Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_070224APB_FTO_924238
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-01-005-011-003/393
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576562 07/02/2024 Ranjit Singh 3401005WL096285 Ranjit Singh 00045 BARB0BIRSAC 27 27 Processed 22/02/2024 S32081613 RANJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 CHANHO JH-01-005-007-003/1530
(LUNDRI) 		3401005000NRG24Z020120241533179 07/02/2024 AJMUL ANSARI 3401005WL092362 AJMUL ANSARI 00048 BKID0004598 351 351 Processed 22/02/2024 S32081613 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 351 351
3 CHANHO JH-01-005-007-001/113
(LUNDRI) 		3401005000NRG24Z250120241601587 07/02/2024 USHA DEVI 3401005WL098112 USHA DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 USHA DEVI INDUSIND BANK(607189)
4 CHANHO JH-01-005-007-001/120
(LUNDRI) 		3401005000NRG24Z170120241576369 07/02/2024 JALSU MAHALI 3401005WL096270 JALSU MAHALI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Jalsu Mahli FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-007-001/163
(LUNDRI) 		3401005000NRG24Z170120241576370 07/02/2024 KARMI ORAIN 3401005WL096270 KARMI ORAIN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 KARMI ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-001/163
(LUNDRI) 		3401005000NRG24Z010220241627855 07/02/2024 KARMI ORAIN 3401005WL100175 KARMI ORAIN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 KARMI ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-007-001/17
(LUNDRI) 		3401005000NRG24Z240120241592420 07/02/2024 JAGESWAR GOPE 3401005WL097614 JAGESWAR GOPE 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 JAGESWAR GOPE ICICI BANK LTD(508534)
8 CHANHO JH-01-005-007-001/171
(LUNDRI) 		3401005000NRG24Z020120241532579 07/02/2024 SOMANTI KUMARI 3401005WL092303 SOMANTI KUMARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 SOMARI DEVI ICICI BANK LTD(508534)
9 CHANHO JH-01-005-007-001/178
(LUNDRI) 		3401005000NRG24Z120120241560342 07/02/2024 SANTI DEVI 3401005WL094884 SANTI DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SHANTI DEVI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-001/178
(LUNDRI) 		3401005000NRG24Z250120241601589 07/02/2024 SANTI DEVI 3401005WL098112 SANTI DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SHANTI DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-001/178
(LUNDRI) 		3401005000NRG24Z301220231527663 07/02/2024 SANTI DEVI 3401005WL091956 SANTI DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SHANTI DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-001/179
(LUNDRI) 		3401005000NRG24Z250120241601591 07/02/2024 SOMRA PAHAN 3401005WL098112 SOMRA PAHAN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SOMRA MUNDA (BARHEY) BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24Z240120241592421 07/02/2024 ASHOK GOPE 3401005WL097614 ASHOK GOPE 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24Z301220231527664 07/02/2024 ASHOK GOPE 3401005WL091956 ASHOK GOPE 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24Z301220231527667 07/02/2024 LOCHAN DEVI 3401005WL091956 LOCHAN DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 LOCHAN DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24Z120120241560345 07/02/2024 LOCHAN DEVI 3401005WL094884 LOCHAN DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 LOCHAN DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24Z120120241560346 07/02/2024 SONAM DEVI 3401005WL094884 SONAM DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SONAM DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24Z301220231527668 07/02/2024 SONAM DEVI 3401005WL091956 SONAM DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SONAM DEVI BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG24Z170120241576374 07/02/2024 KOUSHAR KHATOON 3401005WL096270 KOUSHAR KHATOON 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Kousar Khatoon FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-007-001/283
(LUNDRI) 		3401005000NRG24Z010220241627889 07/02/2024 KOUSHAR KHATOON 3401005WL100178 KOUSHAR KHATOON 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Kousar Khatoon FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-007-001/284
(LUNDRI) 		3401005000NRG24Z020120241532582 07/02/2024 ANIL MUNDA 3401005WL092303 ANIL MUNDA 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Anil Munda AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHANHO JH-01-005-007-001/284
(LUNDRI) 		3401005000NRG24Z170120241576375 07/02/2024 ANIL MUNDA 3401005WL096270 ANIL MUNDA 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Anil Munda AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHANHO JH-01-005-007-001/302
(LUNDRI) 		3401005000NRG24Z250120241601596 07/02/2024 sangita devi 3401005WL098112 sangita devi 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SANGEETA DEVI BANK OF INDIA(508505)
24 CHANHO JH-01-005-007-001/5
(LUNDRI) 		3401005000NRG24Z250120241601600 07/02/2024 GITA MUNDA 3401005WL098112 GITA MUNDA 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 GITA MUNDA BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24Z170120241576350 07/02/2024 SAHIDA KHATUN 3401005WL096269 SAHIDA KHATUN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 CHANHO JH-01-005-007-001/81
(LUNDRI) 		3401005000NRG24Z170120241576351 07/02/2024 Aforj Ansari 3401005WL096269 Aforj Ansari 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 AFROJ ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24Z170120241576352 07/02/2024 ROPNA MUNDA 3401005WL096269 ROPNA MUNDA 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 ROPNA MUNDA ICICI BANK LTD(508534)
28 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24Z020120241532584 07/02/2024 ROPNA MUNDA 3401005WL092303 ROPNA MUNDA 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 ROPNA MUNDA ICICI BANK LTD(508534)
29 CHANHO JH-01-005-007-001/99
(LUNDRI) 		3401005000NRG24Z020120241532638 07/02/2024 TABREZ ANSARI 3401005WL092304 TABREZ ANSARI 00048 BKID0004903 270 270 Processed 22/02/2024 S32081613 TABREJ ANSARI BANK OF INDIA(508505)
30 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24Z301220231527669 07/02/2024 Safekul Khatun 3401005WL091956 Safekul Khatun 00048 BKID0004903 162 162 Rejected 22/02/2024 S32081613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z300120241615650 07/02/2024 JARINA KHATOON 3401005WL099282 JARINA KHATOON 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z190120241582946 07/02/2024 JARINA KHATOON 3401005WL096865 JARINA KHATOON 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
33 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24Z300120241615630 07/02/2024 MUKESH ORAON 3401005WL099280 MUKESH ORAON 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 MUKESH ORAON PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24Z301220231527672 07/02/2024 SAKLEN ANSARI 3401005WL091956 SAKLEN ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z300120241615631 07/02/2024 KURESHA KHATUN 3401005WL099280 KURESHA KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 KURESHA KHATUN BANK OF INDIA(508505)
36 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z130120241564841 07/02/2024 KURESHA KHATUN 3401005WL095264 KURESHA KHATUN 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 KURESHA KHATUN BANK OF INDIA(508505)
37 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z141220231474185 07/02/2024 KURESHA KHATUN 3401005WL088544 KURESHA KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 KURESHA KHATUN BANK OF INDIA(508505)
38 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24Z301220231527673 07/02/2024 MD NASIR ANSARI 3401005WL091956 MD NASIR ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-007-003/1519
(LUNDRI) 		3401005000NRG24Z020120241533178 07/02/2024 Shaeq Nawaz 3401005WL092362 Shaeq Nawaz 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 SHAUQ NAWAZ BANK OF INDIA(508505)
40 CHANHO JH-01-005-007-003/1519
(LUNDRI) 		3401005000NRG24Z010220241627917 07/02/2024 Shaeq Nawaz 3401005WL100179 Shaeq Nawaz 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 SHAUQ NAWAZ BANK OF INDIA(508505)
41 CHANHO JH-01-005-007-003/1550
(LUNDRI) 		3401005000NRG24Z300120241615675 07/02/2024 Parwej Ansari 3401005WL099284 Parwej Ansari 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 PARWEJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHANHO JH-01-005-007-003/1550
(LUNDRI) 		3401005000NRG24Z190120241582951 07/02/2024 Parwej Ansari 3401005WL096865 Parwej Ansari 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 PARWEJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24Z190120241582954 07/02/2024 Shamima Begam 3401005WL096865 Shamima Begam 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 SHAMIMA BEGAM INDUSIND BANK(607189)
44 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24Z300120241615654 07/02/2024 Shamima Begam 3401005WL099282 Shamima Begam 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SHAMIMA BEGAM INDUSIND BANK(607189)
45 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24Z141220231474192 07/02/2024 Shamima Begam 3401005WL088544 Shamima Begam 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SHAMIMA BEGAM INDUSIND BANK(607189)
46 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24Z141220231474197 07/02/2024 NASMUN KHATUN 3401005WL088544 NASMUN KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 NAISMUN KHATUN BANK OF INDIA(508505)
47 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24Z190120241582957 07/02/2024 NASMUN KHATUN 3401005WL096865 NASMUN KHATUN 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 NAISMUN KHATUN BANK OF INDIA(508505)
48 CHANHO JH-01-005-007-003/175
(LUNDRI) 		3401005000NRG24Z020120241532647 07/02/2024 ISRAIL ANSARI 3401005WL092304 ISRAIL ANSARI 00048 BKID0004903 270 270 Processed 22/02/2024 S32081613 ISRAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-007-003/177
(LUNDRI) 		3401005000NRG24Z020120241533180 07/02/2024 RAJENDRA ORAON 3401005WL092362 RAJENDRA ORAON 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 RAJENDRA ORAON BANK OF INDIA(508505)
50 CHANHO JH-01-005-007-003/177
(LUNDRI) 		3401005000NRG24Z010220241627858 07/02/2024 RAJENDRA ORAON 3401005WL100175 RAJENDRA ORAON 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 RAJENDRA ORAON BANK OF INDIA(508505)
51 CHANHO JH-01-005-007-003/205
(LUNDRI) 		3401005000NRG24Z010220241627918 07/02/2024 SULEMAN ANSARI 3401005WL100179 SULEMAN ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 SULEMAN ANSARI BANK OF INDIA(508505)
52 CHANHO JH-01-005-007-003/242
(LUNDRI) 		3401005000NRG24Z020120241533181 07/02/2024 ISHRAFIL ANSARI 3401005WL092362 ISHRAFIL ANSARI 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 Israfil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG24Z130120241564846 07/02/2024 SALEMUN KAHTUN 3401005WL095264 SALEMUN KAHTUN 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 SALEMUN KHATUN BANK OF INDIA(508505)
54 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24Z130120241564847 07/02/2024 ROJNI KHATUN 3401005WL095264 ROJNI KHATUN 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 Muniya Khatun PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-007-003/292
