|
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)
|
3401004000NRG25180520240283905
|
18/05/2024
|
Charku Munda
|
3401004WL012830
|
Charku Munda
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540474
|
|
CHARKU MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG25180520240285609
|
18/05/2024
|
MUSTAKIM ANSARI
|
3401004WL012904
|
MUSTAKIM ANSARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540480
|
|
MUSTAKIM ANSARI S/O MIYANJAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-013-004/278
(KHAKHRA)
|
3401004000NRG25180520240283967
|
18/05/2024
|
GITA DEVIi
|
3401004WL012833
|
GITA DEVIi
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540478
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25180520240283969
|
18/05/2024
|
RAJO DEVI
|
3401004WL012833
|
RAJO DEVI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540477
|
|
RAJO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
BURMU
|
JH-01-004-013-005/60
(KHAKHRA)
|
3401004000NRG25180520240285612
|
18/05/2024
|
CHULENDRA PAHAN
|
3401004WL012904
|
CHULENDRA PAHAN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540476
|
|
CHULENDRA PAHAN
|
BANK OF BARODA(606985)
|
|
6
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25180520240283941
|
18/05/2024
|
SAMROJ ANSARI
|
3401004WL012832
|
SAMROJ ANSARI
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540479
|
|
SAMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-013-006/514
(KHAKHRA)
|
3401004000NRG25180520240283943
|
18/05/2024
|
SALMA KHATUN
|
3401004WL012832
|
SALMA KHATUN
|
00045
|
BARB0RATUCH
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540475
|
|
SALMA KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
BURMU
|
JH-01-004-013-001/1
(KHAKHRA)
|
3401004000NRG25180520240284165
|
18/05/2024
|
KAJO DEVI
|
3401004WL012844
|
KAJO DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226540463
|
|
KAJO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-013-001/135
(KHAKHRA)
|
3401004000NRG25180520240284005
|
18/05/2024
|
LALMANI DEVI
|
3401004WL012835
|
LALMANI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540460
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-013-001/144
(KHAKHRA)
|
3401004000NRG25180520240284167
|
18/05/2024
|
SABITA DEVI
|
3401004WL012844
|
SABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540466
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-013-001/151
(KHAKHRA)
|
3401004000NRG25180520240283869
|
18/05/2024
|
DEOKUMARI DEVI
|
3401004WL012828
|
DEOKUMARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540467
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-013-001/169
(KHAKHRA)
|
3401004000NRG25180520240284168
|
18/05/2024
|
BABITA DEVI
|
3401004WL012844
|
BABITA DEVI
|
00048
|
BKID0004924
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226540428
|
|
BABITA DEVI W/O MUNSHI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-013-001/189
(KHAKHRA)
|
3401004000NRG25180520240283871
|
18/05/2024
|
AMARDIP SAHU
|
3401004WL012828
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540405
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
|
14
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25180520240283872
|
18/05/2024
|
BABULAL SAHU
|
3401004WL012828
|
BABULAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540393
|
|
BABULAL SAHU S/O BAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-013-001/209
(KHAKHRA)
|
3401004000NRG25180520240283873
|
18/05/2024
|
NITU KUMARI
|
3401004WL012828
|
NITU KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540464
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-013-001/214
(KHAKHRA)
|
3401004000NRG25180520240283874
|
18/05/2024
|
MAHAVIR KUMAR SAHU
|
3401004WL012828
|
MAHAVIR KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540425
|
|
MAHABIR KUMAR SAHU
|
CANARA BANK(508532)
|
|
