|
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-01-005-007-001/174
(LUNDRI)
|
3401005000NRG24Z110520230184132
|
11/05/2023
|
KUWARI ORAON
|
3401005WL009795
|
KUWARI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KUVARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-007-001/178
(LUNDRI)
|
3401005000NRG24Z100520230177505
|
11/05/2023
|
SANTI DEVI
|
3401005WL009459
|
SANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-007-001/178
(LUNDRI)
|
3401005000NRG24Z280420230107332
|
11/05/2023
|
SANTI DEVI
|
3401005WL005733
|
SANTI DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-007-001/179
(LUNDRI)
|
3401005000NRG24Z040520230136183
|
11/05/2023
|
SOMRA PAHAN
|
3401005WL007312
|
SOMRA PAHAN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SOMRA MUNDA (BARHEY)
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-007-001/186
(LUNDRI)
|
3401005000NRG24Z110520230184133
|
11/05/2023
|
VINITA DEVI
|
3401005WL009795
|
VINITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
VINITA DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-007-001/216
(LUNDRI)
|
3401005000NRG24Z280420230107333
|
11/05/2023
|
LEDO ORAON
|
3401005WL005733
|
LEDO ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-007-001/216
(LUNDRI)
|
3401005000NRG24Z100520230177507
|
11/05/2023
|
LEDO ORAON
|
3401005WL009459
|
LEDO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-007-001/267
(LUNDRI)
|
3401005000NRG24Z040520230140884
|
11/05/2023
|
UPASNA DEVI
|
3401005WL007461
|
UPASNA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
UPASNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-007-001/283
(LUNDRI)
|
3401005000NRG24Z040520230140224
|
11/05/2023
|
KOUSHAR KHATOON
|
3401005WL007438
|
KOUSHAR KHATOON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KOUSAR KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-007-001/29
(LUNDRI)
|
3401005000NRG24Z100520230177508
|
11/05/2023
|
UPEN ORAON
|
3401005WL009459
|
UPEN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
UPEN ORAON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-007-001/29
(LUNDRI)
|
3401005000NRG24Z280420230107334
|
11/05/2023
|
UPEN ORAON
|
3401005WL005733
|
UPEN ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
UPEN ORAON
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-007-001/302
(LUNDRI)
|
3401005000NRG24Z040520230136185
|
11/05/2023
|
sangita devi
|
3401005WL007312
|
sangita devi
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-007-001/358
(LUNDRI)
|
3401005000NRG24Z040520230140885
|
11/05/2023
|
KANNU PRIYA SINGH
|
3401005WL007461
|
KANNU PRIYA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KANNU PRIYA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-007-001/78
(LUNDRI)
|
3401005000NRG24Z040520230140231
|
11/05/2023
|
SAHIDA KHATUN
|
3401005WL007438
|
SAHIDA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sahida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-007-001/89
(LUNDRI)
|
3401005000NRG24Z100520230177512
|
11/05/2023
|
JIRA DEVI
|
3401005WL009459
|
JIRA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
JIRA DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
CHANHO
|
JH-01-005-007-001/99
(LUNDRI)
|
3401005000NRG24Z040520230140232
|
11/05/2023
|
TABREZ ANSARI
|
3401005WL007438
|
TABREZ ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TABREJ ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-007-002/35
(LUNDRI)
|
3401005000NRG24Z040520230140888
|
11/05/2023
|
RAJIYA KHATUN
|
3401005WL007461
|
RAJIYA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-007-003/1000
(LUNDRI)
|
3401005000NRG24Z060520230156302
|
11/05/2023
|
KURESA KHATUN
|
3401005WL008228
|
KURESA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Kuresa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-007-003/1001
(LUNDRI)
|
3401005000NRG24Z100520230177515
|
11/05/2023
|
akhtari khatoon
|
3401005WL009459
|
akhtari khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AKHTARI KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-007-003/1001
(LUNDRI)
|
3401005000NRG24Z100520230177514
|
11/05/2023
|
almuddin ansari
|
3401005WL009459
|
almuddin ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-007-003/1028
(LUNDRI)
|
3401005000NRG24Z030520230128300
|
11/05/2023
|
SAHINA KHATOON
|
3401005WL006884
|
SAHINA KHATOON
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-007-003/1034
(LUNDRI)
|
3401005000NRG24Z060520230156303
|
11/05/2023
|
MAIMUN VIVI
|
3401005WL008228
|
MAIMUN VIVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MAIMUN VIVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-007-003/1129
(LUNDRI)
|
3401005000NRG24Z030520230128302
|
11/05/2023
|
NASIM ANSARI
|
3401005WL006884
|
NASIM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-007-003/1130
(LUNDRI)
|
3401005000NRG24Z060520230156306
|
11/05/2023
|
SIDIK ANSARI
|
3401005WL008228
|
SIDIK ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SIDIK ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-007-003/1135
(LUNDRI)
|
3401005000NRG24Z060520230156311
|
11/05/2023
|
RAJISA KHATOON
|
3401005WL008228
|
RAJISA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAJISA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-007-003/1211
(LUNDRI)
|
3401005000NRG24Z030520230128305
|
11/05/2023
|
SAKLEN ANSARI
|
3401005WL006884
|
SAKLEN ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAKLEN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHANHO
|
JH-01-005-007-003/1211
(LUNDRI)
|
3401005000NRG24Z100520230177523
|
11/05/2023
|
SAKLEN ANSARI
|
3401005WL009459
|
SAKLEN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAKLEN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHANHO
|
JH-01-005-007-003/1231
(LUNDRI)
|
3401005000NRG24Z030520230128306
|
11/05/2023
|
NASIM ANSARI
|
3401005WL006884
|
NASIM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
CHANHO
|
JH-01-005-007-003/1232
(LUNDRI)
|
3401005000NRG24Z030520230128307
|
11/05/2023
|
MD NASIR ANSARI
|
3401005WL006884
|
MD NASIR ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. NASIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-007-003/1232
(LUNDRI)
|
3401005000NRG24Z100520230177524
|
11/05/2023
|
MD NASIR ANSARI
|
3401005WL009459
|
MD NASIR ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. NASIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-007-003/1550
(LUNDRI)
|
3401005000NRG24Z040520230139222
|
11/05/2023
|
Parwej Ansari
|
3401005WL007408
|
Parwej Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-007-003/1557
(LUNDRI)
|
3401005000NRG24Z040520230139225
|
11/05/2023
|
Shamima Begam
|
3401005WL007408
|
Shamima Begam
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHAMIMA BEGAM
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-007-003/157
(LUNDRI)
|
3401005000NRG24Z060520230156315
|
11/05/2023
|
NAYUM ANSARI
|
3401005WL008228
|
NAYUM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAYUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHANHO
|
JH-01-005-007-003/16
(LUNDRI)
|
3401005000NRG24Z040520230139228
|
11/05/2023
|
NASMUN KHATUN
|
3401005WL007408
|
NASMUN KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAISMUN KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-007-003/165
(LUNDRI)
|
3401005000NRG24Z060520230156316
|
11/05/2023
|
MAKSUDI ANSARI
|
3401005WL008228
|
MAKSUDI ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-007-003/255
(LUNDRI)
|
3401005000NRG24Z060520230156318
|
11/05/2023
|
SALEMUN KAHTUN
|
3401005WL008228
|
SALEMUN KAHTUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-007-003/286
(LUNDRI)
|
3401005000NRG24Z060520230156320
|
11/05/2023
|
TAZMUN BIBI
|
3401005WL008228
|
TAZMUN BIBI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TAZMUL VIVI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-007-003/378
(LUNDRI)
|
3401005000NRG24Z060520230156321
|
11/05/2023
|
SAFINA KHATOON
|
3401005WL008228
|
SAFINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-007-003/404
(LUNDRI)
|
3401005000NRG24Z040520230140891
|
11/05/2023
|
SANTI DEVI
|
3401005WL007461
|
SANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-007-003/404
(LUNDRI)
|
3401005000NRG24Z040520230140890
|
11/05/2023
|
UPENDRA MAHLI
|
3401005WL007461
|
UPENDRA MAHLI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
UPENDRA MAHLI
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-007-003/409
(LUNDRI)
|
3401005000NRG24Z040520230140892
|
11/05/2023
|
ANIL LOHRA
|
3401005WL007461
|
ANIL LOHRA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANIL LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-007-003/550
(LUNDRI)
|
3401005000NRG24Z040520230140234
|
11/05/2023
|
SAYARA KATTUN
|
3401005WL007438
|
SAYARA KATTUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Saira Vivi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-007-003/561
(LUNDRI)
|
3401005000NRG24Z040520230140237
|
11/05/2023
|
FARIDA ANSHARI
|
3401005WL007438
|
FARIDA ANSHARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-007-003/571
(LUNDRI)
|
3401005000NRG24Z040520230140238
|
11/05/2023
|
IMRAN ANSARI
|
3401005WL007438
|
IMRAN ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
IMRAN ANSARI S/O NABUL ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-007-003/613
(LUNDRI)
|
3401005000NRG24Z040520230136191
|
11/05/2023
|
JAITUN KHATUN
|
3401005WL007312
|
JAITUN KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Jaitun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
CHANHO
|
JH-01-005-007-003/656
(LUNDRI)
|
3401005000NRG24Z040520230136193
|
11/05/2023
|
SUFDA KHATUN
|
3401005WL007312
|
SUFDA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUFEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-007-003/68
(LUNDRI)
|
3401005000NRG24Z040520230136196
|
11/05/2023
|
RAJAK ANSARI
|
3401005WL007312
|
RAJAK ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RJAK ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-007-003/697
(LUNDRI)
|
3401005000NRG24Z040520230139234
|
11/05/2023
|
HAMID ANSARI
|
3401005WL007408
|
HAMID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-007-003/697
(LUNDRI)
|
3401005000NRG24Z040520230139233
|
11/05/2023
|
SAHID ANSARI
|
3401005WL007408
|
SAHID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-007-003/70
(LUNDRI)
|
3401005000NRG24Z040520230136198
|
11/05/2023
|
MAIMUN KHATUN
|
3401005WL007312
|
MAIMUN KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Maimun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-007-003/700
(LUNDRI)
|
3401005000NRG24Z040520230139235
|
11/05/2023
|
RAMJIT ORAON
|
3401005WL007408
|
RAMJIT ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAMJIT ORAON (LUNDRI)
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-007-003/711
(LUNDRI)
|
3401005000NRG24Z040520230140895
|
11/05/2023
|
ROSHNI ORAON
|
3401005WL007461
