|
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-01-004-001-002/13
(BADE)
|
3401004000NRG25Z260420240118672
|
26/04/2024
|
KALAWATI DEVI
|
3401004WL004963
|
KALAWATI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
KALAWATI DEVI-HUNRITOLA DARIA
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-001-002/18
(BADE)
|
3401004000NRG25Z260420240118536
|
26/04/2024
|
BHAIRO MAHTO
|
3401004WL004956
|
BHAIRO MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BHAIRO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-001-002/19
(BADE)
|
3401004000NRG25Z260420240118537
|
26/04/2024
|
RAJENDRA MAHATO
|
3401004WL004956
|
RAJENDRA MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG25Z260420240118506
|
26/04/2024
|
JAVRA OROAN
|
3401004WL004954
|
JAVRA OROAN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAVRA BECK
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-001-002/254
(BADE)
|
3401004000NRG25Z260420240118507
|
26/04/2024
|
MANJU DEVI
|
3401004WL004954
|
MANJU DEVI
|
00048
|
BKID0004924
|
108
|
108
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-001-002/39
(BADE)
|
3401004000NRG25Z260420240118556
|
26/04/2024
|
KAMAL MAHTO
|
3401004WL004957
|
KAMAL MAHTO
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BURMU
|
JH-01-004-001-002/427
(BADE)
|
3401004000NRG25Z260420240118541
|
26/04/2024
|
REENA DEVI
|
3401004WL004956
|
REENA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
8
|
BURMU
|
JH-01-004-001-002/45
(BADE)
|
3401004000NRG25Z260420240118557
|
26/04/2024
|
DILIP MAHTO
|
3401004WL004957
|
DILIP MAHTO
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DILIP MAHTO S/O PANCHU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-001-004/102
(BADE)
|
3401004000NRG25Z260420240118558
|
26/04/2024
|
SAHODARA DEVI
|
3401004WL004957
|
SAHODARA DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SOHADRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BURMU
|
JH-01-004-001-004/115
(BADE)
|
3401004000NRG25Z260420240118559
|
26/04/2024
|
SUMAN DEVI
|
3401004WL004957
|
SUMAN DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25Z260420240118561
|
26/04/2024
|
DHANESHAR MAHTO
|
3401004WL004957
|
DHANESHAR MAHTO
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DHANESHWAR MAHTO S/O MANGRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
BURMU
|
JH-01-004-001-004/128
(BADE)
|
3401004000NRG25Z260420240118560
|
26/04/2024
|
LALAN DEVI
|
3401004WL004957
|
LALAN DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
LALWA DEVI(LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
13
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z260420240118564
|
26/04/2024
|
FULWA DEVI
|
3401004WL004957
|
FULWA DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
FHULWA DEVI W/O BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z260420240118563
|
26/04/2024
|
GUDIYA DEVI
|
3401004WL004957
|
GUDIYA DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
GURIYA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25Z260420240118582
|
26/04/2024
|
BASANTI DEVI
|
3401004WL004958
|
BASANTI DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BURMU
|
JH-01-004-001-004/203
(BADE)
|
3401004000NRG25Z260420240118565
|
26/04/2024
|
MANJU DEVI
|
3401004WL004957
|
MANJU DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25Z260420240118583
|
26/04/2024
|
RITA DEVI
|
3401004WL004958
|
RITA DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BURMU
|
JH-01-004-001-004/273
(BADE)
|
3401004000NRG25Z260420240118585
|
26/04/2024
|
SADHU MAHTO
|
3401004WL004958
|
SADHU MAHTO
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SADHUMAHTO S/O BALAK MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
BURMU
|
JH-01-004-001-004/283
(BADE)
|
3401004000NRG25Z260420240118567
|
26/04/2024
|
KUSHUM DEVI
|
3401004WL004957
|
KUSHUM DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
KUSHUM DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25Z260420240118587
|
26/04/2024
|
RAJESH MAHTO
|
3401004WL004958
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-001-004/5
(BADE)
|
3401004000NRG25Z260420240118588
|
26/04/2024
|
RANTHI DEVI
|
3401004WL004958
|
RANTHI DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RANTHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-001-004/97