17
|
BURMU
|
JH-01-004-013-001/229
(KHAKHRA)
|
3401004000NRG25180520240284006
|
18/05/2024
|
JAYVIR MUNDA
|
3401004WL012835
|
JAYVIR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540449
|
|
JAYVIR MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25180520240284009
|
18/05/2024
|
RADHO DEVI
|
3401004WL012835
|
RADHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540451
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-013-001/250
(KHAKHRA)
|
3401004000NRG25180520240283901
|
18/05/2024
|
SHIV DAYAL SAHU
|
3401004WL012830
|
SHIV DAYAL SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540388
|
|
SHIV DAYAL SAHU -BANSARI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25180520240283902
|
18/05/2024
|
DEEPAK KUMAR MAHLI
|
3401004WL012830
|
DEEPAK KUMAR MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540423
|
|
DEEPAK KUMAR MAHLI
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-013-001/257
(KHAKHRA)
|
3401004000NRG25180520240283903
|
18/05/2024
|
KAVITA KUMARI
|
3401004WL012830
|
KAVITA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540413
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BURMU
|
JH-01-004-013-001/260
(KHAKHRA)
|
3401004000NRG25180520240284010
|
18/05/2024
|
SUMAN KUMAR SAHU
|
3401004WL012835
|
SUMAN KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540396
|
|
SUMAN KUMAR SAHU S/O BIRENDRA SAHU
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-013-001/262
(KHAKHRA)
|
3401004000NRG25180520240283904
|
18/05/2024
|
SUNIL MAHLI
|
3401004WL012830
|
SUNIL MAHLI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540410
|
|
SUNIL MAHLI
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-013-001/45
(KHAKHRA)
|
3401004000NRG25180520240283875
|
18/05/2024
|
JITENDRA KUMAR SAHU
|
3401004WL012828
|
JITENDRA KUMAR SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540430
|
|
JITENDRA KUMAR SAHU S/O SHIVNARAYAN SAH
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-013-001/47
(KHAKHRA)
|
3401004000NRG25180520240283876
|
18/05/2024
|
BAIJNATH SAHU
|
3401004WL012828
|
BAIJNATH SAHU
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540376
|
|
BAIJNATH SAHU
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-013-001/47
(KHAKHRA)
|
3401004000NRG25180520240283877
|
18/05/2024
|
SUMITRA DEVI
|
3401004WL012828
|
SUMITRA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540384
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-013-001/6
(KHAKHRA)
|
3401004000NRG25180520240284012
|
18/05/2024
|
BUTAN DEVI
|
3401004WL012835
|
BUTAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540461
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-013-001/68
(KHAKHRA)
|
3401004000NRG25180520240283878
|
18/05/2024
|
JALESHWAR MUNDA
|
3401004WL012828
|
JALESHWAR MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540436
|
|
JALESHWER MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-013-001/93
(KHAKHRA)
|
3401004000NRG25180520240283906
|
18/05/2024
|
VIJAY SHANKAR MAHLI
|
3401004WL012830
|
VIJAY SHANKAR MAHLI
|
00048
|
BKID0004924
|
490
|
490
|
Processed
|
22/05/2024
|
|
4226540455
|
|
VIJAY SHANKAR MAHLI
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-013-002/120
(KHAKHRA)
|
3401004000NRG25180520240285600
|
18/05/2024
|
DINESH MAHTO
|
3401004WL012904
|
DINESH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540377
|
|
DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-013-002/123
(KHAKHRA)
|
3401004000NRG25180520240285601
|
18/05/2024
|
MANJUR AHMED
|
3401004WL012904
|
MANJUR AHMED
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540379
|
|
MANJOOR AHMED
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-013-002/176
(KHAKHRA)
|
3401004000NRG25180520240285602
|
18/05/2024
|
YASMIN FARAHANA
|
3401004WL012904
|
YASMIN FARAHANA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540432
