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-01-004-013-005/33 (KHAKHRA)
|
3401004000NRG24Z150420230029381
|
15/04/2023
|
LATIP ANSARI
|
3401004WL001711
|
LATIP ANSARI
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Latip Ansari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-013-001/125 (KHAKHRA)
|
3401004000NRG24Z150420230029223
|
15/04/2023
|
CHARKA MAHTO
|
3401004WL001704
|
CHARKA MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
CHARKA MAHTO
|
BANK OF INDIA(508505)
|
3
|
BURMU
|
JH-01-004-013-001/131 (KHAKHRA)
|
3401004000NRG24Z150420230029243
|
15/04/2023
|
RITA DEVI
|
3401004WL001705
|
RITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
4
|
BURMU
|
JH-01-004-013-001/151 (KHAKHRA)
|
3401004000NRG24Z150420230029224
|
15/04/2023
|
SITU SAHU
|
3401004WL001704
|
SITU SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SITU SAHU BANSARI
|
BANK OF INDIA(508505)
|
5
|
BURMU
|
JH-01-004-013-001/163 (KHAKHRA)
|
3401004000NRG24Z150420230029396
|
15/04/2023
|
JASHODA DEVI
|
3401004WL001712
|
JASHODA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Jashoda Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
6
|
BURMU
|
JH-01-004-013-001/189 (KHAKHRA)
|
3401004000NRG24Z150420230029422
|
15/04/2023
|
AMARDIP SAHU
|
3401004WL001714
|
AMARDIP SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AMARDEEP SAHU
|
UCO BANK(607066)
|
7
|
BURMU
|
JH-01-004-013-001/209 (KHAKHRA)
|
3401004000NRG24Z150420230029423
|
15/04/2023
|
BABULAL SAHU
|
3401004WL001714
|
BABULAL SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BABULAL SAHU S/O BAIJNATH SAHU
|
BANK OF INDIA(508505)
|
8
|
BURMU
|
JH-01-004-013-001/209 (KHAKHRA)
|
3401004000NRG24Z150420230029424
|
15/04/2023
|
NITU KUMARI
|
3401004WL001714
|
NITU KUMARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
9
|
BURMU
|
JH-01-004-013-001/216 (KHAKHRA)
|
3401004000NRG24Z150420230029425
|
15/04/2023
|
NISA DEVI
|
3401004WL001714
|
NISA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NISA DEVI
|
BANK OF INDIA(508505)
|
10
|
BURMU
|
JH-01-004-013-001/216 (KHAKHRA)
|
3401004000NRG24Z150420230029426
|
15/04/2023
|
SHANKAR SAHU
|
3401004WL001714
|
SHANKAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SHANKAR SAHU S/O SAHDEV SAHU
|
BANK OF INDIA(508505)
|
11
|
BURMU
|
JH-01-004-013-001/22 (KHAKHRA)
|
3401004000NRG24Z150420230029226
|
15/04/2023
|
Laxminath MAhali
|
3401004WL001704
|
Laxminath MAhali
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
LAXMI NATH MAHLI
|
BANK OF INDIA(508505)
|
12
|
BURMU
|
JH-01-004-013-001/22 (KHAKHRA)
|
3401004000NRG24Z150420230029227
|
15/04/2023
|
SUGI Devi
|
3401004WL001704
|
SUGI Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Sugi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
BURMU
|
JH-01-004-013-001/223 (KHAKHRA)
|
3401004000NRG24Z150420230029427
|
15/04/2023
|
BIKESH SAHU
|
3401004WL001714
|
BIKESH SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BIKES SAHU S/O SAHJU SAHU
|
BANK OF INDIA(508505)
|
14
|
BURMU
|
JH-01-004-013-001/248 (KHAKHRA)
|
3401004000NRG24Z150420230029402
|
15/04/2023
|
SUNITA DEVI
|
3401004WL001712
|
SUNITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
15
|
BURMU
|
JH-01-004-013-001/4 (KHAKHRA)
