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-01-002-019-001/835 (KUNDI)
|
3401002000NRG24020620230347496
|
02/06/2023
|
WASIM ANSARI
|
3401002WL018837
|
WASIM ANSARI
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926667
|
|
Mr. Wasim Ansari
|
INDIAN BANK(607105)
|
2
|
ITKI
|
JH-01-002-019-003/352 (KUNDI)
|
3401002000NRG24020620230347614
|
02/06/2023
|
MAMTA KERKETTA
|
3401002WL018838
|
MAMTA KERKETTA
|
00048
|
BKID0004943
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926668
|
|
MAMTA KERKETTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-019-003/1051 (KUNDI)
|
3401002000NRG24020620230347500
|
02/06/2023
|
SHAMA PARWEEN
|
3401002WL018837
|
SHAMA PARWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926682
|
|
SHAMA PARWEEN
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-003/134 (KUNDI)
|
3401002000NRG24020620230347505
|
02/06/2023
|
SUNITA MINZ
|
3401002WL018837
|
SUNITA MINZ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926672
|
|
Mrs. SUNITA MINZ
|
INDIAN BANK(607105)
|
5
|
ITKI
|
JH-01-002-019-003/338 (KUNDI)
|
3401002000NRG24020620230347517
|
02/06/2023
|
BODO MINJ
|
3401002WL018837
|
BODO MINJ
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926671
|
|
Mrs. BODO MINJ
|
INDIAN BANK(607105)
|
6
|
ITKI
|
JH-01-002-019-003/385 (KUNDI)
|
3401002000NRG24020620230347520
|
02/06/2023
|
IJHARUL HUQUE ANSARI
|
3401002WL018837
|
IJHARUL HUQUE ANSARI
|
00176
|
IDIB000I021
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340926676
|
|
Mr. Ijharul Huque Ansari
|
INDIAN BANK(607105)
|
7
|
ITKI
|
JH-01-002-019-003/390 (KUNDI)
|
3401002000NRG24020620230347521
|
02/06/2023
|
RESHMA PRAWEEN
|
3401002WL018837
|
RESHMA PRAWEEN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926678
|
|
Mr. Reshma Praween
|
INDIAN BANK(607105)
|
8
|
ITKI
|
JH-01-002-019-003/404 (KUNDI)
|
3401002000NRG24020620230347522
|
02/06/2023
|
SHAKILA KHATUN
|
3401002WL018837
|
SHAKILA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926677
|
|
SAKILA KAHTOON W/O MUJAFIR ANSARI
|
UNION BANK OF INDIA(508500)
|
9
|
ITKI
|
JH-01-002-019-003/60 (KUNDI)
|
3401002000NRG24020620230347531
|
02/06/2023
|
MANJUR ALAM
|
3401002WL018837
|
MANJUR ALAM
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926680
|
|
Mr. MANJUR ALAM & ASIYA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
10
|
ITKI
|
JH-01-002-019-003/609 (KUNDI)
|
3401002000NRG24020620230347532
|
02/06/2023
|
IRFAN ANSARI
|
3401002WL018837
|
IRFAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926673
|
|
Mr. IRFAN ANSARI
|
INDIAN BANK(607105)
|
11
|
ITKI
|
JH-01-002-019-003/62 (KUNDI)
|
3401002000NRG24020620230347534
|
02/06/2023
|
Arif Ansari
|
3401002WL018837
|
Arif Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926675
|
|
Mr. ARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
ITKI
|
JH-01-002-019-003/631 (KUNDI)
|
3401002000NRG24020620230347537
|
02/06/2023
|
RUKASANA KHATUN
|
3401002WL018837
|
RUKASANA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926670
|
|
Mrs. RUKASANA KHATUN
|
INDIAN BANK(607105)
|
13
|
ITKI
|
JH-01-002-019-003/799 (KUNDI)
|
3401002000NRG24020620230347543
|
02/06/2023
|
TOHID ANSARI
|
3401002WL018837
|
TOHID ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926674
|
|
Mr. TOHID ANSARI
|
INDIAN BANK(607105)
|
14
|
ITKI
|
JH-01-002-019-003/927 (KUNDI)
|
3401002000NRG24020620230347547
|
02/06/2023
|
MD GUFRAN ANSARI
|
3401002WL018837
|
MD GUFRAN ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926679
|
|
Mr. MD GUFRAN ANSARI
|
INDIAN BANK(607105)
|
15
|
ITKI
|
JH-01-002-019-003/942 (KUNDI)
|
3401002000NRG24020620230347626
|
02/06/2023
|
TAHARIMA KHATUN
|