|
|
YASMIN FARAHANA
|
BANK OF BARODA(606985)
|
|
33
|
BURMU
|
JH-01-004-013-002/322
(KHAKHRA)
|
3401004000NRG25180520240285605
|
18/05/2024
|
SARSWATI DEVI
|
3401004WL012904
|
SARSWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540407
|
|
SARASWATI DEVI W/O SACHIDANAND MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-013-002/328
(KHAKHRA)
|
3401004000NRG25180520240285606
|
18/05/2024
|
NUSRAT PARVIN
|
3401004WL012904
|
NUSRAT PARVIN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540452
|
|
NUSRAT PARVIN
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-013-002/345
(KHAKHRA)
|
3401004000NRG25180520240285607
|
18/05/2024
|
KESHMATI DEVI
|
3401004WL012904
|
KESHMATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540408
|
|
KESMATI DEVI W/O SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-013-002/363
(KHAKHRA)
|
3401004000NRG25180520240285608
|
18/05/2024
|
AKHTARI KHATUN
|
3401004WL012904
|
AKHTARI KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540431
|
|
AKHTARI KHATUN W/O MUSHTAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-013-002/473
(KHAKHRA)
|
3401004000NRG25180520240284023
|
18/05/2024
|
AMIT KUMAR MAHTO
|
3401004WL012837
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540392
|
|
AMIT KUMAR MAHTO S/O TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-013-002/475
(KHAKHRA)
|
3401004000NRG25180520240284024
|
18/05/2024
|
ASHOK KUMAR MAHTO
|
3401004WL012837
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540424
|
|
ASHOK KUMAR MAHTO S/O RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
BURMU
|
JH-01-004-013-002/478
(KHAKHRA)
|
3401004000NRG25180520240284025
|
18/05/2024
|
ANIL KUMAR
|
3401004WL012837
|
ANIL KUMAR
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540454
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-013-002/51
(KHAKHRA)
|
3401004000NRG25180520240285611
|
18/05/2024
|
MAINA DEVI
|
3401004WL012904
|
MAINA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540427
|
|
MAINO DEVI
|
HDFC BANK LTD(607152)
|
|
41
|
BURMU
|
JH-01-004-013-002/52
(KHAKHRA)
|
3401004000NRG25180520240284026
|
18/05/2024
|
MANI NATH MAHTO
|
3401004WL012837
|
MANI NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540386
|
|
MANI NATH MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-013-002/78
(KHAKHRA)
|
3401004000NRG25180520240284027
|
18/05/2024
|
RATHO DEVI
|
3401004WL012837
|
RATHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540412
|
|
RATHO DEVI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-013-002/92
(KHAKHRA)
|
3401004000NRG25180520240285664
|
18/05/2024
|
SHIBU MUNDA
|
3401004WL012910
|
SHIBU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540456
|
|
SHIBU MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-013-002/93
(KHAKHRA)
|
3401004000NRG25180520240285665
|
18/05/2024
|
BALKISHUN MUNDA
|
3401004WL012910
|
BALKISHUN MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540420
|
|
BALKISHUN MUNDA S/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-013-004/170
(KHAKHRA)
|
3401004000NRG25180520240283965
|
18/05/2024
|
KAMAL NATH MAHTO
|
3401004WL012833
|
KAMAL NATH MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540385
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-013-004/171
(KHAKHRA)
|
3401004000NRG25180520240283966
|
18/05/2024
|
PATO DEVI
|
3401004WL012833
|
PATO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540450
|
|
Pato Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
BURMU
|
JH-01-004-013-004/188
(KHAKHRA)
|
3401004000NRG25180520240283913
|
18/05/2024
|
MANISH KUMAR MAHTO
|
3401004WL012831
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540403
|
|
MANISH KUMAR MAHTO S/*O LATE DHANESWAR M
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-013-004/195
(KHAKHRA)
|
3401004000NRG25180520240283989
|
