|
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-01-004-011-001/166
(HESALPIDI)
|
3401004000NRG25Z260420240117051
|
26/04/2024
|
LALITA DEVI
|
3401004WL004894
|
LALITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-011-001/168
(HESALPIDI)
|
3401004000NRG25Z260420240117053
|
26/04/2024
|
SABITA DEVI
|
3401004WL004894
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SABITA DEVI W/O BALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-011-001/169
(HESALPIDI)
|
3401004000NRG25Z260420240117054
|
26/04/2024
|
PAWAN KUMAR
|
3401004WL004894
|
PAWAN KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PAWANKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-011-001/175
(HESALPIDI)
|
3401004000NRG25Z260420240117055
|
26/04/2024
|
VIKASH KUMAR
|
3401004WL004894
|
VIKASH KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BURMU
|
JH-01-004-011-001/176
(HESALPIDI)
|
3401004000NRG25Z260420240117056
|
26/04/2024
|
PIYASI DEVI
|
3401004WL004894
|
PIYASI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-011-001/33
(HESALPIDI)
|
3401004000NRG25Z260420240117057
|
26/04/2024
|
RAMKISHUN MAHTO
|
3401004WL004894
|
RAMKISHUN MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-011-001/44
(HESALPIDI)
|
3401004000NRG25Z260420240117058
|
26/04/2024
|
RAMNI DEVI
|
3401004WL004894
|
RAMNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-011-001/79
(HESALPIDI)
|
3401004000NRG25Z260420240117059
|
26/04/2024
|
UDAYNATH MAHTO
|
3401004WL004894
|
UDAYNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
UDAY NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25Z260420240117060
|
26/04/2024
|
DENESHWAR MAHATO
|
3401004WL004894
|
DENESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DINESHWAR MAHTO and PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-011-001/8
(HESALPIDI)
|
3401004000NRG25Z260420240117061
|
26/04/2024
|
PARWATI DEVI
|
3401004WL004894
|
PARWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PARVATI DEVI W/O DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-011-001/85
(HESALPIDI)
|
3401004000NRG25Z260420240117062
|
26/04/2024
|
MAHESH MAHTO
|
3401004WL004894
|
MAHESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MAHESHMAHTO S/O LATE RAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-011-001/89
(HESALPIDI)
|
3401004000NRG25Z260420240117063
|
26/04/2024
|
HIRALAL MAHATO
|
3401004WL004894
|
HIRALAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
HEERA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-011-002/117
(HESALPIDI)
|
3401004000NRG25Z260420240117070
|
26/04/2024
|
LAKSHMI DEVI
|
3401004WL004895
|
LAKSHMI DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LAKSHMI DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-011-002/147
(HESALPIDI)
|
3401004000NRG25Z260420240117124
|
26/04/2024
|
JAGU MAHATO
|
3401004WL004898
|
JAGU MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAGU MAHTO S/O BAIJU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-011-002/155
(HESALPIDI)
|
3401004000NRG25Z260420240117085
|
26/04/2024
|
SOHBATI DEVI
|
3401004WL004896
|
SOHBATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Sohvati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BURMU
|
JH-01-004-011-002/20
(HESALPIDI)
|
3401004000NRG25Z260420240117071
|
26/04/2024
|
GITA DEVI
|
3401004WL004895
|
GITA DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441497
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
BURMU
|
JH-01-004-011-002/203
(HESALPIDI)
|
3401004000NRG25Z260420240117072
|
26/04/2024
|
PINKI DEVI
|
3401004WL004895
|
PINKI DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25Z260420240117125
|
26/04/2024
|
JAGLAL MAHTO
|
3401004WL004898
|
JAGLAL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-011-002/207
(HESALPIDI)
|
3401004000NRG25Z260420240117126
|
26/04/2024
|
LAXMI DEVI
|
3401004WL004898
|
LAXMI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25Z260420240117073
|
26/04/2024
|
PARASNATH MAHTO
|
3401004WL004895
|
PARASNATH MAHTO
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PARAS NATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-011-002/211
(HESALPIDI)
|
3401004000NRG25Z260420240117074
|
26/04/2024
|
SOBHNI DEVI
|
3401004WL004895
|
SOBHNI DEVI
|
00048
|
BKID0004924
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Sobhani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