3401002WL018838
|
TAHARIMA KHATUN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926681
|
|
TAHREENA PARWEEN W/O MD ISRAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-019-004/102 (KUNDI)
|
3401002000NRG24020620230347628
|
02/06/2023
|
RAMA TIRKEY
|
3401002WL018838
|
RAMA TIRKEY
|
00176
|
IDIB000N518
|
684
|
684
|
Processed
|
09/06/2023
|
|
2340926669
|
|
RAMA ORAON S/O CHAVA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-019-003/81 (KUNDI)
|
3401002000NRG24020620230347623
|
02/06/2023
|
FULKUMARI KERKETTA
|
3401002WL018838
|
FULKUMARI KERKETTA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926613
|
|
FULMANI KERKETTA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-019-003/1026 (KUNDI)
|
3401002000NRG24020620230347499
|
02/06/2023
|
SANDIP KHALKHO
|
3401002WL018837
|
SANDIP KHALKHO
|
00415
|
SBIN0014340
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926620
|
|
MR SANDIP KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-019-003/134 (KUNDI)
|
3401002000NRG24020620230347506
|
02/06/2023
|
Amit minz
|
3401002WL018837
|
Amit minz
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926622
|
|
MR AMIT MINZ
|
STATE BANK OF INDIA(508548)
|
20
|
ITKI
|
JH-01-002-019-003/680 (KUNDI)
|
3401002000NRG24020620230347540
|
02/06/2023
|
RAM MINJ
|
3401002WL018837
|
RAM MINJ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926666
|
|
RAM MINJ SO SOHRAI MINJ
|
UNION BANK OF INDIA(508500)
|
21
|
ITKI
|
JH-01-002-019-003/703 (KUNDI)
|
3401002000NRG24020620230347541
|
02/06/2023
|
MAHTAB KHATOON
|
3401002WL018837
|
MAHTAB KHATOON
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926621
|
|
MRS MAHTAB KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-019-001/839 (KUNDI)
|
3401002000NRG24020620230347497
|
02/06/2023
|
MD EJAZ ANSARI
|
3401002WL018837
|
MD EJAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926644
|
|
MD EJAZ ANSARI
|
BANK OF INDIA(508505)
|
23
|
ITKI
|
JH-01-002-019-003/100 (KUNDI)
|
3401002000NRG24020620230347498
|
02/06/2023
|
DILA KERKETTA
|
3401002WL018837
|
DILA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926633
|
|
DILA KERKETTA S/O LATE SUKA KERKETTA
|
UNION BANK OF INDIA(508500)
|
24
|
ITKI
|
JH-01-002-019-003/1054 (KUNDI)
|
3401002000NRG24020620230347501
|
02/06/2023
|
NIKHAT PERVEEN
|
3401002WL018837
|
NIKHAT PERVEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926660
|
|
NIKHAT PERVEEN
|
UNION BANK OF INDIA(508500)
|
25
|
ITKI
|
JH-01-002-019-003/107 (KUNDI)
|
3401002000NRG24020620230347502
|
02/06/2023
|
BUDU KERKETTA
|
3401002WL018837
|
BUDU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926632
|
|
BUDU KERKETTA S/O THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
26
|
ITKI
|
JH-01-002-019-003/1072 (KUNDI)
|
3401002000NRG24020620230347503
|
02/06/2023
|
ASIF ANSARI
|
3401002WL018837
|
ASIF ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926661
|
|
ASIF ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
ITKI
|
JH-01-002-019-003/125 (KUNDI)
|
3401002000NRG24020620230347504
|
02/06/2023
|
FIROJ ANSARI
|
3401002WL018837
|
FIROJ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926626
|
|
Firoj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
28
|
ITKI
|
JH-01-002-019-003/150 (KUNDI)
|
3401002000NRG24020620230347608
|
02/06/2023
|
MUNNI DEVI
|
3401002WL018838
|
MUNNI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926641
|
|
MUNNI DEVI WO MAHENDAR SINGH
|
UNION BANK OF INDIA(508500)
|
29
|
ITKI
|
JH-01-002-019-003/161 (KUNDI)
|
3401002000NRG24020620230347507
|
02/06/2023
|
SUJITA KERKETTA
|
3401002WL018837
|
SUJITA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926638
|
|
