/03/2024
|
BHARAT RAM PRAJAPATI
|
3401004WL115980
|
BHARAT RAM PRAJAPATI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BHARAT RAM PRAJAPATI-HISRI
|
BANK OF INDIA(508505)
|
|
114
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG24Z230320241872301
|
23/03/2024
|
BHARAT RAM PRAJAPATI
|
3401004WL115913
|
BHARAT RAM PRAJAPATI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BHARAT RAM PRAJAPATI-HISRI
|
BANK OF INDIA(508505)
|
|
115
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG24Z230320241872302
|
23/03/2024
|
PARWATI DEVI
|
3401004WL115913
|
PARWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
116
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG24Z230320241873354
|
23/03/2024
|
PARWATI DEVI
|
3401004WL115980
|
PARWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
117
|
BURMU
|
JH-01-004-013-004/505
(KHAKHRA)
|
3401004000NRG24Z230320241873355
|
23/03/2024
|
KARTIK ORAON
|
3401004WL115980
|
KARTIK ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARTIK ORAON
|
BANK OF INDIA(508505)
|
|
118
|
BURMU
|
JH-01-004-013-004/63
(KHAKHRA)
|
3401004000NRG24Z230320241870792
|
23/03/2024
|
SITA DEVI
|
3401004WL115841
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SITA DEVI W/O MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
119
|
BURMU
|
JH-01-004-013-004/79
(KHAKHRA)
|
3401004000NRG24Z230320241871792
|
23/03/2024
|
JAGU MAHATO
|
3401004WL115885
|
JAGU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGU MAHTO and JHALO DEVI
|
BANK OF INDIA(508505)
|
|
120
|
BURMU
|
JH-01-004-013-004/79
(KHAKHRA)
|
3401004000NRG24Z220320241865588
|
23/03/2024
|
JAGU MAHATO
|
3401004WL115599
|
JAGU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGU MAHTO and JHALO DEVI
|
BANK OF INDIA(508505)
|
|
121
|
BURMU
|
JH-01-004-013-004/82
(KHAKHRA)
|
3401004000NRG24Z220320241865605
|
23/03/2024
|
JALESHWAR MAHTO
|
3401004WL115601
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
BURMU
|
JH-01-004-013-004/82
(KHAKHRA)
|
3401004000NRG24Z230320241870793
|
23/03/2024
|
JALESHWAR MAHTO
|
3401004WL115841
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
BURMU
|
JH-01-004-013-004/94
(KHAKHRA)
|
3401004000NRG24Z230320241871793
|
23/03/2024
|
MANOJ MAHTO
|
3401004WL115885
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
124
|
BURMU
|
JH-01-004-013-004/94
(KHAKHRA)
|
3401004000NRG24Z220320241865589
|
23/03/2024
|
MANOJ MAHTO
|
3401004WL115599
|
MANOJ MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANOJ MAHTO
|
BANK OF INDIA(508505)
|
|
125
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG24Z230320241875499
|
23/03/2024
|
DEVANTI DEVI
|
3401004WL116078
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
126
|
BURMU
|
JH-01-004-013-005/32
(KHAKHRA)
|
3401004000NRG24Z220320241865453
|
23/03/2024
|
NAZIR ANSARI
|
3401004WL115590
|
NAZIR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NAJIR ANSARI
|
BANK OF INDIA(508505)
|
|
127
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG24Z230320241875500
|
23/03/2024
|
PURNI DEVI
|
3401004WL116078
|
PURNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BURMU
|
JH-01-004-013-005/55
(KHAKHRA)
|
3401004000NRG24Z230320241875501
|
23/03/2024
|
MAHARAJ SINGH
|
3401004WL116078
|
MAHARAJ SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MAHARAJ SINGH S/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
129
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG24Z230320241875502
|
23/03/2024
|
THAMKESHWAR SINGH
|
3401004WL116078
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
130
|
BURMU
|
JH-01-004-013-005/69
(KHAKHRA)
|
3401004000NRG24Z220320241865454
|
23/03/2024
|
GULSAN KHATUN
|
3401004WL115590
|
GULSAN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
131
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG24Z220320241865455
|
23/03/2024
|
RINKU MUNDA
|
3401004WL115590
|