BURMU
|
JH-01-004-011-002/222
(HESALPIDI)
|
3401004000NRG25Z260420240117086
|
26/04/2024
|
LAGANLAL MAHATO
|
3401004WL004896
|
LAGANLAL MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LAGAN LAL MAHTO S/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-011-002/244
(HESALPIDI)
|
3401004000NRG25Z260420240117087
|
26/04/2024
|
RITAN DEVI
|
3401004WL004896
|
RITAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RIBAN DEVI W/O KAMESWARMAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-011-002/248
(HESALPIDI)
|
3401004000NRG25Z260420240117088
|
26/04/2024
|
MUNKI DEVI
|
3401004WL004896
|
MUNKI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Munki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
BURMU
|
JH-01-004-011-002/253
(HESALPIDI)
|
3401004000NRG25Z260420240117127
|
26/04/2024
|
ASHO DEV
|
3401004WL004898
|
ASHO DEV
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-011-002/258
(HESALPIDI)
|
3401004000NRG25Z260420240117128
|
26/04/2024
|
REKHA DEVI
|
3401004WL004898
|
REKHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-011-002/263
(HESALPIDI)
|
3401004000NRG25Z260420240117129
|
26/04/2024
|
BADRI MAHTO
|
3401004WL004898
|
BADRI MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BADRI MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-011-002/265
(HESALPIDI)
|
3401004000NRG25Z260420240117100
|
26/04/2024
|
SUNIL MAHTO
|
3401004WL004897
|
SUNIL MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUNIL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-011-002/268
(HESALPIDI)
|
3401004000NRG25Z260420240117101
|
26/04/2024
|
MAHAVIR MAHTO
|
3401004WL004897
|
MAHAVIR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-011-002/271
(HESALPIDI)
|
3401004000NRG25Z260420240117130
|
26/04/2024
|
SABITA DEVI
|
3401004WL004898
|
SABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BURMU
|
JH-01-004-011-002/299
(HESALPIDI)
|
3401004000NRG25Z260420240117089
|
26/04/2024
|
BIRAJO DEVI
|
3401004WL004896
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BIRAJO DEVI
|
IDBI BANK(607095)
|
|
32
|
BURMU
|
JH-01-004-011-002/300
(HESALPIDI)
|
3401004000NRG25Z260420240117132
|
26/04/2024
|
DEVENTI DEVI
|
3401004WL004898
|
DEVENTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DEVENTI DEVI W/O RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25Z260420240117090
|
26/04/2024
|
MIRTUNJAY MAHTO
|
3401004WL004896
|
MIRTUNJAY MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MIRTUNJAY MAHTO S/O LAGANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-011-002/312
(HESALPIDI)
|
3401004000NRG25Z260420240117091
|
26/04/2024
|
SUNITA DEVI
|
3401004WL004896
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUNITA DEVI W/O MRITYUNJAY MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-011-002/314
(HESALPIDI)
|
3401004000NRG25Z260420240117092
|
26/04/2024
|
DEWANTI DEVI
|
3401004WL004896
|
DEWANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DEWANTI DEVI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-011-002/36
(HESALPIDI)
|
3401004000NRG25Z260420240117133
|
26/04/2024
|
RAJMANI DEVI
|
3401004WL004898
|
RAJMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAJMANI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
BURMU
|
JH-01-004-011-002/360
(HESALPIDI)
|
3401004000NRG25Z260420240117134
|
26/04/2024
|
LILAVATI DEVI
|
3401004WL004898
|
LILAVATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-011-002/361
(HESALPIDI)
|
3401004000NRG25Z260420240117135
|
26/04/2024
|
FULMANI DEVI
|
3401004WL004898
|
FULMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
FULMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BURMU
|
JH-01-004-011-002/363
(HESALPIDI)
|
3401004000NRG25Z260420240117102
|
26/04/2024
|
ANITA DEVI
|
3401004WL004897
|
ANITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BURMU
|
JH-01-004-011-002/381
(HESALPIDI)
|
3401004000NRG25Z260420240117136
|
26/04/2024
|
SONI KUMARI
|
3401004WL004898
|
SONI KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Rejected
|
27/04/2024
|
|
S18441497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
BURMU
|
JH-01-004-011-002/382
(HESALPIDI)
|
3401004000NRG25Z260420240117137
|
26/04/2024
|
SUMITRA KUMARI
|
3401004WL004898
|
SUMITRA KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUMITRA KUMARI D/O BAHURA MAHTO.
