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-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973462
|
29/08/2023
|
AJIT TIRKEY
|
3401002WL056000
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
2
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973465
|
29/08/2023
|
AJIT TIRKEY
|
3401002WL056000
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
3
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973471
|
29/08/2023
|
AJIT TIRKEY
|
3401002WL056000
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
4
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973468
|
29/08/2023
|
AJIT TIRKEY
|
3401002WL056000
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJIT TIRKEY
|
UNION BANK OF INDIA(508500)
|
5
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973464
|
29/08/2023
|
SUNIL TIRKEY
|
3401002WL056000
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
6
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973467
|
29/08/2023
|
SUNIL TIRKEY
|
3401002WL056000
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
7
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973461
|
29/08/2023
|
SUNIL TIRKEY
|
3401002WL056000
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
8
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973470
|
29/08/2023
|
SUNIL TIRKEY
|
3401002WL056000
|
SUNIL TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUNIL TIRKEY
|
BANK OF INDIA(508505)
|
9
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z290820230973472
|
29/08/2023
|
SHASHI ORAON
|
3401002WL056000
|
SHASHI ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
10
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z290820230973473
|
29/08/2023
|
SHASHI ORAON
|
3401002WL056000
|
SHASHI ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
11
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z290820230973474
|
29/08/2023
|
SHASHI ORAON
|
3401002WL056000
|
SHASHI ORAON
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
12
|
ITKI
|
JH-01-002-019-002/48 (KUNDI)
|
3401002000NRG24Z290820230973475
|
29/08/2023
|
SHASHI ORAON
|
3401002WL056000
|
SHASHI ORAON
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SHASHI ORAON S/O SANI ORAON
|
BANK OF INDIA(508505)
|
13
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973480
|
29/08/2023
|
Ajay Tirkey
|
3401002WL056000
|
Ajay Tirkey
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
14
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973482
|
29/08/2023
|
Ajay Tirkey
|
3401002WL056000
|
Ajay Tirkey
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
15
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973484
|
29/08/2023
|
Ajay Tirkey
|
3401002WL056000
|
Ajay Tirkey
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
16
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973486
|
29/08/2023
|
Ajay Tirkey
|
3401002WL056000
|
Ajay Tirkey
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
AJAY TIRKEY SO BIGA ORAON
|
UNION BANK OF INDIA(508500)
|
17
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24Z290820230973488
|
29/08/2023
|
BIKAS MUNDA
|
3401002WL056000
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
18
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24Z290820230973489
|
29/08/2023
|
BIKAS MUNDA
|
3401002WL056000
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
19
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24Z290820230973490
|
29/08/2023
|
BIKAS MUNDA
|
3401002WL056000
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
20
|
ITKI
|
JH-01-002-019-002/896 (KUNDI)
|
3401002000NRG24Z290820230973491
|
29/08/2023
|
BIKAS MUNDA
|
3401002WL056000
|
BIKAS MUNDA
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIKAS MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
21
|
ITKI
|
JH-01-002-019-003/151 (KUNDI)
|
3401002000NRG24Z290820230973496
|
29/08/2023
|
MUSTARI KHATOON
|
3401002WL056000
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
22
|
ITKI
|
JH-01-002-019-003/151 (KUNDI)
|
3401002000NRG24Z290820230973497
|
29/08/2023
|
MUSTARI KHATOON
|
3401002WL056000
|
MUSTARI KHATOON
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. MUSTARI KHATOON
|
INDIAN BANK(607105)
|
23
|
ITKI
|
JH-01-002-019-003/242 (KUNDI)
|
3401002000NRG24Z290820230973501
|
29/08/2023
|
KRISHNA KERKETTA
|
3401002WL056000
|
KRISHNA KERKETTA
|
00176
|
IDIB000I021
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. KRISHNA KERKETTA
|
INDIAN BANK(607105)
|
24
|
ITKI
|
JH-01-002-019-003/242 (KUNDI)
|
3401002000NRG24Z290820230973502
|
29/08/2023
|
KRISHNA KERKETTA
|
3401002WL056000
|
KRISHNA KERKETTA
