Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:08:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_040723FTO_306636
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 CHANHO JH-01-005-007-001/23
(LUNDRI) 		3401005000NRG22Z151220221338571 04/07/2023 RAMDASAN MAHLI 3401005WL0133137 RAMDASAN MAHLI 00032 UTIB0002753 324 324 Processed 05/07/2023 S86902838 RAMDASAN MAHLI ()
SubTotal 324 324
2 CHANHO JH-01-005-007-004/174
(LUNDRI) 		3401005000NRG22Z281120221337900 04/07/2023 KAMRUN NISHA 3401005WL0133006 KAMRUN NISHA 00045 BARB0HESAGX 324 324 Processed 05/07/2023 S86902838 KAMRUN NISHA ()
SubTotal 324 324
3 CHANHO JH-01-005-007-001/11
(LUNDRI) 		3401005000NRG22Z281120221337788 04/07/2023 BALESWAR GOPE 3401005WL0133006 BALESWAR GOPE 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 BALESWAR GOPE ()
4 CHANHO JH-01-005-007-001/132
(LUNDRI) 		3401005000NRG22Z151220221338569 04/07/2023 SADHU ORAON 3401005WL0133137 SADHU ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SADHU ORAON ()
5 CHANHO JH-01-005-007-001/14
(LUNDRI) 		3401005000NRG22Z151220221338570 04/07/2023 BISHNU ORAON 3401005WL0133137 BISHNU ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 BISHNU ORAON ()
6 CHANHO JH-01-005-007-001/170
(LUNDRI) 		3401005000NRG22Z281120221337962 04/07/2023 BALCHAND GOPE 3401005WL0133006 BALCHAND GOPE 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 BALCHAND GOPE ()
7 CHANHO JH-01-005-007-001/170
(LUNDRI) 		3401005000NRG22Z040420231339989 04/07/2023 KISHUN MAHTO 3401005WL0133415 KISHUN MAHTO 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 KISHUN MAHTO ()
8 CHANHO JH-01-005-007-001/170
(LUNDRI) 		3401005000NRG22Z040420231339990 04/07/2023 KISHUN MAHTO 3401005WL0133415 KISHUN MAHTO 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 KISHUN MAHTO ()
9 CHANHO JH-01-005-007-001/174
(LUNDRI) 		3401005000NRG22Z281120221337963 04/07/2023 KUWARI ORAON 3401005WL0133006 KUWARI ORAON 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 KUWARI ORAON ()
10 CHANHO JH-01-005-007-001/178
(LUNDRI) 		3401005000NRG22Z281120221337794 04/07/2023 SANTI DEVI 3401005WL0133006 SANTI DEVI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SANTI DEVI ()
11 CHANHO JH-01-005-007-001/182
(LUNDRI) 		3401005000NRG22Z281120221337796 04/07/2023 KAMAKHYA SINGH 3401005WL0133006 KAMAKHYA SINGH 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 KAMAKHYA SINGH ()
12 CHANHO JH-01-005-007-001/182
(LUNDRI) 		3401005000NRG22Z281120221337797 04/07/2023 MAMTA DEVI 3401005WL0133006 MAMTA DEVI 00048 BKID0004903 270 270 Processed 05/07/2023 S86902838 MAMTA DEVI ()
13 CHANHO JH-01-005-007-001/189
(LUNDRI) 		3401005000NRG22Z281120221337798 04/07/2023 SUDESH LOHRA 3401005WL0133006 SUDESH LOHRA 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SUDESH LOHRA ()
14 CHANHO JH-01-005-007-001/189
(LUNDRI) 		3401005000NRG22Z281120221337956 04/07/2023 SUDESH LOHRA 3401005WL0133006 SUDESH LOHRA 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SUDESH LOHRA ()
15 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG22Z281120221337955 04/07/2023 ETWARIYA ORAIN 3401005WL0133006 ETWARIYA ORAIN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 ETWARIYA ORAIN ()
16 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG22Z281120221337801 04/07/2023 ETWARIYA ORAIN 3401005WL0133006 ETWARIYA ORAIN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 ETWARIYA ORAIN ()
17 CHANHO JH-01-005-007-001/210
(LUNDRI) 		3401005000NRG22Z281120221337803 04/07/2023 Bhado Munda 3401005WL0133006 Bhado Munda 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 Bhado Munda ()
18 CHANHO JH-01-005-007-001/210
(LUNDRI) 		3401005000NRG22Z281120221337802 04/07/2023 RUPAIN MUNDA 3401005WL0133006 RUPAIN MUNDA 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RUPAIN MUNDA ()
19 CHANHO JH-01-005-007-001/216
(LUNDRI) 		3401005000NRG22Z281120221337805 04/07/2023 LEDO ORAON 3401005WL0133006 LEDO ORAON 00048 BKID0004903 27 27 Processed 05/07/2023 S86902838 LEDO ORAON ()
20 CHANHO JH-01-005-007-001/216
(LUNDRI) 		3401005000NRG22Z281120221337806 04/07/2023 LEDO ORAON 3401005WL0133006 LEDO ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 LEDO ORAON ()
21 CHANHO JH-01-005-007-001/230
(LUNDRI) 		3401005000NRG22Z281120221337808 04/07/2023 SULENDRA GOPE 3401005WL0133006 SULENDRA GOPE 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SULENDRA GOPE ()
22 CHANHO JH-01-005-007-001/260
(LUNDRI) 		3401005000NRG22Z281120221337775 04/07/2023 TARO DEVI 3401005WL0133006 TARO DEVI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 TARO DEVI ()
23 CHANHO JH-01-005-007-001/260
(LUNDRI) 		3401005000NRG22Z281120221337977 04/07/2023 TARO DEVI 3401005WL0133006 TARO DEVI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 TARO DEVI ()
24 CHANHO JH-01-005-007-001/274
(LUNDRI) 		3401005000NRG22Z281120221337777 04/07/2023 RUBI KHATOON 3401005WL0133006 RUBI KHATOON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RUBI KHATOON ()
25 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG22Z281120221337779 04/07/2023 KOUSHAR KHATOON 3401005WL0133006 KOUSHAR KHATOON 00048 BKID0004903 27 27 Processed 05/07/2023 S86902838 KOUSHAR KHATOON ()
26 CHANHO JH-01-005-007-001/29
(LUNDRI) 		3401005000NRG22Z281120221337781 04/07/2023 UPEN ORAON 3401005WL0133006 UPEN ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 UPEN ORAON ()
27 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG22Z281120221337784 04/07/2023 TALIB ANSARI 3401005WL0133006 TALIB ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 TALIB ANSARI ()
28 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG22Z281120221337785 04/07/2023 IMRAN ANSARI 3401005WL0133006 IMRAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 IMRAN ANSARI ()
29 CHANHO JH-01-005-007-001/348
(LUNDRI) 		3401005000NRG22Z281120221337969 04/07/2023 BISHNU SINGH 3401005WL0133006 BISHNU SINGH 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 BISHNU SINGH ()
30 CHANHO JH-01-005-007-001/352
(LUNDRI) 		3401005000NRG22Z281120221337970 04/07/2023 BALGOVIND MAHLI 3401005WL0133006 BALGOVIND MAHLI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 BALGOVIND MAHLI ()
31 CHANHO JH-01-005-007-001/37
(LUNDRI) 		3401005000NRG22Z281120221337768 04/07/2023 BARIYA ORAIN 3401005WL0133006 BARIYA ORAIN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 BARIYA ORAIN ()
32 CHANHO JH-01-005-007-001/65
(LUNDRI) 		3401005000NRG22Z281120221337756 04/07/2023 RADHA DEVI 3401005WL0133006 RADHA DEVI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RADHA DEVI ()
33 CHANHO JH-01-005-007-001/7
(LUNDRI) 		3401005000NRG22Z281120221337751 04/07/2023 AGHANI ORAON 3401005WL0133006 AGHANI ORAON 00048 BKID0004903 243 243 Processed 05/07/2023 S86902838 AGHANI ORAON ()
34 CHANHO JH-01-005-007-003/1001
(LUNDRI) 		3401005000NRG22Z281120221337987 04/07/2023 almuddin ansari 3401005WL0133006 almuddin ansari 00048 BKID0004903 108 108 Processed 05/07/2023 S86902838 almuddin ansari ()
35 CHANHO JH-01-005-007-003/1034
(LUNDRI) 		3401005000NRG22Z281120221337758 04/07/2023 MAIMUN VIVI 3401005WL0133006 MAIMUN VIVI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 MAIMUN VIVI ()
36 CHANHO JH-01-005-007-003/1036
(LUNDRI) 		3401005000NRG22Z281120221337759 04/07/2023 AMIN ANSARI 3401005WL0133006 AMIN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 AMIN ANSARI ()
