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-01-002-019-004/498 (KUNDI)
|
3401002000NRG24060520230154524
|
06/05/2023
|
ASREN TOPPO
|
3401002WL008140
|
ASREN TOPPO
|
00048
|
BKID0004943
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529557
|
|
ASREN TOPPO W/O JOB TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-019-003/1051 (KUNDI)
|
3401002000NRG24060520230154486
|
06/05/2023
|
SHAMA PARWEEN
|
3401002WL008140
|
SHAMA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529568
|
|
SHAMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-019-003/222 (KUNDI)
|
3401002000NRG24060520230154492
|
06/05/2023
|
RATANI KERKETTA
|
3401002WL008140
|
RATANI KERKETTA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529559
|
|
Mrs. RATANI KERKETTA
|
INDIAN BANK(607105)
|
4
|
ITKI
|
JH-01-002-019-003/397 (KUNDI)
|
3401002000NRG24060520230154500
|
06/05/2023
|
KIRAN PRABHA MINZ
|
3401002WL008140
|
KIRAN PRABHA MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529571
|
|
Mrs. KIRAN PRABHA MINZ
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24060520230154506
|
06/05/2023
|
MANJUR ALAM
|
3401002WL008140
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529564
|
|
Mr. MANJUR ALAM & ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
6
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24060520230154507
|
06/05/2023
|
IRFAN ANSARI
|
3401002WL008140
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529560
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24060520230154508
|
06/05/2023
|
RUKASANA KHATUN
|
3401002WL008140
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529558
|
|
Mrs. RUKASANA KHATUN
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24060520230154512
|
06/05/2023
|
TOHID ANSARI
|
3401002WL008140
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529561
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
9
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24060520230154516
|
06/05/2023
|
MD GUFRAN ANSARI
|
3401002WL008140
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529563
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
10
|
ITKI
|
JH-01-002-019-003/930 (KUNDI)
|
3401002000NRG24060520230154517
|
06/05/2023
|
REYAJ ANSARI
|
3401002WL008140
|
REYAJ ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529562
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
11
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24060520230154623
|
06/05/2023
|
TAHARIMA KHATUN
|
3401002WL008142
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529567
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
12
|
ITKI
|
JH-01-002-019-003/943 (KUNDI)
|
3401002000NRG24060520230154624
|
06/05/2023
|
MOMINA KHATUN
|
3401002WL008142
|
MOMINA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529566
|
|
Momima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
13
|
ITKI
|
JH-01-002-019-004/505 (KUNDI)
|
3401002000NRG24060520230154527
|
06/05/2023
|
SOFI NAMRTA KUJUR
|
3401002WL008140
|
SOFI NAMRTA KUJUR
|
00176
|
IDIB000I021
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529565
|
|
SOFI NAMRTA KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-019-004/484 (KUNDI)
|
3401002000NRG24060520230154522
|
06/05/2023
|
JENA LAKRA
|
3401002WL008140
|
JENA LAKRA
|
00177
|
IOBA0003711
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529573
|
|
Mr. JENA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
ITKI
|
JH-01-002-019-004/496 (KUNDI)
|
3401002000NRG24060520230154523
|
06/05/2023
|
Ghasni Tirkey
|
3401002WL008140
|
Ghasni Tirkey
|
00177
|
IOBA0003711
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529572
|
|
GHASNI TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
16
|
ITKI
|
JH-01-002-019-004/504 (KUNDI)
|
3401002000NRG24060520230154526
|
06/05/2023
|
AJIT TIRKEY
|
3401002WL008140
|
AJIT TIRKEY
|
00177
|
IOBA0003711
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529556
|
|
AJIT TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24060520230154510
|
06/05/2023
|
MAHTAB KHATOON
|
3401002WL008140
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529584
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
18
|
ITKI
|
JH-01-002-019-003/860 (KUNDI)
|
3401002000NRG24060520230154514
|
06/05/2023
|