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ROSHNI URAIN
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-007-003/74
(LUNDRI)
|
3401005000NRG24Z040520230139236
|
11/05/2023
|
AMRUL ANSARI
|
3401005WL007408
|
AMRUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-007-003/805
(LUNDRI)
|
3401005000NRG24Z040520230139240
|
11/05/2023
|
MAJID ANSARI
|
3401005WL007408
|
MAJID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHANHO
|
JH-01-005-007-003/978
(LUNDRI)
|
3401005000NRG24Z040520230139244
|
11/05/2023
|
SARFARAJ ANSARI
|
3401005WL007408
|
SARFARAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sarfraj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
CHANHO
|
JH-01-005-007-003/978
(LUNDRI)
|
3401005000NRG24Z040520230139245
|
11/05/2023
|
TABASSUM ANSARI
|
3401005WL007408
|
TABASSUM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Tabassum Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-007-004/110
(LUNDRI)
|
3401005000NRG24Z060520230156329
|
11/05/2023
|
Sanaullah Ansari
|
3401005WL008228
|
Sanaullah Ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SANAULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-007-004/169
(LUNDRI)
|
3401005000NRG24Z040520230136204
|
11/05/2023
|
ABBAS ANSARI
|
3401005WL007312
|
ABBAS ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ABBAS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-007-004/370
(LUNDRI)
|
3401005000NRG24Z060520230156332
|
11/05/2023
|
DHANI DEVI
|
3401005WL008228
|
DHANI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-007-004/471
(LUNDRI)
|
3401005000NRG24Z040520230140901
|
11/05/2023
|
OZAIR ANSARI
|
3401005WL007461
|
OZAIR ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
OZAIR ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-007-004/52
(LUNDRI)
|
3401005000NRG24Z060520230156337
|
11/05/2023
|
MOIN ANSARI
|
3401005WL008228
|
MOIN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MOHIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
62
|
CHANHO
|
JH-01-005-007-003/843
(LUNDRI)
|
3401005000NRG24Z100520230177532
|
11/05/2023
|
Abuasim ansari
|
3401005WL009459
|
Abuasim ansari
|
00048
|
BKID0004966
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ABU ASIM ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-007-003/1107
(LUNDRI)
|
3401005000NRG24Z060520230156304
|
11/05/2023
|
Asma Khatoon
|
3401005WL008228
|
Asma Khatoon
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. ASMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
CHANHO
|
JH-01-005-007-004/399
(LUNDRI)
|
3401005000NRG24Z060520230156335
|
11/05/2023
|
RESHMA KHATUN
|
3401005WL008228
|
RESHMA KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RESHMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-007-001/101
(LUNDRI)
|
3401005000NRG24Z040520230140220
|
11/05/2023
|
DARESH MUNDA
|
3401005WL007438
|
DARESH MUNDA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
DARESH MUNDA
|
ICICI BANK LTD(508534)
|
|
66
|
CHANHO
|
JH-01-005-007-001/110
(LUNDRI)
|
3401005000NRG24Z100520230177502
|
11/05/2023
|
MUKESH THAKUR
|
3401005WL009459
|
MUKESH THAKUR
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MUKESH THAKUR
|
ICICI BANK LTD(508534)
|
|
67
|
CHANHO
|
JH-01-005-007-001/31
(LUNDRI)
|
3401005000NRG24Z040520230140228
|
11/05/2023
|
RAUF ANSARI
|
3401005WL007438
|
RAUF ANSARI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAUF ANSARI
|
ICICI BANK LTD(508534)
|
|
68
|
CHANHO
|
JH-01-005-007-001/86
(LUNDRI)
|
3401005000NRG24Z110520230184137
|
11/05/2023
|
SUMITRA MUNDA
|
3401005WL009795
|
SUMITRA MUNDA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUMITRA MUNDA
|
ICICI BANK LTD(508534)
|
|
69
|
CHANHO
|
JH-01-005-007-003/282
(LUNDRI)
|
3401005000NRG24Z100520230177525
|
11/05/2023
|
SARIF ANSARI
|
3401005WL009459
|
SARIF ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SARIF ANSARI
|
ICICI BANK LTD(508534)
|
|
70
|
CHANHO
|
JH-01-005-007-003/445
(LUNDRI)
|
3401005000NRG24Z040520230140894
|
11/05/2023
|
TASHLIM ANSARI
|
3401005WL007461
|
TASHLIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TAISHIM ANSARI
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-007-003/473
(LUNDRI)
|
3401005000NRG24Z110520230184153
|
11/05/2023
|
SAZAK ANSARI
|
3401005WL009795
|
SAZAK ANSARI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sajak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
CHANHO
|
JH-01-005-007-003/560
(LUNDRI)
|
3401005000NRG24Z040520230140236
|
11/05/2023
|
MARUN NISHA
|
3401005WL007438
|
MARUN NISHA
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MARUN NISHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-007-004/474
(LUNDRI)
|
3401005000NRG24Z040520230140904
|
11/05/2023
|
ISHRAT PRAWEEN
|
3401005WL007461
|
ISHRAT PRAWEEN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Ms. ISHRAT PRAWEEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
CHANHO
|
JH-01-005-007-001/12
(LUNDRI)
|
3401005000NRG24Z100520230177503
|
11/05/2023
|
RAMAKANT PATHAK
|
3401005WL009459
|
RAMAKANT PATHAK
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. RAMAKANT PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-007-001/12
(LUNDRI)
|
3401005000NRG24Z280420230107331
|
11/05/2023
|
RAMAKANT PATHAK
|
3401005WL005733
|
RAMAKANT PATHAK
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. RAMAKANT PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-007-001/214
(LUNDRI)
|