|
3401004000NRG24Z150420230029246
|
15/04/2023
|
Parwati Devi
|
3401004WL001705
|
Parwati Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MOHAN PAHAN PARVATI DEVI
|
BANK OF INDIA(508505)
|
16
|
BURMU
|
JH-01-004-013-001/44 (KHAKHRA)
|
3401004000NRG24Z150420230029429
|
15/04/2023
|
SAKAL KUMAR SAHU
|
3401004WL001714
|
SAKAL KUMAR SAHU
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SAKAL KUMAR SAHU S/O SAHDEO SAHU
|
BANK OF INDIA(508505)
|
17
|
BURMU
|
JH-01-004-013-001/48 (KHAKHRA)
|
3401004000NRG24Z150420230029230
|
15/04/2023
|
LALIN DEVI
|
3401004WL001704
|
LALIN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
LALIN DEVI
|
HDFC BANK LTD(607152)
|
18
|
BURMU
|
JH-01-004-013-001/49 (KHAKHRA)
|
3401004000NRG24Z150420230029231
|
15/04/2023
|
Mahabir Sahu
|
3401004WL001704
|
Mahabir Sahu
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MAHABIR SAHU
|
BANK OF INDIA(508505)
|
19
|
BURMU
|
JH-01-004-013-001/49 (KHAKHRA)
|
3401004000NRG24Z150420230029232
|
15/04/2023
|
SAKUNTALA DEVI
|
3401004WL001704
|
SAKUNTALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SAKUNTALA DEVI W/O MAHAVIR SAHU
|
BANK OF INDIA(508505)
|
20
|
BURMU
|
JH-01-004-013-001/57 (KHAKHRA)
|
3401004000NRG24Z150420230029247
|
15/04/2023
|
RIJHAN DEVI
|
3401004WL001705
|
RIJHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RIJHAN DEVI
|
BANK OF INDIA(508505)
|
21
|
BURMU
|
JH-01-004-013-001/72 (KHAKHRA)
|
3401004000NRG24Z150420230029430
|
15/04/2023
|
Sangeeta Devi
|
3401004WL001714
|
Sangeeta Devi
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Sangita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
22
|
BURMU
|
JH-01-004-013-001/97 (KHAKHRA)
|
3401004000NRG24Z150420230029248
|
15/04/2023
|
SANGITA DEVI
|
3401004WL001705
|
SANGITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
23
|
BURMU
|
JH-01-004-013-005/1 (KHAKHRA)
|
3401004000NRG24Z150420230029379
|
15/04/2023
|
DEVANTI DEVI
|
3401004WL001711
|
DEVANTI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DEVANTI DEVI W/O RAMDEV MUNDA
|
BANK OF INDIA(508505)
|
24
|
BURMU
|
JH-01-004-013-005/25 (KHAKHRA)
|
3401004000NRG24Z150420230029332
|
15/04/2023
|
ASHA DEVI
|
3401004WL001709
|
ASHA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
AASHA DEVI
|
BANK OF INDIA(508505)
|
25
|
BURMU
|
JH-01-004-013-005/29 (KHAKHRA)
|
3401004000NRG24Z150420230029333
|
15/04/2023
|
RAJESH MAHTO
|
3401004WL001709
|
RAJESH MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RAJESH MAHTO
|
UCO BANK(607066)
|
26
|
BURMU
|
JH-01-004-013-005/30 (KHAKHRA)
|
3401004000NRG24Z150420230029334
|
15/04/2023
|
JAKIMAN KHATUN
|
3401004WL001709
|
JAKIMAN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JAKIMAN KHATUN W/O KAYUM ANSARI
|
BANK OF INDIA(508505)
|
27
|
BURMU
|
JH-01-004-013-005/32 (KHAKHRA)
|
3401004000NRG24Z150420230029380
|
15/04/2023
|
NAZIR ANSARI
|
3401004WL001711
|
NAZIR ANSARI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
NAJIR ANSARI
|
BANK OF INDIA(508505)
|
28
|
BURMU
|
JH-01-004-013-005/35 (KHAKHRA)
|
3401004000NRG24Z150420230029335
|
15/04/2023
|
JHIJAN MUNDA
|
3401004WL001709
|
JHIJAN MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JHIGAN MUNDA
|
BANK OF INDIA(508505)
|
29
|
BURMU