(LUNDRI) 		3401005000NRG24Z141220231474198 07/02/2024 ROJNI KHATUN 3401005WL088544 ROJNI KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Muniya Khatun PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24Z130120241564848 07/02/2024 SABLU BIBI 3401005WL095264 SABLU BIBI 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24Z030220241631448 07/02/2024 SABLU BIBI 3401005WL100464 SABLU BIBI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24Z240120241595144 07/02/2024 SABLU BIBI 3401005WL097758 SABLU BIBI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHANHO JH-01-005-007-003/571
(LUNDRI) 		3401005000NRG24Z020120241533184 07/02/2024 IMRAN ANSARI 3401005WL092362 IMRAN ANSARI 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 Imran Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 CHANHO JH-01-005-007-003/616
(LUNDRI) 		3401005000NRG24Z020120241533185 07/02/2024 NISAR ANSARI 3401005WL092362 NISAR ANSARI 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 Mr. NESAR ANSARI VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-007-003/652
(LUNDRI) 		3401005000NRG24Z010220241627920 07/02/2024 MUNTAZIR ANSARI 3401005WL100179 MUNTAZIR ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Muntjir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 CHANHO JH-01-005-007-003/68
(LUNDRI) 		3401005000NRG24Z020120241533126 07/02/2024 RAJAK ANSARI 3401005WL092357 RAJAK ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Rajak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 CHANHO JH-01-005-007-003/681
(LUNDRI) 		3401005000NRG24Z020120241533127 07/02/2024 ZASIRAN KHATUN 3401005WL092357 ZASIRAN KHATUN 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 ZASIRAN KHATUN ICICI BANK LTD(508534)
64 CHANHO JH-01-005-007-003/681
(LUNDRI) 		3401005000NRG24Z010220241627921 07/02/2024 ZASIRAN KHATUN 3401005WL100179 ZASIRAN KHATUN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 ZASIRAN KHATUN ICICI BANK LTD(508534)
65 CHANHO JH-01-005-007-003/681
(LUNDRI) 		3401005000NRG24Z170120241576391 07/02/2024 ZASIRAN KHATUN 3401005WL096272 ZASIRAN KHATUN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 ZASIRAN KHATUN ICICI BANK LTD(508534)
66 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24Z141220231474201 07/02/2024 AMRUL ANSARI 3401005WL088544 AMRUL ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 AMRUL ANSARI BANK OF INDIA(508505)
67 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24Z190120241582960 07/02/2024 AMRUL ANSARI 3401005WL096865 AMRUL ANSARI 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 AMRUL ANSARI BANK OF INDIA(508505)
68 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24Z300120241615658 07/02/2024 AMRUL ANSARI 3401005WL099282 AMRUL ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 AMRUL ANSARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-007-003/851
(LUNDRI) 		3401005000NRG24Z170120241576392 07/02/2024 IRFAN ANSARI 3401005WL096272 IRFAN ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 IRFAN ANSARI BANK OF INDIA(508505)
70 CHANHO JH-01-005-007-003/883
(LUNDRI) 		3401005000NRG24Z170120241576394 07/02/2024 SHAMSHAD ANSARI 3401005WL096272 SHAMSHAD ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Samsad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 CHANHO JH-01-005-007-003/883
(LUNDRI) 		3401005000NRG24Z010220241627923 07/02/2024 SHAMSHAD ANSARI 3401005WL100179 SHAMSHAD ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Samsad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 CHANHO JH-01-005-007-003/883
(LUNDRI) 		3401005000NRG24Z020120241533132 07/02/2024 SHAMSHAD ANSARI 3401005WL092357 SHAMSHAD ANSARI 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 Samsad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 CHANHO JH-01-005-007-003/885
(LUNDRI) 		3401005000NRG24Z020120241533133 07/02/2024 SAIYAD ANSARI 3401005WL092357 SAIYAD ANSARI 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 Mr. SAIYAD ANSARI VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-007-003/967
(LUNDRI) 		3401005000NRG24Z020120241532607 07/02/2024 JALALU ANSARI 3401005WL092303 JALALU ANSARI 00048 BKID0004903 351 351 Processed 22/02/2024 S32081613 Jalalu Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24Z030220241631451 07/02/2024 RUSTAM ANSARI 3401005WL100464 RUSTAM ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 RUSTAM ANSARI BANK OF INDIA(508505)
76 CHANHO JH-01-005-007-003/985
(LUNDRI) 		3401005000NRG24Z170120241576417 07/02/2024 BASARAT ANSARI 3401005WL096274 BASARAT ANSARI 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 BASARAT ANSARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-007-003/99
(LUNDRI) 		3401005000NRG24Z170120241576419 07/02/2024 MAHBUB ANSARI 3401005WL096274 MAHBUB ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 MAHBOOB ANSARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG24Z120120241561012 07/02/2024 KALIP TOPPO 3401005WL094929 KALIP TOPPO 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
79 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG24Z240120241592424 07/02/2024 KALIP TOPPO 3401005WL097614 KALIP TOPPO 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
80 CHANHO JH-01-005-007-004/175
(LUNDRI) 		3401005000NRG24Z170120241576356 07/02/2024 SHOAIB ANSARI 3401005WL096269 SHOAIB ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 SHOAIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
81 CHANHO JH-01-005-007-004/175
(LUNDRI) 		3401005000NRG24Z020120241532614 07/02/2024 SHOAIB ANSARI 3401005WL092303 SHOAIB ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SHOAIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 CHANHO JH-01-005-007-004/175
(LUNDRI) 		3401005000NRG24Z010220241627862 07/02/2024 SHOAIB ANSARI 3401005WL100175 SHOAIB ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 SHOAIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
83 CHANHO JH-01-005-007-004/177
(LUNDRI) 		3401005000NRG24Z020120241532615 07/02/2024 ASHMA KHATUN 3401005WL092303 ASHMA KHATUN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 ASHMA KHATUN BANK OF INDIA(508505)
84 CHANHO JH-01-005-007-004/177
(LUNDRI) 		3401005000NRG24Z170120241576357 07/02/2024 ASHMA KHATUN 3401005WL096269 ASHMA KHATUN 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 ASHMA KHATUN BANK OF INDIA(508505)
85 CHANHO JH-01-005-007-004/178
(LUNDRI) 		3401005000NRG24Z020120241532616 07/02/2024 GULNAZ KHATUN 3401005WL092303 GULNAZ KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 GULNAZ KHATUN BANK OF INDIA(508505)
86 CHANHO JH-01-005-007-004/310
(LUNDRI) 		3401005000NRG24Z020120241532618 07/02/2024 ASFAK ANSARI 3401005WL092303 ASFAK ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Asfak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
87 CHANHO JH-01-005-007-004/310
(LUNDRI) 		3401005000NRG24Z010220241627863 07/02/2024 ASFAK ANSARI 3401005WL100175 ASFAK ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Asfak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
88 CHANHO JH-01-005-007-004/310
(LUNDRI) 		3401005000NRG24Z170120241576339 07/02/2024 ASFAK ANSARI 3401005WL096268 ASFAK ANSARI 00048 BKID0004903 378 378 Processed 22/02/2024 S32081613 Asfak Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
89 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24Z141220231474203 07/02/2024 DHANI DEVI 3401005WL088544 DHANI DEVI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 DHANI DEVI PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG24Z030220241631376 07/02/2024 NURSABA KHATUN 3401005WL100456 NURSABA KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Nursaba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24Z120120241561015 07/02/2024 WAHID ANSARI 3401005WL094929 WAHID ANSARI 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 WAHID ANSARI BANK OF INDIA(508505)
92 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24Z240120241592427 07/02/2024 WAHID ANSARI 3401005WL097614 WAHID ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 WAHID ANSARI BANK OF INDIA(508505)
93 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24Z030220241631382 07/02/2024 NOORJAHAN KHATOON 3401005WL100456 NOORJAHAN KHATOON 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Noorjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHANHO JH-01-005-007-004/413
(LUNDRI) 		3401005000NRG24Z120120241561018 07/02/2024 NASIM ANSARI 3401005WL094929 NASIM ANSARI 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 Mr. Nasim Ansari INDIAN BANK(607105)
95 CHANHO JH-01-005-007-004/413
(LUNDRI) 		3401005000NRG24Z240120241592430 07/02/2024 NASIM ANSARI 3401005WL097614 NASIM ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 Mr. Nasim Ansari INDIAN BANK(607105)
96 CHANHO JH-01-005-007-004/414
(LUNDRI) 		3401005000NRG24Z240120241592431 07/02/2024 NAIM ANSARI 3401005WL097614 NAIM ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 NAYEEM ANSARI BANK OF INDIA(508505)
97 CHANHO JH-01-005-007-004/414
(LUNDRI) 		3401005000NRG24Z120120241561019 07/02/2024 NAIM ANSARI 3401005WL094929 NAIM ANSARI 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 NAYEEM ANSARI BANK OF INDIA(508505)
98 CHANHO JH-01-005-007-004/414
(LUNDRI) 		3401005000NRG24Z030220241631398 07/02/2024 NAIM ANSARI 3401005WL100457 NAIM ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 NAYEEM ANSARI BANK OF INDIA(508505)
99 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z030220241631399 07/02/2024 IMROJ ANSARI 3401005WL100457 IMROJ ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 IMROJ ANSARI BANK OF INDIA(508505)
100 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z120120241561020 07/02/2024 IMROJ ANSARI 3401005WL094929 IMROJ ANSARI 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 IMROJ ANSARI BANK OF INDIA(508505)
101 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z240120241592432 07/02/2024 IMROJ ANSARI 3401005WL097614 IMROJ ANSARI 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 IMROJ ANSARI BANK OF INDIA(508505)
102 CHANHO JH-01-005-007-004/62
(LUNDRI) 		3401005000NRG24Z240120241592437 07/02/2024 MANGRA ORAON 3401005WL097614 MANGRA ORAON 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 MANGRA ORAON ICICI BANK LTD(508534)
103 CHANHO JH-01-005-007-004/62
(LUNDRI) 		3401005000NRG24Z120120241561025 07/02/2024 MANGRA ORAON 3401005WL094929 MANGRA ORAON 00048 BKID0004903 324 324 Processed 22/02/2024 S32081613 MANGRA ORAON ICICI BANK LTD(508534)
104 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24Z240120241592439 07/02/2024 SALEHA KHATUN 3401005WL097614 SALEHA KHATUN 00048 BKID0004903 162 162 Processed 22/02/2024 S32081613 SALEHA KHATUN BANK OF INDIA(508505)
105 CHANHO JH-01-005-011-003/138
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576594 07/02/2024 LAGADU ORAON 3401005WL096288 LAGADU ORAON 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 LANGADU URAWAN PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-011-003/217
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576716 07/02/2024 BINOD THAKUR 3401005WL096300 BINOD THAKUR 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 VINOD TAKUR BANK OF INDIA(508505)
107 CHANHO JH-01-005-011-003/239
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576616 07/02/2024 SUMAN THAKUR 3401005WL096291 SUMAN THAKUR 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 SUMAN THAKUR BANK OF INDIA(508505)
108 CHANHO JH-01-005-011-003/242
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576617 07/02/2024 ANKIT KUMAR SINGH 3401005WL096291 ANKIT KUMAR SINGH 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 Ankit Kumar Singh PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-011-003/6
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576679 07/02/2024 SUNITA DEVI 3401005WL096298 SUNITA DEVI 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 SUNITA DEVI ICICI BANK LTD(508534)