3401005000NRG24Z040520230140222
|
11/05/2023
|
ASHA MUNDA
|
3401005WL007438
|
ASHA MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ASHA MUNDA
|
ICICI BANK LTD(508534)
|
|
77
|
CHANHO
|
JH-01-005-007-001/289
(LUNDRI)
|
3401005000NRG24Z040520230140225
|
11/05/2023
|
SAYRUN KHATOON
|
3401005WL007438
|
SAYRUN KHATOON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Sayrun Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
CHANHO
|
JH-01-005-007-001/86
(LUNDRI)
|
3401005000NRG24Z110520230184136
|
11/05/2023
|
GOBARDHAN MUNDA
|
3401005WL009795
|
GOBARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. GOBERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-007-003/286
(LUNDRI)
|
3401005000NRG24Z060520230156319
|
11/05/2023
|
ISHUF ANSARI
|
3401005WL008228
|
ISHUF ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. YUSUF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-007-003/409
(LUNDRI)
|
3401005000NRG24Z040520230140893
|
11/05/2023
|
SUKARMANI DEVI
|
3401005WL007461
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SUKARMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-007-003/473
(LUNDRI)
|
3401005000NRG24Z110520230184154
|
11/05/2023
|
RAHIMAN KHATUN
|
3401005WL009795
|
RAHIMAN KHATUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAHIMAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-007-003/590
(LUNDRI)
|
3401005000NRG24Z040520230136187
|
11/05/2023
|
AJMERI KHATUN
|
3401005WL007312
|
AJMERI KHATUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AJMERI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-007-003/602
(LUNDRI)
|
3401005000NRG24Z040520230136188
|
11/05/2023
|
NASIM ANSARI
|
3401005WL007312
|
NASIM ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-007-003/656
(LUNDRI)
|
3401005000NRG24Z040520230136192
|
11/05/2023
|
NAZIB ANSARI
|
3401005WL007312
|
NAZIB ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-007-003/744
(LUNDRI)
|
3401005000NRG24Z040520230136201
|
11/05/2023
|
KADIR ANSARI
|
3401005WL007312
|
KADIR ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Kadir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
CHANHO
|
JH-01-005-007-003/794
(LUNDRI)
|
3401005000NRG24Z040520230139237
|
11/05/2023
|
AMIRUN KHATUN
|
3401005WL007408
|
AMIRUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AMIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
87
|
CHANHO
|
JH-01-005-007-003/86
(LUNDRI)
|
3401005000NRG24Z100520230177533
|
11/05/2023
|
ANISA KHATUN
|
3401005WL009459
|
ANISA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-007-003/997
(LUNDRI)
|
3401005000NRG24Z100520230177538
|
11/05/2023
|
mohammad salim
|
3401005WL009459
|
mohammad salim
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MOHAMMAD SALIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
CHANHO
|
JH-01-005-007-004/168
(LUNDRI)
|
3401005000NRG24Z040520230136202
|
11/05/2023
|
SONI KHATUN
|
3401005WL007312
|
SONI KHATUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SONI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
90
|
CHANHO
|
JH-01-005-007-001/157
(LUNDRI)
|
3401005000NRG24Z110520230184131
|
11/05/2023
|
RAM ORAON
|
3401005WL009795
|
RAM ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-007-001/214
(LUNDRI)
|
3401005000NRG24Z040520230140221
|
11/05/2023
|
NARESH MUNDA
|
3401005WL007438
|
NARESH MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NARESH MUNDA
|
ICICI BANK LTD(508534)
|
|
92
|
CHANHO
|
JH-01-005-007-001/357
(LUNDRI)
|
3401005000NRG24Z110520230184135
|
11/05/2023
|
AJIT SINGH
|
3401005WL009795
|
AJIT SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AJIT SINGH S/O RAJ KISHORE SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHANHO
|
JH-01-005-007-001/87
(LUNDRI)
|
3401005000NRG24Z100520230177511
|
11/05/2023
|
ANITA MUNDA
|
3401005WL009459
|
ANITA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-007-001/87
(LUNDRI)
|
3401005000NRG24Z280420230107338
|
11/05/2023
|
ANITA MUNDA
|
3401005WL005733
|
ANITA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-007-003/1028
(LUNDRI)
|
3401005000NRG24Z030520230128299
|
11/05/2023
|
RAKIB ANSARI
|
3401005WL006884
|
RAKIB ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-007-003/1033
(LUNDRI)
|
3401005000NRG24Z100520230177516
|
11/05/2023
|
SAJIDA KHATUN
|
3401005WL009459
|
SAJIDA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-007-003/1042
(LUNDRI)
|
3401005000NRG24Z110520230184139
|
11/05/2023
|
NAUSHAD ANSARI
|
3401005WL009795
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAUSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANHO
|
JH-01-005-007-003/1051
(LUNDRI)
|
3401005000NRG24Z100520230177517
|
11/05/2023
|
MAMTA DEVI
|
3401005WL009459
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
CHANHO
|
JH-01-005-007-003/1079
(LUNDRI)
|
3401005000NRG24Z100520230177518
|
11/05/2023
|
SAKIBA PARWEEN
|
3401005WL009459
|
SAKIBA PARWEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAKIBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-007-003/1131
(LUNDRI)
|
3401005000NRG24Z060520230156307
|
11/05/2023
|
IMTIYAZ ANSARI
|
3401005WL008228
|
IMTIYAZ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. IMTEYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-007-003/1163
(LUNDRI)
|
3401005000NRG24Z040520230139218
|
11/05/2023
|
Samsun Khatun
|
3401005WL007408
|
Samsun Khatun
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Samsun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
