|
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
|
ITKI
|
JH-01-002-019-003/827
(KUNDI)
|
3401002000NRG24250120241601110
|
25/01/2024
|
Sawitri kerketta
|
3401002WL098077
|
Sawitri kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447575
|
|
SAWITRI KERKETTA
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-019-003/827
(KUNDI)
|
3401002000NRG24250120241601109
|
25/01/2024
|
Suresh Kerketta
|
3401002WL098077
|
Suresh Kerketta
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447574
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/1062
(KUNDI)
|
3401002000NRG24250120241601213
|
25/01/2024
|
BARTI CHHALLI
|
3401002WL098083
|
BARTI CHHALLI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447570
|
|
Mrs. BARTI CHHALLI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/1075
(KUNDI)
|
3401002000NRG24250120241601090
|
25/01/2024
|
MARTHA KERKETTA
|
3401002WL098077
|
MARTHA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447569
|
|
Mr. MARTHA KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24250120241601214
|
25/01/2024
|
MUSTARI KHATOON
|
3401002WL098083
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447551
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/258
(KUNDI)
|
3401002000NRG24250120241601223
|
25/01/2024
|
VIJAY KERKETTA
|
3401002WL098083
|
VIJAY KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447563
|
|
VIJAY KERKETTA SO SOHRAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24250120241601096
|
25/01/2024
|
BUDU ORAON
|
3401002WL098077
|
BUDU ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447553
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/385
(KUNDI)
|
3401002000NRG24250120241601228
|
25/01/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL098083
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352447554
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24250120241601229
|
25/01/2024
|
SHAKILA KHATUN
|
3401002WL098083
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447568
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-003/451
(KUNDI)
|
3401002000NRG24250120241601099
|
25/01/2024
|
KAUSAR ANSARI
|
3401002WL098077
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447552
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-019-003/60
(KUNDI)
|
3401002000NRG24250120241601232
|
25/01/2024
|
MANJUR ALAM
|
3401002WL098083
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447559
|
|
Mr. MANJUR ALAM & ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-019-003/668
(KUNDI)
|
3401002000NRG24250120241601104
|
25/01/2024
|
SANJAY KERKETTA
|
3401002WL098077
|
SANJAY KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447550
|
|
Mr. Sanjay Kerketta
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24250120241601105
|
25/01/2024
|
PUNAM TIGGA
|
3401002WL098077
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447546
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-019-003/796
(KUNDI)
|
3401002000NRG24250120241601106
|
25/01/2024
|
SANJAY KACHHAP
|
3401002WL098077
|
SANJAY KACHHAP
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447560
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
15
|
ITKI
|
JH-01-002-019-003/829
(KUNDI)
|
3401002000NRG24250120241601112
|
25/01/2024
|
SUNITA KERKETTA
|
3401002WL098077
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447567
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
|
16
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24250120241601113
|
25/01/2024
|
MALTI DEVI
|
3401002WL098077
|
MALTI DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447558
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
ITKI
|
JH-01-002-019-003/848
(KUNDI)
|
3401002000NRG24250120241601114
|
25/01/2024
|
RONIKA TIGGA
|
3401002WL098077
|
RONIKA TIGGA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447571
|
|
Mrs. RONIKA TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-019-003/230
(KUNDI)
|
3401002000NRG24250120241601219
|
25/01/2024
|
SUMAN KHALKHO
|
3401002WL098083
|
SUMAN KHALKHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447523
|
|
Mrs. SUMAN KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24250120241601217
|
25/01/2024
|
SANJAY GOPE
|
3401002WL098083
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447529
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
20
|
ITKI
|
JH-01-002-019-003/350
(KUNDI)
|
3401002000NRG24250120241601097
|
25/01/2024
|
TABREj ANSARI
|
3401002WL098077
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447530
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITKI
|
JH-01-002-019-003/788
(KUNDI)
|
3401002000NRG24250120241601235
|
25/01/2024
|
PRAVIN TOPPO
|
3401002WL098083
|
PRAVIN TOPPO
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447555
|
|
MR PRAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-019-001/838
(KUNDI)
|
3401002000NRG24250120241601212
|
25/01/2024
|
MOHD HIFZUR RAHMAN
|
3401002WL098083
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447557
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24250120241601088
|
25/01/2024
|
TEJ PRATAP GOPE
|
3401002WL098077
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447565
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/106
(KUNDI)
|
3401002000NRG24250120241601089
|
25/01/2024
|
MAKBUL ANSARI
|
3401002WL098077
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447576
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/117
(KUNDI)
|
3401002000NRG24250120241601091
|
25/01/2024
|
MINI KERKETTA
|
3401002WL098077
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447572
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/153
(KUNDI)
|
3401002000NRG24250120241601215
|
25/01/2024
|
PRABHAT KERKETTA
|
3401002WL098083
|
PRABHAT KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447541
|
|
PRABHAT KERKETTA SO SOMRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24250120241601216
|
25/01/2024
|
KANCHAN DEVI
|
3401002WL098083
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447536
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/22
(KUNDI)
|
3401002000NRG24250120241601218
|
25/01/2024
|
MOKHTAR ANSARI
|
3401002WL098083
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447540
