Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_050723APB_FTO_311350
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-01-005-007-003/1530
(LUNDRI) 		3401005000NRG24050720230613917 05/07/2023 AJMUL ANSARI 3401005WL033468 AJMUL ANSARI 00048 BKID0004598 2964 2964 Processed 13/07/2023 3373649000 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
2 CHANHO JH-01-005-007-001/210
(LUNDRI) 		3401005000NRG24050720230614043 05/07/2023 RUPAIN MUNDA 3401005WL033469 RUPAIN MUNDA 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648896 Mrs. RUPAIN MUNDA VANANCHAL GRAMIN BANK(607210)
3 CHANHO JH-01-005-007-001/216
(LUNDRI) 		3401005000NRG24050720230614046 05/07/2023 LEDO ORAON 3401005WL033469 LEDO ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649005 LEDA ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG24050720230614276 05/07/2023 KOUSHAR KHATOON 3401005WL033478 KOUSHAR KHATOON 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648946 KOUSAR KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/29
(LUNDRI) 		3401005000NRG24050720230614049 05/07/2023 UPEN ORAON 3401005WL033469 UPEN ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648885 UPEN ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24050720230614282 05/07/2023 TOUFIK ANSARI 3401005WL033478 TOUFIK ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648955 TOUFIK ANSARI BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24050720230614283 05/07/2023 TALIB ANSARI 3401005WL033478 TALIB ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648956 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG24050720230614284 05/07/2023 IMRAN ANSARI 3401005WL033478 IMRAN ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648895 IMRAN ANSARI BANK OF INDIA(508505)
9 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24050720230614291 05/07/2023 SAHIDA KHATUN 3401005WL033478 SAHIDA KHATUN 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373649003 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 CHANHO JH-01-005-007-001/89
(LUNDRI) 		3401005000NRG24050720230613889 05/07/2023 JIRA DEVI 3401005WL033468 JIRA DEVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648898 JIRA DEVI ICICI BANK LTD(508534)
11 CHANHO JH-01-005-007-001/99
(LUNDRI) 		3401005000NRG24050720230614292 05/07/2023 TABREZ ANSARI 3401005WL033478 TABREZ ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373649012 TABREJ ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/1000
(LUNDRI) 		3401005000NRG24050720230614057 05/07/2023 KURESA KHATUN 3401005WL033469 KURESA KHATUN 00048 BKID0004903 1596 1596 Processed 13/07/2023 3373648944 Kuresa Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 CHANHO JH-01-005-007-003/1034
(LUNDRI) 		3401005000NRG24050720230613891 05/07/2023 MAIMUN VIVI 3401005WL033468 MAIMUN VIVI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648959 MAIMUN VIVI BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-003/1047
(LUNDRI) 		3401005000NRG24050720230613895 05/07/2023 INDAD ANSARI 3401005WL033468 INDAD ANSARI 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373648890 Indad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 CHANHO JH-01-005-007-003/113
(LUNDRI) 		3401005000NRG24050720230613903 05/07/2023 SALINUM KHATUN 3401005WL033468 SALINUM KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648938 SALEMUN KHATUN PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24050720230613904 05/07/2023 SIDIK ANSARI 3401005WL033468 SIDIK ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648894 SIDIK ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG24050720230613906 05/07/2023 SAHAJAT ANSARI 3401005WL033468 SAHAJAT ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648958 Sahajat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24050720230613908 05/07/2023 RAJISA KHATOON 3401005WL033468 RAJISA KHATOON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648943 RAJISA KHATOON BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24050720230614064 05/07/2023 MD NASIR ANSARI 3401005WL033469 MD NASIR ANSARI 00048 BKID0004903 1596 1596 Processed 13/07/2023 3373648904 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
20 CHANHO JH-01-005-007-003/1234
(LUNDRI) 		3401005000NRG24050720230614065 05/07/2023 NESAB ANSARI 3401005WL033469 NESAB ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648886 NESAB ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24050720230613918 05/07/2023 NAYUM ANSARI 3401005WL033468 NAYUM ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648941 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANHO JH-01-005-007-003/165
(LUNDRI) 		3401005000NRG24050720230613919 05/07/2023 MAKSUDI ANSARI 3401005WL033468 MAKSUDI ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648882 MAKSUD ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-007-003/242
(LUNDRI) 		3401005000NRG24050720230614293 05/07/2023 ISHRAFIL ANSARI 3401005WL033478 ISHRAFIL ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373649002 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG24050720230613924 05/07/2023 SALEMUN KAHTUN 3401005WL033468 SALEMUN KAHTUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648942 SALEMUN KHATUN BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-003/286