CHANHO
|
JH-01-005-007-003/127
(LUNDRI)
|
3401005000NRG24Z060520230156314
|
11/05/2023
|
SAIDUN KHATUN
|
3401005WL008228
|
SAIDUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAITUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-007-003/1546
(LUNDRI)
|
3401005000NRG24Z040520230139219
|
11/05/2023
|
Saleha Parween
|
3401005WL007408
|
Saleha Parween
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SALO KHATOON
|
BANK OF INDIA(508505)
|
|
104
|
CHANHO
|
JH-01-005-007-003/1552
(LUNDRI)
|
3401005000NRG24Z040520230139224
|
11/05/2023
|
Arsad Ansari
|
3401005WL007408
|
Arsad Ansari
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ARSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-007-003/234
(LUNDRI)
|
3401005000NRG24Z110520230184152
|
11/05/2023
|
UMESHWAR BHAGAT
|
3401005WL009795
|
UMESHWAR BHAGAT
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
UMESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-007-003/362
(LUNDRI)
|
3401005000NRG24Z100520230177526
|
11/05/2023
|
SITA OROAN
|
3401005WL009459
|
SITA OROAN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-007-003/560
(LUNDRI)
|
3401005000NRG24Z040520230140235
|
11/05/2023
|
TAJMUL ANSHARI
|
3401005WL007438
|
TAJMUL ANSHARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TAZMUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-007-003/596
(LUNDRI)
|
3401005000NRG24Z040520230139231
|
11/05/2023
|
ANISHA KHATUN
|
3401005WL007408
|
ANISHA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Anisa Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-007-003/597
(LUNDRI)
|
3401005000NRG24Z100520230177528
|
11/05/2023
|
NAJMA KHATUN
|
3401005WL009459
|
NAJMA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANHO
|
JH-01-005-007-003/612
(LUNDRI)
|
3401005000NRG24Z100520230177529
|
11/05/2023
|
NURJAHAN KHATUN
|
3401005WL009459
|
NURJAHAN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NURJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-007-003/617
(LUNDRI)
|
3401005000NRG24Z100520230177530
|
11/05/2023
|
TARANNUM KHATUN
|
3401005WL009459
|
TARANNUM KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
TARANNUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-007-003/713
(LUNDRI)
|
3401005000NRG24Z040520230140896
|
11/05/2023
|
SAMIYA ORAON
|
3401005WL007461
|
SAMIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Samiya Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-007-003/752
(LUNDRI)
|
3401005000NRG24Z030520230128311
|
11/05/2023
|
AHMUD ANSARI
|
3401005WL006884
|
AHMUD ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AHMUD ANSARI S/O NEYAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-007-003/805
(LUNDRI)
|
3401005000NRG24Z040520230139241
|
11/05/2023
|
MERTUN KHATUN
|
3401005WL007408
|
MERTUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Meratun Vivi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-007-003/830
(LUNDRI)
|
3401005000NRG24Z060520230156325
|
11/05/2023
|
GAFFAR ANSARI
|
3401005WL008228
|
GAFFAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
GAFFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-007-003/830
(LUNDRI)
|
3401005000NRG24Z060520230156326
|
11/05/2023
|
SARFRAJ ANSARI
|
3401005WL008228
|
SARFRAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SARFARAZ ANSARI
|
ICICI BANK LTD(508534)
|
|
117
|
CHANHO
|
JH-01-005-007-003/831
(LUNDRI)
|
3401005000NRG24Z060520230156327
|
11/05/2023
|
HADISA KHATOON
|
3401005WL008228
|
HADISA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HASIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
118
|
CHANHO
|
JH-01-005-007-003/831
(LUNDRI)
|
3401005000NRG24Z060520230156328
|
11/05/2023
|
SATAR ANSARI
|
3401005WL008228
|
SATAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHANHO
|
JH-01-005-007-003/860
(LUNDRI)
|
3401005000NRG24Z040520230140897
|
11/05/2023
|
ANIMA ORAON
|
3401005WL007461
|
ANIMA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ANIMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANHO
|
JH-01-005-007-003/880
(LUNDRI)
|
3401005000NRG24Z100520230177534
|
11/05/2023
|
BESHNA ORAON
|
3401005WL009459
|
BESHNA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Besna Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANHO
|
JH-01-005-007-003/890
(LUNDRI)
|
3401005000NRG24Z040520230139242
|
11/05/2023
|
SAJID ANSARI
|
3401005WL007408
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAJID ANSARI SO LATE WAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHANHO
|
JH-01-005-007-003/890
(LUNDRI)
|
3401005000NRG24Z040520230139243
|
11/05/2023
|
SAJMUN KHATOON
|
3401005WL007408
|
SAJMUN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAJMUN KHATUN
|
INDUSIND BANK(607189)
|
|
123
|
CHANHO
|
JH-01-005-007-003/980
(LUNDRI)
|
3401005000NRG24Z030520230128315
|
11/05/2023
|
MO JAMSED ANSARI
|
3401005WL006884
|
MO JAMSED ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MO JAMSED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHANHO
|
JH-01-005-007-004/392
(LUNDRI)
|
3401005000NRG24Z060520230156333
|
11/05/2023
|
SUSHMA ORAON
|
3401005WL008228
|
SUSHMA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUSHMA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
125
|
CHANHO
|
JH-01-005-007-001/354
(LUNDRI)
|
3401005000NRG24Z100520230177509
|
11/05/2023
|
SANJAY kUMAR MISHRA
|
3401005WL009459
|