18/05/2024
|
YASHODA DEVI
|
3401004WL012834
|
YASHODA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540417
|
|
YASODA DEVI W/O JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
BURMU
|
JH-01-004-013-004/20
(KHAKHRA)
|
3401004000NRG25180520240283990
|
18/05/2024
|
SALGI DEVI
|
3401004WL012834
|
SALGI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540382
|
|
Salgi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BURMU
|
JH-01-004-013-004/213
(KHAKHRA)
|
3401004000NRG25180520240283991
|
18/05/2024
|
JYOTI DEVI
|
3401004WL012834
|
JYOTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540459
|
|
JYOTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25180520240283915
|
18/05/2024
|
SAHDEV MAHTO
|
3401004WL012831
|
SAHDEV MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540416
|
|
SAHDEO MAHTO-KASITOLA HISRI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-013-004/225
(KHAKHRA)
|
3401004000NRG25180520240283914
|
18/05/2024
|
SUNITA DEVI
|
3401004WL012831
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540429
|
|
SUNITA DEVI W/O SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-013-004/303
(KHAKHRA)
|
3401004000NRG25180520240283968
|
18/05/2024
|
DIPAK KUMAR MAHTO
|
3401004WL012833
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540448
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-013-004/312
(KHAKHRA)
|
3401004000NRG25180520240283970
|
18/05/2024
|
NIRJU DEVI
|
3401004WL012833
|
NIRJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540404
|
|
NIRJU DEVI W/O LAGAN PAHAN
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-013-004/318
(KHAKHRA)
|
3401004000NRG25180520240283971
|
18/05/2024
|
TIJAN DEVI
|
3401004WL012833
|
TIJAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540442
|
|
Tijan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
BURMU
|
JH-01-004-013-004/326
(KHAKHRA)
|
3401004000NRG25180520240283992
|
18/05/2024
|
SURAJ YADAV
|
3401004WL012834
|
SURAJ YADAV
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540383
|
|
SURAJ YADAV
|
UCO BANK(607066)
|
|
57
|
BURMU
|
JH-01-004-013-004/327
(KHAKHRA)
|
3401004000NRG25180520240283916
|
18/05/2024
|
JITENDRA RAM PRAJAPATI
|
3401004WL012831
|
JITENDRA RAM PRAJAPATI
|
00048
|
BKID0004924
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226540397
|
A/c Blocked or Frozen
|
|
|
|
58
|
BURMU
|
JH-01-004-013-004/388
(KHAKHRA)
|
3401004000NRG25180520240283993
|
18/05/2024
|
SUNITA DEVI
|
3401004WL012834
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540465
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25180520240283918
|
18/05/2024
|
LAXMINIYA DEVI
|
3401004WL012831
|
LAXMINIYA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540457
|
|
LAXMINIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
BURMU
|
JH-01-004-013-004/391
(KHAKHRA)
|
3401004000NRG25180520240283917
|
18/05/2024
|
SUKRA ORAON
|
3401004WL012831
|
SUKRA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540411
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
61
|
BURMU
|
JH-01-004-013-004/409
(KHAKHRA)
|
3401004000NRG25180520240283972
|
18/05/2024
|
AJAY MAHTO
|
3401004WL012833
|
AJAY MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540391
|
|
AJAY MAHTO S/O JHHAAREE MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25180520240283974
|
18/05/2024
|
PRIYANKA KUMARI
|
3401004WL012833
|
PRIYANKA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540433
|
|
PRIYANKA KUMARI D/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
BURMU
|
JH-01-004-013-004/414
(KHAKHRA)
|
3401004000NRG25180520240283975
|
18/05/2024
|
MANTISH KUMAR MAHTO
|
3401004WL012833
|
MANTISH KUMAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540434
|
|
MANTISH KUMAR MAHTO S/O RAJENDRA KR MAHT
|
BANK OF INDIA(508505)
|
|
64
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25180520240283920
