|
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-01-002-021-001/843
(MALTI)
|
3401002000NRG24200420230058211
|
20/04/2023
|
VIJAY TOPPO
|
3401002WL003108
|
VIJAY TOPPO
|
00089
|
CBIN0281311
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444229
|
|
Mr. VIJAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-001/199
(MALTI)
|
3401002000NRG24200420230058197
|
20/04/2023
|
DINESH MAHTO
|
3401002WL003108
|
DINESH MAHTO
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444216
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
3
|
ITKI
|
JH-01-002-021-001/230
(MALTI)
|
3401002000NRG24200420230058198
|
20/04/2023
|
RAM LOHRA
|
3401002WL003108
|
RAM LOHRA
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444220
|
|
Mr. Ram Lohra
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-001/56
(MALTI)
|
3401002000NRG24200420230058206
|
20/04/2023
|
JAYA KACHHAP
|
3401002WL003108
|
JAYA KACHHAP
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444214
|
|
Mrs. JAYA KACHHAP
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-001/824
(MALTI)
|
3401002000NRG24200420230058207
|
20/04/2023
|
ABHINASH ORAON
|
3401002WL003108
|
ABHINASH ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444218
|
|
Mr. ABHINASH ORAON
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-001/838
(MALTI)
|
3401002000NRG24200420230058210
|
20/04/2023
|
SANJU DEVI
|
3401002WL003108
|
SANJU DEVI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444219
|
|
Mrs. SANJU DEVI
|
INDIAN BANK(607105)
|
|
7
|
ITKI
|
JH-01-002-021-001/850
(MALTI)
|
3401002000NRG24200420230058214
|
20/04/2023
|
Samim Ansari
|
3401002WL003108
|
Samim Ansari
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444222
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
ITKI
|
JH-01-002-021-003/10
(MALTI)
|
3401002000NRG24200420230058217
|
20/04/2023
|
MINA ORAON
|
3401002WL003108
|
MINA ORAON
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444215
|
|
Ms. MINA ORAON
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/905
(MALTI)
|
3401002000NRG24200420230058242
|
20/04/2023
|
MOHAMMAD SAKIL ANSARI
|
3401002WL003108
|
MOHAMMAD SAKIL ANSARI
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444221
|
|
MOHAMMAD SAKIL ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
ITKI
|
JH-01-002-021-004/989
(MALTI)
|
3401002000NRG24200420230058245
|
20/04/2023
|
PARMILA URAIN
|
3401002WL003108
|
PARMILA URAIN
|
00176
|
IDIB000I021
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444217
|
|
Mrs. PARMILA URAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
ITKI
|
JH-01-002-021-001/285
(MALTI)
|
3401002000NRG24200420230058200
|
20/04/2023
|
SUMRI MINJ
|
3401002WL003108
|
SUMRI MINJ
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444228
|
|
MISS SUMRI MINJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
ITKI
|
JH-01-002-021-004/55
(MALTI)
|
3401002000NRG24200420230058231
|
20/04/2023
|
IMTIYAJ ANSARI
|
3401002WL003108
|
IMTIYAJ ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444230
|
|
MR IMTIYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ITKI
|
JH-01-002-021-004/736
(MALTI)
|
3401002000NRG24200420230058238
|
20/04/2023
|
ABDUL ANSARI
|
3401002WL003108
|
ABDUL ANSARI
|
00415
|
SBIN0015346
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444231
|
|
Abdul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
14
|
ITKI
|
JH-01-002-021-001/111
(MALTI)
|
3401002000NRG24200420230058191
|
20/04/2023
|
FAGO ORAIN
|
3401002WL003108
|
FAGO ORAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444225
|
|
FAGO ORAIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ITKI
|
JH-01-002-021-001/112
(MALTI)
|
3401002000NRG24200420230058192
|
20/04/2023
|
Ishwar Kujur
|
3401002WL003108
|
Ishwar Kujur
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444203
|
|
ISHWAR KUJUR SO RANJIT KUJUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-001/121
(MALTI)
|
3401002000NRG24200420230058194
|
20/04/2023
|
IMTEYAZ ANSARI
|
3401002WL003108
|
IMTEYAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444194
|
|
Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
ITKI
|
JH-01-002-021-001/121
(MALTI)
|
3401002000NRG24200420230058195
|
20/04/2023
|
SHAHNAWAZ ANSARI
|
3401002WL003108
|
SHAHNAWAZ ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444191
|
|
MD SHAHNAWAZ ANSARI U/G ASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24200420230058196
|
20/04/2023
|
AFSAR ANSARI
|
3401002WL003108
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444187