SANJAY kUMAR MISHRA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SANJAY KUMAR MISHRA (BARHEY)
|
BANK OF INDIA(508505)
|
|
126
|
CHANHO
|
JH-01-005-007-001/354
(LUNDRI)
|
3401005000NRG24Z280420230107335
|
11/05/2023
|
SANJAY kUMAR MISHRA
|
3401005WL005733
|
SANJAY kUMAR MISHRA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SANJAY KUMAR MISHRA (BARHEY)
|
BANK OF INDIA(508505)
|
|
127
|
CHANHO
|
JH-01-005-007-003/1135
(LUNDRI)
|
3401005000NRG24Z060520230156310
|
11/05/2023
|
SAHIM ANSARI
|
3401005WL008228
|
SAHIM ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
128
|
CHANHO
|
JH-01-005-007-001/144
(LUNDRI)
|
3401005000NRG24Z110520230184130
|
11/05/2023
|
LIBRA ORAON
|
3401005WL009795
|
LIBRA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SUKARMUNI ORAON
|
ICICI BANK LTD(508534)
|
|
129
|
CHANHO
|
JH-01-005-007-001/243
(LUNDRI)
|
3401005000NRG24Z040520230140223
|
11/05/2023
|
SAFIDAN KHATUN
|
3401005WL007438
|
SAFIDAN KHATUN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAFIDAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHANHO
|
JH-01-005-007-001/300
(LUNDRI)
|
3401005000NRG24Z040520230140227
|
11/05/2023
|
RAZIA KHATOON
|
3401005WL007438
|
RAZIA KHATOON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RAZIA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-007-003/1105
(LUNDRI)
|
3401005000NRG24Z030520230128301
|
11/05/2023
|
Ataulla Ansari
|
3401005WL006884
|
Ataulla Ansari
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-007-003/1105
(LUNDRI)
|
3401005000NRG24Z100520230177520
|
11/05/2023
|
Ataulla Ansari
|
3401005WL009459
|
Ataulla Ansari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-007-003/1127
(LUNDRI)
|
3401005000NRG24Z040520230140889
|
11/05/2023
|
PARWATI DEVI
|
3401005WL007461
|
PARWATI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHANHO
|
JH-01-005-007-003/1154
(LUNDRI)
|
3401005000NRG24Z110520230184141
|
11/05/2023
|
Muslim ansari
|
3401005WL009795
|
Muslim ansari
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Muslim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
CHANHO
|
JH-01-005-007-003/1195
(LUNDRI)
|
3401005000NRG24Z060520230156313
|
11/05/2023
|
HIN KHTUN
|
3401005WL008228
|
HIN KHTUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
136
|
CHANHO
|
JH-01-005-007-003/165
(LUNDRI)
|
3401005000NRG24Z060520230156317
|
11/05/2023
|
SAMIM ANSARI
|
3401005WL008228
|
SAMIM ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-007-003/39
(LUNDRI)
|
3401005000NRG24Z060520230156323
|
11/05/2023
|
ASMIN KHATUN
|
3401005WL008228
|
ASMIN KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
YASHMIN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-007-003/39
(LUNDRI)
|
3401005000NRG24Z060520230156322
|
11/05/2023
|
ENUL ANSARI
|
3401005WL008228
|
ENUL ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ENUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-007-003/52
(LUNDRI)
|
3401005000NRG24Z060520230156324
|
11/05/2023
|
SAKIB ANSARI
|
3401005WL008228
|
SAKIB ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
140
|
CHANHO
|
JH-01-005-007-003/603
(LUNDRI)
|
3401005000NRG24Z040520230140239
|
11/05/2023
|
JASIM ANSARI
|
3401005WL007438
|
JASIM ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. JASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
CHANHO
|
JH-01-005-007-003/621
(LUNDRI)
|
3401005000NRG24Z030520230128310
|
11/05/2023
|
SAJID ANSARI
|
3401005WL006884
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANHO
|
JH-01-005-007-003/622
(LUNDRI)
|
3401005000NRG24Z040520230139232
|
11/05/2023
|
SAFIK ANSARI
|
3401005WL007408
|
SAFIK ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
CHANHO
|
JH-01-005-007-003/674
(LUNDRI)
|
3401005000NRG24Z040520230136195
|
11/05/2023
|
SAMIM ANSARI
|
3401005WL007312
|
SAMIM ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-007-003/98
(LUNDRI)
|
3401005000NRG24Z030520230128314
|
11/05/2023
|
AAJAD ANSARI
|
3401005WL006884
|
AAJAD ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. AJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
CHANHO
|
JH-01-005-007-003/98
(LUNDRI)
|
3401005000NRG24Z100520230177536
|
11/05/2023
|
AAJAD ANSARI
|
3401005WL009459
|
AAJAD ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. AJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-007-003/986
(LUNDRI)
|
3401005000NRG24Z100520230177537
|
11/05/2023
|
SABIHA KHATUN
|
3401005WL009459
|
SABIHA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SABIHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANHO
|
JH-01-005-007-004/110
(LUNDRI)
|
3401005000NRG24Z060520230156330
|
11/05/2023
|
Sakura khatun
|
3401005WL008228
|
Sakura khatun
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHAFURA KHATOON W/O HAFIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
148
|
CHANHO
|
JH-01-005-007-004/431
(LUNDRI)
|
3401005000NRG24Z040520230140900
|
11/05/2023
|
YUSUF ANSARI
|
3401005WL007461
|
YUSUF ANSARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
YUSUF ANSARI SO ISRAFIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
149
|
CHANHO
|
JH-01-005-007-001/118
(LUNDRI)
|
3401005000NRG24Z110520230184129
|
11/05/2023
|
KALAWATI ORAON
|
3401005WL009795
|
KALAWATI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
KALANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANHO
|
JH-01-005-007-001/198
(LUNDRI)
|
3401005000NRG24Z100520230177506
|
11/05/2023
|
ANGANU MAHALI
|
