|
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
|
RAHE
|
JH-01-018-013-001/506
(LOWAHATU)
|
3401018000NRG24080620230392254
|
08/06/2023
|
UTTAM MEHTA
|
3401018WL021394
|
UTTAM MEHTA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592646
|
|
UTTAM MEHTA S/O-RAJENDRA MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/35
(LOWAHATU)
|
3401018000NRG24070620230383821
|
08/06/2023
|
NAWMI DEVI
|
3401018WL020982
|
NAWMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592647
|
|
NOUMI DEVI W/O-MANORANJAN MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24070620230383824
|
08/06/2023
|
PYARI DEVI
|
3401018WL020982
|
PYARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592648
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-001/570
(LOWAHATU)
|
3401018000NRG24080620230392259
|
08/06/2023
|
AMIT KUMAR MEHATA
|
3401018WL021394
|
AMIT KUMAR MEHATA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592649
|
|
AMIT KUMAR MEHATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-023-013-001/612
(LOWAHATU)
|
3401018000NRG24080620230392263
|
08/06/2023
|
MUNNI KUMARI
|
3401018WL021394
|
MUNNI KUMARI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592651
|
|
MUNNI KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-001/142
(LOWAHATU)
|
3401018000NRG24080620230392247
|
08/06/2023
|
LALDEV MEHTA
|
3401018WL021394
|
LALDEV MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592632
|
|
MR LALDEV MEHTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-001/149
(LOWAHATU)
|
3401018000NRG24080620230392248
|
08/06/2023
|
Maheshwari Devi
|
3401018WL021394
|
Maheshwari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592617
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG24070620230383815
|
08/06/2023
|
BUDHNI DEVI
|
3401018WL020982
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592598
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-001/17
(LOWAHATU)
|
3401018000NRG24070620230383814
|
08/06/2023
|
GOPAL MUNDA
|
3401018WL020982
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592604
|
|
MR GOPAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24070620230383816
|
08/06/2023
|
MUCHUKUND MEHTA
|
3401018WL020982
|
MUCHUKUND MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592608
|
|
MUCHKUND MEHTA S/O SRIHARI KOIRI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-013-001/237
(LOWAHATU)
|
3401018000NRG24070620230383817
|
08/06/2023
|
SEETA DEVI
|
3401018WL020982
|
SEETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592612
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-001/243
(LOWAHATU)
|
3401018000NRG24080620230392249
|
08/06/2023
|
DUNGRU MANI DEVI
|
3401018WL021394
|
DUNGRU MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592624
|
|
MRS DAGARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-001/273
(LOWAHATU)
|
3401018000NRG24080620230392250
|
08/06/2023
|
GANESH MEHTA
|
3401018WL021394
|
GANESH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592599
|
|
MR GANESH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24070620230383818
|
08/06/2023
|
FULCHAND GORAY
|
3401018WL020982
|
FULCHAND GORAY
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592638
|
|
MR FULCHAND GORAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-001/35
(LOWAHATU)
|
3401018000NRG24070620230383820
|
08/06/2023
|
MANORANJAN MEHTA
|
3401018WL020982
|
MANORANJAN MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592626
|
|
MR MANORANJAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-001/459
(LOWAHATU)
|
3401018000NRG24070620230383822
|
08/06/2023
|
SHOBHA DEVI
|
3401018WL020982
|
SHOBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592614
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-013-001/460
(LOWAHATU)
|
3401018000NRG24070620230383823
|
08/06/2023
|
RAMESH CHANDRA MEHTA
|
3401018WL020982
|
RAMESH CHANDRA MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592615
|
|
MR RAMESH CHANDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-013-001/467
(LOWAHATU)
|
3401018000NRG24080620230392252
|
08/06/2023
|
SUPRAKASH MEHTA
|
3401018WL021394
|
SUPRAKASH MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592609
|
|
