|
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)
|
3401002000NRG24Z280320241895901
|
28/03/2024
|
VIJAY TOPPO
|
3401002WL117010
|
VIJAY TOPPO
|
00089
|
CBIN0281311
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. VIJAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
ITKI
|
JH-01-002-021-003/1026
(MALTI)
|
3401002000NRG24Z280320241895997
|
28/03/2024
|
Shiv Shankar Mahto
|
3401002WL117016
|
Shiv Shankar Mahto
|
00165
|
IBKL0001751
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHIV SHANKAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
ITKI
|
JH-01-002-021-001/199
(MALTI)
|
3401002000NRG24Z280320241895899
|
28/03/2024
|
DINESH MAHTO
|
3401002WL117010
|
DINESH MAHTO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. DINESH MAHTO
|
INDIAN BANK(607105)
|
|
4
|
ITKI
|
JH-01-002-021-001/824
(MALTI)
|
3401002000NRG24Z280320241895900
|
28/03/2024
|
ABHINASH ORAON
|
3401002WL117010
|
ABHINASH ORAON
|
00176
|
IDIB000I021
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. ABHINASH ORAON
|
INDIAN BANK(607105)
|
|
5
|
ITKI
|
JH-01-002-021-001/853
(MALTI)
|
3401002000NRG24Z280320241895774
|
28/03/2024
|
PARI KUMARI
|
3401002WL117004
|
PARI KUMARI
|
00176
|
IDIB000I021
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Pari Kumari
|
INDIAN BANK(607105)
|
|
6
|
ITKI
|
JH-01-002-021-002/909
(MALTI)
|
3401002000NRG24Z280320241895908
|
28/03/2024
|
ARUN TIWARI
|
3401002WL117010
|
ARUN TIWARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR ARUN KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ITKI
|
JH-01-002-021-003/372
(MALTI)
|
3401002000NRG24Z280320241895999
|
28/03/2024
|
Sushma Devi
|
3401002WL117016
|
Sushma Devi
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-021-004/1034
(MALTI)
|
3401002000NRG24Z280320241895777
|
28/03/2024
|
Sarita Devi
|
3401002WL117004
|
Sarita Devi
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SARITA DEVI
|
INDIAN BANK(607105)
|
|
9
|
ITKI
|
JH-01-002-021-004/1035
(MALTI)
|
3401002000NRG24Z280320241895778
|
28/03/2024
|
Sayra Khatun
|
3401002WL117004
|
Sayra Khatun
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SAYRA KHATUN
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-021-004/1036
(MALTI)
|
3401002000NRG24Z280320241895779
|
28/03/2024
|
Juveda khatoon
|
3401002WL117004
|
Juveda khatoon
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. JUVEDA KHATOON
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-021-004/183
(MALTI)
|
3401002000NRG24Z280320241895943
|
28/03/2024
|
SARITA DEVI
|
3401002WL117012
|
SARITA DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
ITKI
|
JH-01-002-021-004/187
(MALTI)
|
3401002000NRG24Z280320241895944
|
28/03/2024
|
SHIVANI KUMARI
|
3401002WL117012
|
SHIVANI KUMARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. SHIVANI KUMARI
|
INDIAN BANK(607105)
|
|
13
|
ITKI
|
JH-01-002-021-004/41
(MALTI)
|
3401002000NRG24Z280320241895781
|
28/03/2024
|
SHAHINA PARWEEN
|
3401002WL117004
|
SHAHINA PARWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Shahina Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24Z280320241895784
|
28/03/2024
|
DHANO ORAON
|
3401002WL117004
|
DHANO ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. DHANO ORAON
|
INDIAN BANK(607105)
|
|
15
|
ITKI
|
JH-01-002-021-004/704
(MALTI)
|
3401002000NRG24Z280320241895785
|
28/03/2024
|
SALEHA KHATUN
|
3401002WL117004
|
SALEHA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SALEHA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ITKI
|
JH-01-002-021-004/82
(MALTI)
|
3401002000NRG24Z280320241895786
|
28/03/2024
|
SHABANA KHATUN
|
3401002WL117004
|
SHABANA KHATUN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SHABANA KHATUN
|
INDIAN BANK(607105)
|
|
17
|
ITKI
|
JH-01-002-021-004/901
(MALTI)
|
3401002000NRG24Z280320241895787
|
28/03/2024
|
JULFAN ANSARI
|
3401002WL117004
|
JULFAN ANSARI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. JULFAN ANSARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
18
|
ITKI
|
JH-01-002-021-002/670
(MALTI)
|
3401002000NRG24Z280320241895906
|
28/03/2024
|
ANIL KUMAR TIWARY
|
3401002WL117010
|
ANIL KUMAR TIWARY
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR ANIL TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-021-001/272
(MALTI)
|
3401002000NRG24Z280320241895767
|
28/03/2024
|
FAHIM ANSARI
|
3401002WL117004
|
FAHIM ANSARI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. FAHIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
ITKI
|
JH-01-002-021-003/1017
(MALTI)
|
3401002000NRG24Z280320241895996
|
28/03/2024
|
Kamlesh Mahto
|
3401002WL117016
|
Kamlesh Mahto
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. Kamlesh Mahto