110 CHANHO JH-01-005-011-003/60
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576681 07/02/2024 KABUTARI DEVI 3401005WL096298 KABUTARI DEVI 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 KABUTARI DEVI BANK OF INDIA(508505)
111 CHANHO JH-01-005-011-003/61
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576682 07/02/2024 MUNNA ORAON 3401005WL096298 MUNNA ORAON 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 MUNNA ORAON BANK OF INDIA(508505)
112 CHANHO JH-01-005-011-003/76
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576661 07/02/2024 KAOSALEYA ORAON 3401005WL096297 KAOSALEYA ORAON 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 KAUSHALYA ORAON W/O KISHOR ORAON BANK OF INDIA(508505)
113 CHANHO JH-01-005-011-003/86
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576664 07/02/2024 BANDE ORAON 3401005WL096297 BANDE ORAON 00048 BKID0004903 27 27 Processed 22/02/2024 S32081613 VANDE ORAON ICICI BANK LTD(508534)
SubTotal 27567 27567
114 CHANHO JH-01-005-007-001/119
(LUNDRI) 		3401005000NRG24Z170120241576368 07/02/2024 JAYKISHUN LOHRA 3401005WL096270 JAYKISHUN LOHRA 00048 BKID0005905 378 378 Processed 22/02/2024 S32081613 JAYKISUN LOHRA S/O BALKAHA LOHRA BANK OF INDIA(508505)
115 CHANHO JH-01-005-007-001/119
(LUNDRI) 		3401005000NRG24Z010220241627887 07/02/2024 JAYKISHUN LOHRA 3401005WL100178 JAYKISHUN LOHRA 00048 BKID0005905 378 378 Processed 22/02/2024 S32081613 JAYKISUN LOHRA S/O BALKAHA LOHRA BANK OF INDIA(508505)
116 CHANHO JH-01-005-007-001/294
(LUNDRI) 		3401005000NRG24Z250120241601594 07/02/2024 Abhigyan kumar singh 3401005WL098112 Abhigyan kumar singh 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 ABHIGYAN KUMAR SINGH S/O RAJKISHOR SINGH BANK OF INDIA(508505)
117 CHANHO JH-01-005-007-001/296
(LUNDRI) 		3401005000NRG24Z250120241601595 07/02/2024 SANJEEV KUMAR SINGH 3401005WL098112 SANJEEV KUMAR SINGH 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH BANK OF INDIA(508505)
118 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24Z240120241592426 07/02/2024 AMIN ANSARI 3401005WL097614 AMIN ANSARI 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 AMIN ANSARI BANK OF INDIA(508505)
119 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24Z141220231474204 07/02/2024 AMIN ANSARI 3401005WL088544 AMIN ANSARI 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 AMIN ANSARI BANK OF INDIA(508505)
120 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24Z120120241561014 07/02/2024 AMIN ANSARI 3401005WL094929 AMIN ANSARI 00048 BKID0005905 324 324 Processed 22/02/2024 S32081613 AMIN ANSARI BANK OF INDIA(508505)
121 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z030220241631378 07/02/2024 OBAID ANSARI 3401005WL100456 OBAID ANSARI 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
122 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z030220241631381 07/02/2024 RESHMA KHATUN 3401005WL100456 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 RESHMA KHATUN BANK OF INDIA(508505)
123 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG24Z030220241631394 07/02/2024 SAMSER ANSARI 3401005WL100457 SAMSER ANSARI 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 SHAMSER ANSARI BANK OF INDIA(508505)
124 CHANHO JH-01-005-007-004/412
(LUNDRI) 		3401005000NRG24Z030220241631397 07/02/2024 TOUHID ANSARI 3401005WL100457 TOUHID ANSARI 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 TAUHID ANSARI BANK OF INDIA(508505)
125 CHANHO JH-01-005-007-004/432
(LUNDRI) 		3401005000NRG24Z030220241631401 07/02/2024 ATEEK ANSARI 3401005WL100457 ATEEK ANSARI 00048 BKID0005905 162 162 Processed 22/02/2024 S32081613 ATIK ANSARI BANK OF INDIA(508505)
126 CHANHO JH-01-005-007-004/432
(LUNDRI) 		3401005000NRG24Z020120241532650 07/02/2024 ATEEK ANSARI 3401005WL092304 ATEEK ANSARI 00048 BKID0005905 81 81 Processed 22/02/2024 S32081613 ATIK ANSARI BANK OF INDIA(508505)
127 CHANHO JH-01-005-007-004/432
(LUNDRI) 		3401005000NRG24Z170120241576340 07/02/2024 ATEEK ANSARI 3401005WL096268 ATEEK ANSARI 00048 BKID0005905 378 378 Processed 22/02/2024 S32081613 ATIK ANSARI BANK OF INDIA(508505)
SubTotal 2997 2997
128 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24Z130120241564843 07/02/2024 HASBUL ANSARI 3401005WL095264 HASBUL ANSARI 00078 CNRB0003907 324 324 Processed 22/02/2024 S32081613 HASBUL ANSARI BANK OF INDIA(508505)
129 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24Z141220231474190 07/02/2024 HASBUL ANSARI 3401005WL088544 HASBUL ANSARI 00078 CNRB0003907 162 162 Processed 22/02/2024 S32081613 HASBUL ANSARI BANK OF INDIA(508505)
130 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24Z300120241615633 07/02/2024 HASBUL ANSARI 3401005WL099280 HASBUL ANSARI 00078 CNRB0003907 162 162 Processed 22/02/2024 S32081613 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 648 648
131 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24Z300120241615636 07/02/2024 Jawed ansari 3401005WL099280 Jawed ansari 00078 CNRB0004904 162 162 Processed 22/02/2024 S32081613 MD JABED AKHTAR CANARA BANK(508532)
132 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24Z130120241564845 07/02/2024 Jawed ansari 3401005WL095264 Jawed ansari 00078 CNRB0004904 324 324 Processed 22/02/2024 S32081613 MD JABED AKHTAR CANARA BANK(508532)
133 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24Z141220231474195 07/02/2024 Jawed ansari 3401005WL088544 Jawed ansari 00078 CNRB0004904 162 162 Processed 22/02/2024 S32081613 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 648 648
134 CHANHO JH-01-005-007-004/416
(LUNDRI) 		3401005000NRG24Z120120241561021 07/02/2024 NASIHA BEGUM 3401005WL094929 NASIHA BEGUM 00089 CBIN0284871 324 324 Processed 22/02/2024 S32081613 Mrs. NASIHA BEGAM CENTRAL BANK OF INDIA(607115)
135 CHANHO JH-01-005-007-004/416
(LUNDRI) 		3401005000NRG24Z030220241631400 07/02/2024 NASIHA BEGUM 3401005WL100457 NASIHA BEGUM 00089 CBIN0284871 162 162 Processed 22/02/2024 S32081613 Mrs. NASIHA BEGAM CENTRAL BANK OF INDIA(607115)
136 CHANHO JH-01-005-007-004/416
(LUNDRI) 		3401005000NRG24Z240120241592433 07/02/2024 NASIHA BEGUM 3401005WL097614 NASIHA BEGUM 00089 CBIN0284871 162 162 Processed 22/02/2024 S32081613 Mrs. NASIHA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 648 648
137 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG24Z020120241532578 07/02/2024 NAJMA PRAVIN 3401005WL092303 NAJMA PRAVIN 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG24Z250120241601586 07/02/2024 MUKESH THAKUR 3401005WL098112 MUKESH THAKUR 00168 ICIC0000538 162 162 Processed 22/02/2024 S32081613 MUKESH THAKUR ICICI BANK LTD(508534)
139 CHANHO JH-01-005-007-001/121
(LUNDRI) 		3401005000NRG24Z240120241592419 07/02/2024 BASANT GOPE 3401005WL097614 BASANT GOPE 00168 ICIC0000538 324 324 Processed 22/02/2024 S32081613 BASANT GOPE ICICI BANK LTD(508534)
140 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG24Z020120241532580 07/02/2024 RAGU ORAON 3401005WL092303 RAGU ORAON 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 RAGU ORAON ICICI BANK LTD(508534)
141 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG24Z010220241627856 07/02/2024 RAGU ORAON 3401005WL100175 RAGU ORAON 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 RAGU ORAON ICICI BANK LTD(508534)
142 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG24Z170120241576372 07/02/2024 RAGU ORAON 3401005WL096270 RAGU ORAON 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 RAGU ORAON ICICI BANK LTD(508534)
143 CHANHO JH-01-005-007-001/250
(LUNDRI) 		3401005000NRG24Z250120241601592 07/02/2024 PANCHU ORAON 3401005WL098112 PANCHU ORAON 00168 ICIC0000538 162 162 Processed 22/02/2024 S32081613 PANCHU ORAON ICICI BANK LTD(508534)
144 CHANHO JH-01-005-007-001/28
(LUNDRI) 		3401005000NRG24Z250120241601593 07/02/2024 LANKESWAR ORAON 3401005WL098112 LANKESWAR ORAON 00168 ICIC0000538 162 162 Processed 22/02/2024 S32081613 Mr. LANKESHWAR ORAON VANANCHAL GRAMIN BANK(607210)
145 CHANHO JH-01-005-007-001/30
(LUNDRI) 		3401005000NRG24Z170120241576376 07/02/2024 SAMSUN KHATUN 3401005WL096270 SAMSUN KHATUN 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 SAMSUN KHATUN BANK OF INDIA(508505)
146 CHANHO JH-01-005-007-001/30
(LUNDRI) 		3401005000NRG24Z010220241627890 07/02/2024 SAMSUN KHATUN 3401005WL100178 SAMSUN KHATUN 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 SAMSUN KHATUN BANK OF INDIA(508505)
147 CHANHO JH-01-005-007-001/30
(LUNDRI) 		3401005000NRG24Z020120241532583 07/02/2024 SAMSUN KHATUN 3401005WL092303 SAMSUN KHATUN 00168 ICIC0000538 378 378 Processed 22/02/2024 S32081613 SAMSUN KHATUN BANK OF INDIA(508505)
148 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24Z020120241532636 07/02/2024 RAUF ANSARI 3401005WL092304 RAUF ANSARI 00168 ICIC0000538 270 270 Processed 22/02/2024 S32081613 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
149 CHANHO JH-01-005-007-001/43
(LUNDRI) 		3401005000NRG24Z240120241592422 07/02/2024 BINOD GOPE 3401005WL097614 BINOD GOPE 00168 ICIC0000538 324 324 Processed 22/02/2024 S32081613 BINOD GOPE ICICI BANK LTD(508534)
150 CHANHO JH-01-005-007-003/35
(LUNDRI) 		3401005000NRG24Z020120241532589 07/02/2024 TABREJ ANSARI 3401005WL092303 TABREJ ANSARI 00168 ICIC0000538 108 108 Processed 22/02/2024 S32081613 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24Z020120241532593 07/02/2024 SAMSUDIN ANSARI 3401005WL092303 SAMSUDIN ANSARI 00168 ICIC0000538 108 108 Processed 22/02/2024 S32081613 SAMSUDIN ANSARI ICICI BANK LTD(508534)
152 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG24Z120120241561011 07/02/2024 MAGHI ORAON 3401005WL094929 MAGHI ORAON 00168 ICIC0000538 324 324 Processed 22/02/2024 S32081613 MAGHI ORAON ICICI BANK LTD(508534)
153 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG24Z240120241592423 07/02/2024 MAGHI ORAON 3401005WL097614 MAGHI ORAON 00168 ICIC0000538 162 162 Processed 22/02/2024 S32081613 MAGHI ORAON ICICI BANK LTD(508534)
154 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z240120241592438 07/02/2024 ROPNA MAHLI 3401005WL097614 ROPNA MAHLI 00168 ICIC0000538 162 162 Processed 22/02/2024 S32081613 ROPNA MAHLI ICICI BANK LTD(508534)
155 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z120120241561026 07/02/2024 ROPNA MAHLI 3401005WL094929 ROPNA MAHLI 00168 ICIC0000538 324 324 Processed 22/02/2024 S32081613 ROPNA MAHLI ICICI BANK LTD(508534)
156 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z030220241631361 07/02/2024 ROPNA MAHLI 3401005WL100454 ROPNA MAHLI 00168 ICIC0000538 162 162 Processed 22/02/2024 S32081613 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 5400 5400
157 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24Z120120241561022 07/02/2024 ISHRAT PRAWEEN 3401005WL094929 ISHRAT PRAWEEN 00176 IDIB000U523 324 324 Processed 22/02/2024 S32081613 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
158 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24Z240120241592434 07/02/2024 ISHRAT PRAWEEN 3401005WL097614 ISHRAT PRAWEEN 00176 IDIB000U523 162 162 Processed 22/02/2024 S32081613 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
SubTotal 486 486
159 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24Z240120241592428 07/02/2024 SHABANA PARWEEN 3401005WL097614 SHABANA PARWEEN 00177 IOBA0000783 162 162 Processed 22/02/2024 S32081613 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
160 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24Z120120241561016 07/02/2024 SHABANA PARWEEN 3401005WL094929 SHABANA PARWEEN 00177 IOBA0000783 324 324 Processed 22/02/2024 S32081613 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