(LUNDRI) 		3401005000NRG24050720230613927 05/07/2023 TAZMUN BIBI 3401005WL033468 TAZMUN BIBI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648948 TAZMUL VIVI BANK OF INDIA(508505)
26 CHANHO JH-01-005-007-003/344
(LUNDRI) 		3401005000NRG24050720230614066 05/07/2023 INTIYAZ ANSHARI 3401005WL033469 INTIYAZ ANSHARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648902 INTIYAZ ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG24050720230613931 05/07/2023 SAFINA KHATOON 3401005WL033468 SAFINA KHATOON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648900 SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24050720230614069 05/07/2023 HAMIDA KHATUN 3401005WL033469 HAMIDA KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648937 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24050720230613934 05/07/2023 SABLU BIBI 3401005WL033468 SABLU BIBI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648897 SABUL VIVI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG24050720230614071 05/07/2023 SARIF ANSHARI 3401005WL033469 SARIF ANSHARI 00048 BKID0004903 1596 1596 Processed 13/07/2023 3373649011 Shekh Sarif JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-007-003/550
(LUNDRI) 		3401005000NRG24050720230614072 05/07/2023 SAYARA KATTUN 3401005WL033469 SAYARA KATTUN 00048 BKID0004903 1596 1596 Processed 13/07/2023 3373648891 Saira Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-007-003/571
(LUNDRI) 		3401005000NRG24020720230588488 05/07/2023 IMRAN ANSARI 3401005WL032010 IMRAN ANSARI 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373648879 IMRAN ANSARI S/O NABUL ANSARI BANK OF INDIA(508505)
33 CHANHO JH-01-005-007-003/613
(LUNDRI) 		3401005000NRG24050720230613942 05/07/2023 JAITUN KHATUN 3401005WL033468 JAITUN KHATUN 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373648899 Jaitun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG24050720230614075 05/07/2023 MAYUDIN ANSARI 3401005WL033469 MAYUDIN ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648957 Mr. MAYUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
35 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG24050720230614297 05/07/2023 SUFDA KHATUN 3401005WL033478 SUFDA KHATUN 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648940 Sufeda Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-007-003/673
(LUNDRI) 		3401005000NRG24050720230614298 05/07/2023 IDUL ANSARI 3401005WL033478 IDUL ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648893 MUSARRAT JAHAN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 CHANHO JH-01-005-007-003/68
(LUNDRI) 		3401005000NRG24050720230614300 05/07/2023 RAJAK ANSARI 3401005WL033478 RAJAK ANSARI 00048 BKID0004903 2736 2736 Processed 13/07/2023 3373648936 Rajak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 CHANHO JH-01-005-007-003/70
(LUNDRI) 		3401005000NRG24020720230588491 05/07/2023 MAIMUN KHATUN 3401005WL032010 MAIMUN KHATUN 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373648939 Maimun Bibi FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-007-003/874
(LUNDRI) 		3401005000NRG24020720230588493 05/07/2023 SABIR ANSARI 3401005WL032010 SABIR ANSARI 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373649010 MR SABIR ANSARI STATE BANK OF INDIA(508548)
40 CHANHO JH-01-005-007-003/874
(LUNDRI) 		3401005000NRG24020720230588492 05/07/2023 SHAHINA KHATUN 3401005WL032010 SHAHINA KHATUN 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373648883 Sahina Khatun FINO PAYMENTS BANK LTD(608001)
41 CHANHO JH-01-005-007-003/875
(LUNDRI) 		3401005000NRG24020720230588494 05/07/2023 SHABINA KHATUN 3401005WL032010 SHABINA KHATUN 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373648947 SABINA PARWEEN BANK OF INDIA(508505)
42 CHANHO JH-01-005-007-003/875
(LUNDRI) 		3401005000NRG24020720230588495 05/07/2023 SHAHID ANSARI 3401005WL032010 SHAHID ANSARI 00048 BKID0004903 2964 2964 Processed 13/07/2023 3373649009 SAHID ANSARI BANK OF INDIA(508505)
43 CHANHO JH-01-005-007-003/885
(LUNDRI) 		3401005000NRG24050720230613953 05/07/2023 SAIYAD ANSARI 3401005WL033468 SAIYAD ANSARI 00048 BKID0004903 3192 3192 Processed 13/07/2023 3373648889 Mr. SAIYAD ANSARI VANANCHAL GRAMIN BANK(607210)
44 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24050720230613954 05/07/2023 THERA KHATUN 3401005WL033468 THERA KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648952 TAHERA KHATUN & HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
45 CHANHO JH-01-005-007-003/94
(LUNDRI) 		3401005000NRG24050720230613957 05/07/2023 BAKRIDAN KHATUN 3401005WL033468 BAKRIDAN KHATUN 00048 BKID0004903 3192 3192 Processed 13/07/2023 3373648945 Bakridan Khatun FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG24050720230613959 05/07/2023 REHANA KHATOON 3401005WL033468 REHANA KHATOON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648949 REHANA KHATOON BANK OF INDIA(508505)