RINKU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
132
|
BURMU
|
JH-01-004-013-006/11
(KHAKHRA)
|
3401004000NRG24Z230320241871628
|
23/03/2024
|
MALKHU MAHTO
|
3401004WL115875
|
MALKHU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MALKHU MAHTO S/O DHUNU MAHTO
|
BANK OF INDIA(508505)
|
|
133
|
BURMU
|
JH-01-004-013-006/178
(KHAKHRA)
|
3401004000NRG24Z230320241871629
|
23/03/2024
|
KARMI DEVI
|
3401004WL115875
|
KARMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
BURMU
|
JH-01-004-013-006/182
(KHAKHRA)
|
3401004000NRG24Z220320241865620
|
23/03/2024
|
JATLU MAHTO
|
3401004WL115602
|
JATLU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JATLU MAHTO S/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
135
|
BURMU
|
JH-01-004-013-006/183
(KHAKHRA)
|
3401004000NRG24Z230320241871630
|
23/03/2024
|
BIRAJO DEVI
|
3401004WL115875
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
136
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG24Z230320241871170
|
23/03/2024
|
BIJENDER MAHTO
|
3401004WL115858
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
137
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG24Z230320241871171
|
23/03/2024
|
SITA DEVI
|
3401004WL115858
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
138
|
BURMU
|
JH-01-004-013-006/204
(KHAKHRA)
|
3401004000NRG24Z230320241871631
|
23/03/2024
|
FOTO DEVI
|
3401004WL115875
|
FOTO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FATHVA DEVI W/O AGAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
139
|
BURMU
|
JH-01-004-013-006/306
(KHAKHRA)
|
3401004000NRG24Z230320241871172
|
23/03/2024
|
PUJA DEVI
|
3401004WL115858
|
PUJA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG24Z220320241865621
|
23/03/2024
|
SAWINA KHATUN
|
3401004WL115602
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
141
|
BURMU
|
JH-01-004-013-006/344
(KHAKHRA)
|
3401004000NRG24Z220320241865622
|
23/03/2024
|
MALTI DEVI
|
3401004WL115602
|
MALTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MALTI DEVI W/O SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
142
|
BURMU
|
JH-01-004-013-006/349
(KHAKHRA)
|
3401004000NRG24Z220320241865623
|
23/03/2024
|
PARWATI DEVI
|
3401004WL115602
|
PARWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARWATI DEVI W/O RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
143
|
BURMU
|
JH-01-004-013-006/367
(KHAKHRA)
|
3401004000NRG24Z220320241865625
|
23/03/2024
|
LALMAIN DEVI
|
3401004WL115602
|
LALMAIN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
144
|
BURMU
|
JH-01-004-013-006/382
(KHAKHRA)
|
3401004000NRG24Z220320241865626
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115602
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA DEVI W/O LATE JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
145
|
BURMU
|
JH-01-004-013-006/398
(KHAKHRA)
|
3401004000NRG24Z220320241865627
|
23/03/2024
|
AFROJ ANSARI
|
3401004WL115602
|
AFROJ ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AFROZ ANSARI S/O ROJID ANSARI
|
BANK OF INDIA(508505)
|
|
146
|
BURMU
|
JH-01-004-013-006/401
(KHAKHRA)
|
3401004000NRG24Z230320241871632
|
23/03/2024
|
SARITA DEVI
|
3401004WL115875
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
BURMU
|
JH-01-004-013-006/407
(KHAKHRA)
|
3401004000NRG24Z220320241865628
|
23/03/2024
|
MULO KUMARI
|
3401004WL115602
|
MULO KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MULO DEVI
|
BANK OF INDIA(508505)
|
|
148
|
BURMU
|
JH-01-004-013-006/443
(KHAKHRA)
|
3401004000NRG24Z220320241865629
|
23/03/2024
|
SIMA DEVI
|
3401004WL115602
|
SIMA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIMA DEVI W/O SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
BURMU
|
JH-01-004-013-006/444
(KHAKHRA)
|
3401004000NRG24Z220320241865630
|
23/03/2024
|
SUNITA DEVI
|
3401004WL115602
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA DEVI W/O NARES MAHTO
|