MR SUPRAKASH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-013-001/471
(LOWAHATU)
|
3401018000NRG24080620230392253
|
08/06/2023
|
MANJEET KUMAR MEHTA
|
3401018WL021394
|
MANJEET KUMAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592610
|
|
MR MANJEET KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-013-001/474
(LOWAHATU)
|
3401018000NRG24070620230383825
|
08/06/2023
|
JAGAMATH GIRAI
|
3401018WL020982
|
JAGAMATH GIRAI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592645
|
|
MR JAGARNATH GORAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-013-001/518
(LOWAHATU)
|
3401018000NRG24080620230392256
|
08/06/2023
|
YOGESHWAR MEHTA
|
3401018WL021394
|
YOGESHWAR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592635
|
|
MR YOGESHWAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-013-001/521
(LOWAHATU)
|
3401018000NRG24080620230392257
|
08/06/2023
|
PRABHA DEVI
|
3401018WL021394
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592637
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-013-001/524
(LOWAHATU)
|
3401018000NRG24080620230392258
|
08/06/2023
|
PRATIMA KUMARI
|
3401018WL021394
|
PRATIMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592642
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-013-001/57
(LOWAHATU)
|
3401018000NRG24070620230383826
|
08/06/2023
|
GAMBHIR MEHTA
|
3401018WL020982
|
GAMBHIR MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592633
|
|
MR GAMBHIR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-013-001/576
(LOWAHATU)
|
3401018000NRG24080620230392260
|
08/06/2023
|
RABINDRA SINGH MUNDA
|
3401018WL021394
|
RABINDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592616
|
|
RABINDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
RAHE
|
JH-01-018-013-001/78
(LOWAHATU)
|
3401018000NRG24070620230383827
|
08/06/2023
|
DOMA MUNDA
|
3401018WL020982
|
DOMA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592602
|
|
MR DOMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-013-001/81
(LOWAHATU)
|
3401018000NRG24070620230383828
|
08/06/2023
|
AMULAYA MEHTA
|
3401018WL020982
|
AMULAYA MEHTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592601
|
|
MR AMULYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-013-002/23
(LOWAHATU)
|
3401018000NRG24070620230383872
|
08/06/2023
|
SHANTI RAM MAHTO
|
3401018WL020983
|
SHANTI RAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592641
|
|
SHANTIRAM MAHTO
|
BANK OF BARODA(606985)
|
|
29
|
RAHE
|
JH-01-018-013-002/45
(LOWAHATU)
|
3401018000NRG24070620230383829
|
08/06/2023
|
MO. MANI DEVI
|
3401018WL020982
|
MO. MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592613
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-013-004/13
(LOWAHATU)
|
3401018000NRG24060620230382250
|
08/06/2023
|
DILIP MAHTO
|
3401018WL020852
|
DILIP MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592630
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
RAHE
|
JH-01-018-013-004/327
(LOWAHATU)
|
3401018000NRG24060620230382253
|
08/06/2023
|
LAKHAN MAHTO
|
3401018WL020852
|
LAKHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592650
|
|
LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-013-004/420
(LOWAHATU)
|
3401018000NRG24060620230382257
|
08/06/2023
|
AJIT KUMAR MAHTO
|
3401018WL020852
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592629
|
|
MR AJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-013-004/420
(LOWAHATU)
|
3401018000NRG24060620230382258
|
08/06/2023
|
SANGEETA DEVI
|
3401018WL020852
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592628
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-013-004/73
(LOWAHATU)
|
3401018000NRG24070620230383873
|
08/06/2023
|
KESHRI DEVI
|
3401018WL020983
|
KESHRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592627
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-013-004/73
(LOWAHATU)
|
3401018000NRG24070620230383874
|
08/06/2023
|
NARESH MAHTO
|
3401018WL020983
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592603
|
|
NARESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAHE
|
JH-01-018-013-005/114
(LOWAHATU)
|
3401018000NRG24070620230383830
|
08/06/2023
|
GHANSHYAM LOHRA
|
3401018WL020982
|
GHANSHYAM LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592607