161 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24Z030220241631395 07/02/2024 SHABANA PARWEEN 3401005WL100457 SHABANA PARWEEN 00177 IOBA0000783 162 162 Processed 22/02/2024 S32081613 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
162 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24Z120120241560344 07/02/2024 DEVENDRA GOPE 3401005WL094884 DEVENDRA GOPE 00177 IOBA0003711 162 162 Processed 22/02/2024 S32081613 DEVENDRA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANHO JH-01-005-007-001/231
(LUNDRI) 		3401005000NRG24Z301220231527666 07/02/2024 DEVENDRA GOPE 3401005WL091956 DEVENDRA GOPE 00177 IOBA0003711 162 162 Processed 22/02/2024 S32081613 DEVENDRA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
164 CHANHO JH-01-005-007-003/25
(LUNDRI) 		3401005000NRG24Z020120241533182 07/02/2024 SANTOSH ORAON 3401005WL092362 SANTOSH ORAON 00197 BKID0JHARGB 351 351 Processed 22/02/2024 S32081613 SANTOSH ORAON PUNJAB NATIONAL BANK(508568)
165 CHANHO JH-01-005-007-003/25
(LUNDRI) 		3401005000NRG24Z010220241627859 07/02/2024 SANTOSH ORAON 3401005WL100175 SANTOSH ORAON 00197 BKID0JHARGB 378 378 Processed 22/02/2024 S32081613 SANTOSH ORAON PUNJAB NATIONAL BANK(508568)
166 CHANHO JH-01-005-007-003/556
(LUNDRI) 		3401005000NRG24Z030220241631450 07/02/2024 RUPAN ORAON 3401005WL100464 RUPAN ORAON 00197 BKID0JHARGB 162 162 Processed 22/02/2024 S32081613 Mrs. RUPAN ORAIN VANANCHAL GRAMIN BANK(607210)
167 CHANHO JH-01-005-007-003/876
(LUNDRI) 		3401005000NRG24Z010220241627922 07/02/2024 CHUMNU ORAON 3401005WL100179 CHUMNU ORAON 00197 BKID0JHARGB 378 378 Processed 22/02/2024 S32081613 Chumnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
168 CHANHO JH-01-005-007-003/876
(LUNDRI) 		3401005000NRG24Z020120241532649 07/02/2024 CHUMNU ORAON 3401005WL092304 CHUMNU ORAON 00197 BKID0JHARGB 81 81 Processed 22/02/2024 S32081613 Chumnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
169 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24Z301220231527678 07/02/2024 mohammad salim 3401005WL091956 mohammad salim 00197 BKID0JHARGB 162 162 Processed 22/02/2024 S32081613 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
170 CHANHO JH-01-005-007-004/168
(LUNDRI) 		3401005000NRG24Z020120241532613 07/02/2024 SONI KHATUN 3401005WL092303 SONI KHATUN 00197 BKID0JHARGB 162 162 Processed 22/02/2024 S32081613 Soni Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1674 1674
171 CHANHO JH-01-005-007-001/105
(LUNDRI) 		3401005000NRG24Z250120241601585 07/02/2024 CHARKI DEVI 3401005WL098112 CHARKI DEVI 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 CHARKI DEVI ICICI BANK LTD(508534)
172 CHANHO JH-01-005-007-001/33
(LUNDRI) 		3401005000NRG24Z250120241601598 07/02/2024 PUSPA ORAIN 3401005WL098112 PUSPA ORAIN 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 PUSPA ORAIN ICICI BANK LTD(508534)
173 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24Z170120241576353 07/02/2024 ANITA MUNDA 3401005WL096269 ANITA MUNDA 00354 PUNB0074620 378 378 Processed 22/02/2024 S32081613 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
174 CHANHO JH-01-005-007-003/1029
(LUNDRI) 		3401005000NRG24Z010220241627869 07/02/2024 RAJIDA KHATOON 3401005WL100177 RAJIDA KHATOON 00354 PUNB0074620 378 378 Processed 22/02/2024 S32081613 RAJIDA KHATOON PUNJAB NATIONAL BANK(508568)
175 CHANHO JH-01-005-007-003/1037
(LUNDRI) 		3401005000NRG24Z020120241533119 07/02/2024 KHURSHID ANSARI 3401005WL092357 KHURSHID ANSARI 00354 PUNB0074620 108 108 Processed 22/02/2024 S32081613 Khurshid Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
176 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24Z020120241532586 07/02/2024 AMINA KHATOON 3401005WL092303 AMINA KHATOON 00354 PUNB0074620 108 108 Processed 22/02/2024 S32081613 AMINA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
177 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG24Z020120241532587 07/02/2024 SAHAB ANSARI 3401005WL092303 SAHAB ANSARI 00354 PUNB0074620 108 108 Processed 22/02/2024 S32081613 SAHAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
178 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG24Z020120241532588 07/02/2024 SAJIDA KHATUN 3401005WL092303 SAJIDA KHATUN 00354 PUNB0074620 108 108 Processed 22/02/2024 S32081613 Sajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
179 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24Z030220241631447 07/02/2024 HAFEJUL ANSARI 3401005WL100464 HAFEJUL ANSARI 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 Hafijul Ansari FINO PAYMENTS BANK LTD(608001)
180 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24Z130120241564839 07/02/2024 HAFEJUL ANSARI 3401005WL095264 HAFEJUL ANSARI 00354 PUNB0074620 324 324 Processed 22/02/2024 S32081613 Hafijul Ansari FINO PAYMENTS BANK LTD(608001)
181 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24Z240120241595143 07/02/2024 HAFEJUL ANSARI 3401005WL097758 HAFEJUL ANSARI 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 Hafijul Ansari FINO PAYMENTS BANK LTD(608001)
182 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24Z190120241582947 07/02/2024 Samsun Khatun 3401005WL096865 Samsun Khatun 00354 PUNB0074620 324 324 Processed 22/02/2024 S32081613 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
183 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24Z300120241615674 07/02/2024 Samsun Khatun 3401005WL099284 Samsun Khatun 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
184 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24Z300120241615651 07/02/2024 Saleha Parween 3401005WL099282 Saleha Parween 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 Saleha Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
185 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24Z190120241582948 07/02/2024 Saleha Parween 3401005WL096865 Saleha Parween 00354 PUNB0074620 324 324 Processed 22/02/2024 S32081613 Saleha Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
186 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24Z190120241582953 07/02/2024 Arsad Ansari 3401005WL096865 Arsad Ansari 00354 PUNB0074620 324 324 Processed 22/02/2024 S32081613 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
187 CHANHO JH-01-005-007-003/466
(LUNDRI) 		3401005000NRG24Z020120241532594 07/02/2024 JAINAB KAHTUN 3401005WL092303 JAINAB KAHTUN 00354 PUNB0074620 108 108 Processed 22/02/2024 S32081613 JAINAB BIBI PUNJAB NATIONAL BANK(508568)
188 CHANHO JH-01-005-007-003/522
(LUNDRI) 		3401005000NRG24Z020120241533124 07/02/2024 JIRAN ORAON 3401005WL092357 JIRAN ORAON 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 JIRAN ORAON PUNJAB NATIONAL BANK(508568)
189 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24Z141220231474199 07/02/2024 RUBIYA KHATUN 3401005WL088544 RUBIYA KHATUN 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 RABIYA KHATOON BANK OF INDIA(508505)
190 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG24Z170120241576416 07/02/2024 AFRINA PRVEEN 3401005WL096274 AFRINA PRVEEN 00354 PUNB0074620 378 378 Processed 22/02/2024 S32081613 AFRINA PRVEEN PUNJAB NATIONAL BANK(508568)
191 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG24Z020120241532608 07/02/2024 AFRINA PRVEEN 3401005WL092303 AFRINA PRVEEN 00354 PUNB0074620 351 351 Processed 22/02/2024 S32081613 AFRINA PRVEEN PUNJAB NATIONAL BANK(508568)
192 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG24Z010220241627930 07/02/2024 AFRINA PRVEEN 3401005WL100179 AFRINA PRVEEN 00354 PUNB0074620 378 378 Processed 22/02/2024 S32081613 AFRINA PRVEEN PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24Z030220241631379 07/02/2024 SUSHMA ORAON 3401005WL100456 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 SUSHMA ORAON BANK OF INDIA(508505)
194 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24Z141220231474205 07/02/2024 SUSHMA ORAON 3401005WL088544 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 22/02/2024 S32081613 SUSHMA ORAON BANK OF INDIA(508505)
195 CHANHO JH-01-005-011-003/10
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576585 07/02/2024 GUJUWA ORAON 3401005WL096288 GUJUWA ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 GUNJIYA ORAIN PUNJAB NATIONAL BANK(508568)
196 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576587 07/02/2024 BINA ORAON 3401005WL096288 BINA ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 BEENA ORAON PUNJAB NATIONAL BANK(508568)
197 CHANHO JH-01-005-011-003/103
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576586 07/02/2024 JAGDISH ORAON 3401005WL096288 JAGDISH ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 JAGDISH URAON PUNJAB NATIONAL BANK(508568)
198 CHANHO JH-01-005-011-003/108
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576588 07/02/2024 GOBARDHAN SINGH 3401005WL096288 GOBARDHAN SINGH 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 GOVERDHAN SINGH PUNJAB NATIONAL BANK(508568)
199 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576589 07/02/2024 SABNU LOHRA 3401005WL096288 SABNU LOHRA 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SAVANU LOHRA BANK OF INDIA(508505)
200 CHANHO JH-01-005-011-003/117
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576592 07/02/2024 ANUP ORAON 3401005WL096288 ANUP ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 ANUP ORAON PUNJAB NATIONAL BANK(508568)
201 CHANHO JH-01-005-011-003/133
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576593 07/02/2024 TETARI ORAIN 3401005WL096288 TETARI ORAIN 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 TETARI ORAON INDUSIND BANK(607189)
202 CHANHO JH-01-005-011-003/138
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576595 07/02/2024 PANCHAM ORAON 3401005WL096288 PANCHAM ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 Pancham Urawan FINO PAYMENTS BANK LTD(608001)
203 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576646 07/02/2024 BIMLA DEVI 3401005WL096296 BIMLA DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
204 CHANHO JH-01-005-011-003/146
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576648 07/02/2024 SURYAMANI DEVI 3401005WL096296 SURYAMANI DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SURYAMANI DEVI PUNJAB NATIONAL BANK(508568)
205 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576650 07/02/2024 SANDEEP SINGH 3401005WL096296 SANDEEP SINGH 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
206 CHANHO JH-01-005-011-003/154
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576649 07/02/2024 SUKCHARAN SINGH 3401005WL096296 SUKCHARAN SINGH 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SHIV CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHANHO JH-01-005-011-003/157
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576651 07/02/2024 BINOD SINGH 3401005WL096296 BINOD SINGH 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 Vinod Kumar Singh FINO PAYMENTS BANK LTD(608001)
208 CHANHO JH-01-005-011-003/217
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576717 07/02/2024 AART I DEVI 3401005WL096300 AART I DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 AARTI DEVI PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576613 07/02/2024 KHADI ORAON 3401005WL096291 KHADI ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 Khadi Oraon PUNJAB NATIONAL BANK(508568)
210 CHANHO JH-01-005-011-003/224