|
18/05/2024
|
HEMA DEVI
|
3401004WL012831
|
HEMA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540426
|
|
HEMA DEVI W/O UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
BURMU
|
JH-01-004-013-004/486
(KHAKHRA)
|
3401004000NRG25180520240283994
|
18/05/2024
|
SANGEETA KUMARI
|
3401004WL012834
|
SANGEETA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540470
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
BURMU
|
JH-01-004-013-004/491
(KHAKHRA)
|
3401004000NRG25180520240283995
|
18/05/2024
|
PARWATI DEVI
|
3401004WL012834
|
PARWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540458
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
BURMU
|
JH-01-004-013-004/494
(KHAKHRA)
|
3401004000NRG25180520240283996
|
18/05/2024
|
KIRAN DEVI
|
3401004WL012834
|
KIRAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540471
|
|
KIRAN DEVI
|
BANK OF BARODA(606985)
|
|
68
|
BURMU
|
JH-01-004-013-004/503
(KHAKHRA)
|
3401004000NRG25180520240283921
|
18/05/2024
|
POONAM SINGH
|
3401004WL012831
|
POONAM SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540381
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BURMU
|
JH-01-004-013-005/1
(KHAKHRA)
|
3401004000NRG25180520240285666
|
18/05/2024
|
DEVANTI DEVI
|
3401004WL012910
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540395
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
BURMU
|
JH-01-004-013-005/54
(KHAKHRA)
|
3401004000NRG25180520240285667
|
18/05/2024
|
PURNI DEVI
|
3401004WL012910
|
PURNI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540438
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
BURMU
|
JH-01-004-013-005/57
(KHAKHRA)
|
3401004000NRG25180520240285668
|
18/05/2024
|
THAMKESHWAR SINGH
|
3401004WL012910
|
THAMKESHWAR SINGH
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540394
|
|
THAMKESHWAR SINGH S/O BINDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
BURMU
|
JH-01-004-013-005/69
(KHAKHRA)
|
3401004000NRG25180520240285669
|
18/05/2024
|
GULSAN KHATUN
|
3401004WL012910
|
GULSAN KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540469
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
|
73
|
BURMU
|
JH-01-004-013-005/96
(KHAKHRA)
|
3401004000NRG25180520240285670
|
18/05/2024
|
RINKU MUNDA
|
3401004WL012910
|
RINKU MUNDA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540447
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25180520240284042
|
18/05/2024
|
BIRSI DEVI
|
3401004WL012839
|
BIRSI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540414
|
|
BIRSI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
BURMU
|
JH-01-004-013-006/101
(KHAKHRA)
|
3401004000NRG25180520240284041
|
18/05/2024
|
RANA ORAON
|
3401004WL012839
|
RANA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540374
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
|
76
|
BURMU
|
JH-01-004-013-006/104
(KHAKHRA)
|
3401004000NRG25180520240284061
|
18/05/2024
|
GULSAN AARA
|
3401004WL012840
|
GULSAN AARA
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540402
|
|
GULSHAN ARA W/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
BURMU
|
JH-01-004-013-006/110
(KHAKHRA)
|
3401004000NRG25180520240285632
|
18/05/2024
|
AJAY KR. MAHTO
|
3401004WL012907
|
AJAY KR. MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540435
|
|
AJAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BURMU
|
JH-01-004-013-006/111
(KHAKHRA)
|
3401004000NRG25180520240285633
|
18/05/2024
|
ROJO DEVI
|
3401004WL012907
|
ROJO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540380
|
|
RAJO DEVI
|
HDFC BANK LTD(607152)
|
|
79
|
BURMU
|
JH-01-004-013-006/134
(KHAKHRA)
|
3401004000NRG25180520240285634
|
18/05/2024
|
SUNITA DEVI
|
3401004WL012907
|
SUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540387
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
