|
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
|
ICHAK
|
JH-16-007-002-001/2224
(DUMRAUN)
|
3416007002NRG24240620230758031
|
24/06/2023
|
NARESH KUMAR MEHTA
|
3416007002WL020563
|
NARESH KUMAR MEHTA
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578127
|
|
Mr. NARESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ICHAK
|
JH-16-007-002-001/2508
(DUMRAUN)
|
3416007002NRG24240620230758037
|
24/06/2023
|
SHIV KUMAR
|
3416007002WL020563
|
SHIV KUMAR
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578139
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
ICHAK
|
JH-16-007-002-001/263
(DUMRAUN)
|
3416007002NRG24240620230758040
|
24/06/2023
|
GULABI DEVI
|
3416007002WL020563
|
GULABI DEVI
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578126
|
|
GULABI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-002-001/1443-A
(DUMRAUN)
|
3416007002NRG24240620230758021
|
24/06/2023
|
RAVINDRA KUMAR MEHTA
|
3416007002WL020563
|
RAVINDRA KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578149
|
|
RAVINDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
ICHAK
|
JH-16-007-002-001/1676
(DUMRAUN)
|
3416007002NRG24240620230758024
|
24/06/2023
|
DHIRAJ SAW
|
3416007002WL020563
|
DHIRAJ SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578148
|
|
DHEERAJ SAW
|
UCO BANK(607066)
|
|
6
|
ICHAK
|
JH-16-007-002-001/1710
(DUMRAUN)
|
3416007002NRG24240620230761778
|
24/06/2023
|
LALITA DEVI
|
3416007002WL020663
|
LALITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578155
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-002-001/2062
(DUMRAUN)
|
3416007002NRG24240620230761780
|
24/06/2023
|
KAPILDEO PRASAD MEHTA
|
3416007002WL020663
|
KAPILDEO PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578156
|
|
KAPILDEV PRASAD MEHTA
|
UCO BANK(607066)
|
|
8
|
ICHAK
|
JH-16-007-002-001/2062
(DUMRAUN)
|
3416007002NRG24240620230761781
|
24/06/2023
|
SAROJ DEVI
|
3416007002WL020663
|
SAROJ DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578161
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
9
|
ICHAK
|
JH-16-007-002-001/2064
(DUMRAUN)
|
3416007002NRG24240620230761782
|
24/06/2023
|
KAMAL PRASAD MEHTA
|
3416007002WL020663
|
KAMAL PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578158
|
|
KAMAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
ICHAK
|
JH-16-007-002-001/2064
(DUMRAUN)
|
3416007002NRG24240620230761783
|
24/06/2023
|
SARSWATI DEVI
|
3416007002WL020663
|
SARSWATI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578160
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ICHAK
|
JH-16-007-002-001/2095-A
(DUMRAUN)
|
3416007002NRG24240620230758028
|
24/06/2023
|
PUSPA KUMARI
|
3416007002WL020563
|
PUSPA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578168
|
|
PUSPA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-002-001/2222
(DUMRAUN)
|
3416007002NRG24240620230758030
|
24/06/2023
|
LAXMAN KUMAR
|
3416007002WL020563
|
LAXMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578144
|
|
LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-002-001/2224
(DUMRAUN)
|
3416007002NRG24240620230758032
|
24/06/2023
|
PRIYANKA DEVI
|
3416007002WL020563
|
PRIYANKA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578145
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
ICHAK
|
JH-16-007-002-001/2233
(DUMRAUN)
|
3416007002NRG24240620230761736
|
24/06/2023
|
AMIT KUMAR
|
3416007002WL020661
|
AMIT KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578141
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-002-001/225
(DUMRAUN)
|
3416007002NRG24240620230761784
|
24/06/2023
|
DILCHAND MAHTO
|
3416007002WL020663
|
DILCHAND MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578143
|
|
Mr. DILCHAND PD. MEHTA & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-002-001/225
(DUMRAUN)
|
3416007002NRG24240620230761785
|
24/06/2023
|
KIRAN DEVI
|
3416007002WL020663
|
KIRAN DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578166
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-002-001/2440
(DUMRAUN)
|
3416007002NRG24240620230758035
|
24/06/2023
|
ARVIND KUMAR
|
3416007002WL020563
|
ARVIND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578165
|
|
ARAVIND KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-002-001/2441
(DUMRAUN)
|
3416007002NRG24240620230758036
|
24/06/2023
|
BABITA DEVI
|
3416007002WL020563
|
BABITA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578153
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-002-001/256
(DUMRAUN)
|
3416007002NRG24240620230758038
|
24/06/2023
|
MURLIDHAR MEHTA
|
3416007002WL020563
|
MURLIDHAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578133
|
|