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
ITKI
|
JH-01-002-021-001/253
(MALTI)
|
3401002000NRG24200420230058199
|
20/04/2023
|
NIRMAL TOPPO
|
3401002WL003108
|
NIRMAL TOPPO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444198
|
|
NIRMAL TOPPO
|
IDBI BANK(607095)
|
|
20
|
ITKI
|
JH-01-002-021-001/337
(MALTI)
|
3401002000NRG24200420230058201
|
20/04/2023
|
NESAR ANSARI
|
3401002WL003108
|
NESAR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444188
|
|
Nesar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
ITKI
|
JH-01-002-021-001/338
(MALTI)
|
3401002000NRG24200420230058202
|
20/04/2023
|
MAJBUL ANSARI
|
3401002WL003108
|
MAJBUL ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444189
|
|
MAJBUL ANSARI U/G HATIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ITKI
|
JH-01-002-021-001/340
(MALTI)
|
3401002000NRG24200420230058203
|
20/04/2023
|
LAILA KHATOON
|
3401002WL003108
|
LAILA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444201
|
|
Laila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ITKI
|
JH-01-002-021-001/35
(MALTI)
|
3401002000NRG24200420230058204
|
20/04/2023
|
SOMRA ORAON
|
3401002WL003108
|
SOMRA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444184
|
|
Somra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ITKI
|
JH-01-002-021-001/56
(MALTI)
|
3401002000NRG24200420230058205
|
20/04/2023
|
MAHABIR ORAON
|
3401002WL003108
|
MAHABIR ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444236
|
|
MAHAVIR ORAON
|
BANK OF INDIA(508505)
|
|
25
|
ITKI
|
JH-01-002-021-001/836
(MALTI)
|
3401002000NRG24200420230058209
|
20/04/2023
|
MANISHA LAKRA
|
3401002WL003108
|
MANISHA LAKRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444192
|
|
MANISHA LAKRA U/G KRISHNA ORAON
|
UNION BANK OF INDIA(508500)
|
|
26
|
ITKI
|
JH-01-002-021-001/845
(MALTI)
|
3401002000NRG24200420230058212
|
20/04/2023
|
sumit oraon
|
3401002WL003108
|
sumit oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444202
|
|
SUMIT ORAON S/O KELE ORAON
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-001/846
(MALTI)
|
3401002000NRG24200420230058213
|
20/04/2023
|
Somara oraon
|
3401002WL003108
|
Somara oraon
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444210
|
|
MS SOMARA ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
ITKI
|
JH-01-002-021-002/133
(MALTI)
|
3401002000NRG24200420230058215
|
20/04/2023
|
KRISHANA KACHHAP
|
3401002WL003108
|
KRISHANA KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444183
|
|
Mr. KRISHNAA KACHHAP
|
INDIAN BANK(607105)
|
|
29
|
ITKI
|
JH-01-002-021-002/733
(MALTI)
|
3401002000NRG24200420230058216
|
20/04/2023
|
ANNU KACHHAP
|
3401002WL003108
|
ANNU KACHHAP
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444199
|
|
ANNU KACHHAP
|
HDFC BANK LTD(607152)
|
|
30
|
ITKI
|
JH-01-002-021-003/51
(MALTI)
|
3401002000NRG24200420230058218
|
20/04/2023
|
BUDHWA ORAON
|
3401002WL003108
|
BUDHWA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444233
|
|
BUDHWA ORAON SO ETWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-003/88
(MALTI)
|
3401002000NRG24200420230058219
|
20/04/2023
|
TASLIM ANSARI
|
3401002WL003108
|
TASLIM ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444227
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ITKI
|
JH-01-002-021-003/90
(MALTI)
|
3401002000NRG24200420230058220
|
20/04/2023
|
MOBIN ANSARI
|
3401002WL003108
|
MOBIN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444193
|
|
MOBIN ANSARI SO LT FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-004/1006
(MALTI)
|
3401002000NRG24200420230058221
|
20/04/2023
|
SABINA KHATUN
|
3401002WL003108
|
SABINA KHATUN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444196
|
|
SABINA KHATUN WO EKRAM MINYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-021-004/1008
(MALTI)
|
3401002000NRG24200420230058222
|
20/04/2023
|
IRSAD ANSARI
|
3401002WL003108
|
IRSAD ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444207
|
|
IRSAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-021-004/1010
(MALTI)
|
3401002000NRG24200420230058223
|
20/04/2023
|
TOKIR MIYA
|
3401002WL003108
|
TOKIR MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444206
|
|
MR TOKIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
ITKI
|
JH-01-002-021-004/1011
(MALTI)
|
3401002000NRG24200420230058224
|
20/04/2023
|
SANJIDA KHATOON
|
3401002WL003108
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444208
|
|
SANJIDA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-021-004/130
(MALTI)
|