|
|
MR GHANSHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24070620230383831
|
08/06/2023
|
URMILA DEVI
|
3401018WL020982
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592631
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-018-013-005/265
(LOWAHATU)
|
3401018000NRG24070620230383875
|
08/06/2023
|
LAMBODAR LOHRA
|
3401018WL020983
|
LAMBODAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592622
|
|
MR LAMBODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-013-006/241
(LOWAHATU)
|
3401018000NRG24070620230383877
|
08/06/2023
|
GHASIRAM MUNDA
|
3401018WL020983
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592640
|
|
MR GHASIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-013-006/241
(LOWAHATU)
|
3401018000NRG24070620230383878
|
08/06/2023
|
SAHCHARI DEVI
|
3401018WL020983
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592639
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-013-006/98
(LOWAHATU)
|
3401018000NRG24070620230383879
|
08/06/2023
|
MAHABIR HARIJAN
|
3401018WL020983
|
MAHABIR HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592643
|
|
MR MAHABIR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-013-006/98
(LOWAHATU)
|
3401018000NRG24070620230383880
|
08/06/2023
|
REWATI DEVI
|
3401018WL020983
|
REWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592636
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-013-007/33
(LOWAHATU)
|
3401018000NRG24070620230383833
|
08/06/2023
|
TIJAN DEVI
|
3401018WL020982
|
TIJAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592620
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-013-007/38
(LOWAHATU)
|
3401018000NRG24070620230383834
|
08/06/2023
|
GUNA MUNDA
|
3401018WL020982
|
GUNA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592605
|
|
MR GUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-013-007/40
(LOWAHATU)
|
3401018000NRG24070620230383835
|
08/06/2023
|
RATHUWA MUNDA
|
3401018WL020982
|
RATHUWA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592606
|
|
MR RANTHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-013-007/43
(LOWAHATU)
|
3401018000NRG24070620230383836
|
08/06/2023
|
AADARMANI DEVI
|
3401018WL020982
|
AADARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592621
|
|
MRS ADARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-013-007/47
(LOWAHATU)
|
3401018000NRG24070620230383837
|
08/06/2023
|
PURNI DEVI
|
3401018WL020982
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592619
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-013-007/59
(LOWAHATU)
|
3401018000NRG24070620230383838
|
08/06/2023
|
DURGAMANI DEVI
|
3401018WL020982
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592644
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-018-013-007/65
(LOWAHATU)
|
3401018000NRG24070620230383839
|
08/06/2023
|
RAPNI DEVI
|
3401018WL020982
|
RAPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592623
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24070620230383841
|
08/06/2023
|
BISHANU CHARAN MUNDA
|
3401018WL020982
|
BISHANU CHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592625
|
|
MR VISHUNU CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24070620230383840
|
08/06/2023
|
LAHNGI DEVI
|
3401018WL020982
|
LAHNGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592618
|
|
MRS LAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHE
|
JH-01-018-013-007/97
(LOWAHATU)
|
3401018000NRG24070620230383842
|
08/06/2023
|
JAIRAM MUNDA
|
3401018WL020982
|
JAIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592611
|
|
MR JAYRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
53
|
RAHE
|
JH-01-018-013-001/109
(LOWAHATU)
|
3401018000NRG24080620230392246
|
08/06/2023
|
KOKILA DEVI
|
3401018WL021394
|
KOKILA DEVI
|
00468
|
UBIN0536229
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592634
|
|
KOKILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
RAHE
|
JH-01-018-013-001/442
(LOWAHATU)
|
3401018000NRG24080620230392251
|
08/06/2023
|
KANCHAN LAL MEHTA
|
3401018WL021394
|
KANCHAN LAL MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496592600
|
|
Mr. KANCHAN LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|