BURMU
|
JH-01-004-013-006/14
(KHAKHRA)
|
3401004000NRG25180520240285635
|
18/05/2024
|
JALESHWAR MAHTO
|
3401004WL012907
|
JALESHWAR MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540419
|
|
JALESHWAR MAHTO S/O BHOJAN MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
BURMU
|
JH-01-004-013-006/169
(KHAKHRA)
|
3401004000NRG25180520240284043
|
18/05/2024
|
SHIBA ORAON
|
3401004WL012839
|
SHIBA ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540439
|
|
SHIWA
|
BANK OF INDIA(508505)
|
|
82
|
BURMU
|
JH-01-004-013-006/170
(KHAKHRA)
|
3401004000NRG25180520240284044
|
18/05/2024
|
SENAPATI ORAON
|
3401004WL012839
|
SENAPATI ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540389
|
|
SENAPATI ORAON S/O CHARO ORAON
|
BANK OF INDIA(508505)
|
|
83
|
BURMU
|
JH-01-004-013-006/171
(KHAKHRA)
|
3401004000NRG25180520240284045
|
18/05/2024
|
PUNAM DEVI
|
3401004WL012839
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540398
|
|
PUNAM DEVI
|
INDUSIND BANK(607189)
|
|
84
|
BURMU
|
JH-01-004-013-006/182
(KHAKHRA)
|
3401004000NRG25180520240284062
|
18/05/2024
|
JATLU MAHTO
|
3401004WL012840
|
JATLU MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540390
|
|
JATLU MAHTO S/O RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25180520240283931
|
18/05/2024
|
BIJENDER MAHTO
|
3401004WL012832
|
BIJENDER MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540375
|
|
BIJENDER MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
BURMU
|
JH-01-004-013-006/191
(KHAKHRA)
|
3401004000NRG25180520240283932
|
18/05/2024
|
SITA DEVI
|
3401004WL012832
|
SITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540409
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
BURMU
|
JH-01-004-013-006/194
(KHAKHRA)
|
3401004000NRG25180520240285636
|
18/05/2024
|
BASANTI DEVI
|
3401004WL012907
|
BASANTI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540444
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25180520240283933
|
18/05/2024
|
GOVIND MAHTO
|
3401004WL012832
|
GOVIND MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540418
|
|
GOVIND MAHTO S/O BIRU MAHTO
|
BANK OF INDIA(508505)
|
|
89
|
BURMU
|
JH-01-004-013-006/253
(KHAKHRA)
|
3401004000NRG25180520240283934
|
18/05/2024
|
RITA DEVI
|
3401004WL012832
|
RITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540446
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25180520240285638
|
18/05/2024
|
BABITA DEVI
|
3401004WL012907
|
BABITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540453
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
BURMU
|
JH-01-004-013-006/26
(KHAKHRA)
|
3401004000NRG25180520240285637
|
18/05/2024
|
DHIRAJLAL MAHATO
|
3401004WL012907
|
DHIRAJLAL MAHATO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540440
|
|
DIRAJLAL MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25180520240285640
|
18/05/2024
|
MANJU DEVI
|
3401004WL012907
|
MANJU DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540441
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
93
|
BURMU
|
JH-01-004-013-006/305
(KHAKHRA)
|
3401004000NRG25180520240285641
|
18/05/2024
|
NIRASHO DEVI
|
3401004WL012907
|
NIRASHO DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540400
|
|
NIRASHO DEVI W/O DHARMANATH MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
BURMU
|
JH-01-004-013-006/306
(KHAKHRA)
|
3401004000NRG25180520240283935
|
18/05/2024
|
PUJA DEVI
|
3401004WL012832
|
PUJA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540437
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
BURMU
|
JH-01-004-013-006/327
(KHAKHRA)
|
3401004000NRG25180520240283936
|
18/05/2024
|
MUNITA DEVI
|
3401004WL012832
|
MUNITA DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540399
|
|
MUNITA DEVI W/O SHIVLAL MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
BURMU
|
