|
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-01-004-013-001/90
(KHAKHRA)
|
3401004000NRG25Z270520240345371
|
27/05/2024
|
Charku Munda
|
3401004WL015687
|
Charku Munda
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25Z270520240346144
|
27/05/2024
|
GITA DEVIi
|
3401004WL015734
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25Z270520240346145
|
27/05/2024
|
RAJO DEVI
|
3401004WL015734
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-005/60
(KHAKHRA)
|
3401004000NRG25Z270520240345587
|
27/05/2024
|
CHULENDRA PAHAN
|
3401004WL015698
|
CHULENDRA PAHAN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
CHULENDRA PAHAN
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25Z270520240346057
|
27/05/2024
|
SAMROJ ANSARI
|
3401004WL015728
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-006/514
(KHAKHRA)
|
3401004000NRG25Z270520240346059
|
27/05/2024
|
SALMA KHATUN
|
3401004WL015728
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SALMA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-001/154
(KHAKHRA)
|
3401004000NRG25Z270520240345781
|
27/05/2024
|
SANOJ KUMAR SAHU
|
3401004WL015713
|
SANOJ KUMAR SAHU
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SANOJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG25Z270520240345779
|
27/05/2024
|
SUMATI DEVI
|
3401004WL015713
|
SUMATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25Z270520240345630
|
27/05/2024
|
DEOLAL MAHTO
|
3401004WL015703
|
DEOLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
DEOLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/122
(KHAKHRA)
|
3401004000NRG25Z270520240345631
|
27/05/2024
|
JAGMANI DEVI
|
3401004WL015703
|
JAGMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
JAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/131
(KHAKHRA)
|
3401004000NRG25Z270520240345780
|
27/05/2024
|
RITA DEVI
|
3401004WL015713
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG25Z270520240345381
|
27/05/2024
|
LALMANI DEVI
|
3401004WL015688
|
LALMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25Z270520240345633
|
27/05/2024
|
SABITA DEVI
|
3401004WL015703
|
SABITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG25Z270520240345634
|
27/05/2024
|
JASHODA DEVI
|
3401004WL015703
|
JASHODA DEVI
|
00048
|
BKID0004924
|
27
|
27
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG25Z270520240345635
|
27/05/2024
|
BABITA DEVI
|
3401004WL015703
|
BABITA DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25Z270520240345783
|
27/05/2024
|
BALESHWAR SAHU
|
3401004WL015713
|
BALESHWAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BALESHWAR SAHU
|
UCO BANK(607066)
|
|
17
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25Z270520240345782
|
27/05/2024
|
KUNDAN SAHU
|
3401004WL015713
|
KUNDAN SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
KUNDAN SAHU
|
UCO BANK(607066)
|
|
18
|
BURMU
|
JH-01-004-013-001/22
(KHAKHRA)
|
3401004000NRG25Z270520240345785
|
27/05/2024
|
Laxminath MAhali
|
3401004WL015713
|
Laxminath MAhali
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG25Z270520240345382
|
27/05/2024
|
JAYVIR MUNDA
|
3401004WL015688
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/241
(KHAKHRA)
|
3401004000NRG25Z270520240345786
|
27/05/2024
|
SAROJ KUMAR SAHU
|
3401004WL015713
|
SAROJ KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAROJ KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/247
(KHAKHRA)
|
3401004000NRG25Z270520240345636
|
27/05/2024
|
PRAMOD KUMAR
|
3401004WL015703
|
PRAMOD KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25Z270520240345385
|
27/05/2024
|
RADHO DEVI
|
3401004WL015688
|
RADHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25Z270520240345367
|
27/05/2024
|
SHIV DAYAL SAHU
|
3401004WL015687
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25Z270520240345368
|
27/05/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL015687
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25Z270520240345369
|
27/05/2024
|
KAVITA KUMARI
|
3401004WL015687
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BURMU
|
JH-01-004-013-001/260
(KHAKHRA)
|
3401004000NRG25Z270520240345386
|
27/05/2024
|
SUMAN KUMAR SAHU
|
3401004WL015688
|
SUMAN KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUMAN KUMAR SAHU S/O BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25Z270520240345370
|
27/05/2024
|
SUNIL MAHLI
|
3401004WL015687
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG25Z270520240345388
|
27/05/2024
|
BUTAN DEVI
|
3401004WL015688
|
BUTAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-001/80
(KHAKHRA)
|
3401004000NRG25Z270520240345788
|
27/05/2024
|
SUDHRAM MUNDA
|
3401004WL015713
|
SUDHRAM MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUDHRAM MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG25Z270520240345372
|
27/05/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL015687