47 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24050720230613960 05/07/2023 RUSTAM ANSARI 3401005WL033468 RUSTAM ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648953 RUSTAM ANSARI BANK OF INDIA(508505)
48 CHANHO JH-01-005-007-004/109
(LUNDRI) 		3401005000NRG24050720230614152 05/07/2023 SAMINA KHATUN 3401005WL033471 SAMINA KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648951 SAMINA KHATUN BANK OF INDIA(508505)
49 CHANHO JH-01-005-007-004/112
(LUNDRI) 		3401005000NRG24050720230614155 05/07/2023 HAFIJ ANSARI 3401005WL033471 HAFIJ ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648880 HAFIJ ANSARI BANK OF INDIA(508505)
50 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24050720230614157 05/07/2023 BANDHANI ORAIN 3401005WL033471 BANDHANI ORAIN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649007 BANDHNI ORAON BANK OF INDIA(508505)
51 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24050720230614156 05/07/2023 GANDRU ORAON 3401005WL033471 GANDRU ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649013 GANDRU ORAON ICICI BANK LTD(508534)
52 CHANHO JH-01-005-007-004/136
(LUNDRI) 		3401005000NRG24050720230614158 05/07/2023 NANDLAL PRASAD SAHU 3401005WL033471 NANDLAL PRASAD SAHU 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649001 Mr. NANDLAL SAHU VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG24050720230613961 05/07/2023 KALIP TOPPO 3401005WL033468 KALIP TOPPO 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649006 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-007-004/161
(LUNDRI) 		3401005000NRG24050720230614159 05/07/2023 SUDERSHAN SAHU 3401005WL033471 SUDERSHAN SAHU 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649008 SUDARSHAN KUMAR SAHU BANK OF INDIA(508505)
55 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24050720230614161 05/07/2023 AKIDA KHATUN 3401005WL033471 AKIDA KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648954 AKIDA KHATUN INDUSIND BANK(607189)
56 CHANHO JH-01-005-007-004/23
(LUNDRI) 		3401005000NRG24050720230614162 05/07/2023 HENJYA ORAON 3401005WL033471 HENJYA ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648887 HENJYA ORAON BANK OF INDIA(508505)
57 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24050720230614164 05/07/2023 SADDAM ANSARI 3401005WL033471 SADDAM ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648903 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
58 CHANHO JH-01-005-007-004/384
(LUNDRI) 		3401005000NRG24050720230614167 05/07/2023 SHABNAM KHATUN 3401005WL033471 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648901 SHABNAM KHATUN BANK OF INDIA(508505)
59 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24050720230614168 05/07/2023 WAHID ANSARI 3401005WL033471 WAHID ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648892 WAHID ANSARI BANK OF INDIA(508505)
60 CHANHO JH-01-005-007-004/411
(LUNDRI) 		3401005000NRG24050720230614172 05/07/2023 IRFAN ANSARI 3401005WL033471 IRFAN ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373649004 IRFAN ANSARI BANK OF INDIA(508505)
61 CHANHO JH-01-005-007-004/471
(LUNDRI) 		3401005000NRG24050720230614174 05/07/2023 OZAIR ANSARI 3401005WL033471 OZAIR ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648888 OZAIR ANSARI BANK OF INDIA(508505)
62 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG24050720230614175 05/07/2023 MOIN ANSARI 3401005WL033471 MOIN ANSARI 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648884 MOHIN ANSARI BANK OF INDIA(508505)
63 CHANHO JH-01-005-007-004/62
(LUNDRI) 		3401005000NRG24050720230614177 05/07/2023 MANGRA ORAON 3401005WL033471 MANGRA ORAON 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648881 MANGRA ORAON ICICI BANK LTD(508534)
64 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24050720230614179 05/07/2023 SALEHA KHATUN 3401005WL033471 SALEHA KHATUN 00048 BKID0004903 1368 1368 Processed 13/07/2023 3373648950 SALEHA KHATUN BANK OF INDIA(508505)
SubTotal 117192 117192
65 CHANHO JH-01-005-007-003/843
(LUNDRI) 		3401005000NRG24050720230613949 05/07/2023 Abuasim ansari 3401005WL033468 Abuasim ansari 00048 BKID0004966 1368 1368 Processed 13/07/2023 3373648960 ABU ASIM ANSARI ICICI BANK LTD(508534)
SubTotal 1368 1368
66 CHANHO JH-01-005-007-003/1107
(LUNDRI) 		3401005000NRG24050720230613900 05/07/2023 Asma Khatoon 3401005WL033468 Asma Khatoon 00048 BKID0004996 1368 1368 Processed 13/07/2023 3373648961 Mrs. ASMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
67 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG24050720230614050 05/07/2023 SANJEEV KUMAR SINGH 3401005WL033469 SANJEEV KUMAR SINGH 00048 BKID0005905 1368 1368 Processed 13/07/2023 3373649014 SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
68 CHANHO JH-01-005-007-003/1156
(LUNDRI) 		3401005000NRG24050720230613911 05/07/2023 Fajila Parween 3401005WL033468 Fajila Parween 00078 CNRB0003907 2964 2964 Processed 13/07/2023 3373648999 FAJILA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
69 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24050720230614038 05/07/2023 DARESH MUNDA 3401005WL033469 DARESH MUNDA 00168 ICIC0000538 228 228 Processed 13/07/2023 3373648965 DARESH MUNDA ICICI BANK LTD(508534)
