|
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-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24171020231240523
|
17/10/2023
|
GABESHWAR MAHATO
|
3401004WL073231
|
GABESHWAR MAHATO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882495
|
|
GABESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BURMU
|
JH-01-004-006-003/384
(CHAINGADA)
|
3401004000NRG24171020231241777
|
17/10/2023
|
MOTI LAL MAHTO
|
3401004WL073325
|
MOTI LAL MAHTO
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882502
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24171020231241778
|
17/10/2023
|
AJAY KUMAR
|
3401004WL073325
|
AJAY KUMAR
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882497
|
|
Mr. AJAY KUMAR
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-006-003/392
(CHAINGADA)
|
3401004000NRG24171020231240516
|
17/10/2023
|
BIMALA DEVI
|
3401004WL073230
|
BIMALA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882500
|
|
BIMALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24171020231240321
|
17/10/2023
|
GULAP DEVI
|
3401004WL073207
|
GULAP DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882486
|
|
GULAP DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BURMU
|
JH-01-004-006-006/124
(CHAINGADA)
|
3401004000NRG24171020231240427
|
17/10/2023
|
KAVITA DEVI
|
3401004WL073221
|
KAVITA DEVI
|
00048
|
BKID0004924
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882499
|
|
KAVITA KUMARI(MINOR)-THAKURGAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BURMU
|
JH-01-004-006-001/203
(CHAINGADA)
|
3401004000NRG24171020231240375
|
17/10/2023
|
RAJ KUMAR
|
3401004WL073215
|
RAJ KUMAR
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882501
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
BURMU
|
JH-01-004-006-004/113
(CHAINGADA)
|
3401004000NRG24171020231240319
|
17/10/2023
|
NILAM DEVI
|
3401004WL073207
|
NILAM DEVI
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882491
|
|
NILAM DEVI W/O MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-006-004/31
(CHAINGADA)
|
3401004000NRG24171020231240342
|
17/10/2023
|
SURESH KUMAR MUNDA
|
3401004WL073210
|
SURESH KUMAR MUNDA
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882490
|
|
SURESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
10
|
BURMU
|
JH-01-004-006-007/97
(CHAINGADA)
|
3401004000NRG24171020231240418
|
17/10/2023
|
CHETLAL MAHTO
|
3401004WL073219
|
CHETLAL MAHTO
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882506
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BURMU
|
JH-01-004-006-004/126
(CHAINGADA)
|
3401004000NRG24171020231240341
|
17/10/2023
|
DEEPAK MUNDA
|
3401004WL073210
|
DEEPAK MUNDA
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882461
|
|
Deepak Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG24171020231240788
|
17/10/2023
|
SAJAN KUMAR
|
3401004WL073251
|
SAJAN KUMAR
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882515
|
|
SAJAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24171020231240521
|
17/10/2023
|
MAHESH MAHTO
|
3401004WL073231
|
MAHESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882468
|
|
Mr. MAHESH MAHTO
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-006-001/103
(CHAINGADA)
|
3401004000NRG24171020231240522
|
17/10/2023
|
RUKMANI DEVI
|
3401004WL073231
|
RUKMANI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882471
|
|
Mrs. RAUKMANI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-006-001/127
(CHAINGADA)
|
3401004000NRG24171020231240374
|
17/10/2023
|
BALESHWAR MAHATO
|
3401004WL073215
|
BALESHWAR MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882467
|
|
Mr. BALESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-006-001/204
(CHAINGADA)
|
3401004000NRG24171020231240376
|
17/10/2023
|
ASHO DEVI
|
3401004WL073215
|
ASHO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882509
|
|
Mrs. Asho Devi
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-006-002/111
(CHAINGADA)
|
3401004000NRG24171020231240360
|
17/10/2023
|
BHADO GANJHU
|
3401004WL073213
|
BHADO GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882489
|
|
Mr. BHADO GANJHU
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24171020231240361
|
17/10/2023
|
JAGDISH GANJHU
|
3401004WL073213
|
JAGDISH GANJHU
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882480
|
|
Mr. JAGDISH GANJHU
|
INDIAN BANK(607105)
|
|
19
|
BURMU
|
JH-01-004-006-002/117
(CHAINGADA)
|
3401004000NRG24171020231240362
|
17/10/2023
|
SILA KUMARI
|
3401004WL073213
|
SILA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882513