BANK OF INDIA(508505)
|
|
150
|
BURMU
|
JH-01-004-013-006/51
(KHAKHRA)
|
3401004000NRG24Z220320241865631
|
23/03/2024
|
KIRAN DEVI
|
3401004WL115602
|
KIRAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
151
|
BURMU
|
JH-01-004-013-006/54
(KHAKHRA)
|
3401004000NRG24Z230320241871633
|
23/03/2024
|
RAMGOBIND MAHATO
|
3401004WL115875
|
RAMGOBIND MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAM LAKHAN MAHTO-KHAKHARA
|
BANK OF INDIA(508505)
|
|
152
|
BURMU
|
JH-01-004-013-006/7
(KHAKHRA)
|
3401004000NRG24Z230320241871175
|
23/03/2024
|
LILAWATI DEVI
|
3401004WL115858
|
LILAWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
BURMU
|
JH-01-004-013-006/95
(KHAKHRA)
|
3401004000NRG24Z220320241865673
|
23/03/2024
|
BIRSI DEVI
|
3401004WL115606
|
BIRSI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
154
|
BURMU
|
JH-01-004-013-002/508
(KHAKHRA)
|
3401004000NRG24Z230320241871979
|
23/03/2024
|
ABHAY KUMAR MAHTO
|
3401004WL115898
|
ABHAY KUMAR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ABHAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
155
|
BURMU
|
JH-01-004-013-004/264
(KHAKHRA)
|
3401004000NRG24Z230320241870787
|
23/03/2024
|
RAJESH MAHTO
|
3401004WL115841
|
RAJESH MAHTO
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
156
|
BURMU
|
JH-01-004-013-002/513
(KHAKHRA)
|
3401004000NRG24Z230320241872066
|
23/03/2024
|
GITA KUMARI
|
3401004WL115903
|
GITA KUMARI
|
00048
|
BKID0004947
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
157
|
BURMU
|
JH-01-004-013-004/426
(KHAKHRA)
|
3401004000NRG24Z230320241870791
|
23/03/2024
|
PRAMILA DEVI
|
3401004WL115841
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
158
|
BURMU
|
JH-01-004-013-004/426
(KHAKHRA)
|
3401004000NRG24Z220320241865604
|
23/03/2024
|
PRAMILA DEVI
|
3401004WL115601
|
PRAMILA DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
159
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG24Z220320241865480
|
23/03/2024
|
BINOD KUMAR SAHU
|
3401004WL115593
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
160
|
BURMU
|
JH-01-004-013-002/507
(KHAKHRA)
|
3401004000NRG24Z230320241871978
|
23/03/2024
|
SURAJ PAHAN
|
3401004WL115898
|
SURAJ PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SURAJ PAHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
161
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG24Z230320241870721
|
23/03/2024
|
SANDEEP LOHRA
|
3401004WL115837
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
162
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG24Z220320241865656
|
23/03/2024
|
SANDEEP LOHRA
|
3401004WL115604
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
135
|
135
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
163
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24Z220320241865587
|
23/03/2024
|
BALAK MAHTO
|
3401004WL115599
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
164
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG24Z230320241871791
|
23/03/2024
|
BALAK MAHTO
|
3401004WL115885
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
165
|
BURMU
|
JH-01-004-013-001/106
(KHAKHRA)
|
3401004000NRG24Z230320241871155
|
23/03/2024
|
LALU MUNDA
|
3401004WL115856
|
LALU MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALU MUNDA
|
BANK OF INDIA(508505)
|
|
166
|
BURMU
|
JH-01-004-013-001/107
(KHAKHRA)
|
3401004000NRG24Z230320241871156
|
23/03/2024
|
SHANKER MUNDA
|
3401004WL115856
|
SHANKER MUNDA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHANKAR MUNDA
|
UCO BANK(607066)
|
|
167
|
BURMU
|
JH-01-004-013-001/170
(KHAKHRA)
|
3401004000NRG24Z230320241870768
|
23/03/2024
|
VILASO DEVI
|
3401004WL115840
|
VILASO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VILASO DEVI
|
UCO BANK(607066)
|
|
168
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG24Z230320241870769
|
23/03/2024
|
ANITA KUMARI
|
3401004WL115840