JH-01-004-013-006/343
(KHAKHRA)
|
3401004000NRG25180520240284063
|
18/05/2024
|
SAWINA KHATUN
|
3401004WL012840
|
SAWINA KHATUN
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540415
|
|
SADINA KHATON
|
BANK OF INDIA(508505)
|
|
97
|
BURMU
|
JH-01-004-013-006/398
(KHAKHRA)
|
3401004000NRG25180520240284065
|
18/05/2024
|
AFROJ ANSARI
|
3401004WL012840
|
AFROJ ANSARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540406
|
|
AFROZ ANSARI S/O ROJID ANSARI
|
BANK OF INDIA(508505)
|
|
98
|
BURMU
|
JH-01-004-013-006/409
(KHAKHRA)
|
3401004000NRG25180520240285642
|
18/05/2024
|
PUNAM DEVI
|
3401004WL012907
|
PUNAM DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540445
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
99
|
BURMU
|
JH-01-004-013-006/433
(KHAKHRA)
|
3401004000NRG25180520240284047
|
18/05/2024
|
ANIL ORAON
|
3401004WL012839
|
ANIL ORAON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540421
|
|
ANIL ORAON S/O LT. MANGU ORAON
|
BANK OF INDIA(508505)
|
|
100
|
BURMU
|
JH-01-004-013-006/458
(KHAKHRA)
|
3401004000NRG25180520240284066
|
18/05/2024
|
AFROJA KHATOON
|
3401004WL012840
|
AFROJA KHATOON
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540443
|
|
AFROJA KHATOON
|
BANK OF INDIA(508505)
|
|
101
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25180520240283937
|
18/05/2024
|
GUDAN DEVI
|
3401004WL012832
|
GUDAN DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540401
|
|
GUDAN DEVI W/O RAM BRIT MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
BURMU
|
JH-01-004-013-006/472
(KHAKHRA)
|
3401004000NRG25180520240283938
|
18/05/2024
|
RAMBRIT MAHTO
|
3401004WL012832
|
RAMBRIT MAHTO
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540422
|
|
RAMBRIT MAHTO S/O JAHARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
BURMU
|
JH-01-004-013-006/48
(KHAKHRA)
|
3401004000NRG25180520240284048
|
18/05/2024
|
ETWARI DEVI
|
3401004WL012839
|
ETWARI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540462
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BURMU
|
JH-01-004-013-006/482
(KHAKHRA)
|
3401004000NRG25180520240285643
|
18/05/2024
|
REKHA KUMARI
|
3401004WL012907
|
REKHA KUMARI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540468
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
105
|
BURMU
|
JH-01-004-013-006/7
(KHAKHRA)
|
3401004000NRG25180520240283944
|
18/05/2024
|
LILAWATI DEVI
|
3401004WL012832
|
LILAWATI DEVI
|
00048
|
BKID0004924
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540378
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142590
|
142590
|
|
|
|
|
|
|
|
|
106
|
BURMU
|
JH-01-004-013-001/182
(KHAKHRA)
|
3401004000NRG25180520240283870
|
18/05/2024
|
BINOD KUMAR SAHU
|
3401004WL012828
|
BINOD KUMAR SAHU
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540370
|
|
VINOD KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
107
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25180520240283940
|
18/05/2024
|
ROJI PARWEEN
|
3401004WL012832
|
ROJI PARWEEN
|
00078
|
CNRB0003907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540372
|
|
ROJI PRAWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
108
|
BURMU
|
JH-01-004-013-006/98
(KHAKHRA)
|
3401004000NRG25180520240284050
|
18/05/2024
|
AMARNATH ORAON
|
3401004WL012839
|
AMARNATH ORAON
|
00078
|
CNRB0005366
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540473
|
|
AMARNATH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
109
|
BURMU
|
JH-01-004-013-001/231
(KHAKHRA)
|
3401004000NRG25180520240284007
|
18/05/2024
|
KAMAL MUNDA
|
3401004WL012835
|
KAMAL MUNDA
|
00089
|
CBIN0282343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540371
|
|
Mr. KAMAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
110
|
BURMU
|
JH-01-004-013-006/509
(KHAKHRA)
|
3401004000NRG25180520240283942
|
18/05/2024
|