|
JH-01-004-013-005/36 (KHAKHRA)
|
3401004000NRG24Z150420230029382
|
15/04/2023
|
SAIRUN KHATUN
|
3401004WL001711
|
SAIRUN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
30
|
BURMU
|
JH-01-004-013-005/54 (KHAKHRA)
|
3401004000NRG24Z150420230029383
|
15/04/2023
|
PURNI DEVI
|
3401004WL001711
|
PURNI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
31
|
BURMU
|
JH-01-004-013-005/55 (KHAKHRA)
|
3401004000NRG24Z150420230029384
|
15/04/2023
|
MAHARAJ SINGH
|
3401004WL001711
|
MAHARAJ SINGH
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MAHARAJ SINGH S/O MANOJ SINGH
|
BANK OF INDIA(508505)
|
32
|
BURMU
|
JH-01-004-013-005/69 (KHAKHRA)
|
3401004000NRG24Z150420230029336
|
15/04/2023
|
GULSAN KHATUN
|
3401004WL001709
|
GULSAN KHATUN
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
GULSAN KHATUN
|
BANK OF INDIA(508505)
|
33
|
BURMU
|
JH-01-004-013-005/94 (KHAKHRA)
|
3401004000NRG24Z150420230029385
|
15/04/2023
|
BINOD MAHTO
|
3401004WL001711
|
BINOD MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BINOD MAHTO S/O SUKHANATH MAHTO
|
BANK OF INDIA(508505)
|
34
|
BURMU
|
JH-01-004-013-005/96 (KHAKHRA)
|
3401004000NRG24Z150420230029386
|
15/04/2023
|
RINKU MUNDA
|
3401004WL001711
|
RINKU MUNDA
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RINKU MUNDA
|
BANK OF INDIA(508505)
|
35
|
BURMU
|
JH-01-004-013-006/100 (KHAKHRA)
|
3401004000NRG24Z150420230029264
|
15/04/2023
|
JOSEPH KINDO
|
3401004WL001706
|
JOSEPH KINDO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JOSEPH KINDO
|
BANK OF INDIA(508505)
|
36
|
BURMU
|
JH-01-004-013-006/101 (KHAKHRA)
|
3401004000NRG24Z150420230029265
|
15/04/2023
|
RANA ORAON
|
3401004WL001706
|
RANA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RANA ORAON
|
BANK OF INDIA(508505)
|
37
|
BURMU
|
JH-01-004-013-006/169 (KHAKHRA)
|
3401004000NRG24Z150420230029266
|
15/04/2023
|
SHIBA ORAON
|
3401004WL001706
|
SHIBA ORAON
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SHIWA
|
BANK OF INDIA(508505)
|
38
|
BURMU
|
JH-01-004-013-006/183 (KHAKHRA)
|
3401004000NRG24Z150420230029267
|
15/04/2023
|
BIRAJO DEVI
|
3401004WL001706
|
BIRAJO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
39
|
BURMU
|
JH-01-004-013-006/250 (KHAKHRA)
|
3401004000NRG24Z150420230029268
|
15/04/2023
|
AALKHO DEVI
|
3401004WL001706
|
AALKHO DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SOLAKHO DEVI
|
BANK OF INDIA(508505)
|
40
|
BURMU
|
JH-01-004-013-006/265 (KHAKHRA)
|
3401004000NRG24Z150420230029269
|
15/04/2023
|
BHUNESHWAR MAHATO
|
3401004WL001706
|
BHUNESHWAR MAHATO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BHUNESHWAR MAHTOS/O HIRU MAHTO
|
BANK OF INDIA(508505)
|
41
|
BURMU
|
JH-01-004-013-006/265 (KHAKHRA)
|
3401004000NRG24Z150420230029270
|
15/04/2023
|
SARITA DEVI
|
3401004WL001706
|
SARITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
42
|
BURMU
|
JH-01-004-013-006/304 (KHAKHRA)
|
3401004000NRG24Z150420230029271
|
15/04/2023
|
BACHAN DEVI
|
3401004WL001706
|
BACHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BHACHAN DEVI
|
BANK OF INDIA(508505)
|
43
|
BURMU
|
JH-01-004-013-006/374 (KHAKHRA)
|
3401004000NRG24Z150420230029272
|
15/04/2023
|
MATIBALA DEVI
|
3401004WL001706
|