70 CHANHO JH-01-005-007-001/250
(LUNDRI) 		3401005000NRG24050720230614047 05/07/2023 PANCHU ORAON 3401005WL033469 PANCHU ORAON 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3373648964 PANCHU ORAON ICICI BANK LTD(508534)
71 CHANHO JH-01-005-007-001/28
(LUNDRI) 		3401005000NRG24050720230614048 05/07/2023 LANKESWAR ORAON 3401005WL033469 LANKESWAR ORAON 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3373648909 Mr. LANKESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
72 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24050720230614285 05/07/2023 RAUF ANSARI 3401005WL033478 RAUF ANSARI 00168 ICIC0000538 2736 2736 Processed 13/07/2023 3373648962 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 CHANHO JH-01-005-007-001/49
(LUNDRI) 		3401005000NRG24050720230614053 05/07/2023 SIBAN ORAON 3401005WL033469 SIBAN ORAON 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3373648908 SIBAN ORAON ICICI BANK LTD(508534)
74 CHANHO JH-01-005-007-003/282
(LUNDRI) 		3401005000NRG24050720230613925 05/07/2023 SARIF ANSARI 3401005WL033468 SARIF ANSARI 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3373648907 SARIF ANSARI ICICI BANK LTD(508534)
75 CHANHO JH-01-005-007-003/35
(LUNDRI) 		3401005000NRG24050720230614294 05/07/2023 TABREJ ANSARI 3401005WL033478 TABREJ ANSARI 00168 ICIC0000538 2736 2736 Processed 13/07/2023 3373648967 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24020720230588487 05/07/2023 SAMSUDIN ANSARI 3401005WL032010 SAMSUDIN ANSARI 00168 ICIC0000538 2964 2964 Processed 13/07/2023 3373648963 SAMSUDIN ANSARI ICICI BANK LTD(508534)
77 CHANHO JH-01-005-007-003/473
(LUNDRI) 		3401005000NRG24050720230613935 05/07/2023 SAZAK ANSARI 3401005WL033468 SAZAK ANSARI 00168 ICIC0000538 2964 2964 Processed 13/07/2023 3373648905 Sajak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 CHANHO JH-01-005-007-004/58
(LUNDRI) 		3401005000NRG24050720230614176 05/07/2023 MANGRA ORAON 3401005WL033471 MANGRA ORAON 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3373648966 MANGRA ORAON ICICI BANK LTD(508534)
79 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24050720230614178 05/07/2023 ROPNA MAHLI 3401005WL033471 ROPNA MAHLI 00168 ICIC0000538 1368 1368 Processed 13/07/2023 3373648906 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 19836 19836
80 CHANHO JH-01-005-007-001/12
(LUNDRI) 		3401005000NRG24050720230614040 05/07/2023 RAMAKANT PATHAK 3401005WL033469 RAMAKANT PATHAK 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373648924 Mr. RAMAKANT PATHAK VANANCHAL GRAMIN BANK(607210)
81 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24050720230614277 05/07/2023 SAYRUN KHATOON 3401005WL033478 SAYRUN KHATOON 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3373648922 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG24050720230614278 05/07/2023 FIROJ ANSARI 3401005WL033478 FIROJ ANSARI 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3373648927 FIROJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 CHANHO JH-01-005-007-003/286
(LUNDRI) 		3401005000NRG24050720230613926 05/07/2023 ISHUF ANSARI 3401005WL033468 ISHUF ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373648923 Mr. YUSUF ANSARI VANANCHAL GRAMIN BANK(607210)
84 CHANHO JH-01-005-007-003/602
(LUNDRI) 		3401005000NRG24050720230613939 05/07/2023 NASIM ANSARI 3401005WL033468 NASIM ANSARI 00197 BKID0JHARGB 2964 2964 Processed 13/07/2023 3373648926 Nasim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
85 CHANHO JH-01-005-007-003/656
(LUNDRI) 		3401005000NRG24050720230614296 05/07/2023 NAZIB ANSARI 3401005WL033478 NAZIB ANSARI 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3373648928 Najib Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
86 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG24050720230614302 05/07/2023 KADIR ANSARI 3401005WL033478 KADIR ANSARI 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3373648925 Kadir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 16644 16644
87 CHANHO JH-01-005-007-001/123
(LUNDRI) 		3401005000NRG24050720230614041 05/07/2023 Pratima Munda 3401005WL033469 Pratima Munda 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648977 PRATIMA MUNDA PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24050720230614055 05/07/2023 ANITA MUNDA 3401005WL033469 ANITA MUNDA 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648976 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG24050720230613890 05/07/2023 SAJIDA KHATUN 3401005WL033468 SAJIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648981 SAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-007-003/1037
(LUNDRI) 		3401005000NRG24050720230613892 05/07/2023 KHURSHID ANSARI 3401005WL033468 KHURSHID ANSARI 00354 PUNB0074620 2964 2964 Processed 13/07/2023 3373648863 Khurshid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 CHANHO JH-01-005-007-003/1042
(LUNDRI) 		3401005000NRG24050720230613893 05/07/2023 NAUSHAD ANSARI 3401005WL033468 NAUSHAD ANSARI 00354 PUNB0074620 2964 2964 Processed 13/07/2023 3373648864 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