Mr. MURLIDHAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ICHAK
|
JH-16-007-002-001/2560
(DUMRAUN)
|
3416007002NRG24240620230761788
|
24/06/2023
|
USHA KUMARI
|
3416007002WL020663
|
USHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578167
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
ICHAK
|
JH-16-007-002-001/263
(DUMRAUN)
|
3416007002NRG24240620230758039
|
24/06/2023
|
SUKHLAL MAHTO
|
3416007002WL020563
|
SUKHLAL MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578142
|
|
SUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ICHAK
|
JH-16-007-002-001/2749
(DUMRAUN)
|
3416007002NRG24240620230761737
|
24/06/2023
|
BACHAN KUMAR
|
3416007002WL020661
|
BACHAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578151
|
|
BACHAN KUMAR
|
UCO BANK(607066)
|
|
23
|
ICHAK
|
JH-16-007-002-001/2864
(DUMRAUN)
|
3416007002NRG24240620230758042
|
24/06/2023
|
BABLU KUMAR
|
3416007002WL020563
|
BABLU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578147
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
ICHAK
|
JH-16-007-002-001/2879
(DUMRAUN)
|
3416007002NRG24240620230758046
|
24/06/2023
|
PUJA KUMARI
|
3416007002WL020563
|
PUJA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578146
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ICHAK
|
JH-16-007-002-001/2883
(DUMRAUN)
|
3416007002NRG24240620230761738
|
24/06/2023
|
VIKASH KUMAR SAW
|
3416007002WL020661
|
VIKASH KUMAR SAW
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578169
|
|
BIKASH KUMAR SAW
|
BANK OF INDIA(508505)
|
|
26
|
ICHAK
|
JH-16-007-002-001/3138
(DUMRAUN)
|
3416007002NRG24240620230758051
|
24/06/2023
|
GULAB KUMAR
|
3416007002WL020563
|
GULAB KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578163
|
|
GULAB KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
ICHAK
|
JH-16-007-002-001/3433
(DUMRAUN)
|
3416007002NRG24240620230761792
|
24/06/2023
|
SHAILESH PRASAD MEHTA
|
3416007002WL020663
|
SHAILESH PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578164
|
|
Mr. SHAILESH PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
ICHAK
|
JH-16-007-002-001/3467
(DUMRAUN)
|
3416007002NRG24240620230761794
|
24/06/2023
|
ABHIMNYU KUMAR
|
3416007002WL020663
|
ABHIMNYU KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578162
|
|
ABHIMNYU KUMAR
|
UCO BANK(607066)
|
|
29
|
ICHAK
|
JH-16-007-002-001/3468
(DUMRAUN)
|
3416007002NRG24240620230761740
|
24/06/2023
|
PARAMANAND KUMAR
|
3416007002WL020661
|
PARAMANAND KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578159
|
|
PRAMANAND KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
ICHAK
|
JH-16-007-002-001/3469
(DUMRAUN)
|
3416007002NRG24240620230761741
|
24/06/2023
|
MAHENDAR PRASAD MEHTA
|
3416007002WL020661
|
MAHENDAR PRASAD MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578157
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
ICHAK
|
JH-16-007-002-001/437-A
(DUMRAUN)
|
3416007002NRG24240620230761746
|
24/06/2023
|
LAXMI KUMARI
|
3416007002WL020661
|
LAXMI KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578154
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
ICHAK
|
JH-16-007-002-001/57-A
(DUMRAUN)
|
3416007002NRG24240620230758052
|
24/06/2023
|
VIVEK KUMAR MEHTA
|
3416007002WL020563
|
VIVEK KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578150
|
|
VIVEK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-002-001/719
(DUMRAUN)
|
3416007002NRG24240620230758053
|
24/06/2023
|
ANIL KUMAR MEHTA
|
3416007002WL020563
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578152
|
|
ANIL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-002-001/3563
(DUMRAUN)
|
3416007002NRG24240620230761795
|
24/06/2023
|
ARJUN PRASAD MEHTA
|
3416007002WL020663
|
ARJUN PRASAD MEHTA
|
00152
|
HDFC0002483
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578124
|
|
Mr. ARJUN PD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
ICHAK
|
JH-16-007-002-001/2060
(DUMRAUN)
|
3416007002NRG24240620230761779
|
24/06/2023
|
MD YASIN
|
3416007002WL020663
|
MD YASIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578121
|
|
MD. YASIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
ICHAK
|
JH-16-007-002-001/2362
(DUMRAUN)
|
3416007002NRG24240620230761786
|
24/06/2023
|
MUKESH KUMAR MEHTA
|
3416007002WL020663
|
MUKESH KUMAR MEHTA
|
00462
|
UCBA0002132
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578118
|
|
MUKESH KUMAR MEHTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
ICHAK
|
JH-16-007-002-001/1447-A
(DUMRAUN)
|
3416007002NRG24240620230758022
|
24/06/2023
|
GANESH KUMAR
|
3416007002WL020563
|
GANESH KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578136
|
|
GANESH KUMAR
|
UCO BANK(607066)
|
|
38
|
ICHAK
|
JH-16-007-002-001/1503