37 CHANHO JH-01-005-007-003/1047
(LUNDRI) 		3401005000NRG22Z281120221337760 04/07/2023 INDAD ANSARI 3401005WL0133006 INDAD ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 INDAD ANSARI ()
38 CHANHO JH-01-005-007-003/1048
(LUNDRI) 		3401005000NRG22Z281120221337761 04/07/2023 MADINA KHATOON 3401005WL0133006 MADINA KHATOON 00048 BKID0004903 324 324 Rejected 05/07/2023 S86902838 A/C Blocked or Frozen
39 CHANHO JH-01-005-007-003/1050
(LUNDRI) 		3401005000NRG22Z281120221337762 04/07/2023 RUKSHNA KHATUN 3401005WL0133006 RUKSHNA KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RUKSHNA KHATUN ()
40 CHANHO JH-01-005-007-003/1080
(LUNDRI) 		3401005000NRG22Z281120221337984 04/07/2023 AASMA KHATUN 3401005WL0133006 AASMA KHATUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 AASMA KHATUN ()
41 CHANHO JH-01-005-007-003/1094
(LUNDRI) 		3401005000NRG22Z281120221337765 04/07/2023 AJMERI KHATOON 3401005WL0133006 AJMERI KHATOON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 AJMERI KHATOON ()
42 CHANHO JH-01-005-007-003/1109
(LUNDRI) 		3401005000NRG22Z281120221337763 04/07/2023 Sajid ansari 3401005WL0133006 Sajid ansari 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 Sajid ansari ()
43 CHANHO JH-01-005-007-003/1119
(LUNDRI) 		3401005000NRG22Z281120221337764 04/07/2023 SARWAR ANSARI 3401005WL0133006 SARWAR ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SARWAR ANSARI ()
44 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG22Z281120221337981 04/07/2023 NAGMA PARWEEN 3401005WL0133006 NAGMA PARWEEN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 NAGMA PARWEEN ()
45 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG22Z281120221337980 04/07/2023 NASIM ANSARI 3401005WL0133006 NASIM ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 NASIM ANSARI ()
46 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG22Z281120221337726 04/07/2023 SAHAJAT ANSARI 3401005WL0133006 SAHAJAT ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAHAJAT ANSARI ()
47 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG22Z281120221337729 04/07/2023 JARINA KHATOON 3401005WL0133006 JARINA KHATOON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 JARINA KHATOON ()
48 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG22Z281120221337996 04/07/2023 JARINA KHATOON 3401005WL0133006 JARINA KHATOON 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 JARINA KHATOON ()
49 CHANHO JH-01-005-007-003/1158
(LUNDRI) 		3401005000NRG22Z281120221337731 04/07/2023 BIRSI ORAON 3401005WL0133006 BIRSI ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 BIRSI ORAON ()
50 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG22Z281120221337998 04/07/2023 SAKLEN ANSARI 3401005WL0133006 SAKLEN ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAKLEN ANSARI ()
51 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG22Z281120221337936 04/07/2023 NESAR ANSARI 3401005WL0133006 NESAR ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 NESAR ANSARI ()
52 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG22Z281120221337858 04/07/2023 NESAR ANSARI 3401005WL0133006 NESAR ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 NESAR ANSARI ()
53 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG22Z281120221337857 04/07/2023 SAHIJAN ANSARI 3401005WL0133006 SAHIJAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAHIJAN ANSARI ()
54 CHANHO JH-01-005-007-003/203
(LUNDRI) 		3401005000NRG22Z281120221337994 04/07/2023 SAHIJAN ANSARI 3401005WL0133006 SAHIJAN ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAHIJAN ANSARI ()
55 CHANHO JH-01-005-007-003/205
(LUNDRI) 		3401005000NRG22Z281120221337737 04/07/2023 SULEMAN ANSARI 3401005WL0133006 SULEMAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SULEMAN ANSARI ()
56 CHANHO JH-01-005-007-003/223
(LUNDRI) 		3401005000NRG22Z281120221337738 04/07/2023 YAKUP ANSARI 3401005WL0133006 YAKUP ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 YAKUP ANSARI ()
57 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG22Z291120221338094 04/07/2023 SALEMUN KAHTUN 3401005WL0133027 SALEMUN KAHTUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SALEMUN KAHTUN ()
58 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG22Z291120221338095 04/07/2023 SALEMUN KAHTUN 3401005WL0133027 SALEMUN KAHTUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SALEMUN KAHTUN ()
59 CHANHO JH-01-005-007-003/281
(LUNDRI) 		3401005000NRG22Z281120221337991 04/07/2023 HASINA KHATUN 3401005WL0133006 HASINA KHATUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 HASINA KHATUN ()
60 CHANHO JH-01-005-007-003/286
(LUNDRI) 		3401005000NRG22Z281120221337993 04/07/2023 TAZMUN BIBI 3401005WL0133006 TAZMUN BIBI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 TAZMUN BIBI ()
61 CHANHO JH-01-005-007-003/306
(LUNDRI) 		3401005000NRG22Z281120221337739 04/07/2023 TALLAT PARWIN 3401005WL0133006 TALLAT PARWIN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 TALLAT PARWIN ()
62 CHANHO JH-01-005-007-003/306
(LUNDRI) 		3401005000NRG22Z281120221337740 04/07/2023 TALLAT PARWIN 3401005WL0133006 TALLAT PARWIN 00048 BKID0004903 81 81 Processed 05/07/2023 S86902838 TALLAT PARWIN ()
63 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG22Z281120221337741 04/07/2023 INTIYAZ ANSHARI 3401005WL0133006 INTIYAZ ANSHARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 INTIYAZ ANSHARI ()
64 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG22Z281120221337742 04/07/2023 INTIYAZ ANSHARI 3401005WL0133006 INTIYAZ ANSHARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 INTIYAZ ANSHARI ()
65 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG22Z281120221337743 04/07/2023 YUNUSH ANSARI 3401005WL0133006 YUNUSH ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 YUNUSH ANSARI ()
66 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG22Z281120221337745 04/07/2023 YUNUSH ANSARI 3401005WL0133006 YUNUSH ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 YUNUSH ANSARI ()
67 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG22Z281120221337836 04/07/2023 SAFINA KHATOON 3401005WL0133006 SAFINA KHATOON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAFINA KHATOON ()
68 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG22Z281120221337837 04/07/2023 SAFINA KHATOON 3401005WL0133006 SAFINA KHATOON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAFINA KHATOON ()
69 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG22Z281120221337845 04/07/2023 HAMIDA KHATUN 3401005WL0133006 HAMIDA KHATUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 HAMIDA KHATUN ()
70 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG22Z281120221337846 04/07/2023 HAMIDA KHATUN 3401005WL0133006 HAMIDA KHATUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 HAMIDA KHATUN ()
71 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG22Z281120221337847 04/07/2023 SABLU BIBI 3401005WL0133006 SABLU BIBI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SABLU BIBI ()
72 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG22Z281120221337848 04/07/2023 SABLU BIBI 3401005WL0133006 SABLU BIBI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SABLU BIBI ()
73 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG22Z281120221337849 04/07/2023 SAYARA KATTUN 3401005WL0133006 SAYARA KATTUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAYARA KATTUN ()