(BADE)
|
3401004000NRG25Z260420240118568
|
26/04/2024
|
GUNJAEIR DEVI
|
3401004WL004957
|
GUNJAEIR DEVI
|
00048
|
BKID0004924
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
GUNJAR DEVI (LTI)-NAUJ
|
BANK OF INDIA(508505)
|
|
23
|
BURMU
|
JH-01-004-001-005/219
(BADE)
|
3401004000NRG25Z260420240118665
|
26/04/2024
|
BIJAY TANA BHAGAT
|
3401004WL004962
|
BIJAY TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
VIJAY TANA BHAGAT S/O MANGRA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-001-005/228
(BADE)
|
3401004000NRG25Z260420240118705
|
26/04/2024
|
SUKRA ORAON
|
3401004WL004966
|
SUKRA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUKRA BHAGAT S/O MATHIYA BHAGAT
|
BANK OF INDIA(508505)
|
|
25
|
BURMU
|
JH-01-004-001-005/23
(BADE)
|
3401004000NRG25Z260420240118706
|
26/04/2024
|
BINA DEVI
|
3401004WL004966
|
BINA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BURMU
|
JH-01-004-001-005/310
(BADE)
|
3401004000NRG25Z260420240118666
|
26/04/2024
|
SUKHO DEVI
|
3401004WL004962
|
SUKHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUKHO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG25Z260420240118679
|
26/04/2024
|
prakash mahto
|
3401004WL004964
|
prakash mahto
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PRAKASH MAHTO-SIDRAUL SIYARTOLI
|
BANK OF INDIA(508505)
|
|
28
|
BURMU
|
JH-01-004-001-005/34
(BADE)
|
3401004000NRG25Z260420240118708
|
26/04/2024
|
PURAN ORAON
|
3401004WL004966
|
PURAN ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PURAN ORAON
|
BANK OF INDIA(508505)
|
|
29
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG25Z260420240118628
|
26/04/2024
|
AMISA TANA BHAGAT
|
3401004WL004960
|
AMISA TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
AMISA TANA BHAGAT W/O RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
30
|
BURMU
|
JH-01-004-001-005/377
(BADE)
|
3401004000NRG25Z260420240118627
|
26/04/2024
|
RADHE TANA BHAGAT
|
3401004WL004960
|
RADHE TANA BHAGAT
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RADHE TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
31
|
BURMU
|
JH-01-004-001-002/447
(BADE)
|
3401004000NRG25Z260420240118510
|
26/04/2024
|
BINITA BECK
|
3401004WL004954
|
BINITA BECK
|
00048
|
BKID0004944
|
108
|
108
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BINITA BECK D/O BUOLA ORAON
|
BANK OF INDIA(508505)
|
|
32
|
BURMU
|
JH-01-004-001-005/118
(BADE)
|
3401004000NRG25Z260420240118702
|
26/04/2024
|
PUSNA DEVI
|
3401004WL004966
|
PUSNA DEVI
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PUSNA DEVI W/O PANCHU MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
BURMU
|
JH-01-004-001-005/175
(BADE)
|
3401004000NRG25Z260420240118703
|
26/04/2024
|
BANDHAN MUNDA
|
3401004WL004966
|
BANDHAN MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BANDHAN MUNDA S/O SUKRA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
BURMU
|
JH-01-004-001-005/253
(BADE)
|
3401004000NRG25Z260420240118707
|
26/04/2024
|
JADU SAHU
|
3401004WL004966
|
JADU SAHU
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JADU SAHU
|
BANK OF INDIA(508505)
|
|
35
|
BURMU
|
JH-01-004-001-005/323
(BADE)
|
3401004000NRG25Z260420240118680
|
26/04/2024
|
SUNITA EKKA
|
3401004WL004964
|
SUNITA EKKA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUNITA EKKA D/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
BURMU
|
JH-01-004-001-005/385
(BADE)
|
3401004000NRG25Z260420240118709
|
26/04/2024
|
ROPNA ORAON
|
3401004WL004966
|
ROPNA ORAON
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BURMU
|
JH-01-004-001-005/391
(BADE)
|
3401004000NRG25Z260420240118681
|
26/04/2024
|
SUDHIR MAHTO
|
3401004WL004964
|
SUDHIR MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUDHEER MAHTO S/O GOVERDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
BURMU
|
JH-01-004-001-005/43
(BADE)
|
3401004000NRG25Z260420240118710
|
26/04/2024
|
MAGHU MUNDA
|
3401004WL004966
|
MAGHU MUNDA
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MADHO MUNDA S/O CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
39
|
BURMU
|
JH-01-004-001-002/447
(BADE)
|
3401004000NRG25Z260420240118509
|
26/04/2024
|
VINAY BECK
|
3401004WL004954
|
VINAY BECK