KAUSHAR PERWEEN
|
3401004WL012832
|
KAUSHAR PERWEEN
|
00176
|
IDIB000U523
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540472
|
|
Mr. Kaushar Perween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
111
|
BURMU
|
JH-01-004-013-001/265
(KHAKHRA)
|
3401004000NRG25180520240284011
|
18/05/2024
|
SANDEEP LOHRA
|
3401004WL012835
|
SANDEEP LOHRA
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540373
|
|
SANDEEP LOHRA
|
BANK OF INDIA(508505)
|
|
112
|
BURMU
|
JH-01-004-013-004/46
(KHAKHRA)
|
3401004000NRG25180520240283976
|
18/05/2024
|
BALAK MAHTO
|
3401004WL012833
|
BALAK MAHTO
|
00415
|
SBIN0014341
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540369
|
|
MR BALAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
113
|
BURMU
|
JH-01-004-013-001/124
(KHAKHRA)
|
3401004000NRG25180520240284166
|
18/05/2024
|
REKHA DEVI
|
3401004WL012844
|
REKHA DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540366
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
114
|
BURMU
|
JH-01-004-013-001/25
(KHAKHRA)
|
3401004000NRG25180520240284008
|
18/05/2024
|
SHIBU PAHAN
|
3401004WL012835
|
SHIBU PAHAN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540362
|
|
SHIBU PAHAN
|
BANK OF INDIA(508505)
|
|
115
|
BURMU
|
JH-01-004-013-002/296
(KHAKHRA)
|
3401004000NRG25180520240285603
|
18/05/2024
|
MANJU DEVI
|
3401004WL012904
|
MANJU DEVI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540367
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
116
|
BURMU
|
JH-01-004-013-002/320
(KHAKHRA)
|
3401004000NRG25180520240285604
|
18/05/2024
|
AMANUL HAQUE
|
3401004WL012904
|
AMANUL HAQUE
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540359
|
|
AMANUL HAQUE
|
BANK OF BARODA(606985)
|
|
117
|
BURMU
|
JH-01-004-013-002/365
(KHAKHRA)
|
3401004000NRG25180520240285610
|
18/05/2024
|
IMTIYAJ ANSARI
|
3401004WL012904
|
IMTIYAJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540365
|
|
IMTIYAJ ANSARI
|
INDUSIND BANK(607189)
|
|
118
|
BURMU
|
JH-01-004-013-004/410
(KHAKHRA)
|
3401004000NRG25180520240283973
|
18/05/2024
|
PRADEEP KUMAR MAHTO
|
3401004WL012833
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540358
|
|
PRADEEP MAHTO
|
UCO BANK(607066)
|
|
119
|
BURMU
|
JH-01-004-013-004/485
(KHAKHRA)
|
3401004000NRG25180520240283919
|
18/05/2024
|
UMESH KUMAR KUSHWAHA
|
3401004WL012831
|
UMESH KUMAR KUSHWAHA
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540363
|
|
UMESH KUMAR KUSHWAHA
|
UCO BANK(607066)
|
|
120
|
BURMU
|
JH-01-004-013-006/300
(KHAKHRA)
|
3401004000NRG25180520240285639
|
18/05/2024
|
DHANRAJ MAHTO
|
3401004WL012907
|
DHANRAJ MAHTO
|
00462
|
UCBA0002762
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226540360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
BURMU
|
JH-01-004-013-006/370
(KHAKHRA)
|
3401004000NRG25180520240284046
|
18/05/2024
|
DAMI ORAIN
|
3401004WL012839
|
DAMI ORAIN
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540364
|
|
DAMI ORAIN
|
UCO BANK(607066)
|
|
122
|
BURMU
|
JH-01-004-013-006/508
(KHAKHRA)
|
3401004000NRG25180520240283939
|
18/05/2024
|
IMROJ ANSARI
|
3401004WL012832
|
IMROJ ANSARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540361
|
|
IMROJ ANSARI
|
UCO BANK(607066)
|
|
123
|
BURMU
|
JH-01-004-013-006/512
(KHAKHRA)
|
3401004000NRG25180520240284049
|
18/05/2024
|
SUMANTI KUMARI
|
3401004WL012839
|
SUMANTI KUMARI
|
00462
|
UCBA0002762
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540368
|
|
SUMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
124
|
BURMU
|
JH-01-004-013-006/353
(KHAKHRA)
|
3401004000NRG25180520240284064
|
18/05/2024
|
KHAIRUN KHATUN
|
3401004WL012840
|
KHAIRUN KHATUN
|
00687
|
IBKL063JS77
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226540357
|
|
Khairun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180810
|
180810
|
|
|
|
|
|
|
|