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. KRISHNA KERKETTA
|
INDIAN BANK(607105)
|
25
|
ITKI
|
JH-01-002-019-003/390 (KUNDI)
|
3401002000NRG24Z290820230973507
|
29/08/2023
|
RESHMA PRAWEEN
|
3401002WL056000
|
RESHMA PRAWEEN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. Reshma Praween
|
INDIAN BANK(607105)
|
26
|
ITKI
|
JH-01-002-019-003/390 (KUNDI)
|
3401002000NRG24Z290820230973508
|
29/08/2023
|
RESHMA PRAWEEN
|
3401002WL056000
|
RESHMA PRAWEEN
|
00176
|
IDIB000I021
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. Reshma Praween
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
27
|
ITKI
|
JH-01-002-019-002/897 (KUNDI)
|
3401002000NRG24Z290820230973492
|
29/08/2023
|
DINESH BARA
|
3401002WL056000
|
DINESH BARA
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. DINESH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
ITKI
|
JH-01-002-019-002/897 (KUNDI)
|
3401002000NRG24Z290820230973493
|
29/08/2023
|
DINESH BARA
|
3401002WL056000
|
DINESH BARA
|
00176
|
IDIB000N518
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. DINESH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
ITKI
|
JH-01-002-019-002/897 (KUNDI)
|
3401002000NRG24Z290820230973494
|
29/08/2023
|
DINESH BARA
|
3401002WL056000
|
DINESH BARA
|
00176
|
IDIB000N518
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mr. DINESH BARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
30
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24Z290820230973476
|
29/08/2023
|
HERMAN MUNDA
|
3401002WL056000
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24Z290820230973477
|
29/08/2023
|
HERMAN MUNDA
|
3401002WL056000
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24Z290820230973478
|
29/08/2023
|
HERMAN MUNDA
|
3401002WL056000
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
ITKI
|
JH-01-002-019-002/776 (KUNDI)
|
3401002000NRG24Z290820230973479
|
29/08/2023
|
HERMAN MUNDA
|
3401002WL056000
|
HERMAN MUNDA
|
00415
|
SBIN0015346
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MR HERMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
34
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973460
|
29/08/2023
|
BIGA ORAON
|
3401002WL056000
|
BIGA ORAON
|
00468
|
UBIN0535877
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
35
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973463
|
29/08/2023
|
BIGA ORAON
|
3401002WL056000
|
BIGA ORAON
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
36
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973466
|
29/08/2023
|
BIGA ORAON
|
3401002WL056000
|
BIGA ORAON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
37
|
ITKI
|
JH-01-002-019-002/11 (KUNDI)
|
3401002000NRG24Z290820230973469
|
29/08/2023
|
BIGA ORAON
|
3401002WL056000
|
BIGA ORAON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
BIGGA ORAON
|
UNION BANK OF INDIA(508500)
|
38
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24Z290820230973498
|
29/08/2023
|
ZEENAT ARA
|
3401002WL056000
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24Z290820230973499
|
29/08/2023
|
ZEENAT ARA
|
3401002WL056000
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
ITKI
|
JH-01-002-019-003/238 (KUNDI)
|
3401002000NRG24Z290820230973500
|
29/08/2023
|
ZEENAT ARA
|
3401002WL056000
|
ZEENAT ARA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. ZEENAT ARA
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24Z290820230973503
|
29/08/2023
|
SUKRA KERKETTA
|
3401002WL056000
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
42
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24Z290820230973504
|
29/08/2023
|
SUKRA KERKETTA
|
3401002WL056000
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
43
|
ITKI
|
JH-01-002-019-003/339 (KUNDI)
|
3401002000NRG24Z290820230973505
|
29/08/2023
|
SUKRA KERKETTA
|
3401002WL056000
|
SUKRA KERKETTA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SUKRA KERKETTA S/O GOYO KERKETTA
|
UNION BANK OF INDIA(508500)
|
44
|
ITKI
|
JH-01-002-019-003/340 (KUNDI)
|
3401002000NRG24Z290820230973506
|
29/08/2023
|
KHUDU MINZ
|
3401002WL056000
|
KHUDU MINZ
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KHUDU MINZ S/O DURGA MINZ
|
UNION BANK OF INDIA(508500)
|
45
|
ITKI
|
JH-01-002-019-003/439 (KUNDI)
|
3401002000NRG24Z290820230973511
|
29/08/2023
|
KRISHNA GOPE
|
3401002WL056000
|
KRISHNA GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KRISHNA GOPE SO JITU GOPE
|
UNION BANK OF INDIA(508500)
|
46
|
ITKI
|
JH-01-002-019-003/439 (KUNDI)
|
3401002000NRG24Z290820230973512
|
29/08/2023
|
KRISHNA GOPE
|
3401002WL056000
|
KRISHNA GOPE
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
KRISHNA GOPE SO JITU GOPE