92 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG24050720230613896 05/07/2023 MAMTA DEVI 3401005WL033468 MAMTA DEVI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648968 MANJU DEVI ICICI BANK LTD(508534)
93 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24050720230613897 05/07/2023 AMINA KHATOON 3401005WL033468 AMINA KHATOON 00354 PUNB0074620 2964 2964 Processed 13/07/2023 3373648970 AMINA KHATUN PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-007-003/1079
(LUNDRI) 		3401005000NRG24050720230613898 05/07/2023 SAKIBA PARWEEN 3401005WL033468 SAKIBA PARWEEN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648975 SAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-007-003/1219
(LUNDRI) 		3401005000NRG24050720230614062 05/07/2023 SAHIMAN KHATOON 3401005WL033469 SAHIMAN KHATOON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648862 SAHIMAN KHATOON PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG24050720230613916 05/07/2023 SAIDUN KHATUN 3401005WL033468 SAIDUN KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648984 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-007-003/204
(LUNDRI) 		3401005000NRG24050720230613922 05/07/2023 JAHIMAN KHATUN 3401005WL033468 JAHIMAN KHATUN 00354 PUNB0074620 2964 2964 Processed 13/07/2023 3373648969 Jahiman Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 CHANHO JH-01-005-007-003/234
(LUNDRI) 		3401005000NRG24050720230613923 05/07/2023 UMESHWAR BHAGAT 3401005WL033468 UMESHWAR BHAGAT 00354 PUNB0074620 2964 2964 Processed 13/07/2023 3373648980 UMESHWAR BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 CHANHO JH-01-005-007-003/362
(LUNDRI) 		3401005000NRG24050720230613929 05/07/2023 SITA OROAN 3401005WL033468 SITA OROAN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648987 SITA ORAON PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-007-003/382
(LUNDRI) 		3401005000NRG24050720230613932 05/07/2023 BIRBAL ANSARI 3401005WL033468 BIRBAL ANSARI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648983 BIRBAL ANSARI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-007-003/444
(LUNDRI) 		3401005000NRG24050720230614067 05/07/2023 SABNAM KHATUN 3401005WL033469 SABNAM KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373649023 SHABNAM KHATUN PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-007-003/448
(LUNDRI) 		3401005000NRG24050720230613933 05/07/2023 TAJEMUYUL KHATUN 3401005WL033468 TAJEMUYUL KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648973 TAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG24050720230614068 05/07/2023 JAHEDA KHATUN 3401005WL033469 JAHEDA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648859 Jaheda Khatun PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-007-003/522
(LUNDRI) 		3401005000NRG24050720230614070 05/07/2023 JIRAN ORAON 3401005WL033469 JIRAN ORAON 00354 PUNB0074620 1596 1596 Processed 13/07/2023 3373648979 JIRAN ORAON PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24050720230614073 05/07/2023 JULEKHA KHATUN 3401005WL033469 JULEKHA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648972 Julekha Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG24050720230613938 05/07/2023 NAJMA KHATUN 3401005WL033468 NAJMA KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648974 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-007-003/612
(LUNDRI) 		3401005000NRG24050720230613941 05/07/2023 NURJAHAN KHATUN 3401005WL033468 NURJAHAN KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648856 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-007-003/617
(LUNDRI) 		3401005000NRG24050720230613944 05/07/2023 TARANNUM KHATUN 3401005WL033468 TARANNUM KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648861 TARANNUM KHATUN PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-007-003/682
(LUNDRI) 		3401005000NRG24050720230614076 05/07/2023 JAYGUN KHATUN 3401005WL033469 JAYGUN KHATUN 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648971 JAIGUN KHATUN PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-007-003/830
(LUNDRI) 		3401005000NRG24050720230613946 05/07/2023 GAFFAR ANSARI 3401005WL033468 GAFFAR ANSARI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648854 GAFFAR ANSARI PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-007-003/831
(LUNDRI) 		3401005000NRG24050720230613947 05/07/2023 HADISA KHATOON 3401005WL033468 HADISA KHATOON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648982 HASIDA KHATUN ICICI BANK LTD(508534)
112 CHANHO JH-01-005-007-003/831
(LUNDRI) 		3401005000NRG24050720230613948 05/07/2023 SATAR ANSARI 3401005WL033468 SATAR ANSARI 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648855 SATAR ANSARI PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG24050720230613951 05/07/2023 BESHNA ORAON 3401005WL033468 BESHNA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648860 Besna Oraon PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-007-003/882