74 CHANHO JH-01-005-007-003/561
(LUNDRI) 		3401005000NRG22Z281120221337850 04/07/2023 FARIDA ANSHARI 3401005WL0133006 FARIDA ANSHARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 FARIDA ANSHARI ()
75 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG22Z281120221337852 04/07/2023 SACHENDRA BHAGAT 3401005WL0133006 SACHENDRA BHAGAT 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SACHENDRA BHAGAT ()
76 CHANHO JH-01-005-007-003/585
(LUNDRI) 		3401005000NRG22Z281120221337853 04/07/2023 SACHENDRA BHAGAT 3401005WL0133006 SACHENDRA BHAGAT 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SACHENDRA BHAGAT ()
77 CHANHO JH-01-005-007-003/586
(LUNDRI) 		3401005000NRG22Z281120221337855 04/07/2023 SAMIRUL HAQ ANSARI 3401005WL0133006 SAMIRUL HAQ ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAMIRUL HAQ ANSARI ()
78 CHANHO JH-01-005-007-003/600
(LUNDRI) 		3401005000NRG22Z281120221337814 04/07/2023 SAFIQUE ANSARI 3401005WL0133006 SAFIQUE ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAFIQUE ANSARI ()
79 CHANHO JH-01-005-007-003/600
(LUNDRI) 		3401005000NRG22Z281120221337934 04/07/2023 SAFIQUE ANSARI 3401005WL0133006 SAFIQUE ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAFIQUE ANSARI ()
80 CHANHO JH-01-005-007-003/601
(LUNDRI) 		3401005000NRG22Z281120221337949 04/07/2023 SAMINA KHATUN 3401005WL0133006 SAMINA KHATUN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAMINA KHATUN ()
81 CHANHO JH-01-005-007-003/601
(LUNDRI) 		3401005000NRG22Z281120221337815 04/07/2023 SAMINA KHATUN 3401005WL0133006 SAMINA KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAMINA KHATUN ()
82 CHANHO JH-01-005-007-003/613
(LUNDRI) 		3401005000NRG22Z281120221337817 04/07/2023 JAITUN KHATUN 3401005WL0133006 JAITUN KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 JAITUN KHATUN ()
83 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG22Z281120221337809 04/07/2023 MAYUDIN ANSARI 3401005WL0133006 MAYUDIN ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 MAYUDIN ANSARI ()
84 CHANHO JH-01-005-007-003/644
(LUNDRI) 		3401005000NRG22Z281120221337811 04/07/2023 SANJAY ORAON 3401005WL0133006 SANJAY ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SANJAY ORAON ()
85 CHANHO JH-01-005-007-003/645
(LUNDRI) 		3401005000NRG22Z281120221337812 04/07/2023 GUFAR ANSARI 3401005WL0133006 GUFAR ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 GUFAR ANSARI ()
86 CHANHO JH-01-005-007-003/645
(LUNDRI) 		3401005000NRG22Z281120221337813 04/07/2023 GUFAR ANSARI 3401005WL0133006 GUFAR ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 GUFAR ANSARI ()
87 CHANHO JH-01-005-007-003/697
(LUNDRI) 		3401005000NRG22Z281120221337819 04/07/2023 SAHID ANSARI 3401005WL0133006 SAHID ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAHID ANSARI ()
88 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG22Z281120221337864 04/07/2023 SAMIMA PARVEEN 3401005WL0133006 SAMIMA PARVEEN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAMIMA PARVEEN ()
89 CHANHO JH-01-005-007-003/803
(LUNDRI) 		3401005000NRG22Z281120221337929 04/07/2023 SAMIMA PARVEEN 3401005WL0133006 SAMIMA PARVEEN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAMIMA PARVEEN ()
90 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG22Z281120221337930 04/07/2023 MAJID ANSARI 3401005WL0133006 MAJID ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 MAJID ANSARI ()
91 CHANHO JH-01-005-007-003/829
(LUNDRI) 		3401005000NRG22Z281120221337928 04/07/2023 GANGA SHARAN SAHU 3401005WL0133006 GANGA SHARAN SAHU 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 GANGA SHARAN SAHU ()
92 CHANHO JH-01-005-007-003/851
(LUNDRI) 		3401005000NRG22Z281120221337824 04/07/2023 IRFAN ANSARI 3401005WL0133006 IRFAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 IRFAN ANSARI ()
93 CHANHO JH-01-005-007-003/851
(LUNDRI) 		3401005000NRG22Z281120221337825 04/07/2023 IRFAN ANSARI 3401005WL0133006 IRFAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 IRFAN ANSARI ()
94 CHANHO JH-01-005-007-003/879
(LUNDRI) 		3401005000NRG22Z281120221337830 04/07/2023 RAMJAN ANSARI 3401005WL0133006 RAMJAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RAMJAN ANSARI ()
95 CHANHO JH-01-005-007-003/957
(LUNDRI) 		3401005000NRG22Z281120221337868 04/07/2023 MOIN ANSARI 3401005WL0133006 MOIN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 MOIN ANSARI ()
96 CHANHO JH-01-005-007-003/978
(LUNDRI) 		3401005000NRG22Z281120221337924 04/07/2023 SARFARAJ ANSARI 3401005WL0133006 SARFARAJ ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SARFARAJ ANSARI ()
97 CHANHO JH-01-005-007-003/978
(LUNDRI) 		3401005000NRG22Z281120221337925 04/07/2023 TABASSUM ANSARI 3401005WL0133006 TABASSUM ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 TABASSUM ANSARI ()
98 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG22Z281120221337872 04/07/2023 SAMIR ANSARI 3401005WL0133006 SAMIR ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SAMIR ANSARI ()
99 CHANHO JH-01-005-007-003/983
(LUNDRI) 		3401005000NRG22Z281120221337873 04/07/2023 SHABANA PRAWEEN 3401005WL0133006 SHABANA PRAWEEN 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 SHABANA PRAWEEN ()
100 CHANHO JH-01-005-007-003/985
(LUNDRI) 		3401005000NRG22Z281120221337922 04/07/2023 BASARAT ANSARI 3401005WL0133006 BASARAT ANSARI 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 BASARAT ANSARI ()
101 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG22Z281120221337894 04/07/2023 BANDHANI ORAIN 3401005WL0133006 BANDHANI ORAIN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 BANDHANI ORAIN ()
102 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG22Z281120221337892 04/07/2023 GANDRU ORAON 3401005WL0133006 GANDRU ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 GANDRU ORAON ()
103 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG22Z281120221337893 04/07/2023 GANDRU ORAON 3401005WL0133006 GANDRU ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 GANDRU ORAON ()
104 CHANHO JH-01-005-007-004/14
(LUNDRI) 		3401005000NRG22Z281120221337896 04/07/2023 LAKHIYA ORAIN 3401005WL0133006 LAKHIYA ORAIN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 LAKHIYA ORAIN ()
105 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG22Z281120221337897 04/07/2023 KALIP TOPPO 3401005WL0133006 KALIP TOPPO 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 KALIP TOPPO ()
106 CHANHO JH-01-005-007-004/161
(LUNDRI) 		3401005000NRG22Z281120221337898 04/07/2023 SUDERSHAN SAHU 3401005WL0133006 SUDERSHAN SAHU 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SUDERSHAN SAHU ()
107 CHANHO JH-01-005-007-004/185
(LUNDRI) 		3401005000NRG22Z281120221337902 04/07/2023 BISHWA ORAON 3401005WL0133006 BISHWA ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 BISHWA ORAON ()
108 CHANHO JH-01-005-007-004/310
(LUNDRI) 		3401005000NRG22Z281120221337903 04/07/2023 ASFAK ANSARI 3401005WL0133006 ASFAK ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 ASFAK ANSARI ()
109 CHANHO JH-01-005-007-004/372
(LUNDRI) 		3401005000NRG22Z281120221337874 04/07/2023 SANJEETA DEVI 3401005WL0133006 SANJEETA DEVI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SANJEETA DEVI ()
110 CHANHO JH-01-005-007-004/377
