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-01-002-019-003/352 (KUNDI)
|
3401002000NRG24Z290520230312651
|
29/05/2023
|
MAMTA KERKETTA
|
3401002WL017025
|
MAMTA KERKETTA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MAMTA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1051 (KUNDI)
|
3401002000NRG24Z290520230312644
|
29/05/2023
|
SHAMA PARWEEN
|
3401002WL017025
|
SHAMA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHAMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-019-003/222 (KUNDI)
|
3401002000NRG24Z290520230312648
|
29/05/2023
|
RATANI KERKETTA
|
3401002WL017025
|
RATANI KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. RATANI KERKETTA
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-003/385 (KUNDI)
|
3401002000NRG24Z290520230312655
|
29/05/2023
|
IJHARUL HUQUE ANSARI
|
3401002WL017025
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/4 (KUNDI)
|
3401002000NRG24Z290520230312656
|
29/05/2023
|
SULEMAN KERKETTA
|
3401002WL017025
|
SULEMAN KERKETTA
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SULEMAN KERKETTA SIO JUEL KERKETTA
|
UNION BANK OF INDIA(508500)
|
6
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24Z290520230312661
|
29/05/2023
|
MANJUR ALAM
|
3401002WL017025
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. MANJUR ALAM and ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24Z290520230312600
|
29/05/2023
|
IRFAN ANSARI
|
3401002WL017024
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24Z290520230312663
|
29/05/2023
|
RUKASANA KHATUN
|
3401002WL017025
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. RUKASANA KHATUN
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/671 (KUNDI)
|
3401002000NRG24Z290520230312666
|
29/05/2023
|
Nazia Naaz
|
3401002WL017025
|
Nazia Naaz
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Ms. NAZIA NAAZ
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24Z290520230312603
|
29/05/2023
|
TOHID ANSARI
|
3401002WL017024
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24Z290520230312604
|
29/05/2023
|
MD GUFRAN ANSARI
|
3401002WL017024
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
12
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24Z290520230312672
|
29/05/2023
|
TAHARIMA KHATUN
|
3401002WL017025
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
13
|
ITKI
|
JH-01-002-019-003/943 (KUNDI)
|
3401002000NRG24Z290520230312673
|
29/05/2023
|
MOMINA KHATUN
|
3401002WL017025
|
MOMINA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Momima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24Z290520230312602
|
29/05/2023
|
MAHTAB KHATOON
|
3401002WL017024
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-019-001/838 (KUNDI)
|
3401002000NRG24Z290520230312643
|
29/05/2023
|
MOHD HIFZUR RAHMAN
|
3401002WL017025
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-003/100 (KUNDI)
|
3401002000NRG24Z290520230312757
|
29/05/2023
|
DILA KERKETTA
|
3401002WL017032
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24Z290520230312596
|
29/05/2023
|
NIKHAT PERVEEN
|
3401002WL017024
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
18
|
ITKI
|
JH-01-002-019-003/107 (KUNDI)
|
3401002000NRG24Z290520230312758
|
29/05/2023
|
BUDU KERKETTA
|
3401002WL017032
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
19
|
ITKI
|
JH-01-002-019-003/125 (KUNDI)
|
3401002000NRG24Z290520230312645
|
29/05/2023
|
FIROJ ANSARI
|
3401002WL017025
|
FIROJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
ITKI
|
JH-01-002-019-003/150 (KUNDI)
|
3401002000NRG24Z290520230312646
|
29/05/2023
|
MUNNI DEVI
|
3401002WL017025
|
MUNNI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MUNNI DEVI WO MAHENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/210 (KUNDI)
|
3401002000NRG24Z290520230312647
|
29/05/2023
|
DARMENDRA SINGH
|
3401002WL017025
|
DARMENDRA SINGH
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
22
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24Z290520230312759
|
29/05/2023
|
MOKHTAR ANSARI
|
3401002WL017032
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/239 (KUNDI)
|
3401002000NRG24Z290520230312649
|
29/05/2023
|
SAVITRI DEVI
|
3401002WL017025
|
SAVITRI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SAVITRI DEVI W/O DINESH GOPE
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24Z290520230312760
|
29/05/2023
|
SULAMAN ANSARI
|
3401002WL017032
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24Z290520230312761
|
29/05/2023
|
NASIR ANSARI
|
3401002WL017032
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
26
|
ITKI
|
JH-01-002-019-003/333 (KUNDI)
|
3401002000NRG24Z290520230312599
|
29/05/2023
|
HALISHA KHATOON
|
3401002WL017024
|
HALISHA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
HALIS KHATUN WO HAMID ANSARI
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/364 (KUNDI)
|
3401002000NRG24Z290520230312652
|
29/05/2023
|
Abhishek kerketta
|
3401002WL017025
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
28
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24Z290520230312654
|
29/05/2023
|
BAGI KERKETTA
|
3401002WL017025
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24Z290520230312657
|
29/05/2023
|
PUNAI ORAON
|
3401002WL017025
|
PUNAI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24Z290520230312658
|
29/05/2023
|
SERATUN KHATUN
|
3401002WL017025
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SERATUN KHATUN WO MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24Z290520230312659