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-011-002/385
(HESALPIDI)
|
3401004000NRG25Z260420240117138
|
26/04/2024
|
PRAVIN KUMAR
|
3401004WL004898
|
PRAVIN KUMAR
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PRAVIN KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-011-002/40
(HESALPIDI)
|
3401004000NRG25Z260420240117139
|
26/04/2024
|
HAJRAT ANSARI
|
3401004WL004898
|
HAJRAT ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
HAZARAT ANSARI S/O KURBAN ANSARI-HESALPI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-011-002/42
(HESALPIDI)
|
3401004000NRG25Z260420240117140
|
26/04/2024
|
RAMJAN ANSARI
|
3401004WL004898
|
RAMJAN ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Ramjan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
BURMU
|
JH-01-004-011-002/67
(HESALPIDI)
|
3401004000NRG25Z260420240117103
|
26/04/2024
|
LALITA DEVI
|
3401004WL004897
|
LALITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-011-002/92
(HESALPIDI)
|
3401004000NRG25Z260420240117141
|
26/04/2024
|
DHIRJNATH MAHTO
|
3401004WL004898
|
DHIRJNATH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DIRAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25Z260420240117142
|
26/04/2024
|
MAHABIR MAHTO
|
3401004WL004898
|
MAHABIR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-011-003/65
(HESALPIDI)
|
3401004000NRG25Z260420240117143
|
26/04/2024
|
RAJKUMARI DEVI
|
3401004WL004898
|
RAJKUMARI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-011-002/163
(HESALPIDI)
|
3401004000NRG25Z260420240117099
|
26/04/2024
|
BABITA DEVI
|
3401004WL004897
|
BABITA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Babita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
BURMU
|
JH-01-004-011-002/289
(HESALPIDI)
|
3401004000NRG25Z260420240117131
|
26/04/2024
|
PRABHAT KUMAR CHAUDHRI
|
3401004WL004898
|
PRABHAT KUMAR CHAUDHRI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PRABHAT KUMAR CHAUDHRI S/O ANAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-011-001/154
(HESALPIDI)
|
3401004000NRG25Z260420240117050
|
26/04/2024
|
MANJU DEVI
|
3401004WL004894
|
MANJU DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
BURMU
|
JH-01-004-011-001/167
(HESALPIDI)
|
3401004000NRG25Z260420240117052
|
26/04/2024
|
SUBASHO DEVI
|
3401004WL004894
|
SUBASHO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Rejected
|
27/04/2024
|
|
S18441497
|
A/C Blocked or Frozen
|
|
|
|
53
|
BURMU
|
JH-01-004-011-002/328
(HESALPIDI)
|
3401004000NRG25Z260420240117093
|
26/04/2024
|
BALMANI DEVI
|
3401004WL004896
|
BALMANI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BALMANI KUMARI D/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-011-002/375
(HESALPIDI)
|
3401004000NRG25Z260420240117075
|
26/04/2024
|
BALKISHOR KUMAR MAHTO
|
3401004WL004895
|
BALKISHOR KUMAR MAHTO
|
00462
|
UCBA0002762
|
81
|
81
|
Processed
|
27/04/2024
|
|
S18441497
|
|
Balkishor Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|