3401002000NRG24200420230058225
|
20/04/2023
|
JAGARNATH LOHRA
|
3401002WL003108
|
JAGARNATH LOHRA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444212
|
|
JAGARNATH LOHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ITKI
|
JH-01-002-021-004/281
(MALTI)
|
3401002000NRG24200420230058226
|
20/04/2023
|
roushan khatun
|
3401002WL003108
|
roushan khatun
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444209
|
|
ROUSHAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-021-004/291
(MALTI)
|
3401002000NRG24200420230058227
|
20/04/2023
|
NANDLAL MAHTO
|
3401002WL003108
|
NANDLAL MAHTO
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444232
|
|
NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-021-004/43
(MALTI)
|
3401002000NRG24200420230058228
|
20/04/2023
|
JAMAHIR ANSARI
|
3401002WL003108
|
JAMAHIR ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444234
|
|
JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ITKI
|
JH-01-002-021-004/43
(MALTI)
|
3401002000NRG24200420230058229
|
20/04/2023
|
SHAKILA KHATOON
|
3401002WL003108
|
SHAKILA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444213
|
|
SHAKILA KHATUN W/O JAMAHIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-021-004/50
(MALTI)
|
3401002000NRG24200420230058230
|
20/04/2023
|
MAHINDER GOPE
|
3401002WL003108
|
MAHINDER GOPE
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444226
|
|
Mahindra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
ITKI
|
JH-01-002-021-004/61
(MALTI)
|
3401002000NRG24200420230058232
|
20/04/2023
|
MOKHTAR AHMED
|
3401002WL003108
|
MOKHTAR AHMED
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444211
|
|
Mr. MOKHTAR AHMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ITKI
|
JH-01-002-021-004/669
(MALTI)
|
3401002000NRG24200420230058233
|
20/04/2023
|
Anutam mahli
|
3401002WL003108
|
Anutam mahli
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444205
|
|
Mr. ANUTAM MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-021-004/672
(MALTI)
|
3401002000NRG24200420230058234
|
20/04/2023
|
aarif alam
|
3401002WL003108
|
aarif alam
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444186
|
|
AARIF ALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ITKI
|
JH-01-002-021-004/690
(MALTI)
|
3401002000NRG24200420230058235
|
20/04/2023
|
SUKA ORAON
|
3401002WL003108
|
SUKA ORAON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444185
|
|
Suka Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
ITKI
|
JH-01-002-021-004/70
(MALTI)
|
3401002000NRG24200420230058237
|
20/04/2023
|
AASHIQUE ELAHI
|
3401002WL003108
|
AASHIQUE ELAHI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444195
|
|
AASHIQUE ELAHI SO ABBAS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-021-004/70
(MALTI)
|
3401002000NRG24200420230058236
|
20/04/2023
|
ABBAS ANSARI
|
3401002WL003108
|
ABBAS ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444235
|
|
WASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-021-004/742
(MALTI)
|
3401002000NRG24200420230058239
|
20/04/2023
|
ABU REHAN ANSARI
|
3401002WL003108
|
ABU REHAN ANSARI
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444190
|
|
ABU REHAN ANSARI U/G AJIMUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-021-004/744
(MALTI)
|
3401002000NRG24200420230058240
|
20/04/2023
|
RAISA KHATOON
|
3401002WL003108
|
RAISA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444200
|
|
RAISA KHATOON WO ABBAS ANSARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ITKI
|
JH-01-002-021-004/893
(MALTI)
|
3401002000NRG24200420230058241
|
20/04/2023
|
HUSSAIN MIYA
|
3401002WL003108
|
HUSSAIN MIYA
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444197
|
|
HUSSAIN MIYA SO MUDIN MIYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ITKI
|
JH-01-002-021-004/988
(MALTI)
|
3401002000NRG24200420230058244
|
20/04/2023
|
BODO URAIN
|
3401002WL003108
|
BODO URAIN
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444204
|
|
Mrs. BODO URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
53
|
ITKI
|
JH-01-002-021-001/116
(MALTI)
|
3401002000NRG24200420230058193
|
20/04/2023
|
SANICHARIYA ORAIN
|
3401002WL003108
|
SANICHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444224
|
|
MRS SANICHARIYA URAIN
|
STATE BANK OF INDIA(508548)
|
|
54
|
ITKI
|
JH-01-002-021-004/908
(MALTI)
|
3401002000NRG24200420230058243
|
20/04/2023
|
REHANA KHATUN
|
3401002WL003108
|
REHANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479444223
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|