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576612 07/02/2024 SARITA ORAON 3401005WL096291 SARITA ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SARITA ORAON PUNJAB NATIONAL BANK(508568)
211 CHANHO JH-01-005-011-003/230
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576615 07/02/2024 SITA DEVI 3401005WL096291 SITA DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SITA DEVI PUNJAB NATIONAL BANK(508568)
212 CHANHO JH-01-005-011-003/25
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576719 07/02/2024 Lachhu oraon 3401005WL096300 Lachhu oraon 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 LACHHU ORAON PUNJAB NATIONAL BANK(508568)
213 CHANHO JH-01-005-011-003/25
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576718 07/02/2024 SITAMANI ORAIN 3401005WL096300 SITAMANI ORAIN 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SITAMANI ORAON PUNJAB NATIONAL BANK(508568)
214 CHANHO JH-01-005-011-003/259
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576618 07/02/2024 RAM KESHVAR ORAON 3401005WL096291 RAM KESHVAR ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 RAM K ORAON BANK OF BARODA(606985)
215 CHANHO JH-01-005-011-003/259
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576619 07/02/2024 RAMIYA ORAON 3401005WL096291 RAMIYA ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 RAMIYA URAIN PUNJAB NATIONAL BANK(508568)
216 CHANHO JH-01-005-011-003/26
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576721 07/02/2024 MUKUND ORAON 3401005WL096300 MUKUND ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 MUKUND ORAON PUNJAB NATIONAL BANK(508568)
217 CHANHO JH-01-005-011-003/26
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576720 07/02/2024 SILA ORAIN 3401005WL096300 SILA ORAIN 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SHILA ORAIN INDUSIND BANK(607189)
218 CHANHO JH-01-005-011-003/263
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576555 07/02/2024 RAJENDRA THAKUR 3401005WL096285 RAJENDRA THAKUR 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 RAJENDAR THAKUR. PUNJAB NATIONAL BANK(508568)
219 CHANHO JH-01-005-011-003/274
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576556 07/02/2024 Lakshami Oraon 3401005WL096285 Lakshami Oraon 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 LAKSHAMI ORAON PUNJAB NATIONAL BANK(508568)
220 CHANHO JH-01-005-011-003/278
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576558 07/02/2024 VINAY KUMAR SINGH 3401005WL096285 VINAY KUMAR SINGH 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHANHO JH-01-005-011-003/30
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576723 07/02/2024 MANJU DEVI 3401005WL096300 MANJU DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 MANJU DEVI PUNJAB NATIONAL BANK(508568)
222 CHANHO JH-01-005-011-003/30
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576722 07/02/2024 SUNIL LOHRA 3401005WL096300 SUNIL LOHRA 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SUNIL LOHRA ICICI BANK LTD(508534)
223 CHANHO JH-01-005-011-003/387
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576560 07/02/2024 RATI ORAON 3401005WL096285 RATI ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 RATI ORAON BANK OF INDIA(508505)
224 CHANHO JH-01-005-011-003/391
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576561 07/02/2024 PRAVEEN SHAHI 3401005WL096285 PRAVEEN SHAHI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 PRAVEEN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHANHO JH-01-005-011-003/47
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576677 07/02/2024 PANKSHI KUMARI 3401005WL096298 PANKSHI KUMARI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 PANCHI ORAONIN PUNJAB NATIONAL BANK(508568)
226 CHANHO JH-01-005-011-003/6
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576678 07/02/2024 MOHAN MAHTO 3401005WL096298 MOHAN MAHTO 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 MOHAN MAHTO S/O JAGDEV M PUNJAB NATIONAL BANK(508568)
227 CHANHO JH-01-005-011-003/60
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576680 07/02/2024 TITO DEVI 3401005WL096298 TITO DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 TITO DEVI PUNJAB NATIONAL BANK(508568)
228 CHANHO JH-01-005-011-003/70
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576683 07/02/2024 JATRU ORAON 3401005WL096298 JATRU ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 JATRU ORAON PUNJAB NATIONAL BANK(508568)
229 CHANHO JH-01-005-011-003/79
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576662 07/02/2024 SUKRI ORAIN 3401005WL096297 SUKRI ORAIN 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 SUKRI ORAIN PUNJAB NATIONAL BANK(508568)
230 CHANHO JH-01-005-011-003/81
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576663 07/02/2024 BIJAY ORAON 3401005WL096297 BIJAY ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 Vijay Oraon PUNJAB NATIONAL BANK(508568)
231 CHANHO JH-01-005-011-003/86
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576665 07/02/2024 BIRSI ORAON 3401005WL096297 BIRSI ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 BIRASI ORAON PUNJAB NATIONAL BANK(508568)
232 CHANHO JH-01-005-011-003/88
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576666 07/02/2024 ARUN ORAON 3401005WL096297 ARUN ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 ARUN ORAON PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-011-003/89
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576667 07/02/2024 ASHOKA DEVI 3401005WL096297 ASHOKA DEVI 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 ASHOKA BHAGAT PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-011-003/96
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576668 07/02/2024 BUDHU ORAON 3401005WL096297 BUDHU ORAON 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 BUDHU ORAON PUNJAB NATIONAL BANK(508568)
235 CHANHO JH-01-005-011-003/97
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576669 07/02/2024 RUT ORAIN 3401005WL096297 RUT ORAIN 00354 PUNB0074620 27 27 Processed 22/02/2024 S32081613 RUT ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 6426 6426
236 CHANHO JH-01-005-007-003/1112
(LUNDRI) 		3401005000NRG24Z020120241532639 07/02/2024 ETWA ORAON 3401005WL092304 ETWA ORAON 00415 SBIN0014339 351 351 Processed 22/02/2024 S32081613 MR ETWA ORAON STATE BANK OF INDIA(508548)
237 CHANHO JH-01-005-007-003/1112
(LUNDRI) 		3401005000NRG24Z010220241627891 07/02/2024 ETWA ORAON 3401005WL100178 ETWA ORAON 00415 SBIN0014339 378 378 Processed 22/02/2024 S32081613 MR ETWA ORAON STATE BANK OF INDIA(508548)
238 CHANHO JH-01-005-007-003/432
(LUNDRI) 		3401005000NRG24Z010220241627919 07/02/2024 ROBIN MINZ 3401005WL100179 ROBIN MINZ 00415 SBIN0014339 378 378 Processed 22/02/2024 S32081613 MR ROBIN MINJ STATE BANK OF INDIA(508548)
239 CHANHO JH-01-005-007-003/432
(LUNDRI) 		3401005000NRG24Z020120241532592 07/02/2024 ROBIN MINZ 3401005WL092303 ROBIN MINZ 00415 SBIN0014339 108 108 Processed 22/02/2024 S32081613 MR ROBIN MINJ STATE BANK OF INDIA(508548)
240 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24Z030220241631360 07/02/2024 BUDHRAM ORAON 3401005WL100454 BUDHRAM ORAON 00415 SBIN0014339 162 162 Processed 22/02/2024 S32081613 BUDHRAM ORAON BANK OF INDIA(508505)
241 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24Z120120241561024 07/02/2024 BUDHRAM ORAON 3401005WL094929 BUDHRAM ORAON 00415 SBIN0014339 324 324 Processed 22/02/2024 S32081613 BUDHRAM ORAON BANK OF INDIA(508505)
242 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24Z240120241592436 07/02/2024 BUDHRAM ORAON 3401005WL097614 BUDHRAM ORAON 00415 SBIN0014339 162 162 Processed 22/02/2024 S32081613 BUDHRAM ORAON BANK OF INDIA(508505)
243 CHANHO JH-01-005-011-003/146
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576647 07/02/2024 AWADH BIHARI SINGH 3401005WL096296 AWADH BIHARI SINGH 00415 SBIN0014339 27 27 Processed 22/02/2024 S32081613 AWADH BIHARI SINGH IDBI BANK(607095)
244 CHANHO JH-01-005-011-003/276
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576557 07/02/2024 ABHISHEK KUMAR SINGH 3401005WL096285 ABHISHEK KUMAR SINGH 00415 SBIN0014339 27 27 Processed 22/02/2024 S32081613 ABHISHEK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1917 1917
245 CHANHO JH-01-005-007-004/173
(LUNDRI) 		3401005000NRG24Z170120241576355 07/02/2024 DILAWAR ANSARI 3401005WL096269 DILAWAR ANSARI 00415 SBIN0016618 378 378 Processed 22/02/2024 S32081613 Mr. DILAWAR ANSARI VANANCHAL GRAMIN BANK(607210)
246 CHANHO JH-01-005-007-004/173
(LUNDRI) 		3401005000NRG24Z010220241627861 07/02/2024 DILAWAR ANSARI 3401005WL100175 DILAWAR ANSARI 00415 SBIN0016618 378 378 Processed 22/02/2024 S32081613 Mr. DILAWAR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
247 CHANHO JH-01-005-007-001/144
(LUNDRI) 		3401005000NRG24Z250120241601588 07/02/2024 LIBRA ORAON 3401005WL098112 LIBRA ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SUKARMUNI ORAON ICICI BANK LTD(508534)
248 CHANHO JH-01-005-007-001/5
(LUNDRI) 		3401005000NRG24Z250120241601599 07/02/2024 BAIJNATH PAHAN 3401005WL098112 BAIJNATH PAHAN 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. BAIJNATH PAHAN VANANCHAL GRAMIN BANK(607210)
249 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24Z020120241533120 07/02/2024 REYAJUL ANSARI 3401005WL092357 REYAJUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 REYAJUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
250 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24Z300120241616628 07/02/2024 Ataulla Ansari 3401005WL099368 Ataulla Ansari 00415 SBIN0RRVCGB 378 378 Processed 22/02/2024 S32081613 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
251 CHANHO JH-01-005-007-003/1105
(LUNDRI) 		3401005000NRG24Z301220231527670 07/02/2024 Ataulla Ansari 3401005WL091956 Ataulla Ansari 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. ATAULLAH ANSARI VANANCHAL GRAMIN BANK(607210)
252 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG24Z130120241564840 07/02/2024 HIN KHTUN 3401005WL095264 HIN KHTUN 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 HASINA KHATUN BANK OF INDIA(508505)
253 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24Z030220241631449 07/02/2024 SAKIB ANSARI 3401005WL100464 SAKIB ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SAKIB ANSARI BANK OF INDIA(508505)
254 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24Z240120241595145 07/02/2024 SAKIB ANSARI 3401005WL097758 SAKIB ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SAKIB ANSARI BANK OF INDIA(508505)
255 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24Z301220231527674 07/02/2024 JASIM ANSARI 3401005WL091956 JASIM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
256 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24Z301220231527675 07/02/2024 SAJID ANSARI 3401005WL091956 SAJID ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
257 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24Z300120241615657 07/02/2024 SAFIK ANSARI 3401005WL099282 SAFIK ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
258 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24Z190120241582959 07/02/2024 SAFIK ANSARI 3401005WL096865 SAFIK ANSARI 00415 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
259 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24Z141220231474200 07/02/2024 SAFIK ANSARI 3401005WL088544 SAFIK ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
260 CHANHO JH-01-005-007-003/674
(LUNDRI) 		3401005000NRG24Z020120241533125 07/02/2024 SAMIM ANSARI 3401005WL092357 SAMIM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SHAMIM ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
