|
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)
|
3401004000NRG25Z060520240194045
|
06/05/2024
|
SITARA KUMARI
|
3401004WL008573
|
SITARA KUMARI
|
00045
|
BARB0IRBAXX
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SITARA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/264
(KHAKHRA)
|
3401004000NRG25Z060520240194044
|
06/05/2024
|
PARWATI KUMARI
|
3401004WL008573
|
PARWATI KUMARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PARWATI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25Z060520240194089
|
06/05/2024
|
GITA DEVIi
|
3401004WL008576
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25Z060520240194091
|
06/05/2024
|
RAJO DEVI
|
3401004WL008576
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25Z060520240194189
|
06/05/2024
|
SAMROJ ANSARI
|
3401004WL008581
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-013-006/514
(KHAKHRA)
|
3401004000NRG25Z060520240194191
|
06/05/2024
|
SALMA KHATUN
|
3401004WL008581
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SALMA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-013-001/134
(KHAKHRA)
|
3401004000NRG25Z060520240194125
|
06/05/2024
|
RINA DEVI
|
3401004WL008578
|
RINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG25Z060520240194126
|
06/05/2024
|
LALMANI DEVI
|
3401004WL008578
|
LALMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25Z060520240194140
|
06/05/2024
|
SABITA DEVI
|
3401004WL008579
|
SABITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/156
(KHAKHRA)
|
3401004000NRG25Z060520240194141
|
06/05/2024
|
SUNITA DEVI
|
3401004WL008579
|
SUNITA DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNITA DEVI W/O RAMESH MAHLI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/163
(KHAKHRA)
|
3401004000NRG25Z060520240194142
|
06/05/2024
|
JASHODA DEVI
|
3401004WL008579
|
JASHODA DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
08/05/2024
|
|
S469912
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
BURMU
|
JH-01-004-013-001/224
(KHAKHRA)
|
3401004000NRG25Z060520240194127
|
06/05/2024
|
SARITA DEVI
|
3401004WL008578
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG25Z060520240194128
|
06/05/2024
|
JAYVIR MUNDA
|
3401004WL008578
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25Z060520240194130
|
06/05/2024
|
RADHO DEVI
|
3401004WL008578
|
RADHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25Z060520240194040
|
06/05/2024
|
SHIV DAYAL SAHU
|
3401004WL008573
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25Z060520240194041
|
06/05/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL008573
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25Z060520240194042
|
06/05/2024
|
KAVITA KUMARI
|
3401004WL008573
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25Z060520240194043
|
06/05/2024
|
SUNIL MAHLI
|
3401004WL008573
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/269
(KHAKHRA)
|
3401004000NRG25Z060520240194132
|
06/05/2024
|
SAVITA DEVI
|
3401004WL008578
|
SAVITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/30
(KHAKHRA)
|
3401004000NRG25Z060520240194046
|
06/05/2024
|
JATRU MAHLI
|
3401004WL008573
|
JATRU MAHLI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JATRU MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/32
(KHAKHRA)
|
3401004000NRG25Z060520240194144
|
06/05/2024
|
RAHUL DEVI
|
3401004WL008579
|
RAHUL DEVI
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAHUT DEVI
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-013-001/57
(KHAKHRA)
|
3401004000NRG25Z060520240194145
|
06/05/2024
|
RIJHAN DEVI
|
3401004WL008579
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
54
|
54
|
Processed
|
08/05/2024
|
|
S469912
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/59
(KHAKHRA)
|
3401004000NRG25Z060520240194146
|
06/05/2024
|
BINOD KUMAR
|
3401004WL008579
|
BINOD KUMAR
|
00048
|
BKID0004924
|
135
|
135
|
Processed
|
08/05/2024
|
|
S469912
|
|
VINOD MAHTO
|
UCO BANK(607066)
|
|
24
|
BURMU
|
JH-01-004-013-001/89
(KHAKHRA)
|
3401004000NRG25Z060520240194047
|
06/05/2024
|
HOLIKA DEVI
|
3401004WL008573
|
HOLIKA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/94
(KHAKHRA)
|
3401004000NRG25Z060520240194048
|
06/05/2024
|
SAROJ DEVI
|
3401004WL008573
|
SAROJ DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25Z060520240194157
|
06/05/2024
|
MANJUR AHMED
|
3401004WL008580
|
MANJUR AHMED
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG25Z060520240194158
|
06/05/2024
|
YASMIN FARAHANA
|
3401004WL008580
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
28
|
BURMU
|
JH-01-004-013-002/296
(KHAKHRA)
|
3401004000NRG25Z060520240194159
|
06/05/2024
|
RAMESH MAHTO
|
3401004WL008580
|
RAMESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAMESH MAHTO S/O DUTI MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25Z060520240194162
|
06/05/2024
|
NUSRAT PARVIN
|
3401004WL008580
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/351
(KHAKHRA)
|
3401004000NRG25Z060520240194164
|
06/05/2024
|
SAJADA KHATUN
|
3401004WL008580
|
SAJADA KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SAJADA KHATUN W/O YASIN ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/358
(KHAKHRA)
|
3401004000NRG25Z060520240194165
|
06/05/2024
|
LAILA KHATOON
|
3401004WL008580
|
LAILA KHATOON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LAILA KHATOON
|
UCO BANK(607066)
|
|
32
|
BURMU
|
JH-01-004-013-004/166
(KHAKHRA)
|
3401004000NRG25Z060520240194086
|
06/05/2024
|
DHIRTU MAHTO
|
3401004WL008576
|
DHIRTU MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DHIRTU MAHTO and LALO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25Z060520240194087
|
06/05/2024
|
KAMAL NATH MAHTO
|
3401004WL008576
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25Z060520240194088
|
06/05/2024
|
PATO DEVI
|
3401004WL008576
|
PATO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
BURMU
|
JH-01-004-013-004/239
(KHAKHRA)
|
3401004000NRG25Z060520240194050
|
06/05/2024
|
FULESWER MAHTO
|
3401004WL008574
|
FULESWER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
FULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25Z060520240194090
|
06/05/2024
|
DIPAK KUMAR MAHTO
|
3401004WL008576
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG25Z060520240194092
|
06/05/2024
|
NIRJU DEVI
|
3401004WL008576
|
NIRJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-004/320
(KHAKHRA)
|
3401004000NRG25Z060520240194093
|
06/05/2024
|
SURAJ KUMAR MAHTO
|
3401004WL008576
|
SURAJ KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SURAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25Z060520240194094
|
06/05/2024
|
AJAY MAHTO
|
3401004WL008576
|
AJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25Z060520240194096
|
06/05/2024
|
PRIYANKA KUMARI
|
3401004WL008576
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25Z060520240194097
|
06/05/2024
|
MANTISH KUMAR MAHTO
|
3401004WL008576
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25Z060520240192231
|
06/05/2024
|
BIRSI DEVI
|
3401004WL008499
|
BIRSI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25Z060520240192230
|
06/05/2024
|
RANA ORAON
|
3401004WL008499
|
RANA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25Z060520240192206
|
06/05/2024
|
AJAY KR. MAHTO
|
3401004WL008498
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25Z060520240192207
|
06/05/2024
|
ROJO DEVI
|
3401004WL008498
|
ROJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG25Z060520240192208
|
06/05/2024
|
JALESHWAR MAHTO
|
3401004WL008498
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25Z060520240192232
|
06/05/2024
|
SHIBA ORAON
|
3401004WL008499
|
SHIBA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25Z060520240192233
|
06/05/2024
|
SENAPATI ORAON
|
3401004WL008499
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25Z060520240192234
|
06/05/2024
|
PUNAM DEVI
|
3401004WL008499
|
PUNAM DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
50
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25Z060520240194180
|
06/05/2024
|
BIJENDER MAHTO
|
3401004WL008581
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25Z060520240194181
|
06/05/2024
|
SITA DEVI
|
3401004WL008581
|
SITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG25Z060520240192209
|
06/05/2024
|
BASANTI DEVI
|
3401004WL008498
|
BASANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25Z060520240194182
|
06/05/2024
|
GOVIND MAHTO
|
3401004WL008581
|
GOVIND MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GOVIND MAHTO S/O BIRU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25Z060520240194183
|
06/05/2024
|
RITA DEVI
|
3401004WL008581
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25Z060520240192211
|
06/05/2024
|
BABITA DEVI
|
3401004WL008498
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25Z060520240192210
|
06/05/2024
|
DHIRAJLAL MAHATO
|
3401004WL008498
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-013-006/266
(KHAKHRA)
|
3401004000NRG25Z060520240192212
|
06/05/2024
|
SOHRAI MAHATO
|
3401004WL008498
|
SOHRAI MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SOHRAI MAHTO S/O DIL MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25Z060520240192214
|
06/05/2024
|
MANJU DEVI
|
3401004WL008498
|
MANJU DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG25Z060520240192215
|
06/05/2024
|
NIRASHO DEVI
|
3401004WL008498
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-006/306
(KHAKHRA)
|
3401004000NRG25Z060520240194184
|
06/05/2024
|