|
29/05/2023
|
NOORJAHAN PERWEEN
|
3401002WL017025
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/553 (KUNDI)
|
3401002000NRG24Z290520230312762
|
29/05/2023
|
SURAJ KUMAR GOPE
|
3401002WL017032
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24Z290520230312660
|
29/05/2023
|
IMRAN ANSARI
|
3401002WL017025
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
34
|
ITKI
|
JH-01-002-019-003/581 (KUNDI)
|
3401002000NRG24Z290520230312682
|
29/05/2023
|
Ajhar Ansari
|
3401002WL017027
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
30/05/2023
|
|
S5060729
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/6 (KUNDI)
|
3401002000NRG24Z290520230312763
|
29/05/2023
|
DHAULA KERKETTA
|
3401002WL017032
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-019-003/622 (KUNDI)
|
3401002000NRG24Z290520230312662
|
29/05/2023
|
IRFAN ANSARI
|
3401002WL017025
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
37
|
ITKI
|
JH-01-002-019-003/640 (KUNDI)
|
3401002000NRG24Z290520230312601
|
29/05/2023
|
SILMANUS KHALKHO
|
3401002WL017024
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-019-003/671 (KUNDI)
|
3401002000NRG24Z290520230312665
|
29/05/2023
|
MD. SAZZAD ANSARI
|
3401002WL017025
|
MD. SAZZAD ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SAJJAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
ITKI
|
JH-01-002-019-003/671 (KUNDI)
|
3401002000NRG24Z290520230312664
|
29/05/2023
|
SUKHMANI TIGGA
|
3401002WL017025
|
SUKHMANI TIGGA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUKHMANI TIGGA W/O SAJJAD HUSSAIN
|
UNION BANK OF INDIA(508500)
|
40
|
ITKI
|
JH-01-002-019-003/672 (KUNDI)
|
3401002000NRG24Z290520230312667
|
29/05/2023
|
RABIYA BASRI
|
3401002WL017025
|
RABIYA BASRI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
RABIYA BASRI D/O MD SAJJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
41
|
ITKI
|
JH-01-002-019-003/672 (KUNDI)
|
3401002000NRG24Z290520230312668
|
29/05/2023
|
SHAHBAAZ ANSARI
|
3401002WL017025
|
SHAHBAAZ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SHAHBAAZ ANSARI SO SAJJAD ANSARI
|
UNION BANK OF INDIA(508500)
|
42
|
ITKI
|
JH-01-002-019-003/75 (KUNDI)
|
3401002000NRG24Z290520230312669
|
29/05/2023
|
AAJU KERKETTA
|
3401002WL017025
|
AAJU KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Aju Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
ITKI
|
JH-01-002-019-003/76 (KUNDI)
|
3401002000NRG24Z290520230312670
|
29/05/2023
|
SUSHMA TIRKEY
|
3401002WL017025
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
44
|
ITKI
|
JH-01-002-019-003/922 (KUNDI)
|
3401002000NRG24Z290520230312671
|
29/05/2023
|
TAUFIQUE ANSARI
|
3401002WL017025
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
TAUFIQUE ANSARI
|
BANK OF INDIA(508505)
|
45
|
ITKI
|
JH-01-002-019-004/16 (KUNDI)
|
3401002000NRG24Z290520230312677
|
29/05/2023
|
NISHI KERKETTA
|
3401002WL017025
|
NISHI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
NISHI KERKETTA U/G MANJU ORAIN
|
UNION BANK OF INDIA(508500)
|
46
|
ITKI
|
JH-01-002-019-004/7 (KUNDI)
|
3401002000NRG24Z290520230312606
|
29/05/2023
|
DULARI orain
|
3401002WL017024
|
DULARI orain
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
30/05/2023
|
|
S5060729
|
|
DULARI ORAIN WO RAM ORAON
|
UNION BANK OF INDIA(508500)
|
47
|
ITKI
|
JH-01-002-019-004/7 (KUNDI)
|
3401002000NRG24Z290520230312605
|
29/05/2023
|
RAM MINZ
|
3401002WL017024
|
RAM MINZ
|
00468
|
UBIN0535877
|
270
|
270
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. RAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
48
|
ITKI
|
JH-01-002-019-001/1005 (KUNDI)
|
3401002000NRG24Z290520230312594
|
29/05/2023
|
MANOJ KERKETTA
|
3401002WL017024
|
MANOJ KERKETTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MANOJ KERKETTA S/O SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
49
|
ITKI
|
JH-01-002-019-001/1005 (KUNDI)
|
3401002000NRG24Z290520230312595
|
29/05/2023
|
SANGITA KERKETTA
|
3401002WL017024
|
SANGITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. SANGITA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
ITKI
|
JH-01-002-019-003/169 (KUNDI)
|
3401002000NRG24Z290520230312597
|
29/05/2023
|
BIRSI TIRKEY
|
3401002WL017024
|
BIRSI TIRKEY
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/05/2023
|
|
S5060729
|
|
BIRSI TIRKEY
|
UNION BANK OF INDIA(508500)
|
51
|
ITKI
|
JH-01-002-019-003/261 (KUNDI)
|
3401002000NRG24Z290520230312598
|
29/05/2023
|
ANITA DEVI
|
3401002WL017024
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
ITKI
|
JH-01-002-019-003/29 (KUNDI)
|
3401002000NRG24Z290520230312650
|
29/05/2023
|
MUMTAZ ANSARI
|
3401002WL017025
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24Z290520230312653
|
29/05/2023
|
CHARWA KHALKHO
|
3401002WL017025
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mr. CHARWA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24Z290520230312764
|
29/05/2023
|
LILAWATI DEVI
|
3401002WL017032
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
ITKI
|
JH-01-002-019-003/946 (KUNDI)
|
3401002000NRG24Z290520230312674
|
29/05/2023
|
AMNA KHATUN
|
3401002WL017025
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
56
|
ITKI
|
JH-01-021-019-003/1038 (KUNDI)
|
3401002000NRG24Z290520230312678
|
29/05/2023
|
JAHARUN NESHA
|
3401002WL017025
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/05/2023
|
|
S5060729
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9369
|
9369
|
|
|
|
|
|
|
|