261 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG24Z020120241533130 07/02/2024 MAINUL ANSARI 3401005WL092357 MAINUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 MAINUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
262 CHANHO JH-01-005-007-003/809
(LUNDRI) 		3401005000NRG24Z190120241582962 07/02/2024 SABINA KHATUN 3401005WL096865 SABINA KHATUN 00415 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Sabina Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
263 CHANHO JH-01-005-007-003/809
(LUNDRI) 		3401005000NRG24Z300120241615660 07/02/2024 SABINA KHATUN 3401005WL099282 SABINA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Sabina Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
264 CHANHO JH-01-005-007-003/986
(LUNDRI) 		3401005000NRG24Z301220231527677 07/02/2024 SABIHA KHATUN 3401005WL091956 SABIHA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. SABIHA KHATUN VANANCHAL GRAMIN BANK(607210)
265 CHANHO JH-01-005-007-004/64
(LUNDRI) 		3401005000NRG24Z020120241532620 07/02/2024 ASLAM ANSARI 3401005WL092303 ASLAM ANSARI 00415 SBIN0RRVCGB 378 378 Processed 22/02/2024 S32081613 ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
266 CHANHO JH-01-005-007-004/64
(LUNDRI) 		3401005000NRG24Z170120241576341 07/02/2024 ASLAM ANSARI 3401005WL096268 ASLAM ANSARI 00415 SBIN0RRVCGB 378 378 Processed 22/02/2024 S32081613 ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
267 CHANHO JH-01-005-011-003/144
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576645 07/02/2024 MOHAN THAKUR 3401005WL096296 MOHAN THAKUR 00415 SBIN0RRVCGB 27 27 Processed 22/02/2024 S32081613 Mr. MOHAN THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 4239 4239
268 CHANHO JH-01-005-007-003/479
(LUNDRI) 		3401005000NRG24Z190120241582958 07/02/2024 MUSTFFA ANSARI 3401005WL096865 MUSTFFA ANSARI 00468 UBIN0563820 324 324 Processed 22/02/2024 S32081613 OMANN MUSTAFA BANK OF INDIA(508505)
269 CHANHO JH-01-005-007-003/479
(LUNDRI) 		3401005000NRG24Z300120241615676 07/02/2024 MUSTFFA ANSARI 3401005WL099284 MUSTFFA ANSARI 00468 UBIN0563820 162 162 Processed 22/02/2024 S32081613 OMANN MUSTAFA BANK OF INDIA(508505)
270 CHANHO JH-01-005-007-004/362
(LUNDRI) 		3401005000NRG24Z030220241631393 07/02/2024 ENTIYAJ BHARATI 3401005WL100457 ENTIYAJ BHARATI 00468 UBIN0563820 162 162 Processed 22/02/2024 S32081613 ENTIYAJ BHARTI BANK OF INDIA(508505)
SubTotal 648 648
271 CHANHO JH-01-005-007-003/935
(LUNDRI) 		3401005000NRG24Z020120241532600 07/02/2024 CHAHAT KAINAT KHAN 3401005WL092303 CHAHAT KAINAT KHAN 00687 IBKL063JS63 162 162 Processed 22/02/2024 S32081613 Chahat Perween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
272 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG24Z010220241627888 07/02/2024 MUNSAF ANSARI 3401005WL100178 MUNSAF ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 MUNSAF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
273 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG24Z020120241532581 07/02/2024 MUNSAF ANSARI 3401005WL092303 MUNSAF ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 MUNSAF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
274 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG24Z170120241576373 07/02/2024 MUNSAF ANSARI 3401005WL096270 MUNSAF ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 MUNSAF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
275 CHANHO JH-01-005-007-001/334
(LUNDRI) 		3401005000NRG24Z170120241576377 07/02/2024 Sugain devi 3401005WL096270 Sugain devi 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Sugain Devi AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHANHO JH-01-005-007-001/334
(LUNDRI) 		3401005000NRG24Z020120241532637 07/02/2024 Sugain devi 3401005WL092304 Sugain devi 00687 IBKL063JS71 270 270 Processed 22/02/2024 S32081613 Sugain Devi AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24Z020120241532585 07/02/2024 REYAZUL ANSARI 3401005WL092303 REYAZUL ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
278 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24Z020120241533121 07/02/2024 Juber ansari 3401005WL092357 Juber ansari 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 JUBER ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
279 CHANHO JH-01-005-007-003/1161
(LUNDRI) 		3401005000NRG24Z020120241532640 07/02/2024 Kali oraon 3401005WL092304 Kali oraon 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 KALI ORAON BANK OF INDIA(508505)
280 CHANHO JH-01-005-007-003/1161
(LUNDRI) 		3401005000NRG24Z010220241627892 07/02/2024 Kali oraon 3401005WL100178 Kali oraon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 KALI ORAON BANK OF INDIA(508505)
281 CHANHO JH-01-005-007-003/121
(LUNDRI) 		3401005000NRG24Z010220241627857 07/02/2024 SANJIDA KHATUN 3401005WL100175 SANJIDA KHATUN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 SANJIDA KHATUN ICICI BANK LTD(508534)
282 CHANHO JH-01-005-007-003/1248
(LUNDRI) 		3401005000NRG24Z020120241533122 07/02/2024 Kalam ansari 3401005WL092357 Kalam ansari 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 Mr. ABDUL KALAM ANSARI VANANCHAL GRAMIN BANK(607210)
283 CHANHO JH-01-005-007-003/1250
(LUNDRI) 		3401005000NRG24Z020120241533123 07/02/2024 Ajmul ansari 3401005WL092357 Ajmul ansari 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 AJMUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
284 CHANHO JH-01-005-007-003/1255
(LUNDRI) 		3401005000NRG24Z020120241532641 07/02/2024 Umesh orano 3401005WL092304 Umesh orano 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 UMESH ORAON CANARA BANK(508532)
285 CHANHO JH-01-005-007-003/1255
(LUNDRI) 		3401005000NRG24Z010220241627893 07/02/2024 Umesh orano 3401005WL100178 Umesh orano 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 UMESH ORAON CANARA BANK(508532)
286 CHANHO JH-01-005-007-003/1261
(LUNDRI) 		3401005000NRG24Z010220241627894 07/02/2024 Arshad Ansari 3401005WL100178 Arshad Ansari 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHANHO JH-01-005-007-003/1261
(LUNDRI) 		3401005000NRG24Z020120241532643 07/02/2024 Arshad Ansari 3401005WL092304 Arshad Ansari 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHANHO JH-01-005-007-003/1263
(LUNDRI) 		3401005000NRG24Z020120241532644 07/02/2024 Hajrat ansari 3401005WL092304 Hajrat ansari 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Hazrat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
289 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24Z020120241532645 07/02/2024 Haliman khatun 3401005WL092304 Haliman khatun 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
290 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24Z170120241576329 07/02/2024 Haliman khatun 3401005WL096266 Haliman khatun 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
291 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24Z170120241576330 07/02/2024 Ajmain Ansari 3401005WL096266 Ajmain Ansari 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Ajmain Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
292 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24Z020120241532646 07/02/2024 Ajmain Ansari 3401005WL092304 Ajmain Ansari 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Ajmain Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
293 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24Z010220241627895 07/02/2024 Ajmain Ansari 3401005WL100178 Ajmain Ansari 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Ajmain Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
294 CHANHO JH-01-005-007-003/1274
(LUNDRI) 		3401005000NRG24Z010220241627896 07/02/2024 Anil oraon 3401005WL100178 Anil oraon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Anil Oraon PUNJAB NATIONAL BANK(508568)
295 CHANHO JH-01-005-007-003/1274
(LUNDRI) 		3401005000NRG24Z170120241576331 07/02/2024 Anil oraon 3401005WL096266 Anil oraon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Anil Oraon PUNJAB NATIONAL BANK(508568)
296 CHANHO JH-01-005-007-003/1281
(LUNDRI) 		3401005000NRG24Z170120241576334 07/02/2024 Aktari khatun 3401005WL096267 Aktari khatun 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Mrs. Aktari Khatun VANANCHAL GRAMIN BANK(607210)
297 CHANHO JH-01-005-007-003/1282
(LUNDRI) 		3401005000NRG24Z170120241576335 07/02/2024 Dulari oraon 3401005WL096267 Dulari oraon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 DULARI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
298 CHANHO JH-01-005-007-003/1282
(LUNDRI) 		3401005000NRG24Z010220241627897 07/02/2024 Dulari oraon 3401005WL100178 Dulari oraon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 DULARI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
299 CHANHO JH-01-005-007-003/1288
(LUNDRI) 		3401005000NRG24Z010220241627898 07/02/2024 Sahbaj andari 3401005WL100178 Sahbaj andari 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Mr. SAHBAJ ANSARI VANANCHAL GRAMIN BANK(607210)
300 CHANHO JH-01-005-007-003/1288
(LUNDRI) 		3401005000NRG24Z170120241576381 07/02/2024 Sahbaj andari 3401005WL096271 Sahbaj andari 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Mr. SAHBAJ ANSARI VANANCHAL GRAMIN BANK(607210)
301 CHANHO JH-01-005-007-003/1290
(LUNDRI) 		3401005000NRG24Z170120241576382 07/02/2024 Sahjadi taiwa 3401005WL096271 Sahjadi taiwa 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Sahjadi Taiyba AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHANHO JH-01-005-007-003/1290
(LUNDRI) 		3401005000NRG24Z010220241627899 07/02/2024 Sahjadi taiwa 3401005WL100178 Sahjadi taiwa 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Sahjadi Taiyba AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHANHO JH-01-005-007-003/1292
(LUNDRI) 		3401005000NRG24Z010220241627900 07/02/2024 Gufrana prveen 3401005WL100178 Gufrana prveen 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 GUFRANA PRAVEEN PUNJAB NATIONAL BANK(508568)
304 CHANHO JH-01-005-007-003/1292
(LUNDRI) 		3401005000NRG24Z170120241576383 07/02/2024 Gufrana prveen 3401005WL096271 Gufrana prveen 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 GUFRANA PRAVEEN PUNJAB NATIONAL BANK(508568)
305 CHANHO JH-01-005-007-003/1302
(LUNDRI) 		3401005000NRG24Z170120241576553 07/02/2024 Kuari minj 3401005WL096285 Kuari minj 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 KUANARI MINJ INDUSIND BANK(607189)
306 CHANHO JH-01-005-007-003/1302
(LUNDRI) 		3401005000NRG24Z010220241627901 07/02/2024 Kuari minj 3401005WL100178 Kuari minj 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 KUANARI MINJ INDUSIND BANK(607189)
307 CHANHO JH-01-005-007-003/1303
(LUNDRI) 		3401005000NRG24Z170120241576554 07/02/2024 Bisnu oraon 3401005WL096285 Bisnu oraon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 BISHNU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
308 CHANHO JH-01-005-007-003/1517
(LUNDRI) 		3401005000NRG24Z010220241627865 07/02/2024 Sakina praween 3401005WL100176 Sakina praween 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 SAKINA PRAWEEN PUNJAB NATIONAL BANK(508568)
309 CHANHO JH-01-005-007-003/1517
(LUNDRI) 		3401005000NRG24Z020120241533176 07/02/2024 Sakina praween 3401005WL092362 Sakina praween 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 SAKINA PRAWEEN PUNJAB NATIONAL BANK(508568)
310 CHANHO JH-01-005-007-003/1518
(LUNDRI) 		3401005000NRG24Z020120241533177 07/02/2024 Salman ansari 3401005WL092362 Salman ansari 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 SALMAN ANSARI BANK OF INDIA(508505)