|
INDIAN BANK(607105)
|
|
21
|
ITKI
|
JH-01-002-021-004/774
(MALTI)
|
3401002000NRG24Z280320241895946
|
28/03/2024
|
BIKKI MAHLI
|
3401002WL117012
|
BIKKI MAHLI
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR BIKKI MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
ITKI
|
JH-01-002-021-001/854
(MALTI)
|
3401002000NRG24Z280320241895937
|
28/03/2024
|
AMIT ORAON
|
3401002WL117012
|
AMIT ORAON
|
00468
|
UBIN0530085
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
ITKI
|
JH-01-002-021-001/113
(MALTI)
|
3401002000NRG24Z280320241895760
|
28/03/2024
|
SAKIB ANSARI
|
3401002WL117004
|
SAKIB ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Sakib Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
ITKI
|
JH-01-002-021-001/121
(MALTI)
|
3401002000NRG24Z280320241895762
|
28/03/2024
|
SHAHNAWAZ ANSARI
|
3401002WL117004
|
SHAHNAWAZ ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
MD SHAHNAWAZ ANSARI U/G ASIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ITKI
|
JH-01-002-021-001/16
(MALTI)
|
3401002000NRG24Z280320241895763
|
28/03/2024
|
AFSAR ANSARI
|
3401002WL117004
|
AFSAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AFSAR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
ITKI
|
JH-01-002-021-001/220
(MALTI)
|
3401002000NRG24Z280320241895765
|
28/03/2024
|
SARFRAJ ANSARI
|
3401002WL117004
|
SARFRAJ ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SARFARAJ ANSARI SO HAZRAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-021-001/228
(MALTI)
|
3401002000NRG24Z280320241895935
|
28/03/2024
|
ANGNI ORAIN
|
3401002WL117012
|
ANGNI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANGNI ORAIN WO BACHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-021-001/252
(MALTI)
|
3401002000NRG24Z280320241895766
|
28/03/2024
|
PARWAL ORAON
|
3401002WL117004
|
PARWAL ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PARWAL ORAON SO MADNU ORAON
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-021-001/273
(MALTI)
|
3401002000NRG24Z280320241895768
|
28/03/2024
|
RAHUL LAKRA
|
3401002WL117004
|
RAHUL LAKRA
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAHUL LAKRA
|
INDIAN BANK(607105)
|
|
30
|
ITKI
|
JH-01-002-021-001/281
(MALTI)
|
3401002000NRG24Z280320241895769
|
28/03/2024
|
ETWA ORAON
|
3401002WL117004
|
ETWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ETWA ORAON S/O MANGRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-021-001/287
(MALTI)
|
3401002000NRG24Z280320241895770
|
28/03/2024
|
NADIM ANSARI
|
3401002WL117004
|
NADIM ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NADIM ANSARI SO ISLAM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-021-001/293
(MALTI)
|
3401002000NRG24Z280320241895771
|
28/03/2024
|
HALIMA KHATOON
|
3401002WL117004
|
HALIMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
HALIMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
33
|
ITKI
|
JH-01-002-021-001/294
(MALTI)
|
3401002000NRG24Z280320241895772
|
28/03/2024
|
KABIRUDDIN ANSARI
|
3401002WL117004
|
KABIRUDDIN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KABIRUDDIN ANSARI S/O FAKRUDDIN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-021-001/337
(MALTI)
|
3401002000NRG24Z280320241895773
|
28/03/2024
|
NESAR ANSARI
|
3401002WL117004
|
NESAR ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Nesar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
ITKI
|
JH-01-002-021-001/343
(MALTI)
|
3401002000NRG24Z280320241895936
|
28/03/2024
|
BIKASH KACHCHAP
|
3401002WL117012
|
BIKASH KACHCHAP
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
VIKASH KACHHAP U/G CHARO KACHHAP
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-021-001/857
(MALTI)
|
3401002000NRG24Z280320241895938
|
28/03/2024
|
ALOK ORAON
|
3401002WL117012
|
ALOK ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ALOK ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-021-001/858
(MALTI)
|
3401002000NRG24Z280320241895939
|
28/03/2024
|
AGAM TOPPO
|
3401002WL117012
|
AGAM TOPPO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Agam Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
ITKI
|
JH-01-002-021-002/150
(MALTI)
|
3401002000NRG24Z280320241895902
|
28/03/2024
|
GOBARDHAN PASWAN
|
3401002WL117010
|
GOBARDHAN PASWAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GOVARDHAN PASWAN
|
HDFC BANK LTD(607152)
|
|
39
|
ITKI
|
JH-01-002-021-002/16
(MALTI)
|
3401002000NRG24Z280320241895903
|
28/03/2024
|
PRAMOD PASWAN
|
3401002WL117010
|
PRAMOD PASWAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PRAMOD PASWAN
|
HDFC BANK LTD(607152)
|
|
40
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24Z280320241895904
|