(LUNDRI) 		3401005000NRG24050720230614305 05/07/2023 HASHINA PRWEEN 3401005WL033478 HASHINA PRWEEN 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3373648986 HASINA PARWEEN PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-007-003/894
(LUNDRI) 		3401005000NRG24050720230614306 05/07/2023 RAJIYA KHATUN 3401005WL033478 RAJIYA KHATUN 00354 PUNB0074620 2736 2736 Processed 13/07/2023 3373648857 Rajiya Khatun PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG24050720230613955 05/07/2023 KALAM ANSARI 3401005WL033468 KALAM ANSARI 00354 PUNB0074620 3192 3192 Processed 13/07/2023 3373648858 KALAM ANSARI PAYTM PAYMENTS BANK LTD(608032)
117 CHANHO JH-01-005-007-003/97
(LUNDRI) 		3401005000NRG24050720230613958 05/07/2023 HALIMAN KHATUN 3401005WL033468 HALIMAN KHATUN 00354 PUNB0074620 3192 3192 Processed 13/07/2023 3373648985 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24050720230614160 05/07/2023 ETWA BHAGAT 3401005WL033471 ETWA BHAGAT 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648853 Atwa Oraon PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-007-004/3
(LUNDRI) 		3401005000NRG24050720230614163 05/07/2023 BIGA ORAON 3401005WL033471 BIGA ORAON 00354 PUNB0074620 1368 1368 Processed 13/07/2023 3373648978 FULKUMARI ORAIN ICICI BANK LTD(508534)
SubTotal 59736 59736
120 CHANHO JH-01-005-007-001/409
(LUNDRI) 		3401005000NRG24050720230614290 05/07/2023 KUNAL SINGH 3401005WL033478 KUNAL SINGH 00354 PUNB0410900 2736 2736 Processed 13/07/2023 3373648865 Ms. KUNAL SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
121 CHANHO JH-01-005-007-001/354
(LUNDRI) 		3401005000NRG24050720230614051 05/07/2023 SANJAY kUMAR MISHRA 3401005WL033469 SANJAY kUMAR MISHRA 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3373648996 SANJAY KUMAR MISHRA (BARHEY) BANK OF INDIA(508505)
122 CHANHO JH-01-005-007-003/1135
(LUNDRI) 		3401005000NRG24050720230613907 05/07/2023 SAHIM ANSARI 3401005WL033468 SAHIM ANSARI 00415 SBIN0014339 1368 1368 Processed 13/07/2023 3373648997 SAHIM ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
123 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24050720230614280 05/07/2023 RAZIA KHATOON 3401005WL033478 RAZIA KHATOON 00415 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373648995 RAZIA KHATOON VANANCHAL GRAMIN BANK(607210)
124 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG24050720230613909 05/07/2023 Muslim ansari 3401005WL033468 Muslim ansari 00415 SBIN0RRVCGB 2964 2964 Processed 13/07/2023 3373648934 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG24050720230613915 05/07/2023 HIN KHTUN 3401005WL033468 HIN KHTUN 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648935 HASINA KHATUN BANK OF INDIA(508505)
126 CHANHO JH-01-005-007-003/165
(LUNDRI) 		3401005000NRG24050720230613920 05/07/2023 SAMIM ANSARI 3401005WL033468 SAMIM ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648990 Mr. SAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG24050720230613930 05/07/2023 ABUL ANSARI 3401005WL033468 ABUL ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648991 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
128 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24050720230613936 05/07/2023 SAKIB ANSARI 3401005WL033468 SAKIB ANSARI 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648992 SAKIB ANSARI BANK OF INDIA(508505)
129 CHANHO JH-01-005-007-003/674
(LUNDRI) 		3401005000NRG24050720230614299 05/07/2023 SAMIM ANSARI 3401005WL033478 SAMIM ANSARI 00415 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373648989 SHAMIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
130 CHANHO JH-01-005-007-003/810
(LUNDRI) 		3401005000NRG24050720230614078 05/07/2023 BATULAN BIBI 3401005WL033469 BATULAN BIBI 00415 SBIN0RRVCGB 1596 1596 Processed 13/07/2023 3373648994 Batulan Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 CHANHO JH-01-005-007-003/852
(LUNDRI) 		3401005000NRG24050720230613950 05/07/2023 Hasan ansari 3401005WL033468 Hasan ansari 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648988 Mr. HASAN ANSARI VANANCHAL GRAMIN BANK(607210)
132 CHANHO JH-01-005-007-004/110
(LUNDRI) 		3401005000NRG24050720230614154 05/07/2023 Sakura khatun 3401005WL033471 Sakura khatun 00415 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648993 SHAFURA KHATOON W/O HAFIJUL ANSARI BANK OF INDIA(508505)
SubTotal 18240 18240
133 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24050720230613943 05/07/2023 INTAZ ANSARI 3401005WL033468 INTAZ ANSARI 00468 UBIN0538035 1368 1368 Processed 13/07/2023 3373648998 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
134 CHANHO JH-01-005-007-003/935
(LUNDRI) 		3401005000NRG24050720230614311 05/07/2023 CHAHAT KAINAT KHAN 3401005WL033478 CHAHAT KAINAT KHAN 00687 IBKL063JS63 2736 2736 Processed 13/07/2023 3373648921 Chahat Perween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
135 CHANHO JH-01-005-007-001/198
(LUNDRI) 		3401005000NRG24050720230613888 05/07/2023 ANGANU MAHALI 3401005WL033468 ANGANU MAHALI 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3373648912 Aganu Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