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
VINAY BECK
|
CANARA BANK(508532)
|
|
40
|
BURMU
|
JH-01-004-001-005/178
(BADE)
|
3401004000NRG25Z260420240118704
|
26/04/2024
|
SUKRA ORAON
|
3401004WL004966
|
SUKRA ORAON
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUKRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
BURMU
|
JH-01-004-001-002/13
(BADE)
|
3401004000NRG25Z260420240118671
|
26/04/2024
|
SANTOSH MAHATO
|
3401004WL004963
|
SANTOSH MAHATO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SANTOSH MAHTO
|
UCO BANK(607066)
|
|
42
|
BURMU
|
JH-01-004-001-002/215
(BADE)
|
3401004000NRG25Z260420240118538
|
26/04/2024
|
KIRAN DEVI
|
3401004WL004956
|
KIRAN DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
43
|
BURMU
|
JH-01-004-001-002/246
(BADE)
|
3401004000NRG25Z260420240118505
|
26/04/2024
|
NEDO DEVI
|
3401004WL004954
|
NEDO DEVI
|
00462
|
UCBA0002762
|
108
|
108
|
Processed
|
27/04/2024
|
|
S18441497
|
|
NEDO DEVI
|
BANK OF INDIA(508505)
|
|
44
|
BURMU
|
JH-01-004-001-002/26
(BADE)
|
3401004000NRG25Z260420240118508
|
26/04/2024
|
BISHNI DEVI
|
3401004WL004954
|
BISHNI DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
NAVA MAHILA SWASHKTI SAMUH
|
UCO BANK(607066)
|
|
45
|
BURMU
|
JH-01-004-001-002/404
(BADE)
|
3401004000NRG25Z260420240118673
|
26/04/2024
|
PUJA DEVI
|
3401004WL004963
|
PUJA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PUJA DEVI
|
UCO BANK(607066)
|
|
46
|
BURMU
|
JH-01-004-001-002/404
(BADE)
|
3401004000NRG25Z260420240118674
|
26/04/2024
|
SAGAR GOP
|
3401004WL004963
|
SAGAR GOP
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SAGAR GOPE
|
UCO BANK(607066)
|
|
47
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG25Z260420240118539
|
26/04/2024
|
PRADEEP KUMAR
|
3401004WL004956
|
PRADEEP KUMAR
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PARDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-001-002/423
(BADE)
|
3401004000NRG25Z260420240118540
|
26/04/2024
|
PUJA KUMARI
|
3401004WL004956
|
PUJA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
PUJA KUMARI
|
UCO BANK(607066)
|
|
49
|
BURMU
|
JH-01-004-001-002/429
(BADE)
|
3401004000NRG25Z260420240118542
|
26/04/2024
|
SUNIL KUMAR YADAV
|
3401004WL004956
|
SUNIL KUMAR YADAV
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUNIL KUMAR YADAV
|
UCO BANK(607066)
|
|
50
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25Z260420240118580
|
26/04/2024
|
BHOLA ORAON
|
3401004WL004958
|
BHOLA ORAON
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BHOLA ORAON
|
BANK OF INDIA(508505)
|
|
51
|
BURMU
|
JH-01-004-001-002/455
(BADE)
|
3401004000NRG25Z260420240118579
|
26/04/2024
|
BINITA ORAON
|
3401004WL004958
|
BINITA ORAON
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
BINITA ORAON
|
UCO BANK(607066)
|
|
52
|
BURMU
|
JH-01-004-001-004/142
(BADE)
|
3401004000NRG25Z260420240118562
|
26/04/2024
|
DINESH YADAV
|
3401004WL004957
|
DINESH YADAV
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
DINESH MAHTO
|
UCO BANK(607066)
|
|
53
|
BURMU
|
JH-01-004-001-004/145
(BADE)
|
3401004000NRG25Z260420240118581
|
26/04/2024
|
JAGNU MAHTO
|
3401004WL004958
|
JAGNU MAHTO
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
JAGNU MAHTOS/O JATRU MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
BURMU
|
JH-01-004-001-004/267
(BADE)
|
3401004000NRG25Z260420240118566
|
26/04/2024
|
RAJESH MAHTO
|
3401004WL004957
|
RAJESH MAHTO
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
BURMU
|
JH-01-004-001-004/268
(BADE)
|
3401004000NRG25Z260420240118584
|
26/04/2024
|
MANOJ YADAV
|
3401004WL004958
|
MANOJ YADAV
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
MANOJ YADAV
|
UCO BANK(607066)
|
|
56
|
BURMU
|
JH-01-004-001-004/293
(BADE)
|
3401004000NRG25Z260420240118586
|
26/04/2024
|
RUPANTI DEVI
|
3401004WL004958
|
RUPANTI DEVI
|
00462
|
UCBA0002762
|
189
|
189
|
Processed
|
27/04/2024
|
|
S18441497
|
|
RUPANTI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
BURMU
|
JH-01-004-001-005/47
(BADE)
|
3401004000NRG25Z260420240118682
|
26/04/2024
|
SUNITA KACHHAP
|
3401004WL004964
|
SUNITA KACHHAP
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441497
|
|
SUNITA KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9693
|
9693
|
|
|
|
|
|
|
|