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25Z270520240345583
|
27/05/2024
|
MANJUR AHMED
|
3401004WL015698
|
MANJUR AHMED
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25Z270520240345586
|
27/05/2024
|
NUSRAT PARVIN
|
3401004WL015698
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-002/473
(KHAKHRA)
|
3401004000NRG25Z270520240344895
|
27/05/2024
|
AMIT KUMAR MAHTO
|
3401004WL015660
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AMIT KUMAR MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG25Z270520240344896
|
27/05/2024
|
ASHOK KUMAR MAHTO
|
3401004WL015660
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG25Z270520240344897
|
27/05/2024
|
ANIL KUMAR
|
3401004WL015660
|
ANIL KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG25Z270520240344898
|
27/05/2024
|
MANI NATH MAHTO
|
3401004WL015660
|
MANI NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG25Z270520240344899
|
27/05/2024
|
RATHO DEVI
|
3401004WL015660
|
RATHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25Z270520240345355
|
27/05/2024
|
SHIBU MUNDA
|
3401004WL015686
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-002/93
(KHAKHRA)
|
3401004000NRG25Z270520240345356
|
27/05/2024
|
BALKISHUN MUNDA
|
3401004WL015686
|
BALKISHUN MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BALKISHUN MUNDA S/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25Z270520240346142
|
27/05/2024
|
KAMAL NATH MAHTO
|
3401004WL015734
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25Z270520240346143
|
27/05/2024
|
PATO DEVI
|
3401004WL015734
|
PATO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
BURMU
|
JH-01-004-013-004/20
(KHAKHRA)
|
3401004000NRG25Z270520240344907
|
27/05/2024
|
SALGI DEVI
|
3401004WL015661
|
SALGI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Salgi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG25Z270520240344908
|
27/05/2024
|
JYOTI DEVI
|
3401004WL015661
|
JYOTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25Z270520240345996
|
27/05/2024
|
SAHDEV MAHTO
|
3401004WL015722
|
SAHDEV MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SAHDEO MAHTO-KASITOLA HISRI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25Z270520240345995
|
27/05/2024
|
SUNITA DEVI
|
3401004WL015722
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUNITA DEVI W/O SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-004/235
(KHAKHRA)
|
3401004000NRG25Z270520240345729
|
27/05/2024
|
LALAMANI DEVI
|
3401004WL015708
|
LALAMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
LALMANI DEVI-HISARI
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-004/318
(KHAKHRA)
|
3401004000NRG25Z270520240346146
|
27/05/2024
|
TIJAN DEVI
|
3401004WL015734
|
TIJAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Tijan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG25Z270520240344909
|
27/05/2024
|
SURAJ YADAV
|
3401004WL015661
|
SURAJ YADAV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
49
|
BURMU
|
JH-01-004-013-004/335
(KHAKHRA)
|
3401004000NRG25Z270520240345730
|
27/05/2024
|
LEELA KUMARI
|
3401004WL015708
|
LEELA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
LEELA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG25Z270520240344910
|
27/05/2024
|
SUNITA DEVI
|
3401004WL015661
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25Z270520240345998
|
27/05/2024
|
LAXMINIYA DEVI
|
3401004WL015722
|
LAXMINIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
LAXMINIYA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25Z270520240345997
|
27/05/2024
|
SUKRA ORAON
|
3401004WL015722
|
SUKRA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-004/405
(KHAKHRA)
|
3401004000NRG25Z270520240345731
|
27/05/2024
|
PRADEEP MAHTO
|
3401004WL015708
|
PRADEEP MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PRADEEP KUMAR
|
BANK OF BARODA(606985)
|
|
54
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25Z270520240346147
|
27/05/2024
|
AJAY MAHTO
|
3401004WL015734
|
AJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25Z270520240346149
|
27/05/2024
|
PRIYANKA KUMARI
|
3401004WL015734
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25Z270520240346150
|
27/05/2024
|
MANTISH KUMAR MAHTO
|
3401004WL015734
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-004/479
(KHAKHRA)
|
3401004000NRG25Z270520240345732
|
27/05/2024
|
SUSHANT RAJ
|
3401004WL015708
|
SUSHANT RAJ
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUSHANT RAJ
|
BANK OF BARODA(606985)
|
|
58
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25Z270520240346000
|
27/05/2024
|
HEMA DEVI
|
3401004WL015722
|
HEMA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
HEMA DEVI W/O UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG25Z270520240344911
|
27/05/2024
|
SANGEETA KUMARI
|
3401004WL015661
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG25Z270520240344912
|
27/05/2024
|
