|
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)
|
3401002000NRG24Z250120241601139
|
25/01/2024
|
Sawitri kerketta
|
3401002WL098077
|
Sawitri kerketta
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAWITRI KERKETTA
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-019-003/827
(KUNDI)
|
3401002000NRG24Z250120241601138
|
25/01/2024
|
Suresh Kerketta
|
3401002WL098077
|
Suresh Kerketta
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SURESH KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/1062
(KUNDI)
|
3401002000NRG24Z250120241601239
|
25/01/2024
|
BARTI CHHALLI
|
3401002WL098083
|
BARTI CHHALLI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. BARTI CHHALLI
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-019-003/1075
(KUNDI)
|
3401002000NRG24Z250120241601119
|
25/01/2024
|
MARTHA KERKETTA
|
3401002WL098077
|
MARTHA KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MARTHA KERKETTA
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-019-003/151
(KUNDI)
|
3401002000NRG24Z250120241601240
|
25/01/2024
|
MUSTARI KHATOON
|
3401002WL098083
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-019-003/258
(KUNDI)
|
3401002000NRG24Z250120241601249
|
25/01/2024
|
VIJAY KERKETTA
|
3401002WL098083
|
VIJAY KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIJAY KERKETTA SO SOHRAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ITKI
|
JH-01-002-019-003/335
(KUNDI)
|
3401002000NRG24Z250120241601125
|
25/01/2024
|
BUDU ORAON
|
3401002WL098077
|
BUDU ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. Budu Oraon
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-019-003/385
(KUNDI)
|
3401002000NRG24Z250120241601254
|
25/01/2024
|
IJHARUL HUQUE ANSARI
|
3401002WL098083
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-019-003/404
(KUNDI)
|
3401002000NRG24Z250120241601255
|
25/01/2024
|
SHAKILA KHATUN
|
3401002WL098083
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ITKI
|
JH-01-002-019-003/451
(KUNDI)
|
3401002000NRG24Z250120241601128
|
25/01/2024
|
KAUSAR ANSARI
|
3401002WL098077
|
KAUSAR ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. KAUSAR ANSARI
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-019-003/60
(KUNDI)
|
3401002000NRG24Z250120241601258
|
25/01/2024
|
MANJUR ALAM
|
3401002WL098083
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. MANJUR ALAM and ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ITKI
|
JH-01-002-019-003/668
(KUNDI)
|
3401002000NRG24Z250120241601133
|
25/01/2024
|
SANJAY KERKETTA
|
3401002WL098077
|
SANJAY KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. Sanjay Kerketta
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-019-003/686
(KUNDI)
|
3401002000NRG24Z250120241601134
|
25/01/2024
|
PUNAM TIGGA
|
3401002WL098077
|
PUNAM TIGGA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. PUNAM TIGGA
|
INDIAN BANK(607105)
|
|
14
|
ITKI
|
JH-01-002-019-003/796
(KUNDI)
|
3401002000NRG24Z250120241601135
|
25/01/2024
|
SANJAY KACHHAP
|
3401002WL098077
|
SANJAY KACHHAP
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
15
|
ITKI
|
JH-01-002-019-003/829
(KUNDI)
|
3401002000NRG24Z250120241601141
|
25/01/2024
|
SUNITA KERKETTA
|
3401002WL098077
|
SUNITA KERKETTA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. SUNITA KERKETTA
|
INDIAN BANK(607105)
|
|
16
|
ITKI
|
JH-01-002-019-003/843
(KUNDI)
|
3401002000NRG24Z250120241601142
|
25/01/2024
|
MALTI DEVI
|
3401002WL098077
|
MALTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. MALTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
ITKI
|
JH-01-002-019-003/848
(KUNDI)
|
3401002000NRG24Z250120241601143
|
25/01/2024
|
RONIKA TIGGA
|
3401002WL098077
|
RONIKA TIGGA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. RONIKA TIGGA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-019-003/230
(KUNDI)
|
3401002000NRG24Z250120241601245
|
25/01/2024
|
SUMAN KHALKHO
|
3401002WL098083
|
SUMAN KHALKHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. SUMAN KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24Z250120241601243
|
25/01/2024
|
SANJAY GOPE