|
|
Ms. Sila Kumari
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-006-003/169
(CHAINGADA)
|
3401004000NRG24171020231240515
|
17/10/2023
|
MITULAL MAHATO
|
3401004WL073230
|
MITULAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882479
|
|
MITHULAL MAHTO S/O LT KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
BURMU
|
JH-01-004-006-003/184
(CHAINGADA)
|
3401004000NRG24171020231241775
|
17/10/2023
|
DEONATH MAHATO
|
3401004WL073325
|
DEONATH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882484
|
|
DEO NATH MAHATO S/O SIVARI
|
BANK OF INDIA(508505)
|
|
22
|
BURMU
|
JH-01-004-006-003/208
(CHAINGADA)
|
3401004000NRG24171020231240524
|
17/10/2023
|
CHAINA DEVI
|
3401004WL073231
|
CHAINA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882483
|
|
Mrs. CHAINA DEVI
|
INDIAN BANK(607105)
|
|
23
|
BURMU
|
JH-01-004-006-003/271
(CHAINGADA)
|
3401004000NRG24171020231241776
|
17/10/2023
|
SONALAL MAHATO
|
3401004WL073325
|
SONALAL MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882488
|
|
SONALAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
BURMU
|
JH-01-004-006-003/332
(CHAINGADA)
|
3401004000NRG24171020231240299
|
17/10/2023
|
SARITA DEVI
|
3401004WL073205
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882494
|
|
Mrs. Sarita Devi
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-006-003/390
(CHAINGADA)
|
3401004000NRG24171020231241779
|
17/10/2023
|
REKHA DEVI
|
3401004WL073325
|
REKHA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882498
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
26
|
BURMU
|
JH-01-004-006-003/59
(CHAINGADA)
|
3401004000NRG24171020231240300
|
17/10/2023
|
DINESH MAHTO
|
3401004WL073205
|
DINESH MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882512
|
|
DINESH MAHTO-GESWAY
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-006-004/48
(CHAINGADA)
|
3401004000NRG24171020231240322
|
17/10/2023
|
RAMDEO MAHATO
|
3401004WL073207
|
RAMDEO MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882474
|
|
Mr. RAMDEV MAHTO
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-006-004/65
(CHAINGADA)
|
3401004000NRG24171020231240301
|
17/10/2023
|
PAWAN KUMAR MUNDA
|
3401004WL073205
|
PAWAN KUMAR MUNDA
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882508
|
|
PAWAN KUMAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BURMU
|
JH-01-004-006-006/125
(CHAINGADA)
|
3401004000NRG24171020231240428
|
17/10/2023
|
PUNAM DEVI
|
3401004WL073221
|
PUNAM DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882505
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
30
|
BURMU
|
JH-01-004-006-006/3
(CHAINGADA)
|
3401004000NRG24171020231240475
|
17/10/2023
|
RAVINDAR KUMAR PAHAN
|
3401004WL073228
|
RAVINDAR KUMAR PAHAN
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882504
|
|
Mr. Ravindar Kumar Pahan
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-006-006/4
(CHAINGADA)
|
3401004000NRG24171020231240476
|
17/10/2023
|
SARO DEVI
|
3401004WL073228
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882465
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-006-006/41
(CHAINGADA)
|
3401004000NRG24171020231240477
|
17/10/2023
|
BANSHI MAHTO
|
3401004WL073228
|
BANSHI MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882475
|
|
Mr. BANSHI MAHTO
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-006-006/42
(CHAINGADA)
|
3401004000NRG24171020231240478
|
17/10/2023
|
SARASWATI DEVI
|
3401004WL073228
|
SARASWATI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882476
|
|
Ms. SARASWATI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-006-006/43
(CHAINGADA)
|
3401004000NRG24171020231240429
|
17/10/2023
|
JAGU MAHTO
|
3401004WL073221
|
JAGU MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882466
|
|
Mr. JAGU MAHTO
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-006-006/78
(CHAINGADA)
|
3401004000NRG24171020231240430
|
17/10/2023
|
SANKRI DEVI
|
3401004WL073221
|
SANKRI DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882478
|
|
Ms. SAKRI DEVI
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-006-006/79
(CHAINGADA)
|
3401004000NRG24171020231240481
|
17/10/2023
|
NARESH MAHTO
|
3401004WL073228
|
NARESH MAHTO
|
00176
|
IDIB000U523
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964882469
|
|
Mr. NARESH MAHTO
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-006-006/8
(CHAINGADA)
|
3401004000NRG24171020231240482
|
17/10/2023
|
JAGDEO PAHAN
|
3401004WL073228
|
JAGDEO PAHAN
|
00176
|
IDIB000U523
|
456
|
456
|
Processed
|
24/11/2023
|
|
7964882464