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/228
(KUNDI)
|
3401002000NRG24250120241601092
|
25/01/2024
|
NAIMUN KHATUN
|
3401002WL098077
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447564
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-019-003/231
(KUNDI)
|
3401002000NRG24250120241601093
|
25/01/2024
|
GORI DEVI
|
3401002WL098077
|
GORI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447549
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-019-003/239
(KUNDI)
|
3401002000NRG24250120241601220
|
25/01/2024
|
DINESH GOPE
|
3401002WL098083
|
DINESH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447547
|
|
Mr. DINESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ITKI
|
JH-01-002-019-003/239
(KUNDI)
|
3401002000NRG24250120241601221
|
25/01/2024
|
SAVITRI DEVI
|
3401002WL098083
|
SAVITRI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447538
|
|
SAVITRI DEVI W/O DINESH GOPE
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-019-003/249
(KUNDI)
|
3401002000NRG24250120241601222
|
25/01/2024
|
SULAMAN ANSARI
|
3401002WL098083
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447543
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-019-003/266
(KUNDI)
|
3401002000NRG24250120241601224
|
25/01/2024
|
Rina Kerketta
|
3401002WL098083
|
Rina Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447577
|
|
RINA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-019-003/271
(KUNDI)
|
3401002000NRG24250120241601094
|
25/01/2024
|
NAJMA KHATUN
|
3401002WL098077
|
NAJMA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447548
|
|
NAJMA KHATUN W/O RIJWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-019-003/271
(KUNDI)
|
3401002000NRG24250120241601225
|
25/01/2024
|
RIZWAN ANSARI
|
3401002WL098083
|
RIZWAN ANSARI
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352447533
|
|
RIZWAN ANSARI S/O-ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-019-003/31
(KUNDI)
|
3401002000NRG24250120241601095
|
25/01/2024
|
VIJAY GOPE
|
3401002WL098077
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447573
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ITKI
|
JH-01-002-019-003/347
(KUNDI)
|
3401002000NRG24250120241601226
|
25/01/2024
|
AJAY KERKETTA
|
3401002WL098083
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447544
|
|
AJAY KERKETTA
|
INDUSIND BANK(607189)
|
|
39
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24250120241601227
|
25/01/2024
|
Abhishek kerketta
|
3401002WL098083
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447562
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ITKI
|
JH-01-002-019-003/378
(KUNDI)
|
3401002000NRG24250120241601098
|
25/01/2024
|
RITA DEVI
|
3401002WL098077
|
RITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447545
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-019-003/5
(KUNDI)
|
3401002000NRG24250120241601230
|
25/01/2024
|
DEVA KERKETTA
|
3401002WL098083
|
DEVA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447534
|
|
DEVA ORAON S/O BIJA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-019-003/553
(KUNDI)
|
3401002000NRG24250120241601100
|
25/01/2024
|
SURAJ KUMAR GOPE
|
3401002WL098077
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447531
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24250120241601102
|
25/01/2024
|
BABLI KHATOON
|
3401002WL098077
|
BABLI KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447537
|
|
BABLI KHATOON W/O SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24250120241601101
|
25/01/2024
|
SAMSER ANSARI
|
3401002WL098077
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447532
|
|
SAMSER ANSARI S/O IDARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ITKI
|
JH-01-002-019-003/581
(KUNDI)
|
3401002000NRG24250120241601231
|
25/01/2024
|
Ajhar Ansari
|
3401002WL098083
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447561
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24250120241601233
|
25/01/2024
|
IRFAN ANSARI
|
3401002WL098083
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447535
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ITKI
|
JH-01-002-019-003/640
(KUNDI)
|
3401002000NRG24250120241601234
|
25/01/2024
|
SILMANUS KHALKHO
|
3401002WL098083
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447542
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24250120241601108
|
25/01/2024
|
RAVI KHALKHO
|
3401002WL098077
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447539
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-019-003/828
(KUNDI)
|
3401002000NRG24250120241601111
|
25/01/2024
|
Manjula Kerketta
|
3401002WL098077
|
Manjula Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447556
|
|
Mrs. MANJULA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
50
|
ITKI
|
JH-01-002-019-003/593
(KUNDI)
|
3401002000NRG24250120241601103
|
25/01/2024
|
SAVITRI DEVI
|
3401002WL098077
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447524
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-019-003/796
(KUNDI)
|
3401002000NRG24250120241601107
|
25/01/2024
|
MONIKA KUMARI
|
3401002WL098077
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352447525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
ITKI
|
JH-01-002-019-003/871
(KUNDI)
|
3401002000NRG24250120241601115
|
25/01/2024
|
DHANIYA MINJ
|
3401002WL098077
|
DHANIYA MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447566
|
|
MRS DHANIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
ITKI
|
JH-01-002-019-003/944
(KUNDI)
|
3401002000NRG24250120241601116
|
25/01/2024
|
LALITA KERKETTA
|
3401002WL098077
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447526
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
54
|
ITKI
|
JH-01-002-019-003/946
(KUNDI)
|
3401002000NRG24250120241601236
|
25/01/2024
|
AMNA KHATUN
|
3401002WL098083
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447527
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ITKI
|
JH-01-021-019-003/1038
(KUNDI)
|
3401002000NRG24250120241601237
|
25/01/2024
|
JAHARUN NESHA
|
3401002WL098083
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352447528
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|