SUJITA KERKETTA WO HILARIYUS KERKETTA
|
UNION BANK OF INDIA(508500)
|
30
|
ITKI
|
JH-01-002-019-003/204 (KUNDI)
|
3401002000NRG24020620230347509
|
02/06/2023
|
KUNTI DEVI
|
3401002WL018837
|
KUNTI DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926664
|
|
KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
31
|
ITKI
|
JH-01-002-019-003/204 (KUNDI)
|
3401002000NRG24020620230347510
|
02/06/2023
|
SONU KUMAR
|
3401002WL018837
|
SONU KUMAR
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926631
|
|
SONU KUMAR GOPE S/O MANISH KU. GOPE
|
UNION BANK OF INDIA(508500)
|
32
|
ITKI
|
JH-01-002-019-003/210 (KUNDI)
|
3401002000NRG24020620230347609
|
02/06/2023
|
DARMENDRA SINGH
|
3401002WL018838
|
DARMENDRA SINGH
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926636
|
|
DHARMENDRA SINGH
|
BANK OF INDIA(508505)
|
33
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24020620230347511
|
02/06/2023
|
MOKHTAR ANSARI
|
3401002WL018837
|
MOKHTAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926637
|
|
MOKHTAR ANSARI SO JAMAL ANSARI
|
UNION BANK OF INDIA(508500)
|
34
|
ITKI
|
JH-01-002-019-003/22 (KUNDI)
|
3401002000NRG24020620230347512
|
02/06/2023
|
TASIRA KHATOON
|
3401002WL018837
|
TASIRA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926656
|
|
TASIRA KHATOON W/O MOKTAR ANSARI
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24020620230347610
|
02/06/2023
|
ZEENAT ARA
|
3401002WL018838
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926655
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
ITKI
|
JH-01-002-019-003/24 (KUNDI)
|
3401002000NRG24020620230347611
|
02/06/2023
|
SUNITA DEVI
|
3401002WL018838
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926635
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
ITKI
|
JH-01-002-019-003/249 (KUNDI)
|
3401002000NRG24020620230347513
|
02/06/2023
|
SULAMAN ANSARI
|
3401002WL018837
|
SULAMAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926649
|
|
SULEMAN ANSARI SO KARIM ANSARI
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-019-003/262 (KUNDI)
|
3401002000NRG24020620230347514
|
02/06/2023
|
NASIR ANSARI
|
3401002WL018837
|
NASIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926657
|
|
Mr. NASIR ANSARI
|
INDIAN BANK(607105)
|
39
|
ITKI
|
JH-01-002-019-003/332 (KUNDI)
|
3401002000NRG24020620230347612
|
02/06/2023
|
MUMTAJ BEGAM
|
3401002WL018838
|
MUMTAJ BEGAM
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926629
|
|
MUMTAJ BEGAM W/O MEKAIL ANSARI
|
UNION BANK OF INDIA(508500)
|
40
|
ITKI
|
JH-01-002-019-003/333 (KUNDI)
|
3401002000NRG24020620230347516
|
02/06/2023
|
HALISHA KHATOON
|
3401002WL018837
|
HALISHA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926652
|
|
HALIS KHATUN WO HAMID ANSARI
|
UNION BANK OF INDIA(508500)
|
41
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24020620230347613
|
02/06/2023
|
SUKRA KERKETTA
|
3401002WL018838
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926643
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
42
|
ITKI
|
JH-01-002-019-003/38 (KUNDI)
|
3401002000NRG24020620230347519
|
02/06/2023
|
BAGI KERKETTA
|
3401002WL018837
|
BAGI KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926625
|
|
BAGI KERKETTA
|
UNION BANK OF INDIA(508500)
|
43
|
ITKI
|
JH-01-002-019-003/436 (KUNDI)
|
3401002000NRG24020620230347615
|
02/06/2023
|
PUNAI ORAON
|
3401002WL018838
|
PUNAI ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926663
|
|
PUNAI ORAON
|
UNION BANK OF INDIA(508500)
|
44
|
ITKI
|
JH-01-002-019-003/439 (KUNDI)
|
3401002000NRG24020620230347616
|
02/06/2023
|
KRISHNA GOPE
|
3401002WL018838
|