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
169
|
BURMU
|
JH-01-004-013-001/266
(KHAKHRA)
|
3401004000NRG24Z220320241865644
|
23/03/2024
|
MUNITA DEVI
|
3401004WL115603
|
MUNITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036483
|
A/C Blocked or Frozen
|
|
|
|
170
|
BURMU
|
JH-01-004-013-001/266
(KHAKHRA)
|
3401004000NRG24Z230320241870746
|
23/03/2024
|
MUNITA DEVI
|
3401004WL115839
|
MUNITA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
24/03/2024
|
|
S81036483
|
A/C Blocked or Frozen
|
|
|
|
171
|
BURMU
|
JH-01-004-013-001/34
(KHAKHRA)
|
3401004000NRG24Z230320241870818
|
23/03/2024
|
DINESH SAHU
|
3401004WL115845
|
DINESH SAHU
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH SAHU
|
BANK OF INDIA(508505)
|
|
172
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG24Z230320241872098
|
23/03/2024
|
AMANUL HAQUE
|
3401004WL115905
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
173
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG24Z230320241872100
|
23/03/2024
|
RAFIK ANSARI
|
3401004WL115905
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
174
|
BURMU
|
JH-01-004-013-002/365
(KHAKHRA)
|
3401004000NRG24Z230320241872122
|
23/03/2024
|
IMTIYAJ ANSARI
|
3401004WL115907
|
IMTIYAJ ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
IMTIYAJ ANSARI
|
INDUSIND BANK(607189)
|
|
175
|
BURMU
|
JH-01-004-013-002/463
(KHAKHRA)
|
3401004000NRG24Z230320241871976
|
23/03/2024
|
TARA DEVI
|
3401004WL115898
|
TARA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
176
|
BURMU
|
JH-01-004-013-002/505
(KHAKHRA)
|
3401004000NRG24Z230320241872063
|
23/03/2024
|
RUPA DEVI
|
3401004WL115903
|
RUPA DEVI
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RUPA DEVI
|
BANK OF BARODA(606985)
|
|
177
|
BURMU
|
JH-01-004-013-002/511
(KHAKHRA)
|
3401004000NRG24Z230320241872064
|
23/03/2024
|
RINA DEVI
|
3401004WL115903
|
RINA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
178
|
BURMU
|
JH-01-004-013-002/512
(KHAKHRA)
|
3401004000NRG24Z230320241871980
|
23/03/2024
|
PUJA DEVI
|
3401004WL115898
|
PUJA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
179
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG24Z230320241871789
|
23/03/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL115885
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
180
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG24Z220320241865586
|
23/03/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL115599
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
181
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG24Z230320241871173
|
23/03/2024
|
IMROJ ANSARI
|
3401004WL115858
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
182
|
BURMU
|
JH-01-004-013-001/242
(KHAKHRA)
|
3401004000NRG24Z230320241870770
|
23/03/2024
|
AMAR KUMAR
|
3401004WL115840
|
AMAR KUMAR
|
00468
|
UBIN0553336
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AMAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
183
|
BURMU
|
JH-01-004-013-001/113
(KHAKHRA)
|
3401004000NRG24Z230320241870744
|
23/03/2024
|
TARA DEVI
|
3401004WL115839
|
TARA DEVI
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
184
|
BURMU
|
JH-01-004-013-001/113
(KHAKHRA)
|
3401004000NRG24Z220320241865639
|
23/03/2024
|
TARA DEVI
|
3401004WL115603
|
TARA DEVI
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Tara Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
185
|
BURMU
|
JH-01-004-013-001/85
(KHAKHRA)
|
3401004000NRG24Z230320241871162
|
23/03/2024
|
RUNLYAN DEVI
|
3401004WL115856
|
RUNLYAN DEVI
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Runiyan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
186
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG24Z220320241865624
|
23/03/2024
|
KHAIRUN KHATUN
|
3401004WL115602
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29403
|
29403
|
|
|
|
|
|
|
|