|
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-01-004-001-001/113
(BADE)
|
3401004000NRG24Z200320241849052
|
20/03/2024
|
BASDEO MAHTO
|
3401004WL114669
|
BASDEO MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BASUDEO MAHTO S/O RAMDHANI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-001/139
(BADE)
|
3401004000NRG24Z200320241848737
|
20/03/2024
|
BIPTA MUNDA
|
3401004WL114654
|
BIPTA MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIPTA MUNDA-BARE
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG24Z200320241848739
|
20/03/2024
|
REYAJUL ANSARI
|
3401004WL114654
|
REYAJUL ANSARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
REYAZUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-001/189
(BADE)
|
3401004000NRG24Z200320241848740
|
20/03/2024
|
LAHARU MUNDA
|
3401004WL114654
|
LAHARU MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LAHARU MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-001/206
(BADE)
|
3401004000NRG24Z200320241849179
|
20/03/2024
|
MEENA DEVI
|
3401004WL114676
|
MEENA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-001/21
(BADE)
|
3401004000NRG24Z200320241849180
|
20/03/2024
|
CHAITI DEVI
|
3401004WL114676
|
CHAITI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHAITI DEVI W/O SHRWAN KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG24Z200320241849182
|
20/03/2024
|
SANJAY KUMAR SINGH
|
3401004WL114676
|
SANJAY KUMAR SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SANJAYKUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-001-001/327
(BADE)
|
3401004000NRG24Z200320241849181
|
20/03/2024
|
SUSHANTI DEVI
|
3401004WL114676
|
SUSHANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUSHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG24Z200320241849055
|
20/03/2024
|
GURIYA DEVI
|
3401004WL114669
|
GURIYA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-001/333
(BADE)
|
3401004000NRG24Z200320241848742
|
20/03/2024
|
RAMURIT PAHAN
|
3401004WL114654
|
RAMURIT PAHAN
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMVRIT PAHAN
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-001/337
(BADE)
|
3401004000NRG24Z200320241849056
|
20/03/2024
|
RAMEHSWAR MAHTO
|
3401004WL114669
|
RAMEHSWAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-001/344
(BADE)
|
3401004000NRG24Z200320241848744
|
20/03/2024
|
DILIP MAHLI
|
3401004WL114654
|
DILIP MAHLI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DILIP MAHLI
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-001/361
(BADE)
|
3401004000NRG24Z200320241848745
|
20/03/2024
|
JHUBLA MUNDA
|
3401004WL114654
|
JHUBLA MUNDA
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JHUBALA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-001/369
(BADE)
|
3401004000NRG24Z200320241849057
|
20/03/2024
|
SHITKAM SINGH
|
3401004WL114669
|
SHITKAM SINGH
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHITKAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-001/383
(BADE)
|
3401004000NRG24Z200320241849058
|
20/03/2024
|
RINKU KUMARI
|
3401004WL114669
|
RINKU KUMARI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RINKU DEVI
|
UCO BANK(607066)
|
|
16
|
BURMU
|
JH-01-004-001-001/82
(BADE)
|
3401004000NRG24Z200320241848746
|
20/03/2024
|
CHEDI MAHALI
|
3401004WL114654
|
CHEDI MAHALI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHEDU MAHLI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-001/94
(BADE)
|
3401004000NRG24Z200320241849184
|
20/03/2024
|
ADIT MUNDA
|
3401004WL114676
|
ADIT MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ADITIYA MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-001/98
(BADE)
|
3401004000NRG24Z200320241849060
|
20/03/2024
|
MUNNI DEVI
|
3401004WL114669
|
MUNNI DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-002/18
(BADE)
|
3401004000NRG24Z200320241849161
|
20/03/2024
|
BHAIRO MAHTO
|
3401004WL114674
|
BHAIRO MAHTO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHAIRO MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG24Z200320241849162