RINA KERKETTA
|
3401002WL008140
|
RINA KERKETTA
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529585
|
|
MS RINA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-019-001/838 (KUNDI)
|
3401002000NRG24060520230154615
|
06/05/2023
|
MOHD HIFZUR RAHMAN
|
3401002WL008142
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529552
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
20
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24060520230154487
|
06/05/2023
|
NIKHAT PERVEEN
|
3401002WL008140
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529550
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/150 (KUNDI)
|
3401002000NRG24060520230154616
|
06/05/2023
|
MUNNI DEVI
|
3401002WL008142
|
MUNNI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529577
|
|
MUNNI DEVI WO MAHENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
22
|
ITKI
|
JH-01-002-019-003/150 (KUNDI)
|
3401002000NRG24060520230154617
|
06/05/2023
|
NIRAJ KUMAR BHARTI
|
3401002WL008142
|
NIRAJ KUMAR BHARTI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529574
|
|
NIRAJ KUMAR BHARTI
|
UNION BANK OF INDIA(508500)
|
23
|
ITKI
|
JH-01-002-019-003/161 (KUNDI)
|
3401002000NRG24060520230154618
|
06/05/2023
|
SUJITA KERKETTA
|
3401002WL008142
|
SUJITA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529580
|
|
SUJITA KERKETTA WO HILARIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/210 (KUNDI)
|
3401002000NRG24060520230154619
|
06/05/2023
|
DARMENDRA SINGH
|
3401002WL008142
|
DARMENDRA SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529541
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
25
|
ITKI
|
JH-01-002-019-003/211 (KUNDI)
|
3401002000NRG24060520230154490
|
06/05/2023
|
PARVATI DEVI
|
3401002WL008140
|
PARVATI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529579
|
|
PARWATI DEVI WO LT JITWA LOHRA
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24060520230154491
|
06/05/2023
|
MOKHTAR ANSARI
|
3401002WL008140
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529581
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
27
|
ITKI
|
JH-01-002-019-003/239 (KUNDI)
|
3401002000NRG24060520230154621
|
06/05/2023
|
SAVITRI DEVI
|
3401002WL008142
|
SAVITRI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529540
|
|
SAVITRI DEVI W/O DINESH GOPE
|
UNION BANK OF INDIA(508500)
|
28
|
ITKI
|
JH-01-002-019-003/24 (KUNDI)
|
3401002000NRG24060520230154493
|
06/05/2023
|
SUNITA DEVI
|
3401002WL008140
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529582
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24060520230154494
|
06/05/2023
|
NASIR ANSARI
|
3401002WL008140
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529547
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
30
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24060520230154496
|
06/05/2023
|
SUKRA KERKETTA
|
3401002WL008140
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
684
|
684
|
Processed
|
17/05/2023
|
|
1632529543
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/364 (KUNDI)
|
3401002000NRG24060520230154497
|
06/05/2023
|
Abhishek kerketta
|
3401002WL008140
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529575
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
32
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24060520230154499
|
06/05/2023
|
BAGI KERKETTA
|
3401002WL008140
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529583
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
33
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24060520230154622
|
06/05/2023
|
PUNIA KERKETTA
|
3401002WL008142
|
PUNIA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529544
|
|
Mrs. PUNIYA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24060520230154502
|
06/05/2023
|
SERATUN KHATUN
|
3401002WL008140
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529546
|
|
SERATUN KHATUN WO MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24060520230154503
|
06/05/2023
|
NOORJAHAN PERWEEN
|
3401002WL008140
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529549
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-019-003/6 (KUNDI)
|
3401002000NRG24060520230154505
|
06/05/2023
|
DHAULA KERKETTA
|
3401002WL008140
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529542