136 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24050720230614281 05/07/2023 ASLAM ANSARI 3401005WL033478 ASLAM ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648866 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
137 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24050720230614287 05/07/2023 SALEHA KHATOON 3401005WL033478 SALEHA KHATOON 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648875 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 CHANHO JH-01-005-007-001/340
(LUNDRI) 		3401005000NRG24050720230614288 05/07/2023 SHABNAM NISHA 3401005WL033478 SHABNAM NISHA 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648911 SHABNAM NISHA BANK OF INDIA(508505)
139 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24050720230614058 05/07/2023 REYAZUL ANSARI 3401005WL033469 REYAZUL ANSARI 00687 IBKL063JS71 228 228 Processed 13/07/2023 3373648873 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 CHANHO JH-01-005-007-003/1161
(LUNDRI) 		3401005000NRG24050720230614059 05/07/2023 Kali oraon 3401005WL033469 Kali oraon 00687 IBKL063JS71 1596 1596 Processed 13/07/2023 3373648914 KALI ORAON BANK OF INDIA(508505)
141 CHANHO JH-01-005-007-003/121
(LUNDRI) 		3401005000NRG24050720230614060 05/07/2023 SANJIDA KHATUN 3401005WL033469 SANJIDA KHATUN 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3373648918 SANJIDA KHATUN ICICI BANK LTD(508534)
142 CHANHO JH-01-005-007-003/176
(LUNDRI) 		3401005000NRG24050720230613921 05/07/2023 KYAMUDIN ANSARI 3401005WL033468 KYAMUDIN ANSARI 00687 IBKL063JS71 2964 2964 Processed 13/07/2023 3373648913 Kyamuddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
143 CHANHO JH-01-005-007-003/360
(LUNDRI) 		3401005000NRG24050720230613928 05/07/2023 Ruhi khatun 3401005WL033468 Ruhi khatun 00687 IBKL063JS71 2964 2964 Processed 13/07/2023 3373648916 Ruhi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
144 CHANHO JH-01-005-007-003/397
(LUNDRI) 		3401005000NRG24020720230588486 05/07/2023 BASANTI MINZ 3401005WL032010 BASANTI MINZ 00687 IBKL063JS71 2964 2964 Processed 13/07/2023 3373648917 BASHANTI MINJ BANK OF INDIA(508505)
145 CHANHO JH-01-005-007-003/605
(LUNDRI) 		3401005000NRG24020720230588490 05/07/2023 MOBIN ANSARI 3401005WL032010 MOBIN ANSARI 00687 IBKL063JS71 2964 2964 Processed 13/07/2023 3373648868 Mr. MOBIN ANSARI VANANCHAL GRAMIN BANK(607210)
146 CHANHO JH-01-005-007-003/61
(LUNDRI) 		3401005000NRG24050720230613940 05/07/2023 AABID ANAABID 3401005WL033468 AABID ANAABID 00687 IBKL063JS71 2964 2964 Processed 13/07/2023 3373648915 Mohmad Aabid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
147 CHANHO JH-01-005-007-003/63
(LUNDRI) 		3401005000NRG24050720230614074 05/07/2023 MEHRUN KHATUN 3401005WL033469 MEHRUN KHATUN 00687 IBKL063JS71 1596 1596 Processed 13/07/2023 3373648876 MEHRUN KHATUN PUNJAB NATIONAL BANK(508568)
148 CHANHO JH-01-005-007-003/689
(LUNDRI) 		3401005000NRG24050720230614301 05/07/2023 JAYNUL ANSARI 3401005WL033478 JAYNUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648872 Jainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
149 CHANHO JH-01-005-007-003/701
(LUNDRI) 		3401005000NRG24050720230614077 05/07/2023 MUSTAKIM ANSARI 3401005WL033469 MUSTAKIM ANSARI 00687 IBKL063JS71 1596 1596 Processed 13/07/2023 3373648910 MUSTAKIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANHO JH-01-005-007-003/775
(LUNDRI) 		3401005000NRG24050720230614303 05/07/2023 DUKHANI ORAIN 3401005WL033478 DUKHANI ORAIN 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648920 DUKHANI ORAIN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
151 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG24050720230614304 05/07/2023 ASIRA KHATUN 3401005WL033478 ASIRA KHATUN 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648867 ASIRA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
152 CHANHO JH-01-005-007-003/820
(LUNDRI) 		3401005000NRG24050720230613945 05/07/2023 GORI ORAON 3401005WL033468 GORI ORAON 00687 IBKL063JS71 1368 1368 Processed 13/07/2023 3373648877 GOURI ORAON PUNJAB NATIONAL BANK(508568)
153 CHANHO JH-01-005-007-003/904
(LUNDRI) 		3401005000NRG24050720230614307 05/07/2023 ASHRAFUL ANSARI 3401005WL033478 ASHRAFUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648871 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
154 CHANHO JH-01-005-007-003/905
(LUNDRI) 		3401005000NRG24050720230614308 05/07/2023 REHANA PRAWEEN 3401005WL033478 REHANA PRAWEEN 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648874 REHANA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 CHANHO JH-01-005-007-003/906
(LUNDRI) 		3401005000NRG24050720230613956 05/07/2023 AMIRAN KHATUN 3401005WL033468 AMIRAN KHATUN 00687 IBKL063JS71 3192 3192 Processed 13/07/2023 3373648870 Amiran Khatoon PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG24050720230614309 05/07/2023 KURBAN ANSARI 3401005WL033478 KURBAN ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648869 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
157 CHANHO JH-01-005-007-003/930
(LUNDRI) 		3401005000NRG24050720230614310 05/07/2023 ASHRAFUL ANSARI 3401005WL033478 ASHRAFUL ANSARI 00687 IBKL063JS71 2736 2736 Processed 13/07/2023 3373648878 Asraful Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