(LUNDRI) 		3401005000NRG22Z281120221337875 04/07/2023 FIROJ ANSARI 3401005WL0133006 FIROJ ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 FIROJ ANSARI ()
111 CHANHO JH-01-005-007-004/379
(LUNDRI) 		3401005000NRG22Z281120221337876 04/07/2023 AASIQ ANSARI 3401005WL0133006 AASIQ ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 AASIQ ANSARI ()
112 CHANHO JH-01-005-007-004/384
(LUNDRI) 		3401005000NRG22Z281120221337879 04/07/2023 SHABNAM KHATUN 3401005WL0133006 SHABNAM KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SHABNAM KHATUN ()
113 CHANHO JH-01-005-007-004/384
(LUNDRI) 		3401005000NRG22Z281120221337880 04/07/2023 SHABNAM KHATUN 3401005WL0133006 SHABNAM KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SHABNAM KHATUN ()
114 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG22Z281120221337883 04/07/2023 SAFIULLAH ANSARI 3401005WL0133006 SAFIULLAH ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAFIULLAH ANSARI ()
115 CHANHO JH-01-005-007-004/401
(LUNDRI) 		3401005000NRG22Z281120221337884 04/07/2023 SAFIULLAH ANSARI 3401005WL0133006 SAFIULLAH ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 SAFIULLAH ANSARI ()
116 CHANHO JH-01-005-007-004/411
(LUNDRI) 		3401005000NRG22Z281120221337885 04/07/2023 IRFAN ANSARI 3401005WL0133006 IRFAN ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 IRFAN ANSARI ()
117 CHANHO JH-01-005-007-004/418
(LUNDRI) 		3401005000NRG22Z281120221337887 04/07/2023 ATIMA KHATUN 3401005WL0133006 ATIMA KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 ATIMA KHATUN ()
118 CHANHO JH-01-005-007-004/418
(LUNDRI) 		3401005000NRG22Z281120221337888 04/07/2023 ATIMA KHATUN 3401005WL0133006 ATIMA KHATUN 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 ATIMA KHATUN ()
119 CHANHO JH-01-005-007-004/420
(LUNDRI) 		3401005000NRG22Z281120221337890 04/07/2023 RAJKUMAR ORAON 3401005WL0133006 RAJKUMAR ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RAJKUMAR ORAON ()
120 CHANHO JH-01-005-007-004/420
(LUNDRI) 		3401005000NRG22Z281120221337891 04/07/2023 RAJKUMAR ORAON 3401005WL0133006 RAJKUMAR ORAON 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 RAJKUMAR ORAON ()
121 CHANHO JH-01-005-007-004/85
(LUNDRI) 		3401005000NRG22Z281120221337910 04/07/2023 OVEDILA ANSARI 3401005WL0133006 OVEDILA ANSARI 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 OVEDILA ANSARI ()
122 CHANHO JH-01-005-016-003/1030
(TANGER) 		3401005000NRG22Z281120221337909 04/07/2023 MD ASHFAK 3401005WL0133006 MD ASHFAK 00048 BKID0004903 324 324 Processed 05/07/2023 S86902838 MD ASHFAK ()
123 CHANHO JH-01-005-016-003/1030
(TANGER) 		3401005000NRG22Z281120221337919 04/07/2023 MD ASHFAK 3401005WL0133006 MD ASHFAK 00048 BKID0004903 162 162 Processed 05/07/2023 S86902838 MD ASHFAK ()
SubTotal 31536 31536
124 CHANHO JH-01-005-007-001/230
(LUNDRI) 		3401005000NRG22Z281120221337953 04/07/2023 RAJENDRA GOP 3401005WL0133006 RAJENDRA GOP 00048 BKID0005905 162 162 Processed 05/07/2023 S86902838 RAJENDRA GOP ()
125 CHANHO JH-01-005-007-001/294
(LUNDRI) 		3401005000NRG22Z281120221337971 04/07/2023 Abhigyan kumar singh 3401005WL0133006 Abhigyan kumar singh 00048 BKID0005905 162 162 Processed 05/07/2023 S86902838 Abhigyan kumar singh ()
126 CHANHO JH-01-005-007-001/294
(LUNDRI) 		3401005000NRG22Z281120221337786 04/07/2023 Abhigyan kumar singh 3401005WL0133006 Abhigyan kumar singh 00048 BKID0005905 324 324 Processed 05/07/2023 S86902838 Abhigyan kumar singh ()
127 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG22Z281120221337782 04/07/2023 SANJEEV KUMAR SINGH 3401005WL0133006 SANJEEV KUMAR SINGH 00048 BKID0005905 324 324 Processed 05/07/2023 S86902838 SANJEEV KUMAR SINGH ()
128 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG22Z281120221337968 04/07/2023 SANJEEV KUMAR SINGH 3401005WL0133006 SANJEEV KUMAR SINGH 00048 BKID0005905 162 162 Processed 05/07/2023 S86902838 SANJEEV KUMAR SINGH ()
129 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG22Z281120221337881 04/07/2023 RESHMA KHATUN 3401005WL0133006 RESHMA KHATUN 00048 BKID0005905 324 324 Processed 05/07/2023 S86902838 RESHMA KHATUN ()
130 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG22Z281120221337882 04/07/2023 RESHMA KHATUN 3401005WL0133006 RESHMA KHATUN 00048 BKID0005905 324 324 Processed 05/07/2023 S86902838 RESHMA KHATUN ()
131 CHANHO JH-01-005-007-004/412
(LUNDRI) 		3401005000NRG22Z281120221337886 04/07/2023 TOUHID ANSARI 3401005WL0133006 TOUHID ANSARI 00048 BKID0005905 324 324 Processed 05/07/2023 S86902838 TOUHID ANSARI ()
132 CHANHO JH-01-005-016-003/759
(TANGER) 		3401005000NRG22Z281120221337911 04/07/2023 BIRANDER KUMAR 3401005WL0133006 BIRANDER KUMAR 00048 BKID0005905 324 324 Processed 05/07/2023 S86902838 BIRANDER KUMAR ()
SubTotal 2430 2430
133 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG22Z281120221337787 04/07/2023 NAJMA PRAVIN 3401005WL0133006 NAJMA PRAVIN 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 NAJMA PRAVIN ()
134 CHANHO JH-01-005-007-001/121
(LUNDRI) 		3401005000NRG22Z281120221337789 04/07/2023 BASANT GOPE 3401005WL0133006 BASANT GOPE 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 BASANT GOPE ()
135 CHANHO JH-01-005-007-001/121
(LUNDRI) 		3401005000NRG22Z281120221337967 04/07/2023 BASANT GOPE 3401005WL0133006 BASANT GOPE 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 BASANT GOPE ()
136 CHANHO JH-01-005-007-001/125
(LUNDRI) 		3401005000NRG22Z281120221337966 04/07/2023 BISHU GOPE 3401005WL0133006 BISHU GOPE 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 BISHU GOPE ()
137 CHANHO JH-01-005-007-001/125
(LUNDRI) 		3401005000NRG22Z281120221337790 04/07/2023 BISHU GOPE 3401005WL0133006 BISHU GOPE 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 BISHU GOPE ()
138 CHANHO JH-01-005-007-001/132
(LUNDRI) 		3401005000NRG22Z281120221337791 04/07/2023 BHUKHALI ORAON 3401005WL0133006 BHUKHALI ORAON 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 BHUKHALI ORAON ()
139 CHANHO JH-01-005-007-001/166
(LUNDRI) 		3401005000NRG22Z281120221337793 04/07/2023 SUKARI DEVI 3401005WL0133006 SUKARI DEVI 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 SUKARI DEVI ()
140 CHANHO JH-01-005-007-001/166
(LUNDRI) 		3401005000NRG22Z281120221337958 04/07/2023 SUKARI DEVI 3401005WL0133006 SUKARI DEVI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 SUKARI DEVI ()
141 CHANHO JH-01-005-007-001/167
(LUNDRI) 		3401005000NRG22Z281120221337959 04/07/2023 BALINDRA GOPE 3401005WL0133006 BALINDRA GOPE 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 BALINDRA GOPE ()
142 CHANHO JH-01-005-007-001/190
(LUNDRI) 		3401005000NRG22Z281120221337957 04/07/2023 SALKHAN ORAON 3401005WL0133006 SALKHAN ORAON 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 SALKHAN ORAON ()
143 CHANHO JH-01-005-007-001/190
(LUNDRI) 		3401005000NRG22Z281120221337799 04/07/2023 SALKHAN ORAON 3401005WL0133006 SALKHAN ORAON 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 SALKHAN ORAON ()
144 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG22Z281120221337804 04/07/2023 RAGU ORAON 3401005WL0133006 RAGU ORAON 00168 ICIC0000538 27 27 Processed 05/07/2023 S86902838 RAGU ORAON ()
145 CHANHO JH-01-005-007-001/251
(LUNDRI) 		3401005000NRG22Z281120221337952 04/07/2023 KULDEEP ORAON 3401005WL0133006 KULDEEP ORAON 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 KULDEEP ORAON ()