3401005WL009459
|
ANGANU MAHALI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Aganu Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
151
|
CHANHO
|
JH-01-005-007-001/320
(LUNDRI)
|
3401005000NRG24Z040520230140229
|
11/05/2023
|
SALEHA KHATOON
|
3401005WL007438
|
SALEHA KHATOON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Saleha Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
152
|
CHANHO
|
JH-01-005-007-002/14
(LUNDRI)
|
3401005000NRG24Z040520230140887
|
11/05/2023
|
MUSLIM ANSARI
|
3401005WL007461
|
MUSLIM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
153
|
CHANHO
|
JH-01-005-007-003/1228
(LUNDRI)
|
3401005000NRG24Z110520230184145
|
11/05/2023
|
Rijvan ansari
|
3401005WL009795
|
Rijvan ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR RIZWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANHO
|
JH-01-005-007-003/605
(LUNDRI)
|
3401005000NRG24Z040520230136189
|
11/05/2023
|
MOBIN ANSARI
|
3401005WL007312
|
MOBIN ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MOBIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
CHANHO
|
JH-01-005-007-003/61
(LUNDRI)
|
3401005000NRG24Z040520230136190
|
11/05/2023
|
AABID ANAABID
|
3401005WL007312
|
AABID ANAABID
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mohmad Aabid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
CHANHO
|
JH-01-005-007-003/689
(LUNDRI)
|
3401005000NRG24Z040520230136197
|
11/05/2023
|
JAYNUL ANSARI
|
3401005WL007312
|
JAYNUL ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Jainul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
157
|
CHANHO
|
JH-01-005-007-003/701
(LUNDRI)
|
3401005000NRG24Z040520230136199
|
11/05/2023
|
MUSTAKIM ANSARI
|
3401005WL007312
|
MUSTAKIM ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MUSTAKIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHANHO
|
JH-01-005-007-003/820
(LUNDRI)
|
3401005000NRG24Z100520230177531
|
11/05/2023
|
GORI ORAON
|
3401005WL009459
|
GORI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
GOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANHO
|
JH-01-005-007-003/918
(LUNDRI)
|
3401005000NRG24Z110520230184156
|
11/05/2023
|
NAJIB ANSARI
|
3401005WL009795
|
NAJIB ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAJIB ANSARI
|
ICICI BANK LTD(508534)
|
|
160
|
CHANHO
|
JH-01-005-007-003/987
(LUNDRI)
|
3401005000NRG24Z040520230140240
|
11/05/2023
|
AMANUL ANSARI
|
3401005WL007438
|
AMANUL ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. AMANUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
CHANHO
|
JH-01-005-007-004/475
(LUNDRI)
|
3401005000NRG24Z040520230140905
|
11/05/2023
|
MOHAN URAON
|
3401005WL007461
|
MOHAN URAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MOHAN URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
162
|
CHANHO
|
JH-01-005-007-001/12
(LUNDRI)
|
3401005000NRG24Z100520230177504
|
11/05/2023
|
AJAY MISRA
|
3401005WL009459
|
AJAY MISRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AJAY KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHANHO
|
JH-01-005-007-001/156
(LUNDRI)
|
3401005000NRG24Z040520230140882
|
11/05/2023
|
BHIMA MAHLI
|
3401005WL007461
|
BHIMA MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. BHIMA MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
CHANHO
|
JH-01-005-007-001/209
(LUNDRI)
|
3401005000NRG24Z040520230140883
|
11/05/2023
|
ETWA ORAON
|
3401005WL007461
|
ETWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
ETWA ORAON
|
ICICI BANK LTD(508534)
|
|
165
|
CHANHO
|
JH-01-005-007-001/213
(LUNDRI)
|
3401005000NRG24Z040520230136184
|
11/05/2023
|
TIJAN DEVI
|
3401005WL007312
|
TIJAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. TIJAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
CHANHO
|
JH-01-005-007-001/3
(LUNDRI)
|
3401005000NRG24Z040520230140226
|
11/05/2023
|
MAIDUN KHATUN
|
3401005WL007438
|
MAIDUN KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Maidun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANHO
|
JH-01-005-007-001/357
(LUNDRI)
|
3401005000NRG24Z110520230184134
|
11/05/2023
|
JYOTSNA DEVI
|
3401005WL009795
|
JYOTSNA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. JYOTSNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
CHANHO
|
JH-01-005-007-001/359
(LUNDRI)
|
3401005000NRG24Z040520230140886
|
11/05/2023
|
BUDHESHWAR ORAON
|
3401005WL007461
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. Budheshwar Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHANHO
|
JH-01-005-007-001/401
(LUNDRI)
|
3401005000NRG24Z280420230107336
|
11/05/2023
|
Gautam Gope
|
3401005WL005733
|
Gautam Gope
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. GAUTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
CHANHO
|
JH-01-005-007-001/66
(LUNDRI)
|
3401005000NRG24Z280420230107337
|
11/05/2023
|
PUSUSOTAM GOPE
|
3401005WL005733
|
PUSUSOTAM GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. PURUSHOTTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
CHANHO
|
JH-01-005-007-001/66
(LUNDRI)
|
3401005000NRG24Z100520230177510
|
11/05/2023
|
PUSUSOTAM GOPE
|
3401005WL009459
|
PUSUSOTAM GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. PURUSHOTTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
CHANHO
|
JH-01-005-007-001/71
(LUNDRI)
|
3401005000NRG24Z040520230136186
|
11/05/2023
|
KANCHAN GOPE
|
3401005WL007312
|
KANCHAN GOPE