158 CHANHO JH-01-005-007-004/360
(LUNDRI) 		3401005000NRG24020720230588497 05/07/2023 Tarannum khatoon 3401005WL032010 Tarannum khatoon 00687 IBKL063JS71 3192 3192 Processed 13/07/2023 3373648919 TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 57684 57684
159 CHANHO JH-01-005-007-001/209
(LUNDRI) 		3401005000NRG24050720230614042 05/07/2023 ETWA ORAON 3401005WL033469 ETWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648929 ETWA ORAON ICICI BANK LTD(508534)
160 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24050720230614044 05/07/2023 TIJAIN DEVI 3401005WL033469 TIJAIN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648931 GETU MAHALI ICICI BANK LTD(508534)
161 CHANHO JH-01-005-007-001/213
(LUNDRI) 		3401005000NRG24050720230614045 05/07/2023 TIJAN DEVI 3401005WL033469 TIJAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648932 Mrs. TIJAIN DEVI VANANCHAL GRAMIN BANK(607210)
162 CHANHO JH-01-005-007-001/3
(LUNDRI) 		3401005000NRG24050720230614279 05/07/2023 MAIDUN KHATUN 3401005WL033478 MAIDUN KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373649021 Maidun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
163 CHANHO JH-01-005-007-001/406
(LUNDRI) 		3401005000NRG24050720230614289 05/07/2023 Bhim singh 3401005WL033478 Bhim singh 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373649015 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
164 CHANHO JH-01-005-007-001/66
(LUNDRI) 		3401005000NRG24050720230614054 05/07/2023 PUSUSOTAM GOPE 3401005WL033469 PUSUSOTAM GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373649019 Mr. PURUSHOTTAM GOPE VANANCHAL GRAMIN BANK(607210)
165 CHANHO JH-01-005-007-001/96
(LUNDRI) 		3401005000NRG24050720230614056 05/07/2023 MAHABIR ORAON 3401005WL033469 MAHABIR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373648930 Mrs. MANJAHAR ORAIN & MAHABIR ORAON . VANANCHAL GRAMIN BANK(607210)
166 CHANHO JH-01-005-007-003/1107
(LUNDRI) 		3401005000NRG24050720230613901 05/07/2023 Mahbul Ansari 3401005WL033468 Mahbul Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373649017 Mr. MAHBUL ANSARI VANANCHAL GRAMIN BANK(607210)
167 CHANHO JH-01-005-007-003/460
(LUNDRI) 		3401005000NRG24050720230614295 05/07/2023 WAHIDA KHATUN 3401005WL033478 WAHIDA KHATUN 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3373648933 VAHIDA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
168 CHANHO JH-01-005-007-003/584
(LUNDRI) 		3401005000NRG24050720230613937 05/07/2023 AMINA KHATUN 3401005WL033468 AMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373649020 AMINA KHATUN ICICI BANK LTD(508534)
169 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24050720230613962 05/07/2023 JITNI DEVI 3401005WL033468 JITNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373649018 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
170 CHANHO JH-01-005-007-004/382
(LUNDRI) 		3401005000NRG24050720230614166 05/07/2023 SAGUPTA PARVEEN 3401005WL033471 SAGUPTA PARVEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373649016 Mrs. SAGUPTA PARVEEN VANANCHAL GRAMIN BANK(607210)
171 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24050720230614171 05/07/2023 SAJID ANSARI 3401005WL033471 SAJID ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373649022 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
Total 330828 330828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_050723APB_FTO_311350 BANK OF INDIA BKID0004598 HARMU 2964
2 CHANHO JH3401005007_050723APB_FTO_311350 BANK OF INDIA BKID0004903 tangar 2964
3 CHANHO JH3401005007_050723APB_FTO_311350 BANK OF INDIA BKID0004903 TANGER 114228
4 CHANHO JH3401005007_050723APB_FTO_311350 BANK OF INDIA BKID0004966 VIKASH BHAWAN 1368
5 CHANHO JH3401005007_050723APB_FTO_311350 BANK OF INDIA BKID0004996 KURU 1368
6 CHANHO JH3401005007_050723APB_FTO_311350 BANK OF INDIA BKID0005905 MANDER 1368
7 CHANHO JH3401005007_050723APB_FTO_311350 Canara Bank CNRB0003907 SIMALIYA 2964
8 CHANHO JH3401005007_050723APB_FTO_311350 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 19836
9 CHANHO JH3401005007_050723APB_FTO_311350 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 16644
10 CHANHO JH3401005007_050723APB_FTO_311350 Punjab National Bank PUNB0074620 Chanho 59736
11 CHANHO JH3401005007_050723APB_FTO_311350 Punjab National Bank PUNB0410900 DEOGARH 2736
12 CHANHO JH3401005007_050723APB_FTO_311350 State Bank of India SBIN0014339 MANDER 2736
13 CHANHO JH3401005007_050723APB_FTO_311350 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 18240
14 CHANHO JH3401005007_050723APB_FTO_311350 Union Bank of India UBIN0538035 RANCHI 1368
15 CHANHO JH3401005007_050723APB_FTO_311350 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 2736
16 CHANHO JH3401005007_050723APB_FTO_311350 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 57684
17 CHANHO JH3401005007_050723APB_FTO_311350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6840
18 CHANHO JH3401005007_050723APB_FTO_311350 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 15048

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