|
20/03/2024
|
RAJENDRA MAHATO
|
3401004WL114674
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24Z200320241849076
|
20/03/2024
|
BUDHUA ORAON
|
3401004WL114671
|
BUDHUA ORAON
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BUDHUA ORAON
|
UCO BANK(607066)
|
|
22
|
BURMU
|
JH-01-004-001-002/239
(BADE)
|
3401004000NRG24Z200320241849077
|
20/03/2024
|
PENO DEVI
|
3401004WL114671
|
PENO DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PENO DEVI
|
UCO BANK(607066)
|
|
23
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG24Z200320241849067
|
20/03/2024
|
JAVRA OROAN
|
3401004WL114670
|
JAVRA OROAN
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAVRA BECK
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-002/254
(BADE)
|
3401004000NRG24Z200320241849068
|
20/03/2024
|
MANJU DEVI
|
3401004WL114670
|
MANJU DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-002/26
(BADE)
|
3401004000NRG24Z200320241849069
|
20/03/2024
|
BAWLA ORAON
|
3401004WL114670
|
BAWLA ORAON
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BAILA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG24Z190320241848721
|
20/03/2024
|
DILIP MAHTO
|
3401004WL114653
|
DILIP MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG24Z200320241849080
|
20/03/2024
|
ETWARI DEVI
|
3401004WL114671
|
ETWARI DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ETWARI DEVI W/O JAIKU ORAON
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-002/53
(BADE)
|
3401004000NRG24Z200320241849079
|
20/03/2024
|
JAMKU ORAON
|
3401004WL114671
|
JAMKU ORAON
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAIKU ORAON
|
UCO BANK(607066)
|
|
29
|
BURMU
|
JH-01-004-001-003/38
(BADE)
|
3401004000NRG24Z200320241849168
|
20/03/2024
|
JHARI MUNDA
|
3401004WL114675
|
JHARI MUNDA
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JHARI MUNDA
|
UCO BANK(607066)
|
|
30
|
BURMU
|
JH-01-004-001-003/52
(BADE)
|
3401004000NRG24Z200320241849169
|
20/03/2024
|
GUDDU MUNDA
|
3401004WL114675
|
GUDDU MUNDA
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GUDU MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
31
|
BURMU
|
JH-01-004-001-003/54
(BADE)
|
3401004000NRG24Z200320241849170
|
20/03/2024
|
FULCHAND MUNDA
|
3401004WL114675
|
FULCHAND MUNDA
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FULCHAND MUNDA-KULWAY
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG24Z190320241848723
|
20/03/2024
|
DHANESHAR MAHTO
|
3401004WL114653
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG24Z190320241848722
|
20/03/2024
|
LALAN DEVI
|
3401004WL114653
|
LALAN DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG24Z190320241848726
|
20/03/2024
|
FULWA DEVI
|
3401004WL114653
|
FULWA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
FHULWA DEVI W/O BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG24Z190320241848725
|
20/03/2024
|
GUDIYA DEVI
|
3401004WL114653
|
GUDIYA DEVI
|
00048
|
BKID0004924
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-004/263
(BADE)
|
3401004000NRG24Z200320241849190
|
20/03/2024
|
SURAJMANI DEVI
|
3401004WL114677
|
SURAJMANI DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG24Z190320241848713
|
20/03/2024
|
RITA DEVI
|
3401004WL114652
|
RITA DEVI
|
00048
|
BKID0004924
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG24Z190320241848714
|
20/03/2024
|
SADHU MAHTO
|
3401004WL114652
|
SADHU MAHTO
|
00048
|
BKID0004924
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10719
|
10719
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-001-001/155
(BADE)
|
3401004000NRG24Z200320241849053
|
20/03/2024
|
BIGU MAHTO
|
3401004WL114669
|
BIGU MAHTO
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BIGU MAHTO
|
UCO BANK(607066)
|
|
40
|
BURMU
|
JH-01-004-001-001/162
(BADE)
|
3401004000NRG24Z200320241848738
|
20/03/2024
|
ANITA KUMARI
|
3401004WL114654
|
ANITA KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANITA KUMARI D/O KANDRU MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