|
3401002WL098083
|
SANJAY GOPE
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SANJAY GOPE
|
IDBI BANK(607095)
|
|
20
|
ITKI
|
JH-01-002-019-003/350
(KUNDI)
|
3401002000NRG24Z250120241601126
|
25/01/2024
|
TABREj ANSARI
|
3401002WL098077
|
TABREj ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR TABAREJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ITKI
|
JH-01-002-019-003/788
(KUNDI)
|
3401002000NRG24Z250120241601261
|
25/01/2024
|
PRAVIN TOPPO
|
3401002WL098083
|
PRAVIN TOPPO
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR PRAVIN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-019-001/838
(KUNDI)
|
3401002000NRG24Z250120241601238
|
25/01/2024
|
MOHD HIFZUR RAHMAN
|
3401002WL098083
|
MOHD HIFZUR RAHMAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOHD HIFZUR RAHMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ITKI
|
JH-01-002-019-003/1047
(KUNDI)
|
3401002000NRG24Z250120241601117
|
25/01/2024
|
TEJ PRATAP GOPE
|
3401002WL098077
|
TEJ PRATAP GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
TEJ PRATAP GOPE
|
UNION BANK OF INDIA(508500)
|
|
24
|
ITKI
|
JH-01-002-019-003/106
(KUNDI)
|
3401002000NRG24Z250120241601118
|
25/01/2024
|
MAKBUL ANSARI
|
3401002WL098077
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MAKBUL ANSARI S/O TABARAK ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-019-003/117
(KUNDI)
|
3401002000NRG24Z250120241601120
|
25/01/2024
|
MINI KERKETTA
|
3401002WL098077
|
MINI KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MINI KERKETTA W/O SUKHDEV KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-019-003/153
(KUNDI)
|
3401002000NRG24Z250120241601241
|
25/01/2024
|
PRABHAT KERKETTA
|
3401002WL098083
|
PRABHAT KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PRABHAT KERKETTA SO SOMRA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-019-003/209
(KUNDI)
|
3401002000NRG24Z250120241601242
|
25/01/2024
|
KANCHAN DEVI
|
3401002WL098083
|
KANCHAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
KANCHAN DEVI W/O JAGDEO GOPE
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-019-003/22
(KUNDI)
|
3401002000NRG24Z250120241601244
|
25/01/2024
|
MOKHTAR ANSARI
|
3401002WL098083
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-019-003/228
(KUNDI)
|
3401002000NRG24Z250120241601121
|
25/01/2024
|
NAIMUN KHATUN
|
3401002WL098077
|
NAIMUN KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAIMUN KHATUN W/O JAKIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ITKI
|
JH-01-002-019-003/231
(KUNDI)
|
3401002000NRG24Z250120241601122
|
25/01/2024
|
GORI DEVI
|
3401002WL098077
|
GORI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
ITKI
|
JH-01-002-019-003/239
(KUNDI)
|
3401002000NRG24Z250120241601246
|
25/01/2024
|
DINESH GOPE
|
3401002WL098083
|
DINESH GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. DINESH GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ITKI
|
JH-01-002-019-003/239
(KUNDI)
|
3401002000NRG24Z250120241601247
|
25/01/2024
|
SAVITRI DEVI
|
3401002WL098083
|
SAVITRI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAVITRI DEVI W/O DINESH GOPE
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-019-003/249
(KUNDI)
|
3401002000NRG24Z250120241601248
|
25/01/2024
|
SULAMAN ANSARI
|
3401002WL098083
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-019-003/266
(KUNDI)
|
3401002000NRG24Z250120241601250
|
25/01/2024
|
Rina Kerketta
|
3401002WL098083
|
Rina Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RINA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-019-003/271
(KUNDI)
|
3401002000NRG24Z250120241601123
|
25/01/2024
|
NAJMA KHATUN
|
3401002WL098077
|
NAJMA KHATUN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
NAJMA KHATUN W/O RIJWAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-019-003/271
(KUNDI)
|
3401002000NRG24Z250120241601251
|
25/01/2024
|
RIZWAN ANSARI
|
3401002WL098083
|
RIZWAN ANSARI
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RIZWAN ANSARI S/O-ROJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-019-003/31
(KUNDI)
|
3401002000NRG24Z250120241601124