146 CHANHO JH-01-005-007-001/43
(LUNDRI) 		3401005000NRG22Z281120221337972 04/07/2023 BINOD GOPE 3401005WL0133006 BINOD GOPE 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 BINOD GOPE ()
147 CHANHO JH-01-005-007-001/43
(LUNDRI) 		3401005000NRG22Z281120221337771 04/07/2023 BINOD GOPE 3401005WL0133006 BINOD GOPE 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 BINOD GOPE ()
148 CHANHO JH-01-005-007-001/49
(LUNDRI) 		3401005000NRG22Z281120221337773 04/07/2023 SIBAN ORAON 3401005WL0133006 SIBAN ORAON 00168 ICIC0000538 243 243 Processed 05/07/2023 S86902838 SIBAN ORAON ()
149 CHANHO JH-01-005-007-001/6
(LUNDRI) 		3401005000NRG22Z281120221337747 04/07/2023 MANOJ GOPE 3401005WL0133006 MANOJ GOPE 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 MANOJ GOPE ()
150 CHANHO JH-01-005-007-001/6
(LUNDRI) 		3401005000NRG22Z281120221337973 04/07/2023 MANOJ GOPE 3401005WL0133006 MANOJ GOPE 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 MANOJ GOPE ()
151 CHANHO JH-01-005-007-001/6
(LUNDRI) 		3401005000NRG22Z281120221337974 04/07/2023 RADHA DEVI 3401005WL0133006 RADHA DEVI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 RADHA DEVI ()
152 CHANHO JH-01-005-007-001/6
(LUNDRI) 		3401005000NRG22Z281120221337748 04/07/2023 RADHA DEVI 3401005WL0133006 RADHA DEVI 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 RADHA DEVI ()
153 CHANHO JH-01-005-007-003/282
(LUNDRI) 		3401005000NRG22Z281120221337992 04/07/2023 SARIF ANSARI 3401005WL0133006 SARIF ANSARI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 SARIF ANSARI ()
154 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG22Z281120221337840 04/07/2023 TASHLIM ANSARI 3401005WL0133006 TASHLIM ANSARI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 TASHLIM ANSARI ()
155 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG22Z281120221337841 04/07/2023 TASHLIM ANSARI 3401005WL0133006 TASHLIM ANSARI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 TASHLIM ANSARI ()
156 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG22Z281120221337842 04/07/2023 SAMSUDIN ANSARI 3401005WL0133006 SAMSUDIN ANSARI 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 SAMSUDIN ANSARI ()
157 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG22Z281120221337843 04/07/2023 MOKIM ANSARI 3401005WL0133006 MOKIM ANSARI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 MOKIM ANSARI ()
158 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG22Z281120221337844 04/07/2023 MOKIM ANSARI 3401005WL0133006 MOKIM ANSARI 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 MOKIM ANSARI ()
159 CHANHO JH-01-005-007-003/586
(LUNDRI) 		3401005000NRG22Z281120221337854 04/07/2023 SAJDA KHATUN 3401005WL0133006 SAJDA KHATUN 00168 ICIC0000538 324 324 Processed 05/07/2023 S86902838 SAJDA KHATUN ()
160 CHANHO JH-01-005-007-003/95
(LUNDRI) 		3401005000NRG22Z281120221337866 04/07/2023 SULEKHA ORAIN 3401005WL0133006 SULEKHA ORAIN 00168 ICIC0000538 162 162 Processed 05/07/2023 S86902838 SULEKHA ORAIN ()
SubTotal 6264 6264
161 CHANHO JH-01-005-007-001/149
(LUNDRI) 		3401005000NRG22Z281120221337792 04/07/2023 SITESHWAR GOPE 3401005WL0133006 SITESHWAR GOPE 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
162 CHANHO JH-01-005-007-001/149
(LUNDRI) 		3401005000NRG22Z281120221337965 04/07/2023 SITESHWAR GOPE 3401005WL0133006 SITESHWAR GOPE 00197 BKID0JHARGB 162 162 Rejected 05/07/2023 S86902838 No Such Account
163 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG22Z281120221337778 04/07/2023 MUNSAF ANSARI 3401005WL0133006 MUNSAF ANSARI 00197 BKID0JHARGB 27 27 Rejected 05/07/2023 S86902838 No Such Account
164 CHANHO JH-01-005-007-001/70
(LUNDRI) 		3401005000NRG22Z281120221337752 04/07/2023 NEJAM ANSARI 3401005WL0133006 NEJAM ANSARI 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
165 CHANHO JH-01-005-007-003/536
(LUNDRI) 		3401005000NRG22Z281120221337935 04/07/2023 NAYUM ANSARI 3401005WL0133006 NAYUM ANSARI 00197 BKID0JHARGB 162 162 Rejected 05/07/2023 S86902838 No Such Account
166 CHANHO JH-01-005-007-003/590
(LUNDRI) 		3401005000NRG22Z281120221337856 04/07/2023 AJMERI KHATUN 3401005WL0133006 AJMERI KHATUN 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
167 CHANHO JH-01-005-007-003/602
(LUNDRI) 		3401005000NRG22Z281120221337816 04/07/2023 NASIM ANSARI 3401005WL0133006 NASIM ANSARI 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
168 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG22Z281120221337947 04/07/2023 JAHURB ANSARI 3401005WL0133006 JAHURB ANSARI 00197 BKID0JHARGB 162 162 Rejected 05/07/2023 S86902838 No Such Account
169 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG22Z281120221337820 04/07/2023 KADIR ANSARI 3401005WL0133006 KADIR ANSARI 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
170 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG22Z281120221337821 04/07/2023 KADIR ANSARI 3401005WL0133006 KADIR ANSARI 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
171 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG22Z281120221337944 04/07/2023 AMIRUN KHATUN 3401005WL0133006 AMIRUN KHATUN 00197 BKID0JHARGB 162 162 Rejected 05/07/2023 S86902838 No Such Account
172 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG22Z281120221337828 04/07/2023 SAJIWAN KHATUN 3401005WL0133006 SAJIWAN KHATUN 00197 BKID0JHARGB 351 351 Rejected 05/07/2023 S86902838 No Such Account
173 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG22Z281120221337829 04/07/2023 SAJIWAN KHATUN 3401005WL0133006 SAJIWAN KHATUN 00197 BKID0JHARGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
SubTotal 3294 3294
174 CHANHO JH-01-005-007-001/157
(LUNDRI) 		3401005000NRG22Z281120221337964 04/07/2023 RAM ORAON 3401005WL0133006 RAM ORAON 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 RAM ORAON ()
175 CHANHO JH-01-005-007-001/216
(LUNDRI) 		3401005000NRG22Z281120221337807 04/07/2023 RAJ KUMARI ORAON 3401005WL0133006 RAJ KUMARI ORAON 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 RAJ KUMARI ORAON ()
176 CHANHO JH-01-005-007-001/269
(LUNDRI) 		3401005000NRG22Z281120221337776 04/07/2023 BASIRAN KHATUN 3401005WL0133006 BASIRAN KHATUN 00354 PUNB0074620 27 27 Processed 05/07/2023 S86902838 BASIRAN KHATUN ()
177 CHANHO JH-01-005-007-001/357
(LUNDRI) 		3401005000NRG22Z281120221337976 04/07/2023 AJIT SINGH 3401005WL0133006 AJIT SINGH 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 AJIT SINGH ()
178 CHANHO JH-01-005-007-001/46
(LUNDRI) 		3401005000NRG22Z281120221337772 04/07/2023 PAIRO ORAIN 3401005WL0133006 PAIRO ORAIN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 PAIRO ORAIN ()
179 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG22Z281120221337986 04/07/2023 SAJIDA KHATUN 3401005WL0133006 SAJIDA KHATUN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SAJIDA KHATUN ()
180 CHANHO JH-01-005-007-003/1049
(LUNDRI) 		3401005000NRG22Z281120221337985 04/07/2023 SABNAM KHATUN 3401005WL0133006 SABNAM KHATUN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SABNAM KHATUN ()
181 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG22Z281120221337982 04/07/2023 MAMTA DEVI 3401005WL0133006 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 MAMTA DEVI ()
182 CHANHO JH-01-005-007-003/1079
(LUNDRI) 		3401005000NRG22Z281120221337983 04/07/2023 SAKIBA PARWEEN 3401005WL0133006 SAKIBA PARWEEN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SAKIBA PARWEEN ()