PARWATI DEVI
|
3401004WL015661
|
PARWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-004/494
(KHAKHRA)
|
3401004000NRG25Z270520240344913
|
27/05/2024
|
KIRAN DEVI
|
3401004WL015661
|
KIRAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
62
|
BURMU
|
JH-01-004-013-004/503
(KHAKHRA)
|
3401004000NRG25Z270520240346001
|
27/05/2024
|
POONAM SINGH
|
3401004WL015722
|
POONAM SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25Z270520240345734
|
27/05/2024
|
DOLI DEVI
|
3401004WL015708
|
DOLI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
DOLLY KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-004/506
(KHAKHRA)
|
3401004000NRG25Z270520240345733
|
27/05/2024
|
RAMESHWAR KUMAR MAHTO
|
3401004WL015708
|
RAMESHWAR KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-004/507
(KHAKHRA)
|
3401004000NRG25Z270520240345735
|
27/05/2024
|
RULO DEVI
|
3401004WL015708
|
RULO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-004/88
(KHAKHRA)
|
3401004000NRG25Z270520240345737
|
27/05/2024
|
BIRSA MAHATO
|
3401004WL015708
|
BIRSA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-004/91
(KHAKHRA)
|
3401004000NRG25Z270520240345738
|
27/05/2024
|
BASO DEVI
|
3401004WL015708
|
BASO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Baso Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG25Z270520240345357
|
27/05/2024
|
PURNI DEVI
|
3401004WL015686
|
PURNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG25Z270520240345358
|
27/05/2024
|
THAMKESHWAR SINGH
|
3401004WL015686
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-005/69
(KHAKHRA)
|
3401004000NRG25Z270520240345359
|
27/05/2024
|
GULSAN KHATUN
|
3401004WL015686
|
GULSAN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG25Z270520240345360
|
27/05/2024
|
RINKU MUNDA
|
3401004WL015686
|
RINKU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25Z270520240346113
|
27/05/2024
|
BIRSI DEVI
|
3401004WL015732
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25Z270520240346112
|
27/05/2024
|
RANA ORAON
|
3401004WL015732
|
RANA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25Z270520240345169
|
27/05/2024
|
AJAY KR. MAHTO
|
3401004WL015680
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25Z270520240345170
|
27/05/2024
|
ROJO DEVI
|
3401004WL015680
|
ROJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
BURMU
|
JH-01-004-013-006/134
(KHAKHRA)
|
3401004000NRG25Z270520240345171
|
27/05/2024
|
SUNITA DEVI
|
3401004WL015680
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG25Z270520240345172
|
27/05/2024
|
JALESHWAR MAHTO
|
3401004WL015680
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25Z270520240346114
|
27/05/2024
|
SHIBA ORAON
|
3401004WL015732
|
SHIBA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
79
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25Z270520240346115
|
27/05/2024
|
SENAPATI ORAON
|
3401004WL015732
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25Z270520240346116
|
27/05/2024
|
PUNAM DEVI
|
3401004WL015732
|
PUNAM DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
81
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25Z270520240346047
|
27/05/2024
|
BIJENDER MAHTO
|
3401004WL015728
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25Z270520240346048
|
27/05/2024
|
SITA DEVI
|
3401004WL015728
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG25Z270520240345173
|
27/05/2024
|
BASANTI DEVI
|
3401004WL015680
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25Z270520240346049
|
27/05/2024
|
GOVIND MAHTO
|
3401004WL015728
|
GOVIND MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GOVIND MAHTO S/O BIRU MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25Z270520240346050
|
27/05/2024
|
RITA DEVI
|
3401004WL015728
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25Z270520240345175
|
27/05/2024
|
BABITA DEVI
|
3401004WL015680
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25Z270520240345174
|
27/05/2024
|
DHIRAJLAL MAHATO
|
3401004WL015680
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25Z270520240345177
|
27/05/2024
|
MANJU DEVI
|
3401004WL015680
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG25Z270520240345178
|
27/05/2024
|
NIRASHO DEVI
|
3401004WL015680
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-013-006/306
(KHAKHRA)
|
3401004000NRG25Z270520240346051
|
27/05/2024
|
PUJA DEVI
|
3401004WL015728
|
PUJA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-013-006/327
(KHAKHRA)
|
3401004000NRG25Z270520240346052
|
27/05/2024
|
MUNITA DEVI
|
3401004WL015728
|
MUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MUNITA DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG25Z270520240345179
|
27/05/2024
|
PUNAM DEVI
|
3401004WL015680
|
PUNAM DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25Z270520240346118
|
27/05/2024
|
ANIL ORAON
|
3401004WL015732
|
ANIL ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25Z270520240346053