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-003/645 (KUNDI)
|
3401002000NRG24060520230154509
|
06/05/2023
|
BEGO KERKETTA
|
3401002WL008140
|
BEGO KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529545
|
|
BEGO KERKETTA
|
PUNJAB & SIND BANK(607087)
|
38
|
ITKI
|
JH-01-002-019-003/75 (KUNDI)
|
3401002000NRG24060520230154511
|
06/05/2023
|
AAJU KERKETTA
|
3401002WL008140
|
AAJU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529578
|
|
Aju Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
ITKI
|
JH-01-002-019-004/1 (KUNDI)
|
3401002000NRG24060520230154518
|
06/05/2023
|
LUKASH MINJ
|
3401002WL008140
|
LUKASH MINJ
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529554
|
|
LUKASH MINJ
|
UNION BANK OF INDIA(508500)
|
40
|
ITKI
|
JH-01-002-019-004/504 (KUNDI)
|
3401002000NRG24060520230154525
|
06/05/2023
|
CHARIYA TIRKI
|
3401002WL008140
|
CHARIYA TIRKI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529553
|
|
CHARIYA TIRKI
|
UNION BANK OF INDIA(508500)
|
41
|
ITKI
|
JH-01-002-019-004/515 (KUNDI)
|
3401002000NRG24060520230154529
|
06/05/2023
|
MONIKA TOPPO
|
3401002WL008140
|
MONIKA TOPPO
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529576
|
|
MONIKA TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
42
|
ITKI
|
JH-01-002-019-004/8 (KUNDI)
|
3401002000NRG24060520230154530
|
06/05/2023
|
SUNITA KUJUR
|
3401002WL008140
|
SUNITA KUJUR
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
17/05/2023
|
|
1632529551
|
|
SUNITA KUJUR WO UDAY KUJUR
|
UNION BANK OF INDIA(508500)
|
43
|
ITKI
|
JH-01-002-019-004/88 (KUNDI)
|
3401002000NRG24060520230154531
|
06/05/2023
|
NILI TOPPO
|
3401002WL008140
|
NILI TOPPO
|
00468
|
UBIN0535877
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529548
|
|
NILI TOPPO W/O PANCHAM TOPPO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
44
|
ITKI
|
JH-01-002-019-003/429 (KUNDI)
|
3401002000NRG24060520230154501
|
06/05/2023
|
MUKESH GOPE
|
3401002WL008140
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529555
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
45
|
ITKI
|
JH-01-002-019-003/232 (KUNDI)
|
3401002000NRG24060520230154620
|
06/05/2023
|
PREETAM KERKETTA
|
3401002WL008142
|
PREETAM KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529570
|
|
MR PREETAM KERKETTA
|
STATE BANK OF INDIA(508548)
|
46
|
ITKI
|
JH-01-002-019-003/29 (KUNDI)
|
3401002000NRG24060520230154495
|
06/05/2023
|
MUMTAZ ANSARI
|
3401002WL008140
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529587
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24060520230154498
|
06/05/2023
|
CHARWA KHALKHO
|
3401002WL008140
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529586
|
|
Mr. CHARWA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
ITKI
|
JH-01-002-019-003/593 (KUNDI)
|
3401002000NRG24060520230154504
|
06/05/2023
|
SAVITRI DEVI
|
3401002WL008140
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529537
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24060520230154515
|
06/05/2023
|
LILAWATI DEVI
|
3401002WL008140
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529569
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
ITKI
|
JH-01-002-019-004/28 (KUNDI)
|
3401002000NRG24060520230154520
|
06/05/2023
|
LUISANA BEK
|
3401002WL008140
|
LUISANA BEK
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529536
|
|
Mrs. LUISANA BEK
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
ITKI
|
JH-01-002-019-004/484 (KUNDI)
|
3401002000NRG24060520230154521
|
06/05/2023
|
FULMANI LAKRA
|
3401002WL008140
|
FULMANI LAKRA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529538
|
|
Mrs. FULMANI LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
ITKI
|
JH-01-002-019-004/97 (KUNDI)
|
3401002000NRG24060520230154532
|
06/05/2023
|
TETARI KUJUR
|
3401002WL008140
|
TETARI KUJUR
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1632529535
|
|
Mrs. TETARI KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
ITKI
|
JH-01-021-019-003/1040 (KUNDI)
|
3401002000NRG24060520230154533
|
06/05/2023
|
ANISHA KHATOON
|
3401002WL008140
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632529539
|
|
Anisha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67260
|
67260
|
|
|
|
|
|
|
|