183 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG22Z281120221337732 04/07/2023 Samsun Khatun 3401005WL0133006 Samsun Khatun 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 Samsun Khatun ()
184 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG22Z281120221337733 04/07/2023 SAIDUN KHATUN 3401005WL0133006 SAIDUN KHATUN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 SAIDUN KHATUN ()
185 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG22Z281120221337734 04/07/2023 SAIDUN KHATUN 3401005WL0133006 SAIDUN KHATUN 00354 PUNB0074620 54 54 Processed 05/07/2023 S86902838 SAIDUN KHATUN ()
186 CHANHO JH-01-005-007-003/358
(LUNDRI) 		3401005000NRG22Z281120221337835 04/07/2023 SIDHIK ANSARI 3401005WL0133006 SIDHIK ANSARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SIDHIK ANSARI ()
187 CHANHO JH-01-005-007-003/358
(LUNDRI) 		3401005000NRG22Z281120221337990 04/07/2023 SIDHIK ANSARI 3401005WL0133006 SIDHIK ANSARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SIDHIK ANSARI ()
188 CHANHO JH-01-005-007-003/362
(LUNDRI) 		3401005000NRG22Z281120221337939 04/07/2023 SITA OROAN 3401005WL0133006 SITA OROAN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SITA OROAN ()
189 CHANHO JH-01-005-007-003/368
(LUNDRI) 		3401005000NRG22Z281120221337940 04/07/2023 GITA OROAN 3401005WL0133006 GITA OROAN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 GITA OROAN ()
190 CHANHO JH-01-005-007-003/522
(LUNDRI) 		3401005000NRG22Z281120221337859 04/07/2023 JIRAN ORAON 3401005WL0133006 JIRAN ORAON 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 JIRAN ORAON ()
191 CHANHO JH-01-005-007-003/565
(LUNDRI) 		3401005000NRG22Z281120221337851 04/07/2023 JHEDA BIBI 3401005WL0133006 JHEDA BIBI 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 JHEDA BIBI ()
192 CHANHO JH-01-005-007-003/593
(LUNDRI) 		3401005000NRG22Z281120221337860 04/07/2023 RIYAZ ANSARI 3401005WL0133006 RIYAZ ANSARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 RIYAZ ANSARI ()
193 CHANHO JH-01-005-007-003/593
(LUNDRI) 		3401005000NRG22Z281120221337937 04/07/2023 RIYAZ ANSARI 3401005WL0133006 RIYAZ ANSARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 RIYAZ ANSARI ()
194 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG22Z281120221337932 04/07/2023 ANISHA KHATUN 3401005WL0133006 ANISHA KHATUN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 ANISHA KHATUN ()
195 CHANHO JH-01-005-007-003/596
(LUNDRI) 		3401005000NRG22Z281120221337861 04/07/2023 ANISHA KHATUN 3401005WL0133006 ANISHA KHATUN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 ANISHA KHATUN ()
196 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG22Z281120221337933 04/07/2023 NAJMA KHATUN 3401005WL0133006 NAJMA KHATUN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 NAJMA KHATUN ()
197 CHANHO JH-01-005-007-003/640
(LUNDRI) 		3401005000NRG22Z281120221337810 04/07/2023 ZAMILA KHATUN 3401005WL0133006 ZAMILA KHATUN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 ZAMILA KHATUN ()
198 CHANHO JH-01-005-007-003/663
(LUNDRI) 		3401005000NRG22Z281120221337950 04/07/2023 RUMNA AFRIN 3401005WL0133006 RUMNA AFRIN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 RUMNA AFRIN ()
199 CHANHO JH-01-005-007-003/665
(LUNDRI) 		3401005000NRG22Z281120221337945 04/07/2023 KHDIZA BIBI 3401005WL0133006 KHDIZA BIBI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 KHDIZA BIBI ()
200 CHANHO JH-01-005-007-003/665
(LUNDRI) 		3401005000NRG22Z281120221337822 04/07/2023 KHDIZA BIBI 3401005WL0133006 KHDIZA BIBI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 KHDIZA BIBI ()
201 CHANHO JH-01-005-007-003/667
(LUNDRI) 		3401005000NRG22Z281120221337946 04/07/2023 MERAZ ANSARI 3401005WL0133006 MERAZ ANSARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 MERAZ ANSARI ()
202 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG22Z281120221337931 04/07/2023 MERTUN KHATUN 3401005WL0133006 MERTUN KHATUN 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 MERTUN KHATUN ()
203 CHANHO JH-01-005-007-003/805
(LUNDRI) 		3401005000NRG22Z281120221337865 04/07/2023 MERTUN KHATUN 3401005WL0133006 MERTUN KHATUN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 MERTUN KHATUN ()
204 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG22Z280420221199239 04/07/2023 RAJIDA KHATUN 3401005WL0131104 RAJIDA KHATUN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 RAJIDA KHATUN ()
205 CHANHO JH-01-005-007-003/881
(LUNDRI) 		3401005000NRG22Z280420221199240 04/07/2023 RAJIDA KHATUN 3401005WL0131104 RAJIDA KHATUN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 RAJIDA KHATUN ()
206 CHANHO JH-01-005-007-003/882
(LUNDRI) 		3401005000NRG22Z281120221337831 04/07/2023 HASHINA PRWEEN 3401005WL0133006 HASHINA PRWEEN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 HASHINA PRWEEN ()
207 CHANHO JH-01-005-007-003/882
(LUNDRI) 		3401005000NRG22Z281120221337832 04/07/2023 HASHINA PRWEEN 3401005WL0133006 HASHINA PRWEEN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 HASHINA PRWEEN ()
208 CHANHO JH-01-005-007-003/890
(LUNDRI) 		3401005000NRG22Z281120221337833 04/07/2023 SAJID ANSARI 3401005WL0133006 SAJID ANSARI 00354 PUNB0074620 54 54 Processed 05/07/2023 S86902838 SAJID ANSARI ()
209 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG22Z281120221337834 04/07/2023 KALAM ANSARI 3401005WL0133006 KALAM ANSARI 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 KALAM ANSARI ()
210 CHANHO JH-01-005-007-003/921
(LUNDRI) 		3401005000NRG22Z281120221337941 04/07/2023 SAFIULAH ANSARI 3401005WL0133006 SAFIULAH ANSARI 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 SAFIULAH ANSARI ()
211 CHANHO JH-01-005-007-003/95
(LUNDRI) 		3401005000NRG22Z281120221337867 04/07/2023 CHARO ORAON 3401005WL0133006 CHARO ORAON 00354 PUNB0074620 162 162 Processed 05/07/2023 S86902838 CHARO ORAON ()
212 CHANHO JH-01-005-007-003/970
(LUNDRI) 		3401005000NRG22Z281120221337870 04/07/2023 JAHIRUDDIN ANSARI 3401005WL0133006 JAHIRUDDIN ANSARI 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 JAHIRUDDIN ANSARI ()
213 CHANHO JH-01-005-007-003/970
(LUNDRI) 		3401005000NRG22Z281120221337869 04/07/2023 TARNUM KHATOON 3401005WL0133006 TARNUM KHATOON 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 TARNUM KHATOON ()
214 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG22Z281120221337871 04/07/2023 AFRINA PRVEEN 3401005WL0133006 AFRINA PRVEEN 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 AFRINA PRVEEN ()
215 CHANHO JH-01-005-007-004/130
(LUNDRI) 		3401005000NRG22Z281120221337895 04/07/2023 BIRSHA ORAON 3401005WL0133006 BIRSHA ORAON 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 BIRSHA ORAON ()
216 CHANHO JH-01-005-007-004/366
(LUNDRI) 		3401005000NRG22Z281120221337904 04/07/2023 MANORANJANI TOPPO 3401005WL0133006 MANORANJANI TOPPO 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 MANORANJANI TOPPO ()
217 CHANHO JH-01-005-007-004/419
(LUNDRI) 		3401005000NRG22Z281120221337889 04/07/2023 GULGAR ANSARI 3401005WL0133006 GULGAR ANSARI 00354 PUNB0074620 324 324 Processed 05/07/2023 S86902838 GULGAR ANSARI ()
SubTotal 9693 9693
218 CHANHO JH-01-005-016-003/1029
(TANGER) 		3401005000NRG22Z281120221337908 04/07/2023 AJAJ ANSARI 3401005WL0133006 AJAJ ANSARI 00415 SBIN0006355 324 324 Processed 05/07/2023 S86902838 AJAJ ANSARI ()