|
25/01/2024
|
VIJAY GOPE
|
3401002WL098077
|
VIJAY GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
VIJAY GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ITKI
|
JH-01-002-019-003/347
(KUNDI)
|
3401002000NRG24Z250120241601252
|
25/01/2024
|
AJAY KERKETTA
|
3401002WL098083
|
AJAY KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJAY KERKETTA
|
INDUSIND BANK(607189)
|
|
39
|
ITKI
|
JH-01-002-019-003/364
(KUNDI)
|
3401002000NRG24Z250120241601253
|
25/01/2024
|
Abhishek kerketta
|
3401002WL098083
|
Abhishek kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR ABHISHEK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ITKI
|
JH-01-002-019-003/378
(KUNDI)
|
3401002000NRG24Z250120241601127
|
25/01/2024
|
RITA DEVI
|
3401002WL098077
|
RITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RITA DEVI WO BASUDEV GOPE
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-019-003/5
(KUNDI)
|
3401002000NRG24Z250120241601256
|
25/01/2024
|
DEVA KERKETTA
|
3401002WL098083
|
DEVA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DEVA ORAON S/O BIJA KERKETTA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-019-003/553
(KUNDI)
|
3401002000NRG24Z250120241601129
|
25/01/2024
|
SURAJ KUMAR GOPE
|
3401002WL098077
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24Z250120241601131
|
25/01/2024
|
BABLI KHATOON
|
3401002WL098077
|
BABLI KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
BABLI KHATOON W/O SHAMSHER ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-019-003/573
(KUNDI)
|
3401002000NRG24Z250120241601130
|
25/01/2024
|
SAMSER ANSARI
|
3401002WL098077
|
SAMSER ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SAMSER ANSARI S/O IDARISH ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ITKI
|
JH-01-002-019-003/581
(KUNDI)
|
3401002000NRG24Z250120241601257
|
25/01/2024
|
Ajhar Ansari
|
3401002WL098083
|
Ajhar Ansari
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
AJHAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ITKI
|
JH-01-002-019-003/622
(KUNDI)
|
3401002000NRG24Z250120241601259
|
25/01/2024
|
IRFAN ANSARI
|
3401002WL098083
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ITKI
|
JH-01-002-019-003/640
(KUNDI)
|
3401002000NRG24Z250120241601260
|
25/01/2024
|
SILMANUS KHALKHO
|
3401002WL098083
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-019-003/824
(KUNDI)
|
3401002000NRG24Z250120241601137
|
25/01/2024
|
RAVI KHALKHO
|
3401002WL098077
|
RAVI KHALKHO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
RAVI KHALKHO S/O MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-019-003/828
(KUNDI)
|
3401002000NRG24Z250120241601140
|
25/01/2024
|
Manjula Kerketta
|
3401002WL098077
|
Manjula Kerketta
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. MANJULA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
50
|
ITKI
|
JH-01-002-019-003/593
(KUNDI)
|
3401002000NRG24Z250120241601132
|
25/01/2024
|
SAVITRI DEVI
|
3401002WL098077
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ITKI
|
JH-01-002-019-003/796
(KUNDI)
|
3401002000NRG24Z250120241601136
|
25/01/2024
|
MONIKA KUMARI
|
3401002WL098077
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MONIKA KUMARI DO CHEDI MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ITKI
|
JH-01-002-019-003/871
(KUNDI)
|
3401002000NRG24Z250120241601144
|
25/01/2024
|
DHANIYA MINJ
|
3401002WL098077
|
DHANIYA MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS DHANIYA MINJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
ITKI
|
JH-01-002-019-003/944
(KUNDI)
|
3401002000NRG24Z250120241601145
|
25/01/2024
|
LALITA KERKETTA
|
3401002WL098077
|
LALITA KERKETTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. LALITA KERKETTA
|
INDIAN BANK(607105)
|
|
54
|
ITKI
|
JH-01-002-019-003/946
(KUNDI)
|
3401002000NRG24Z250120241601262
|
25/01/2024
|
AMNA KHATUN
|
3401002WL098083
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
55
|
ITKI
|
JH-01-021-019-003/1038
(KUNDI)
|
3401002000NRG24Z250120241601263
|
25/01/2024
|
JAHARUN NESHA
|
3401002WL098083
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|