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. KANCHAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
CHANHO
|
JH-01-005-007-003/1000
(LUNDRI)
|
3401005000NRG24Z100520230177513
|
11/05/2023
|
SALMUDDIN ANSARI
|
3401005WL009459
|
SALMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SALMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
CHANHO
|
JH-01-005-007-003/1107
(LUNDRI)
|
3401005000NRG24Z060520230156305
|
11/05/2023
|
Mahbul Ansari
|
3401005WL008228
|
Mahbul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
CHANHO
|
JH-01-005-007-003/1170
(LUNDRI)
|
3401005000NRG24Z030520230128303
|
11/05/2023
|
Mhibul ansari
|
3401005WL006884
|
Mhibul ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MHIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
CHANHO
|
JH-01-005-007-003/1170
(LUNDRI)
|
3401005000NRG24Z100520230177521
|
11/05/2023
|
Mhibul ansari
|
3401005WL009459
|
Mhibul ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MHIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
CHANHO
|
JH-01-005-007-003/1206
(LUNDRI)
|
3401005000NRG24Z100520230177522
|
11/05/2023
|
arman ansari
|
3401005WL009459
|
arman ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ARMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
CHANHO
|
JH-01-005-007-003/1206
(LUNDRI)
|
3401005000NRG24Z030520230128304
|
11/05/2023
|
arman ansari
|
3401005WL006884
|
arman ansari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ARMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
CHANHO
|
JH-01-005-007-003/1547
(LUNDRI)
|
3401005000NRG24Z040520230139220
|
11/05/2023
|
Arif Ansari
|
3401005WL007408
|
Arif Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. ARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
CHANHO
|
JH-01-005-007-003/1548
(LUNDRI)
|
3401005000NRG24Z040520230139221
|
11/05/2023
|
Gulshan Khatoon
|
3401005WL007408
|
Gulshan Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Miss. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
CHANHO
|
JH-01-005-007-003/1551
(LUNDRI)
|
3401005000NRG24Z040520230139223
|
11/05/2023
|
Gul Afshan
|
3401005WL007408
|
Gul Afshan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. GUL AFSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
CHANHO
|
JH-01-005-007-003/1556
(LUNDRI)
|
3401005000NRG24Z030520230128308
|
11/05/2023
|
NAJBUL ANSARI
|
3401005WL006884
|
NAJBUL ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAJBUL ANSARI
|
BANK OF INDIA(508505)
|
|
183
|
CHANHO
|
JH-01-005-007-003/1559
(LUNDRI)
|
3401005000NRG24Z040520230139226
|
11/05/2023
|
Rabina Khatun
|
3401005WL007408
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
RABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
CHANHO
|
JH-01-005-007-003/1560
(LUNDRI)
|
3401005000NRG24Z040520230139227
|
11/05/2023
|
Najma Khatun
|
3401005WL007408
|
Najma Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
NAJMA PARWEEN
|
BANK OF INDIA(508505)
|
|
185
|
CHANHO
|
JH-01-005-007-003/1570
(LUNDRI)
|
3401005000NRG24Z030520230128309
|
11/05/2023
|
Shabeena Parween
|
3401005WL006884
|
Shabeena Parween
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SHABEENA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
CHANHO
|
JH-01-005-007-003/192
(LUNDRI)
|
3401005000NRG24Z040520230139230
|
11/05/2023
|
SABILA KHATUN
|
3401005WL007408
|
SABILA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SABILA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
CHANHO
|
JH-01-005-007-003/192
(LUNDRI)
|
3401005000NRG24Z040520230139229
|
11/05/2023
|
SAOKAT ANSARI
|
3401005WL007408
|
SAOKAT ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. SHAUKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-007-003/460
(LUNDRI)
|
3401005000NRG24Z040520230140233
|
11/05/2023
|
WAHIDA KHATUN
|
3401005WL007438
|
WAHIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
VAHIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHANHO
|
JH-01-005-007-003/584
(LUNDRI)
|
3401005000NRG24Z100520230177527
|
11/05/2023
|
AMINA KHATUN
|
3401005WL009459
|
AMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
AMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
190
|
CHANHO
|
JH-01-005-007-003/950
(LUNDRI)
|
3401005000NRG24Z100520230177535
|
11/05/2023
|
SOHEL ANSARI
|
3401005WL009459
|
SOHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SOHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHANHO
|
JH-01-005-007-003/950
(LUNDRI)
|
3401005000NRG24Z030520230128313
|
11/05/2023
|
SOHEL ANSARI
|
3401005WL006884
|
SOHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SOHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHANHO
|
JH-01-005-007-003/987
(LUNDRI)
|
3401005000NRG24Z040520230140241
|
11/05/2023
|
SALEMUN KHATOON
|
3401005WL007438
|
SALEMUN KHATOON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mrs. SALEMUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
CHANHO
|
JH-01-005-007-004/394
(LUNDRI)
|
3401005000NRG24Z060520230156334
|
11/05/2023
|
MOHAMMAD RABBANI
|
3401005WL008228
|
MOHAMMAD RABBANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Mr. MOHAMMAD RABBANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
CHANHO
|
JH-01-005-007-004/472
(LUNDRI)
|
3401005000NRG24Z040520230140902
|
11/05/2023
|
SHAMMA KHATUN
|
3401005WL007461
|
SHAMMA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
12/05/2023
|
|
S86505668
|
|
Miss. SHAMMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42606
|
42606
|
|
|
|
|
|
|
|