PUJA DEVI
|
3401004WL008581
|
PUJA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-006/327
(KHAKHRA)
|
3401004000NRG25Z060520240194185
|
06/05/2024
|
MUNITA DEVI
|
3401004WL008581
|
MUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MUNITA DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-006/403
(KHAKHRA)
|
3401004000NRG25Z060520240192216
|
06/05/2024
|
RADHA DEVI
|
3401004WL008498
|
RADHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-006/405
(KHAKHRA)
|
3401004000NRG25Z060520240192236
|
06/05/2024
|
FULMANI DEVI
|
3401004WL008499
|
FULMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
FULMANI DEVI
|
INDUSIND BANK(607189)
|
|
64
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG25Z060520240192217
|
06/05/2024
|
PUNAM DEVI
|
3401004WL008498
|
PUNAM DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25Z060520240192237
|
06/05/2024
|
ANIL ORAON
|
3401004WL008499
|
ANIL ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25Z060520240194186
|
06/05/2024
|
GUDAN DEVI
|
3401004WL008581
|
GUDAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
GUDAN DEVI W/O RAM BRIT MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25Z060520240192238
|
06/05/2024
|
ETWARI DEVI
|
3401004WL008499
|
ETWARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25Z060520240192218
|
06/05/2024
|
REKHA KUMARI
|
3401004WL008498
|
REKHA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-006/7
(KHAKHRA)
|
3401004000NRG25Z060520240194192
|
06/05/2024
|
LILAWATI DEVI
|
3401004WL008581
|
LILAWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9909
|
9909
|
|
|
|
|
|
|
|
|
70
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25Z060520240194188
|
06/05/2024
|
ROJI PARWEEN
|
3401004WL008581
|
ROJI PARWEEN
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
ROJI PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25Z060520240192240
|
06/05/2024
|
AMARNATH ORAON
|
3401004WL008499
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25Z060520240194190
|
06/05/2024
|
KAUSHAR PERWEEN
|
3401004WL008581
|
KAUSHAR PERWEEN
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. Kaushar Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
73
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25Z060520240194131
|
06/05/2024
|
SANDEEP LOHRA
|
3401004WL008578
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25Z060520240194098
|
06/05/2024
|
BALAK MAHTO
|
3401004WL008576
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
BURMU
|
JH-01-004-013-001/227
(KHAKHRA)
|
3401004000NRG25Z060520240194143
|
06/05/2024
|
ANITA KUMARI
|
3401004WL008579
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
54
|
54
|
Processed
|
08/05/2024
|
|
S469912
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
76
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25Z060520240194129
|
06/05/2024
|
SHIBU PAHAN
|
3401004WL008578
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-002/296
(KHAKHRA)
|
3401004000NRG25Z060520240194160
|
06/05/2024
|
MANJU DEVI
|
3401004WL008580
|
MANJU DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
78
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG25Z060520240194161
|
06/05/2024
|
AMANUL HAQUE
|
3401004WL008580
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
79
|
BURMU
|
JH-01-004-013-002/347
(KHAKHRA)
|
3401004000NRG25Z060520240194163
|
06/05/2024
|
RAFIK ANSARI
|
3401004WL008580
|
RAFIK ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
Mr. Rafik Ansari
|
INDIAN BANK(607105)
|
|
80
|
BURMU
|
JH-01-004-013-002/365
(KHAKHRA)
|
3401004000NRG25Z060520240194166
|
06/05/2024
|
IMTIYAJ ANSARI
|
3401004WL008580
|
IMTIYAJ ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
IMTIYAJ ANSARI
|
INDUSIND BANK(607189)
|
|
81
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25Z060520240194095
|
06/05/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL008576
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
82
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25Z060520240192213
|
06/05/2024
|
DHANRAJ MAHTO
|
3401004WL008498
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DHANRAJ MAHTO
|
UCO BANK(607066)
|
|
83
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25Z060520240192235
|
06/05/2024
|
DAMI ORAIN
|
3401004WL008499
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
84
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25Z060520240194187
|
06/05/2024
|
IMROJ ANSARI
|
3401004WL008581
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
85
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25Z060520240192239
|
06/05/2024
|
SUMANTI KUMARI
|
3401004WL008499
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
08/05/2024
|
|
S469912
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|