MATIBALA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MOTIBALA DEVI
|
BANK OF INDIA(508505)
|
44
|
BURMU
|
JH-01-004-013-006/400 (KHAKHRA)
|
3401004000NRG24Z150420230029273
|
15/04/2023
|
SANCHAN DEVI
|
3401004WL001706
|
SANCHAN DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SACHAN DEVI W/O RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
45
|
BURMU
|
JH-01-004-013-006/402 (KHAKHRA)
|
3401004000NRG24Z150420230029274
|
15/04/2023
|
JAI KUMAR MAHTO
|
3401004WL001706
|
JAI KUMAR MAHTO
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
JAI KUMAR MAHTO S/O JHALKU MAHTO
|
BANK OF INDIA(508505)
|
46
|
BURMU
|
JH-01-004-013-006/402 (KHAKHRA)
|
3401004000NRG24Z150420230029275
|
15/04/2023
|
SNEHA SHOURYA DEVI
|
3401004WL001706
|
SNEHA SHOURYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SNEHA SOURYA DEVI W/O JAI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
47
|
BURMU
|
JH-01-004-013-006/404 (KHAKHRA)
|
3401004000NRG24Z150420230029276
|
15/04/2023
|
BABITA DEVI
|
3401004WL001706
|
BABITA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
48
|
BURMU
|
JH-01-004-013-006/405 (KHAKHRA)
|
3401004000NRG24Z150420230029277
|
15/04/2023
|
FULMANI DEVI
|
3401004WL001706
|
FULMANI DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
FULMANI DEVI
|
INDUSIND BANK(607189)
|
49
|
BURMU
|
JH-01-004-013-006/92 (KHAKHRA)
|
3401004000NRG24Z150420230029278
|
15/04/2023
|
SUGIYA DEVI
|
3401004WL001706
|
SUGIYA DEVI
|
00048
|
BKID0004924
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
50
|
BURMU
|
JH-01-004-013-001/4 (KHAKHRA)
|
3401004000NRG24Z150420230029229
|
15/04/2023
|
MOHAN PAHAN
|
3401004WL001704
|
MOHAN PAHAN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MOHAN PAHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
51
|
BURMU
|
JH-01-004-013-001/246 (KHAKHRA)
|
3401004000NRG24Z150420230029401
|
15/04/2023
|
SUNIL KUMAR
|
3401004WL001712
|
SUNIL KUMAR
|
00152
|
HDFC0000719
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
SUNIL KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
52
|
BURMU
|
JH-01-004-013-001/205 (KHAKHRA)
|
3401004000NRG24Z150420230029225
|
15/04/2023
|
JEERAMANI DEVI
|
3401004WL001704
|
JEERAMANI DEVI
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
Jiramani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-013-001/170 (KHAKHRA)
|
3401004000NRG24Z150420230029397
|
15/04/2023
|
VILASO DEVI
|
3401004WL001712
|
VILASO DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
VILASO DEVI
|
UCO BANK(607066)
|
54
|
BURMU
|
JH-01-004-013-001/213 (KHAKHRA)
|
3401004000NRG24Z150420230029399
|
15/04/2023
|
REKHA DEVI
|
3401004WL001712
|
REKHA DEVI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
REKHA DEVI
|
UCO BANK(607066)
|
55
|
BURMU
|
JH-01-004-013-001/227 (KHAKHRA)
|
3401004000NRG24Z150420230029400
|
15/04/2023
|
ANITA KUMARI
|
3401004WL001712
|
ANITA KUMARI
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
56
|
BURMU
|
JH-01-004-013-001/253 (KHAKHRA)
|
3401004000NRG24Z150420230029403
|
15/04/2023
|
RANJIT KUMAR MAHTO
|
3401004WL001712
|
RANJIT KUMAR MAHTO
|
00462
|
UCBA0002762
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
RANJIT KUMAR S/O SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|