311 CHANHO JH-01-005-007-003/176
(LUNDRI) 		3401005000NRG24Z020120241532648 07/02/2024 KYAMUDIN ANSARI 3401005WL092304 KYAMUDIN ANSARI 00687 IBKL063JS71 270 270 Processed 22/02/2024 S32081613 Kyamuddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
312 CHANHO JH-01-005-007-003/360
(LUNDRI) 		3401005000NRG24Z020120241532590 07/02/2024 Ruhi khatun 3401005WL092303 Ruhi khatun 00687 IBKL063JS71 108 108 Processed 22/02/2024 S32081613 Ruhi Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
313 CHANHO JH-01-005-007-003/397
(LUNDRI) 		3401005000NRG24Z020120241532591 07/02/2024 BASANTI MINZ 3401005WL092303 BASANTI MINZ 00687 IBKL063JS71 108 108 Processed 22/02/2024 S32081613 BASHANTI MINJ BANK OF INDIA(508505)
314 CHANHO JH-01-005-007-003/661
(LUNDRI) 		3401005000NRG24Z010220241627871 07/02/2024 ASLAM ANSARI 3401005WL100177 ASLAM ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 ASLAM PUNJAB NATIONAL BANK(508568)
315 CHANHO JH-01-005-007-003/661
(LUNDRI) 		3401005000NRG24Z010220241627870 07/02/2024 AYASHA KHATUN 3401005WL100177 AYASHA KHATUN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 YESA KHATUN ICICI BANK LTD(508534)
316 CHANHO JH-01-005-007-003/689
(LUNDRI) 		3401005000NRG24Z020120241533128 07/02/2024 JAYNUL ANSARI 3401005WL092357 JAYNUL ANSARI 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 Jainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
317 CHANHO JH-01-005-007-003/701
(LUNDRI) 		3401005000NRG24Z020120241533129 07/02/2024 MUSTAKIM ANSARI 3401005WL092357 MUSTAKIM ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 MUSTAKIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHANHO JH-01-005-007-003/900
(LUNDRI) 		3401005000NRG24Z020120241532595 07/02/2024 SAJIDA KHATOON 3401005WL092303 SAJIDA KHATOON 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 SAJIDA KHATUN BANK OF INDIA(508505)
319 CHANHO JH-01-005-007-003/905
(LUNDRI) 		3401005000NRG24Z020120241532596 07/02/2024 REHANA PRAWEEN 3401005WL092303 REHANA PRAWEEN 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 REHANA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
320 CHANHO JH-01-005-007-003/907
(LUNDRI) 		3401005000NRG24Z020120241532597 07/02/2024 SAMIM ANSARI 3401005WL092303 SAMIM ANSARI 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 Samim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
321 CHANHO JH-01-005-007-003/910
(LUNDRI) 		3401005000NRG24Z020120241532598 07/02/2024 NUJHAT ASMIN 3401005WL092303 NUJHAT ASMIN 00687 IBKL063JS71 108 108 Processed 22/02/2024 S32081613 NUZHAT YASMIN VANANCHAL GRAMIN BANK(607210)
322 CHANHO JH-01-005-007-003/915
(LUNDRI) 		3401005000NRG24Z010220241627924 07/02/2024 RESHMA PRAWEEN 3401005WL100179 RESHMA PRAWEEN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 RESHMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
323 CHANHO JH-01-005-007-003/915
(LUNDRI) 		3401005000NRG24Z170120241576395 07/02/2024 RESHMA PRAWEEN 3401005WL096272 RESHMA PRAWEEN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 RESHMA PRAWEEN VANANCHAL GRAMIN BANK(607210)
324 CHANHO JH-01-005-007-003/916
(LUNDRI) 		3401005000NRG24Z020120241533134 07/02/2024 SAIRUN NISHA 3401005WL092357 SAIRUN NISHA 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 SAIRUN KHATUN BANK OF INDIA(508505)
325 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG24Z020120241532599 07/02/2024 KURBAN ANSARI 3401005WL092303 KURBAN ANSARI 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
326 CHANHO JH-01-005-007-003/919
(LUNDRI) 		3401005000NRG24Z020120241533135 07/02/2024 SABINA KHATOON 3401005WL092357 SABINA KHATOON 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Sabina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
327 CHANHO JH-01-005-007-003/919
(LUNDRI) 		3401005000NRG24Z170120241576396 07/02/2024 SABINA KHATOON 3401005WL096272 SABINA KHATOON 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Sabina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
328 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24Z170120241576397 07/02/2024 AINUL ANSARI 3401005WL096272 AINUL ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Ainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
329 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24Z020120241533136 07/02/2024 AINUL ANSARI 3401005WL092357 AINUL ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Ainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
330 CHANHO JH-01-005-007-003/925
(LUNDRI) 		3401005000NRG24Z010220241627925 07/02/2024 AINUL ANSARI 3401005WL100179 AINUL ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Ainul Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
331 CHANHO JH-01-005-007-003/932
(LUNDRI) 		3401005000NRG24Z020120241533137 07/02/2024 REHAN ANSARI 3401005WL092357 REHAN ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Rehan Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHANHO JH-01-005-007-003/940
(LUNDRI) 		3401005000NRG24Z020120241532601 07/02/2024 AJAJ ANSARI 3401005WL092303 AJAJ ANSARI 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 Ezaz Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
333 CHANHO JH-01-005-007-003/941
(LUNDRI) 		3401005000NRG24Z010220241627926 07/02/2024 RAJIK ANSARI 3401005WL100179 RAJIK ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Rajik Ansari FINO PAYMENTS BANK LTD(608001)
334 CHANHO JH-01-005-007-003/941
(LUNDRI) 		3401005000NRG24Z020120241533138 07/02/2024 RAJIK ANSARI 3401005WL092357 RAJIK ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Rajik Ansari FINO PAYMENTS BANK LTD(608001)
335 CHANHO JH-01-005-007-003/941
(LUNDRI) 		3401005000NRG24Z170120241576411 07/02/2024 RAJIK ANSARI 3401005WL096274 RAJIK ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Rajik Ansari FINO PAYMENTS BANK LTD(608001)
336 CHANHO JH-01-005-007-003/942
(LUNDRI) 		3401005000NRG24Z170120241576412 07/02/2024 HAFIJ ANSARI 3401005WL096274 HAFIJ ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Hafij Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
337 CHANHO JH-01-005-007-003/942
(LUNDRI) 		3401005000NRG24Z020120241533139 07/02/2024 HAFIJ ANSARI 3401005WL092357 HAFIJ ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Hafij Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
338 CHANHO JH-01-005-007-003/942
(LUNDRI) 		3401005000NRG24Z010220241627927 07/02/2024 HAFIJ ANSARI 3401005WL100179 HAFIJ ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Hafij Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
339 CHANHO JH-01-005-007-003/951
(LUNDRI) 		3401005000NRG24Z020120241532602 07/02/2024 AJHAR ANSARI 3401005WL092303 AJHAR ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Ajhar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
340 CHANHO JH-01-005-007-003/952
(LUNDRI) 		3401005000NRG24Z020120241532603 07/02/2024 MUMTAJ BEGUM 3401005WL092303 MUMTAJ BEGUM 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Mrs. MUMTAZ BEGUM VANANCHAL GRAMIN BANK(607210)
341 CHANHO JH-01-005-007-003/952
(LUNDRI) 		3401005000NRG24Z170120241576413 07/02/2024 MUMTAJ BEGUM 3401005WL096274 MUMTAJ BEGUM 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Mrs. MUMTAZ BEGUM VANANCHAL GRAMIN BANK(607210)
342 CHANHO JH-01-005-007-003/953
(LUNDRI) 		3401005000NRG24Z020120241532604 07/02/2024 AHMAD ANSARI 3401005WL092303 AHMAD ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Mr. AHMAD ANSARI VANANCHAL GRAMIN BANK(607210)
343 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24Z020120241532605 07/02/2024 JULFAN ANSARI 3401005WL092303 JULFAN ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Julfan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
344 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24Z010220241627928 07/02/2024 JULFAN ANSARI 3401005WL100179 JULFAN ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Julfan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
345 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24Z170120241576414 07/02/2024 JULFAN ANSARI 3401005WL096274 JULFAN ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Julfan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
346 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24Z170120241576415 07/02/2024 ISLAM ANSARI 3401005WL096274 ISLAM ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Islam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
347 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24Z010220241627929 07/02/2024 ISLAM ANSARI 3401005WL100179 ISLAM ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Islam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
348 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24Z020120241532606 07/02/2024 ISLAM ANSARI 3401005WL092303 ISLAM ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 Islam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
349 CHANHO JH-01-005-007-003/989
(LUNDRI) 		3401005000NRG24Z020120241532609 07/02/2024 RUHI KHATUN 3401005WL092303 RUHI KHATUN 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 RUHI KHATOON INDUSIND BANK(607189)
350 CHANHO JH-01-005-007-003/989
(LUNDRI) 		3401005000NRG24Z170120241576418 07/02/2024 RUHI KHATUN 3401005WL096274 RUHI KHATUN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 RUHI KHATOON INDUSIND BANK(607189)
351 CHANHO JH-01-005-007-003/990
(LUNDRI) 		3401005000NRG24Z170120241576420 07/02/2024 HASIB ANSARI 3401005WL096274 HASIB ANSARI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 HASIB ANSARI BANK OF INDIA(508505)
352 CHANHO JH-01-005-007-003/990
(LUNDRI) 		3401005000NRG24Z020120241532610 07/02/2024 HASIB ANSARI 3401005WL092303 HASIB ANSARI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 HASIB ANSARI BANK OF INDIA(508505)
353 CHANHO JH-01-005-007-003/991
(LUNDRI) 		3401005000NRG24Z020120241532611 07/02/2024 NEHA DEVI 3401005WL092303 NEHA DEVI 00687 IBKL063JS71 351 351 Processed 22/02/2024 S32081613 NEHA KUMARI TOPPO BANK OF INDIA(508505)
354 CHANHO JH-01-005-007-003/991
(LUNDRI) 		3401005000NRG24Z010220241627931 07/02/2024 NEHA DEVI 3401005WL100179 NEHA DEVI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 NEHA KUMARI TOPPO BANK OF INDIA(508505)
355 CHANHO JH-01-005-007-003/991
(LUNDRI) 		3401005000NRG24Z170120241576421 07/02/2024 NEHA DEVI 3401005WL096274 NEHA DEVI 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 NEHA KUMARI TOPPO BANK OF INDIA(508505)
356 CHANHO JH-01-005-007-004/134
(LUNDRI) 		3401005000NRG24Z170120241576354 07/02/2024 KHARUN KAHTUN 3401005WL096269 KHARUN KAHTUN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Khairun Bibi FINO PAYMENTS BANK LTD(608001)
357 CHANHO JH-01-005-007-004/134
(LUNDRI) 		3401005000NRG24Z020120241532612 07/02/2024 KHARUN KAHTUN 3401005WL092303 KHARUN KAHTUN 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 Khairun Bibi FINO PAYMENTS BANK LTD(608001)
358 CHANHO JH-01-005-007-004/193
(LUNDRI) 		3401005000NRG24Z020120241532617 07/02/2024 RUPESH KUMAR 3401005WL092303 RUPESH KUMAR 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 RUPESH KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
359 CHANHO JH-01-005-007-004/360
(LUNDRI) 		3401005000NRG24Z020120241532619 07/02/2024 Tarannum khatoon 3401005WL092303 Tarannum khatoon 00687 IBKL063JS71 378 378 Processed 22/02/2024 S32081613 TARANNUM KHATOON VANANCHAL GRAMIN BANK(607210)