219 CHANHO JH-01-005-016-003/1029
(TANGER) 		3401005000NRG22Z281120221337918 04/07/2023 AJAJ ANSARI 3401005WL0133006 AJAJ ANSARI 00415 SBIN0006355 162 162 Processed 05/07/2023 S86902838 AJAJ ANSARI ()
SubTotal 486 486
220 CHANHO JH-01-005-007-001/354
(LUNDRI) 		3401005000NRG22Z281120221337769 04/07/2023 SANJAY kUMAR MISHRA 3401005WL0133006 SANJAY kUMAR MISHRA 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 SANJAY kUMAR MISHRA ()
221 CHANHO JH-01-005-007-001/354
(LUNDRI) 		3401005000NRG22Z281120221337770 04/07/2023 SANJAY kUMAR MISHRA 3401005WL0133006 SANJAY kUMAR MISHRA 00415 SBIN0014339 27 27 Processed 05/07/2023 S86902838 SANJAY kUMAR MISHRA ()
222 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG22Z281120221337766 04/07/2023 Mursid ansari 3401005WL0133006 Mursid ansari 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 Mursid ansari ()
223 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG22Z281120221337727 04/07/2023 SAHIM ANSARI 3401005WL0133006 SAHIM ANSARI 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 SAHIM ANSARI ()
224 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG22Z281120221337728 04/07/2023 SAHIM ANSARI 3401005WL0133006 SAHIM ANSARI 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 SAHIM ANSARI ()
225 CHANHO JH-01-005-007-003/862
(LUNDRI) 		3401005000NRG22Z281120221337826 04/07/2023 SHAHANZ BEGUM 3401005WL0133006 SHAHANZ BEGUM 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 SHAHANZ BEGUM ()
226 CHANHO JH-01-005-007-003/862
(LUNDRI) 		3401005000NRG22Z281120221337827 04/07/2023 SHAHANZ BEGUM 3401005WL0133006 SHAHANZ BEGUM 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 SHAHANZ BEGUM ()
227 CHANHO JH-01-005-007-004/184
(LUNDRI) 		3401005000NRG22Z281120221337901 04/07/2023 MONIKA ORAION 3401005WL0133006 MONIKA ORAION 00415 SBIN0014339 324 324 Processed 05/07/2023 S86902838 MONIKA ORAION ()
SubTotal 2295 2295
228 CHANHO JH-01-005-007-004/173
(LUNDRI) 		3401005000NRG22Z281120221337899 04/07/2023 DILAWAR ANSARI 3401005WL0133006 DILAWAR ANSARI 00415 SBIN0016618 324 324 Processed 05/07/2023 S86902838 DILAWAR ANSARI ()
SubTotal 324 324
229 CHANHO JH-01-005-007-001/167
(LUNDRI) 		3401005000NRG22Z281120221337960 04/07/2023 MUNKI DEVI 3401005WL0133006 MUNKI DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 MUNKI DEVI ()
230 CHANHO JH-01-005-007-001/170
(LUNDRI) 		3401005000NRG22Z281120221337961 04/07/2023 BASANTI DEVI 3401005WL0133006 BASANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 BASANTI DEVI ()
231 CHANHO JH-01-005-007-001/182
(LUNDRI) 		3401005000NRG22Z281120221337795 04/07/2023 VISHWAMBHAR NATH SINGH 3401005WL0133006 VISHWAMBHAR NATH SINGH 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 VISHWAMBHAR NATH SINGH ()
232 CHANHO JH-01-005-007-001/284
(LUNDRI) 		3401005000NRG22Z281120221337780 04/07/2023 KALAWATI DEVI 3401005WL0133006 KALAWATI DEVI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 KALAWATI DEVI ()
233 CHANHO JH-01-005-007-001/41
(LUNDRI) 		3401005000NRG22Z281120221337774 04/07/2023 LALITA DEVI 3401005WL0133006 LALITA DEVI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 LALITA DEVI ()
234 CHANHO JH-01-005-007-001/63
(LUNDRI) 		3401005000NRG22Z281120221337749 04/07/2023 SIWANTI DEVI 3401005WL0133006 SIWANTI DEVI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 SIWANTI DEVI ()
235 CHANHO JH-01-005-007-001/63
(LUNDRI) 		3401005000NRG22Z281120221337989 04/07/2023 SIWANTI DEVI 3401005WL0133006 SIWANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SIWANTI DEVI ()
236 CHANHO JH-01-005-007-001/96
(LUNDRI) 		3401005000NRG22Z281120221337754 04/07/2023 GUNJARI ORAIN 3401005WL0133006 GUNJARI ORAIN 00415 SBIN0RRVCGB 27 27 Processed 05/07/2023 S86902838 GUNJARI ORAIN ()
237 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG22Z281120221337755 04/07/2023 SALMUDDIN ANSARI 3401005WL0133006 SALMUDDIN ANSARI 00415 SBIN0RRVCGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
238 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG22Z281120221337979 04/07/2023 Ataulla Ansari 3401005WL0133006 Ataulla Ansari 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 Ataulla Ansari ()
239 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG22Z281120221337978 04/07/2023 MAKBUL ANSARI 3401005WL0133006 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 MAKBUL ANSARI ()
240 CHANHO JH-01-005-007-003/1132
(LUNDRI) 		3401005000NRG22Z281120221337767 04/07/2023 MAKBUL ANSARI 3401005WL0133006 MAKBUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 MAKBUL ANSARI ()
241 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG22Z281120221337730 04/07/2023 Muslim ansari 3401005WL0133006 Muslim ansari 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 Muslim ansari ()
242 CHANHO JH-01-005-007-003/165
(LUNDRI) 		3401005000NRG22Z281120221337735 04/07/2023 SAMIM ANSARI 3401005WL0133006 SAMIM ANSARI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 SAMIM ANSARI ()
243 CHANHO JH-01-005-007-003/165
(LUNDRI) 		3401005000NRG22Z281120221337736 04/07/2023 SAMIM ANSARI 3401005WL0133006 SAMIM ANSARI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 SAMIM ANSARI ()
244 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG22Z281120221337746 04/07/2023 AFROJI KHATOON 3401005WL0133006 AFROJI KHATOON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 AFROJI KHATOON ()
245 CHANHO JH-01-005-007-003/345
(LUNDRI) 		3401005000NRG22Z281120221337744 04/07/2023 AFROJI KHATOON 3401005WL0133006 AFROJI KHATOON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 AFROJI KHATOON ()
246 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG22Z281120221337839 04/07/2023 ASMIN KHATUN 3401005WL0133006 ASMIN KHATUN 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 ASMIN KHATUN ()
247 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG22Z281120221337838 04/07/2023 ENUL ANSARI 3401005WL0133006 ENUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 ENUL ANSARI ()
248 CHANHO JH-01-005-007-003/39
(LUNDRI) 		3401005000NRG22Z281120221337938 04/07/2023 ENUL ANSARI 3401005WL0133006 ENUL ANSARI 00415 SBIN0RRVCGB 54 54 Processed 05/07/2023 S86902838 ENUL ANSARI ()
249 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG22Z281120221337948 04/07/2023 SAFIK ANSARI 3401005WL0133006 SAFIK ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SAFIK ANSARI ()
250 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG22Z281120221337818 04/07/2023 SAFIK ANSARI 3401005WL0133006 SAFIK ANSARI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 SAFIK ANSARI ()
251 CHANHO JH-01-005-007-003/663
(LUNDRI) 		3401005000NRG22Z281120221337951 04/07/2023 SAHIID ANSARI 3401005WL0133006 SAHIID ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SAHIID ANSARI ()
252 CHANHO JH-01-005-007-003/775
(LUNDRI) 		3401005000NRG22Z281120221337823 04/07/2023 DUKHANI ORAIN 3401005WL0133006 DUKHANI ORAIN 00415 SBIN0RRVCGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
253 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG22Z281120221337862 04/07/2023 MAINUL ANSARI 3401005WL0133006 MAINUL ANSARI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 MAINUL ANSARI ()
254 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG22Z281120221337863 04/07/2023 MAINUL ANSARI 3401005WL0133006 MAINUL ANSARI 00415 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 MAINUL ANSARI ()