|
UNION BANK OF INDIA(508500)
|
47
|
ITKI
|
JH-01-002-019-003/475 (KUNDI)
|
3401002000NRG24Z290820230973513
|
29/08/2023
|
ASHOK MINZ
|
3401002WL056000
|
ASHOK MINZ
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
06/09/2023
|
|
S43127994
|
|
ASHOK MINZ SO KHUDU MINZ
|
UNION BANK OF INDIA(508500)
|
48
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24Z290820230973515
|
29/08/2023
|
IMRAN ANSARI
|
3401002WL056000
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
49
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24Z290820230973516
|
29/08/2023
|
IMRAN ANSARI
|
3401002WL056000
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
50
|
ITKI
|
JH-01-002-019-003/578 (KUNDI)
|
3401002000NRG24Z290820230973517
|
29/08/2023
|
IMRAN ANSARI
|
3401002WL056000
|
IMRAN ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
51
|
ITKI
|
JH-01-002-019-003/640 (KUNDI)
|
3401002000NRG24Z290820230973518
|
29/08/2023
|
SILMANUS KHALKHO
|
3401002WL056000
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
52
|
ITKI
|
JH-01-002-019-003/640 (KUNDI)
|
3401002000NRG24Z290820230973519
|
29/08/2023
|
SILMANUS KHALKHO
|
3401002WL056000
|
SILMANUS KHALKHO
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SILMANUS KHALKHO SO MARKUS KHALKHO
|
UNION BANK OF INDIA(508500)
|
53
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24Z290820230973522
|
29/08/2023
|
SANJIDA KHATOON
|
3401002WL056000
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SANJIDA KHATOON DO AUINUL HAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
54
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24Z290820230973524
|
29/08/2023
|
SANJIDA KHATOON
|
3401002WL056000
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SANJIDA KHATOON DO AUINUL HAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
55
|
ITKI
|
JH-01-002-019-003/928 (KUNDI)
|
3401002000NRG24Z290820230973526
|
29/08/2023
|
SANJIDA KHATOON
|
3401002WL056000
|
SANJIDA KHATOON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
SANJIDA KHATOON DO AUINUL HAQUE ANSARI
|
UNION BANK OF INDIA(508500)
|
56
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z290820230973528
|
29/08/2023
|
MUSTAFA ANSARI
|
3401002WL056000
|
MUSTAFA ANSARI
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MUSTAFA ANSARI
|
UNION BANK OF INDIA(508500)
|
57
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z290820230973530
|
29/08/2023
|
MUSTAFA ANSARI
|
3401002WL056000
|
MUSTAFA ANSARI
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MUSTAFA ANSARI
|
UNION BANK OF INDIA(508500)
|
58
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z290820230973532
|
29/08/2023
|
MUSTAFA ANSARI
|
3401002WL056000
|
MUSTAFA ANSARI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MUSTAFA ANSARI
|
UNION BANK OF INDIA(508500)
|
59
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z290820230973533
|
29/08/2023
|
SAMIMA KHATOON
|
3401002WL056000
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
60
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z290820230973531
|
29/08/2023
|
SAMIMA KHATOON
|
3401002WL056000
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
61
|
ITKI
|
JH-01-002-019-003/949 (KUNDI)
|
3401002000NRG24Z290820230973529
|
29/08/2023
|
SAMIMA KHATOON
|
3401002WL056000
|
SAMIMA KHATOON
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Miss. SAMIMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
62
|
ITKI
|
JH-01-002-019-003/429 (KUNDI)
|
3401002000NRG24Z290820230973509
|
29/08/2023
|
MUKESH GOPE
|
3401002WL056000
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
63
|
ITKI
|
JH-01-002-019-003/429 (KUNDI)
|
3401002000NRG24Z290820230973510
|
29/08/2023
|
MUKESH GOPE
|
3401002WL056000
|
MUKESH GOPE
|
00468
|
UNIN0535877
|
162
|
162
|
Processed
|
06/09/2023
|
|
S43127994
|
|
MUKESH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
64
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973487
|
29/08/2023
|
Suman Tirkey
|
3401002WL056000
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
65
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973481
|
29/08/2023
|
Suman Tirkey
|
3401002WL056000
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
66
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973485
|
29/08/2023
|
Suman Tirkey
|
3401002WL056000
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
67
|
ITKI
|
JH-01-002-019-002/793 (KUNDI)
|
3401002000NRG24Z290820230973483
|
29/08/2023
|
Suman Tirkey
|
3401002WL056000
|
Suman Tirkey
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
06/09/2023
|
|
S43127994
|
|
Mrs. SUMAN TIRKEY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|