BURMU
|
JH-01-004-001-001/164
(BADE)
|
3401004000NRG24Z200320241849178
|
20/03/2024
|
PRAVEEN KHATOON
|
3401004WL114676
|
PRAVEEN KHATOON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAVEEN KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
BURMU
|
JH-01-004-001-001/342
(BADE)
|
3401004000NRG24Z200320241848743
|
20/03/2024
|
MUNI KUMARI
|
3401004WL114654
|
MUNI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-001-001/423
(BADE)
|
3401004000NRG24Z200320241849059
|
20/03/2024
|
KANTI KUMARI
|
3401004WL114669
|
KANTI KUMARI
|
00048
|
BKID0004944
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BURMU
|
JH-01-004-001-004/261
(BADE)
|
3401004000NRG24Z200320241849189
|
20/03/2024
|
KHUSHBU DEVI
|
3401004WL114677
|
KHUSHBU DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KHUSBU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG24Z200320241849085
|
20/03/2024
|
MUNI DEVI
|
3401004WL114672
|
MUNI DEVI
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BURMU
|
JH-01-004-001-005/329
(BADE)
|
3401004000NRG24Z200320241849086
|
20/03/2024
|
RAMBRIT SAHU
|
3401004WL114672
|
RAMBRIT SAHU
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAMBRIT SAHU
|
BANK OF INDIA(508505)
|
|
47
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG24Z200320241849087
|
20/03/2024
|
ROPNA ORAON
|
3401004WL114672
|
ROPNA ORAON
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG24Z200320241849088
|
20/03/2024
|
MAGHU MUNDA
|
3401004WL114672
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
49
|
BURMU
|
JH-01-004-001-001/209
(BADE)
|
3401004000NRG24Z200320241848741
|
20/03/2024
|
REKHA DEVI
|
3401004WL114654
|
REKHA DEVI
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
50
|
BURMU
|
JH-01-004-001-001/33
(BADE)
|
3401004000NRG24Z200320241849054
|
20/03/2024
|
SUMANGAL MAHTO
|
3401004WL114669
|
SUMANGAL MAHTO
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SUMANGAL MAHTO
|
UCO BANK(607066)
|
|
51
|
BURMU
|
JH-01-004-001-001/375
(BADE)
|
3401004000NRG24Z200320241849183
|
20/03/2024
|
SATISH SINGH
|
3401004WL114676
|
SATISH SINGH
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SATISH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BURMU
|
JH-01-004-001-002/244
(BADE)
|
3401004000NRG24Z200320241849078
|
20/03/2024
|
LALKU YADAV
|
3401004WL114671
|
LALKU YADAV
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LALKU YADAV-DADIYA
|
BANK OF INDIA(508505)
|
|
53
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG24Z200320241849066
|
20/03/2024
|
NEDO DEVI
|
3401004WL114670
|
NEDO DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NEDO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-001-002/26
(BADE)
|
3401004000NRG24Z200320241849070
|
20/03/2024
|
BISHNI DEVI
|
3401004WL114670
|
BISHNI DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NAVA MAHILA SWASHKTI SAMUH
|
UCO BANK(607066)
|
|
55
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24Z200320241849163
|
20/03/2024
|
PRADEEP KUMAR
|
3401004WL114674
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG24Z200320241849164
|
20/03/2024
|
PUJA KUMARI
|
3401004WL114674
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
57
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG24Z190320241848724
|
20/03/2024
|
DINESH YADAV
|
3401004WL114653
|
DINESH YADAV
|
00462
|
UCBA0002762
|
324
|
324
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
58
|
BURMU
|
JH-01-004-001-004/188
(BADE)
|
3401004000NRG24Z200320241849188
|
20/03/2024
|
LILA DEVI
|
3401004WL114677
|
LILA DEVI
|
00462
|
UCBA0002762
|
270
|
270
|
Processed
|
21/03/2024
|
|
S11438603
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
59
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG24Z190320241848712
|
20/03/2024
|
RAJESH MAHTO
|
3401004WL114652
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
297
|
297
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16362
|
16362
|
|
|
|
|
|
|
|