28/03/2024
|
CHANDAN KUMAR TIWARI
|
3401002WL117010
|
CHANDAN KUMAR TIWARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHANDAN KUMAR TIWARI
|
IDBI BANK(607095)
|
|
41
|
ITKI
|
JH-01-002-021-002/197
(MALTI)
|
3401002000NRG24Z280320241895905
|
28/03/2024
|
PREMWATI DEVI
|
3401002WL117010
|
PREMWATI DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PREMWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ITKI
|
JH-01-002-021-002/728
(MALTI)
|
3401002000NRG24Z280320241895907
|
28/03/2024
|
SURENDRA KR TIWARY
|
3401002WL117010
|
SURENDRA KR TIWARY
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SURENDRA TIWARI
|
HDFC BANK LTD(607152)
|
|
43
|
ITKI
|
JH-01-002-021-003/1001
(MALTI)
|
3401002000NRG24Z280320241895940
|
28/03/2024
|
RAMESH ORAON
|
3401002WL117012
|
RAMESH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMESH ORAON SO SUKS ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-021-003/1027
(MALTI)
|
3401002000NRG24Z280320241895775
|
28/03/2024
|
Najama khatun
|
3401002WL117004
|
Najama khatun
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
NAJAMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ITKI
|
JH-01-002-021-003/372
(MALTI)
|
3401002000NRG24Z280320241895998
|
28/03/2024
|
BISHESHWAR MAHTO
|
3401002WL117016
|
BISHESHWAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BISHESHWAR MAHTO SO BASUDEV MAHTO
|
UNION BANK OF INDIA(508500)
|
|
46
|
ITKI
|
JH-01-002-021-004/1016
(MALTI)
|
3401002000NRG24Z280320241895776
|
28/03/2024
|
BALRAM URNAV
|
3401002WL117004
|
BALRAM URNAV
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BALRAM URANV
|
UNION BANK OF INDIA(508500)
|
|
47
|
ITKI
|
JH-01-002-021-004/170
(MALTI)
|
3401002000NRG24Z280320241895780
|
28/03/2024
|
RAHMAT ANSARI
|
3401002WL117004
|
RAHMAT ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAHMAT ANSARI S/O NEYAMAT ANSARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ITKI
|
JH-01-002-021-004/40
(MALTI)
|
3401002000NRG24Z280320241895945
|
28/03/2024
|
PHULAN DEVI
|
3401002WL117012
|
PHULAN DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Fulan Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
ITKI
|
JH-01-002-021-004/658
(MALTI)
|
3401002000NRG24Z280320241895782
|
28/03/2024
|
GANGA LAKRA
|
3401002WL117004
|
GANGA LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GANGA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-021-004/671
(MALTI)
|
3401002000NRG24Z280320241895783
|
28/03/2024
|
VIMLA URANV
|
3401002WL117004
|
VIMLA URANV
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
VIMLA ORAON WO DHANNO ORAON
|
UNION BANK OF INDIA(508500)
|
|
51
|
ITKI
|
JH-01-002-021-004/879
(MALTI)
|
3401002000NRG24Z280320241895909
|
28/03/2024
|
SHIVCHARAN BHAGAT
|
3401002WL117010
|
SHIVCHARAN BHAGAT
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SHIVCHARAN BAHGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ITKI
|
JH-01-002-021-004/972
(MALTI)
|
3401002000NRG24Z280320241895947
|
28/03/2024
|
DILESHWAR MAHLI
|
3401002WL117012
|
DILESHWAR MAHLI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DILESHWAR MAHLI S/O SALIVAHAN MAHLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ITKI
|
JH-01-002-021-004/986
(MALTI)
|
3401002000NRG24Z280320241895788
|
28/03/2024
|
SURAJ LOHRA
|
3401002WL117004
|
SURAJ LOHRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SURAJ LOHRA S/O BABLU LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
ITKI
|
JH-01-002-021-004/987
(MALTI)
|
3401002000NRG24Z280320241895789
|
28/03/2024
|
RUMA DEVI
|
3401002WL117004
|
RUMA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RUMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5022
|
5022
|
|
|
|
|
|
|
|
|
55
|
ITKI
|
JH-01-002-021-001/119
(MALTI)
|
3401002000NRG24Z280320241895761
|
28/03/2024
|
RAHILA KHATOON
|
3401002WL117004
|
RAHILA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. RAHILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
ITKI
|
JH-01-002-021-001/184
(MALTI)
|
3401002000NRG24Z280320241895764
|
28/03/2024
|
MANGRI TOPPO
|
3401002WL117004
|
MANGRI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. MANGRI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ITKI
|
JH-01-002-021-004/126
(MALTI)
|
3401002000NRG24Z280320241895941
|
28/03/2024
|
RAFIK ANSARI
|
3401002WL117012
|
RAFIK ANSARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. RAFIK ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ITKI
|
JH-01-002-021-004/183
(MALTI)
|
3401002000NRG24Z280320241895942
|
28/03/2024
|
CHARANPAL SAHI
|
3401002WL117012
|
CHARANPAL SAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. CHARAN PAL SAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|