|
|
Mr. JAGDEV PAHAN
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-006-006/87
(CHAINGADA)
|
3401004000NRG24171020231240517
|
17/10/2023
|
SANJAY KUMAR
|
3401004WL073230
|
SANJAY KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882487
|
|
Mr. SANJAY KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-006-006/9
(CHAINGADA)
|
3401004000NRG24171020231240431
|
17/10/2023
|
BITO DEVI
|
3401004WL073221
|
BITO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882470
|
|
Ms. BITO DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-006-007/18
(CHAINGADA)
|
3401004000NRG24171020231240414
|
17/10/2023
|
UGAN DEVI
|
3401004WL073219
|
UGAN DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882493
|
|
Mrs. UGAN DEVI W/O KASHINATH MAHATO MAH
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-006-007/43
(CHAINGADA)
|
3401004000NRG24171020231240415
|
17/10/2023
|
JAGLAL MAHTO
|
3401004WL073219
|
JAGLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882462
|
|
Mr. JAGLAL MAHTO
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-006-007/61
(CHAINGADA)
|
3401004000NRG24171020231240416
|
17/10/2023
|
SUKHLAL MAHTO
|
3401004WL073219
|
SUKHLAL MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882463
|
|
SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
BURMU
|
JH-01-004-006-007/95
(CHAINGADA)
|
3401004000NRG24171020231240417
|
17/10/2023
|
KAMESHWAR KUMAR
|
3401004WL073219
|
KAMESHWAR KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882503
|
|
KAMESHWAR KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
BURMU
|
JH-01-004-006-008/136
(CHAINGADA)
|
3401004000NRG24171020231240759
|
17/10/2023
|
LALITA DEVI
|
3401004WL073249
|
LALITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882492
|
|
Mrs. LALITA DEVI
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG24171020231240760
|
17/10/2023
|
GANESH MAHATO
|
3401004WL073249
|
GANESH MAHATO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882472
|
|
Mr. GANESH MAHTO
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-006-008/27
(CHAINGADA)
|
3401004000NRG24171020231240761
|
17/10/2023
|
SARO DEVI
|
3401004WL073249
|
SARO DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882485
|
|
Mrs. SARO DEVI
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-006-008/371
(CHAINGADA)
|
3401004000NRG24171020231240750
|
17/10/2023
|
LALDEV MAHTO
|
3401004WL073248
|
LALDEV MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882496
|
|
LALDEV KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG24171020231240752
|
17/10/2023
|
SANTOSH KUMAR
|
3401004WL073248
|
SANTOSH KUMAR
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882510
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BURMU
|
JH-01-004-006-008/38
(CHAINGADA)
|
3401004000NRG24171020231240753
|
17/10/2023
|
SHUSHMA KUMARI
|
3401004WL073248
|
SHUSHMA KUMARI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882511
|
|
SUSHMA KUMARI D/O LAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24171020231240763
|
17/10/2023
|
MAHENDRA KUMAR MAHTO
|
3401004WL073249
|
MAHENDRA KUMAR MAHTO
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882477
|
|
Mr. MAHENDAR KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-006-008/7
(CHAINGADA)
|
3401004000NRG24171020231240762
|
17/10/2023
|
SARITA DEVI
|
3401004WL073249
|
SARITA DEVI
|
00176
|
IDIB000U523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882473
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-006-001/124
(CHAINGADA)
|
3401004000NRG24171020231240373
|
17/10/2023
|
SANDEEP KUMAR
|
3401004WL073215
|
SANDEEP KUMAR
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882507
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-006-004/24
(CHAINGADA)
|
3401004000NRG24171020231240320
|
17/10/2023
|
MADAN MAHTO
|
3401004WL073207
|
MADAN MAHTO
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882482
|
|
MADAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BURMU
|
JH-01-004-006-008/366
(CHAINGADA)
|
3401004000NRG24171020231240749
|
17/10/2023
|
YUGESH KUMAR
|
3401004WL073248
|
YUGESH KUMAR
|
00462
|
UCBA0002762
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882481
|
|
YUGESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
55
|
BURMU
|
JH-01-004-006-008/47
(CHAINGADA)
|
3401004000NRG24171020231240787
|
17/10/2023
|
LAGAN LAL KUMAR
|
3401004WL073251
|
LAGAN LAL KUMAR
|
00468
|
UBIN0553336
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964882514
|
|
LAGAN LAL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73188
|
73188
|
|
|
|
|
|
|
|