KRISHNA GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926665
|
|
KRISHNA GOPE SO JITU GOPE
|
UNION BANK OF INDIA(508500)
|
45
|
ITKI
|
JH-01-002-019-003/447 (KUNDI)
|
3401002000NRG24020620230347523
|
02/06/2023
|
SERATUN KHATUN
|
3401002WL018837
|
SERATUN KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926651
|
|
SERATUN KHATUN WO MURSHID ANSARI
|
UNION BANK OF INDIA(508500)
|
46
|
ITKI
|
JH-01-002-019-003/459 (KUNDI)
|
3401002000NRG24020620230347619
|
02/06/2023
|
RESHMA BANO
|
3401002WL018838
|
RESHMA BANO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926646
|
|
RESHMA BANO W/O SHAKHAWAT ANSARI
|
UNION BANK OF INDIA(508500)
|
47
|
ITKI
|
JH-01-002-019-003/47 (KUNDI)
|
3401002000NRG24020620230347524
|
02/06/2023
|
NOORJAHAN PERWEEN
|
3401002WL018837
|
NOORJAHAN PERWEEN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926659
|
|
NOORJAHAN PERWEEN DO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
48
|
ITKI
|
JH-01-002-019-003/475 (KUNDI)
|
3401002000NRG24020620230347525
|
02/06/2023
|
ASHOK MINZ
|
3401002WL018837
|
ASHOK MINZ
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926650
|
|
ASHOK MINZ SO KHUDU MINZ
|
UNION BANK OF INDIA(508500)
|
49
|
ITKI
|
JH-01-002-019-003/549 (KUNDI)
|
3401002000NRG24020620230347620
|
02/06/2023
|
MAKBUL ANSARI
|
3401002WL018838
|
MAKBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926624
|
|
MAKBUL ANSARI
|
IDBI BANK(607095)
|
50
|
ITKI
|
JH-01-002-019-003/553 (KUNDI)
|
3401002000NRG24020620230347526
|
02/06/2023
|
SURAJ KUMAR GOPE
|
3401002WL018837
|
SURAJ KUMAR GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926627
|
|
SURAJ KUMAR GOPE SO KRISHNA GOPE
|
UNION BANK OF INDIA(508500)
|
51
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24020620230347527
|
02/06/2023
|
IMRAN ANSARI
|
3401002WL018837
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926653
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
52
|
ITKI
|
JH-01-002-019-003/6 (KUNDI)
|
3401002000NRG24020620230347530
|
02/06/2023
|
DHAULA KERKETTA
|
3401002WL018837
|
DHAULA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926640
|
|
DHAULA KERKETTA SO LATE THIPAI KERKETTA
|
UNION BANK OF INDIA(508500)
|
53
|
ITKI
|
JH-01-002-019-003/62 (KUNDI)
|
3401002000NRG24020620230347533
|
02/06/2023
|
AJMERI KHATUN
|
3401002WL018837
|
AJMERI KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926628
|
|
AJMERI KHATUN W/O FARUK ANSARI
|
UNION BANK OF INDIA(508500)
|
54
|
ITKI
|
JH-01-002-019-003/62 (KUNDI)
|
3401002000NRG24020620230347535
|
02/06/2023
|
HARISH ANSARI
|
3401002WL018837
|
HARISH ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926648
|
|
HARISH ANSARI SO FAROQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
55
|
ITKI
|
JH-01-002-019-003/622 (KUNDI)
|
3401002000NRG24020620230347536
|
02/06/2023
|
IRFAN ANSARI
|
3401002WL018837
|
IRFAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926634
|
|
MR UMARIRFAN NGOOF IRFANANSARI
|
STATE BANK OF INDIA(508548)
|
56
|
ITKI
|
JH-01-002-019-003/640 (KUNDI)
|
3401002000NRG24020620230347621
|
02/06/2023
|
SILMANUS KHALKHO
|
3401002WL018838
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926647
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
57
|
ITKI
|
JH-01-002-019-003/665 (KUNDI)
|
3401002000NRG24020620230347538
|
02/06/2023
|
DHUNIYA KERKETTA
|
3401002WL018837
|
DHUNIYA KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926645
|
|
DHUNIYA KERKETTA WO GANDRU KERKETTA
|
UNION BANK OF INDIA(508500)
|
58
|
ITKI
|
JH-01-002-019-003/68 (KUNDI)
|
3401002000NRG24020620230347539
|
02/06/2023
|
Nathu Kerketta
|
3401002WL018837
|
Nathu Kerketta
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926642