(DUMRAUN)
|
3416007002NRG24240620230758023
|
24/06/2023
|
AADO MAHTO
|
3416007002WL020563
|
AADO MAHTO
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578119
|
|
ADO MAHTO
|
UCO BANK(607066)
|
|
39
|
ICHAK
|
JH-16-007-002-001/1838
(DUMRAUN)
|
3416007002NRG24240620230758026
|
24/06/2023
|
ARTI DEVI
|
3416007002WL020563
|
ARTI DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578120
|
|
ARTI DEVI
|
UCO BANK(607066)
|
|
40
|
ICHAK
|
JH-16-007-002-001/2398
(DUMRAUN)
|
3416007002NRG24240620230758033
|
24/06/2023
|
SARITA DEVI
|
3416007002WL020563
|
SARITA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578138
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ICHAK
|
JH-16-007-002-001/2438
(DUMRAUN)
|
3416007002NRG24240620230758034
|
24/06/2023
|
SRIKANT KUMAR MEHTA
|
3416007002WL020563
|
SRIKANT KUMAR MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578129
|
|
SRIKANT KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ICHAK
|
JH-16-007-002-001/2560
(DUMRAUN)
|
3416007002NRG24240620230761787
|
24/06/2023
|
ANIL KUMAR
|
3416007002WL020663
|
ANIL KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578125
|
|
ANIL KUMAR
|
UCO BANK(607066)
|
|
43
|
ICHAK
|
JH-16-007-002-001/2863
(DUMRAUN)
|
3416007002NRG24240620230758041
|
24/06/2023
|
MINA DEVI
|
3416007002WL020563
|
MINA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578128
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
44
|
ICHAK
|
JH-16-007-002-001/2871
(DUMRAUN)
|
3416007002NRG24240620230758044
|
24/06/2023
|
PARO DEVI
|
3416007002WL020563
|
PARO DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578132
|
|
PARO DEVI
|
UCO BANK(607066)
|
|
45
|
ICHAK
|
JH-16-007-002-001/3053
(DUMRAUN)
|
3416007002NRG24240620230761789
|
24/06/2023
|
ASHA DEVI
|
3416007002WL020663
|
ASHA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578134
|
|
Asha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
ICHAK
|
JH-16-007-002-001/3161
(DUMRAUN)
|
3416007002NRG24240620230761791
|
24/06/2023
|
HUSNA ARA
|
3416007002WL020663
|
HUSNA ARA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578140
|
|
HUSNA ARA
|
BANK OF INDIA(508505)
|
|
47
|
ICHAK
|
JH-16-007-002-001/3433
(DUMRAUN)
|
3416007002NRG24240620230761793
|
24/06/2023
|
CHANCHALA DEVI
|
3416007002WL020663
|
CHANCHALA DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578137
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
48
|
ICHAK
|
JH-16-007-002-001/3500
(DUMRAUN)
|
3416007002NRG24240620230761743
|
24/06/2023
|
BIJUL DEVI
|
3416007002WL020661
|
BIJUL DEVI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578131
|
|
BIJUL DEVI
|
BANK OF INDIA(508505)
|
|
49
|
ICHAK
|
JH-16-007-002-001/3502
(DUMRAUN)
|
3416007002NRG24240620230761744
|
24/06/2023
|
NITU KUMARI
|
3416007002WL020661
|
NITU KUMARI
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578122
|
|
NITU KUMARI
|
UCO BANK(607066)
|
|
50
|
ICHAK
|
JH-16-007-002-001/409-A
(DUMRAUN)
|
3416007002NRG24240620230761745
|
24/06/2023
|
BABLU PRASAD MEHTA
|
3416007002WL020661
|
BABLU PRASAD MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578130
|
|
BABLU PRASAD MEHTA
|
UCO BANK(607066)
|
|
51
|
ICHAK
|
JH-16-007-002-001/666-A
(DUMRAUN)
|
3416007002NRG24240620230761798
|
24/06/2023
|
PUJA MEHTA
|
3416007002WL020663
|
PUJA MEHTA
|
00462
|
UCBA0003325
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578135
|
|
PUJA MEHTA
|
BANK OF INDIA(508505)
|
|
52
|
ICHAK
|
JH-16-007-002-001/942
(DUMRAUN)
|
3416007002NRG24240620230758054
|
24/06/2023
|
KAMLESH KUMAR
|
3416007002WL020563
|
KAMLESH KUMAR
|
00462
|
UCBA0003325
|
1368
|
1368
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
53
|
ICHAK
|
JH-16-007-002-001/171-A
(DUMRAUN)
|
3416007002NRG24240620230758025
|
24/06/2023
|
RITNATH PRASAD MEHTA
|
3416007002WL020563
|
RITNATH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578114
|
|
Mr. RITNATH PD.MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
ICHAK
|
JH-16-007-002-001/2878
(DUMRAUN)
|
3416007002NRG24240620230758045
|
24/06/2023
|
RAJU SAW
|
3416007002WL020563
|
RAJU SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578117
|
|
Mr. RAJU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
ICHAK
|
JH-16-007-002-001/3136
(DUMRAUN)
|
3416007002NRG24240620230758050
|
24/06/2023
|
ARTI DEVI
|
3416007002WL020563
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578115
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ICHAK
|
JH-16-007-002-001/3161
(DUMRAUN)
|
3416007002NRG24240620230761790
|
24/06/2023
|
ABDUL HEYAT
|
3416007002WL020663
|
ABDUL HEYAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986578116
|
|
ABDUL HAYAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|