255 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG22Z281120221337926 04/07/2023 AAJAD ANSARI 3401005WL0133006 AAJAD ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 AAJAD ANSARI ()
256 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG22Z281120221337923 04/07/2023 SABIHA KHATUN 3401005WL0133006 SABIHA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SABIHA KHATUN ()
257 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG22Z281120221337915 04/07/2023 SADAKAT ANSARI 3401005WL0133006 SADAKAT ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SADAKAT ANSARI ()
258 CHANHO JH-01-005-016-003/133
(TANGER) 		3401005000NRG22Z281120221337916 04/07/2023 IRSAD ANSARI 3401005WL0133006 IRSAD ANSARI 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 IRSAD ANSARI ()
259 CHANHO JH-01-005-016-003/533
(TANGER) 		3401005000NRG22Z281120221337917 04/07/2023 ANIL ORAON 3401005WL0133006 ANIL ORAON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 ANIL ORAON ()
260 CHANHO JH-01-005-016-003/596
(TANGER) 		3401005000NRG22Z281120221337914 04/07/2023 LUKASH ORAON 3401005WL0133006 LUKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 LUKASH ORAON ()
261 CHANHO JH-01-005-007-001/156
(LUNDRI) 		3401005000NRG22Z301120221338098 04/07/2023 BHIMA MAHLI 3401005WL0133029 BHIMA MAHLI 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 BHIMA MAHLI ()
262 CHANHO JH-01-005-007-001/156
(LUNDRI) 		3401005000NRG22Z301120221338099 04/07/2023 BHIMA MAHLI 3401005WL0133029 BHIMA MAHLI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 BHIMA MAHLI ()
263 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG22Z281120221337954 04/07/2023 ETWA ORAON 3401005WL0133006 ETWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 ETWA ORAON ()
264 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG22Z281120221337800 04/07/2023 ETWA ORAON 3401005WL0133006 ETWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 ETWA ORAON ()
265 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG22Z281120221337783 04/07/2023 MAIDUN KHATUN 3401005WL0133006 MAIDUN KHATUN 00695 SBIN0RRVCGB 324 324 Rejected 05/07/2023 S86902838 No Such Account
266 CHANHO JH-01-005-007-001/357
(LUNDRI) 		3401005000NRG22Z281120221337975 04/07/2023 JYOTSNA DEVI 3401005WL0133006 JYOTSNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 JYOTSNA DEVI ()
267 CHANHO JH-01-005-007-001/66
(LUNDRI) 		3401005000NRG22Z281120221337913 04/07/2023 PUSUSOTAM GOPE 3401005WL0133006 PUSUSOTAM GOPE 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 PUSUSOTAM GOPE ()
268 CHANHO JH-01-005-007-001/66
(LUNDRI) 		3401005000NRG22Z281120221337750 04/07/2023 PUSUSOTAM GOPE 3401005WL0133006 PUSUSOTAM GOPE 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 PUSUSOTAM GOPE ()
269 CHANHO JH-01-005-007-001/811
(LUNDRI) 		3401005000NRG22Z281120221337988 04/07/2023 SUSHILA KUMARI 3401005WL0133006 SUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SUSHILA KUMARI ()
270 CHANHO JH-01-005-007-001/96
(LUNDRI) 		3401005000NRG22Z281120221337753 04/07/2023 MAHABIR ORAON 3401005WL0133006 MAHABIR ORAON 00695 SBIN0RRVCGB 27 27 Processed 05/07/2023 S86902838 MAHABIR ORAON ()
271 CHANHO JH-01-005-007-003/1012
(LUNDRI) 		3401005000NRG22Z281120221337757 04/07/2023 IZHAURAL ANSARI 3401005WL0133006 IZHAURAL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 IZHAURAL ANSARI ()
272 CHANHO JH-01-005-007-003/1170
(LUNDRI) 		3401005000NRG22Z281120221337995 04/07/2023 Mhibul ansari 3401005WL0133006 Mhibul ansari 00695 SBIN0RRVCGB 108 108 Processed 05/07/2023 S86902838 Mhibul ansari ()
273 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG22Z281120221337997 04/07/2023 arman ansari 3401005WL0133006 arman ansari 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 arman ansari ()
274 CHANHO JH-01-005-007-003/927
(LUNDRI) 		3401005000NRG22Z281120221337942 04/07/2023 NAGMA KHATUN 3401005WL0133006 NAGMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 NAGMA KHATUN ()
275 CHANHO JH-01-005-007-003/936
(LUNDRI) 		3401005000NRG22Z281120221337943 04/07/2023 PARWEJ ANSARI 3401005WL0133006 PARWEJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 PARWEJ ANSARI ()
276 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG22Z281120221337927 04/07/2023 SOHEL ANSARI 3401005WL0133006 SOHEL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SOHEL ANSARI ()
277 CHANHO JH-01-005-007-004/380
(LUNDRI) 		3401005000NRG22Z281120221337877 04/07/2023 ANJUM AARA 3401005WL0133006 ANJUM AARA 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 ANJUM AARA ()
278 CHANHO JH-01-005-007-004/380
(LUNDRI) 		3401005000NRG22Z281120221337878 04/07/2023 ANJUM AARA 3401005WL0133006 ANJUM AARA 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 ANJUM AARA ()
279 CHANHO JH-01-005-016-003/1026
(TANGER) 		3401005000NRG22Z281120221337912 04/07/2023 SUKRA ORAON 3401005WL0133006 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 SUKRA ORAON ()
280 CHANHO JH-01-005-016-003/1026
(TANGER) 		3401005000NRG22Z281120221337905 04/07/2023 SUKRA ORAON 3401005WL0133006 SUKRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 SUKRA ORAON ()
281 CHANHO JH-01-005-016-003/1027
(TANGER) 		3401005000NRG22Z281120221337906 04/07/2023 RAMESH PRASAD VERMA 3401005WL0133006 RAMESH PRASAD VERMA 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 RAMESH PRASAD VERMA ()
282 CHANHO JH-01-005-016-003/1027
(TANGER) 		3401005000NRG22Z281120221337920 04/07/2023 RAMESH PRASAD VERMA 3401005WL0133006 RAMESH PRASAD VERMA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 RAMESH PRASAD VERMA ()
283 CHANHO JH-01-005-016-003/1028
(TANGER) 		3401005000NRG22Z281120221337921 04/07/2023 RAJISA KHATUN 3401005WL0133006 RAJISA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S86902838 RAJISA KHATUN ()
284 CHANHO JH-01-005-016-003/1028
(TANGER) 		3401005000NRG22Z281120221337907 04/07/2023 RAJISA KHATUN 3401005WL0133006 RAJISA KHATUN 00695 SBIN0RRVCGB 324 324 Processed 05/07/2023 S86902838 RAJISA KHATUN ()
SubTotal 12042 12042
Total 69012 69012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_040723FTO_306636 AXIS BANK UTIB0002753 SUJATA CHOWK 324
2 CHANHO JH3401005007_040723FTO_306636 Bank of Baroda BARB0HESAGX HESAG BR., DIST. RANCHI, JHARKHAND 324
3 CHANHO JH3401005007_040723FTO_306636 BANK OF INDIA BKID0004903 TANGER 31536
4 CHANHO JH3401005007_040723FTO_306636 BANK OF INDIA BKID0005905 MANDER 2430
5 CHANHO JH3401005007_040723FTO_306636 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6264
6 CHANHO JH3401005007_040723FTO_306636 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 3294
7 CHANHO JH3401005007_040723FTO_306636 Punjab National Bank PUNB0074620 Chanho 9693
8 CHANHO JH3401005007_040723FTO_306636 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 486
9 CHANHO JH3401005007_040723FTO_306636 State Bank of India SBIN0014339 MANDER 2295
10 CHANHO JH3401005007_040723FTO_306636 State Bank of India SBIN0016618 SINGH MORE, RANCHI 324
11 CHANHO JH3401005007_040723FTO_306636 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 6885
12 CHANHO JH3401005007_040723FTO_306636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2457
13 CHANHO JH3401005007_040723FTO_306636 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2700

Download In Excel