|
|
NATHU KERKETTA S/O SIMAN KERKETTA
|
UNION BANK OF INDIA(508500)
|
59
|
ITKI
|
JH-01-002-019-003/75 (KUNDI)
|
3401002000NRG24020620230347622
|
02/06/2023
|
AAJU KERKETTA
|
3401002WL018838
|
AAJU KERKETTA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926639
|
|
Aju Kerketta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
60
|
ITKI
|
JH-01-002-019-003/76 (KUNDI)
|
3401002000NRG24020620230347542
|
02/06/2023
|
SUSHMA TIRKEY
|
3401002WL018837
|
SUSHMA TIRKEY
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926654
|
|
SUSHMA DEVI W/O ETWA LOHRA
|
UNION BANK OF INDIA(508500)
|
61
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24020620230347544
|
02/06/2023
|
RAMNATH GOPE
|
3401002WL018837
|
RAMNATH GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926623
|
|
RAMNATH GOPE SO DEVNATH GOPE
|
UNION BANK OF INDIA(508500)
|
62
|
ITKI
|
JH-01-002-019-003/922 (KUNDI)
|
3401002000NRG24020620230347546
|
02/06/2023
|
TAUFIQUE ANSARI
|
3401002WL018837
|
TAUFIQUE ANSARI
|
00468
|
UBIN0535877
|
912
|
912
|
Processed
|
09/06/2023
|
|
2340926630
|
|
TAUFIQUE ANSARI
|
BANK OF INDIA(508505)
|
63
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24020620230347624
|
02/06/2023
|
SANJIDA KHATOON
|
3401002WL018838
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926658
|
|
SANJIDA KHATOON DO AUINUL HAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
64
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24020620230347549
|
02/06/2023
|
SAMIMA KHATOON
|
3401002WL018837
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926662
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
65
|
ITKI
|
JH-01-002-019-003/29 (KUNDI)
|
3401002000NRG24020620230347515
|
02/06/2023
|
MUMTAZ ANSARI
|
3401002WL018837
|
MUMTAZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926614
|
|
Mr. MUMTAZ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
66
|
ITKI
|
JH-01-002-019-003/37 (KUNDI)
|
3401002000NRG24020620230347518
|
02/06/2023
|
CHARWA KHALKHO
|
3401002WL018837
|
CHARWA KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926615
|
|
Mr. CHARWA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
ITKI
|
JH-01-002-019-003/593 (KUNDI)
|
3401002000NRG24020620230347528
|
02/06/2023
|
SAVITRI DEVI
|
3401002WL018837
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926616
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
ITKI
|
JH-01-002-019-003/594 (KUNDI)
|
3401002000NRG24020620230347529
|
02/06/2023
|
FULO ORAON
|
3401002WL018837
|
FULO ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926683
|
|
Mrs. FULO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
69
|
ITKI
|
JH-01-002-019-003/916 (KUNDI)
|
3401002000NRG24020620230347545
|
02/06/2023
|
LILAWATI DEVI
|
3401002WL018837
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926684
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
ITKI
|
JH-01-002-019-003/946 (KUNDI)
|
3401002000NRG24020620230347548
|
02/06/2023
|
AMNA KHATUN
|
3401002WL018837
|
AMNA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926617
|
|
MRS AMNA KHATUN
|
STATE BANK OF INDIA(508548)
|
71
|
ITKI
|
JH-01-021-019-003/1038 (KUNDI)
|
3401002000NRG24020620230347550
|
02/06/2023
|
JAHARUN NESHA
|
3401002WL018837
|
JAHARUN NESHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926619
|
|
Mrs. JAHARUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
ITKI
|
JH-01-021-019-003/1040 (KUNDI)
|
3401002000NRG24020620230347551
|
02/06/2023
|
ANISHA KHATOON
|
3401002WL018837
|
ANISHA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2340926618
|
|
Anisha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96900
|
96900
|
|
|
|
|
|
|
|