|
27/05/2024
|
GUDAN DEVI
|
3401004WL015728
|
GUDAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
GUDAN DEVI W/O RAM BRIT MAHTO
|
BANK OF INDIA(508505)
|
|
95
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25Z270520240346054
|
27/05/2024
|
RAMBRIT MAHTO
|
3401004WL015728
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAMBRIT MAHTO S/O JAHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25Z270520240346119
|
27/05/2024
|
ETWARI DEVI
|
3401004WL015732
|
ETWARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25Z270520240345180
|
27/05/2024
|
REKHA KUMARI
|
3401004WL015680
|
REKHA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
98
|
BURMU
|
JH-01-004-013-006/95
(KHAKHRA)
|
3401004000NRG25Z270520240344877
|
27/05/2024
|
BIRSI DEVI
|
3401004WL015656
|
BIRSI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
28/05/2024
|
|
S81218265
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
99
|
BURMU
|
JH-01-004-013-001/203
(KHAKHRA)
|
3401004000NRG25Z270520240345784
|
27/05/2024
|
RAKHI KUMARI
|
3401004WL015713
|
RAKHI KUMARI
|
00048
|
BKID0006151
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
RAKHI KUMARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25Z270520240346056
|
27/05/2024
|
ROJI PARWEEN
|
3401004WL015728
|
ROJI PARWEEN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
ROJI PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
101
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25Z270520240346121
|
27/05/2024
|
AMARNATH ORAON
|
3401004WL015732
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
BURMU
|
JH-01-004-013-001/39
(KHAKHRA)
|
3401004000NRG25Z270520240345787
|
27/05/2024
|
SUBODH SAHU
|
3401004WL015713
|
SUBODH SAHU
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUBODH SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
103
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG25Z270520240345383
|
27/05/2024
|
KAMAL MUNDA
|
3401004WL015688
|
KAMAL MUNDA
|
00089
|
CBIN0282343
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. KAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
104
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25Z270520240346058
|
27/05/2024
|
KAUSHAR PERWEEN
|
3401004WL015728
|
KAUSHAR PERWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Mr. Kaushar Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
105
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25Z270520240345387
|
27/05/2024
|
SANDEEP LOHRA
|
3401004WL015688
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
106
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25Z270520240346151
|
27/05/2024
|
BALAK MAHTO
|
3401004WL015734
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
107
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG25Z270520240345632
|
27/05/2024
|
REKHA DEVI
|
3401004WL015703
|
REKHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
108
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25Z270520240345384
|
27/05/2024
|
SHIBU PAHAN
|
3401004WL015688
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
109
|
BURMU
|
JH-01-004-013-002/296
(KHAKHRA)
|
3401004000NRG25Z270520240345584
|
27/05/2024
|
MANJU DEVI
|
3401004WL015698
|
MANJU DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
110
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG25Z270520240345585
|
27/05/2024
|
AMANUL HAQUE
|
3401004WL015698
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
111
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25Z270520240346148
|
27/05/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL015734
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
112
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25Z270520240345999
|
27/05/2024
|
UMESH KUMAR KUSHWAHA
|
3401004WL015722
|
UMESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
UMESH KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
113
|
BURMU
|
JH-01-004-013-004/509
(KHAKHRA)
|
3401004000NRG25Z270520240345736
|
27/05/2024
|
RAJU MAHTO
|
3401004WL015708
|
RAJU MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
Raju Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25Z270520240345176
|
27/05/2024
|
DHANRAJ MAHTO
|
3401004WL015680
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
28/05/2024
|
|
S81218265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25Z270520240346117
|
27/05/2024
|
DAMI ORAIN
|
3401004WL015732
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
116
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25Z270520240346055
|
27/05/2024
|
IMROJ ANSARI
|
3401004WL015728
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
117
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25Z270520240346120
|
27/05/2024
|
SUMANTI KUMARI
|
3401004WL015732
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
28/05/2024
|
|
S81218265
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|