360 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24Z030220241631359 07/02/2024 MOHAN URAON 3401005WL100454 MOHAN URAON 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24Z120120241561023 07/02/2024 MOHAN URAON 3401005WL094929 MOHAN URAON 00687 IBKL063JS71 324 324 Processed 22/02/2024 S32081613 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24Z240120241592435 07/02/2024 MOHAN URAON 3401005WL097614 MOHAN URAON 00687 IBKL063JS71 162 162 Processed 22/02/2024 S32081613 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
363 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576591 07/02/2024 AMAN LOHRA 3401005WL096288 AMAN LOHRA 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 AMAN LOHARA PUNJAB NATIONAL BANK(508568)
364 CHANHO JH-01-005-011-003/111
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576590 07/02/2024 JAYANTI DEVI 3401005WL096288 JAYANTI DEVI 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 JAYANTI DEVI PUNJAB NATIONAL BANK(508568)
365 CHANHO JH-01-005-011-003/142
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576644 07/02/2024 BIMLA ORAON 3401005WL096296 BIMLA ORAON 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 SONAMANI ORAON PUNJAB NATIONAL BANK(508568)
366 CHANHO JH-01-005-011-003/229
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576614 07/02/2024 KIRAN DEVI 3401005WL096291 KIRAN DEVI 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHANHO JH-01-005-011-003/382
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576559 07/02/2024 SHILA DEVI 3401005WL096285 SHILA DEVI 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 SHILA DEVI PUNJAB NATIONAL BANK(508568)
368 CHANHO JH-01-005-011-003/397
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576563 07/02/2024 MANOHAR ORAON 3401005WL096285 MANOHAR ORAON 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 MANOHAR ORAON PUNJAB NATIONAL BANK(508568)
369 CHANHO JH-01-005-011-003/398
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576564 07/02/2024 RAMDEV ORAON 3401005WL096285 RAMDEV ORAON 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 RAMDEV ORAON PUNJAB NATIONAL BANK(508568)
370 CHANHO JH-01-005-011-003/399
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576565 07/02/2024 MANI ORAIN 3401005WL096285 MANI ORAIN 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 MANI ORAIN PUNJAB NATIONAL BANK(508568)
371 CHANHO JH-01-005-011-003/400
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576566 07/02/2024 SUSHMITA KERKETTA 3401005WL096285 SUSHMITA KERKETTA 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 SUSHMITA KERKETTA INDUSIND BANK(607189)
372 CHANHO JH-01-005-011-003/401
(RAGHUNATHPUR) 		3401005000NRG24Z170120241576567 07/02/2024 DURGA ORAON 3401005WL096285 DURGA ORAON 00687 IBKL063JS71 27 27 Processed 22/02/2024 S32081613 DURGA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 30591 30591
373 CHANHO JH-01-005-007-003/1258
(LUNDRI) 		3401005000NRG24Z020120241532642 07/02/2024 Ignisush minj 3401005WL092304 Ignisush minj 00687 IBKL063JS77 351 351 Processed 22/02/2024 S32081613 IGNESIYUS MINJ BANK OF INDIA(508505)
374 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z030220241631377 07/02/2024 PARWEJ ANSARI 3401005WL100456 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 22/02/2024 S32081613 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 513 513
375 CHANHO JH-01-005-007-001/104
(LUNDRI) 		3401005000NRG24Z120120241560341 07/02/2024 LAGAN DEVI 3401005WL094884 LAGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 LAGAN DEVI ICICI BANK LTD(508534)
376 CHANHO JH-01-005-007-001/104
(LUNDRI) 		3401005000NRG24Z250120241601584 07/02/2024 LAGAN DEVI 3401005WL098112 LAGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 LAGAN DEVI ICICI BANK LTD(508534)
377 CHANHO JH-01-005-007-001/104
(LUNDRI) 		3401005000NRG24Z301220231527662 07/02/2024 LAGAN DEVI 3401005WL091956 LAGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 LAGAN DEVI ICICI BANK LTD(508534)
378 CHANHO JH-01-005-007-001/179
(LUNDRI) 		3401005000NRG24Z250120241601590 07/02/2024 JITA PAHAN 3401005WL098112 JITA PAHAN 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. JITA PAHAN VANANCHAL GRAMIN BANK(607210)
379 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG24Z170120241576371 07/02/2024 SURJAN MAHALI 3401005WL096270 SURJAN MAHALI 00695 SBIN0RRVCGB 378 378 Processed 22/02/2024 S32081613 SUJAN DEVI BANK OF INDIA(508505)
380 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24Z120120241560343 07/02/2024 NILU DEVI 3401005WL094884 NILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 NILU DEVI BANK OF INDIA(508505)
381 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24Z301220231527665 07/02/2024 NILU DEVI 3401005WL091956 NILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 NILU DEVI BANK OF INDIA(508505)
382 CHANHO JH-01-005-007-001/33
(LUNDRI) 		3401005000NRG24Z250120241601597 07/02/2024 LODO ORAON 3401005WL098112 LODO ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 LODO ORAON ICICI BANK LTD(508534)
383 CHANHO JH-01-005-007-001/71
(LUNDRI) 		3401005000NRG24Z250120241601601 07/02/2024 KANCHAN GOPE 3401005WL098112 KANCHAN GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. KANCHAN GOPE VANANCHAL GRAMIN BANK(607210)
384 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24Z301220231527671 07/02/2024 arman ansari 3401005WL091956 arman ansari 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
385 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24Z030220241631375 07/02/2024 NEDWA ORAON 3401005WL100456 NEDWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. NEDWA ORAON VANANCHAL GRAMIN BANK(607210)
386 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24Z130120241564842 07/02/2024 RAMJAN ANSARI 3401005WL095264 RAMJAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
387 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24Z141220231474186 07/02/2024 RAMJAN ANSARI 3401005WL088544 RAMJAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
388 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24Z300120241615632 07/02/2024 RAMJAN ANSARI 3401005WL099280 RAMJAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
389 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24Z190120241582949 07/02/2024 Arif Ansari 3401005WL096865 Arif Ansari 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
390 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z190120241582950 07/02/2024 Gulshan Khatoon 3401005WL096865 Gulshan Khatoon 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
391 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z300120241615652 07/02/2024 Gulshan Khatoon 3401005WL099282 Gulshan Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
392 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z141220231474188 07/02/2024 Gulshan Khatoon 3401005WL088544 Gulshan Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
393 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z141220231474189 07/02/2024 Gul Afshan 3401005WL088544 Gul Afshan 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
394 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z300120241615653 07/02/2024 Gul Afshan 3401005WL099282 Gul Afshan 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
395 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z190120241582952 07/02/2024 Gul Afshan 3401005WL096865 Gul Afshan 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
396 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24Z300120241615634 07/02/2024 NAJBUL ANSARI 3401005WL099280 NAJBUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 NAJBUL ANSARI BANK OF INDIA(508505)
397 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24Z141220231474191 07/02/2024 NAJBUL ANSARI 3401005WL088544 NAJBUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 NAJBUL ANSARI BANK OF INDIA(508505)
398 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24Z130120241564844 07/02/2024 NAJBUL ANSARI 3401005WL095264 NAJBUL ANSARI 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 NAJBUL ANSARI BANK OF INDIA(508505)
399 CHANHO JH-01-005-007-003/1559
(LUNDRI) 		3401005000NRG24Z190120241582955 07/02/2024 Rabina Khatun 3401005WL096865 Rabina Khatun 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 RABINA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
400 CHANHO JH-01-005-007-003/1559
(LUNDRI) 		3401005000NRG24Z300120241615655 07/02/2024 Rabina Khatun 3401005WL099282 Rabina Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 RABINA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
401 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24Z300120241615656 07/02/2024 Najma Khatun 3401005WL099282 Najma Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
402 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24Z190120241582956 07/02/2024 Najma Khatun 3401005WL096865 Najma Khatun 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
403 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24Z141220231474193 07/02/2024 Najma Khatun 3401005WL088544 Najma Khatun 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
404 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24Z141220231474194 07/02/2024 Shabeena Parween 3401005WL088544 Shabeena Parween 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
405 CHANHO JH-01-005-007-003/1570
(LUNDRI) 		3401005000NRG24Z300120241615635 07/02/2024 Shabeena Parween 3401005WL099280 Shabeena Parween 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. SHABEENA PARWEEN VANANCHAL GRAMIN BANK(607210)
406 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z190120241582961 07/02/2024 AMIRUN KHATUN 3401005WL096865 AMIRUN KHATUN 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 AMIRAN KHATUN BANK OF INDIA(508505)
407 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z300120241615659 07/02/2024 AMIRUN KHATUN 3401005WL099282 AMIRUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 AMIRAN KHATUN BANK OF INDIA(508505)
408 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z141220231474202 07/02/2024 AMIRUN KHATUN 3401005WL088544 AMIRUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 AMIRAN KHATUN BANK OF INDIA(508505)
409 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG24Z170120241576393 07/02/2024 SAJIWAN KHATUN 3401005WL096272 SAJIWAN KHATUN 00695 SBIN0RRVCGB 378 378 Processed 22/02/2024 S32081613 Mrs. SAJIVAN BIBI VANANCHAL GRAMIN BANK(607210)
410 CHANHO JH-01-005-007-003/87
(LUNDRI) 		3401005000NRG24Z020120241533131 07/02/2024 SAJIWAN KHATUN 3401005WL092357 SAJIWAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. SAJIVAN BIBI VANANCHAL GRAMIN BANK(607210)
411 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24Z301220231527676 07/02/2024 SOHEL ANSARI 3401005WL091956 SOHEL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
412 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24Z240120241592425 07/02/2024 JITNI DEVI 3401005WL097614 JITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
413 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24Z120120241561013 07/02/2024 JITNI DEVI 3401005WL094929 JITNI DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
414 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24Z030220241631380 07/02/2024 MOHAMMAD RABBANI 3401005WL100456 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
415 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z030220241631396 07/02/2024 SAHIN PERWEEN 3401005WL100457 SAHIN PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. SAHIN PERWEEN VANANCHAL GRAMIN BANK(607210)
416 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z120120241561017 07/02/2024 SAHIN PERWEEN 3401005WL094929 SAHIN PERWEEN 00695 SBIN0RRVCGB 324 324 Processed 22/02/2024 S32081613 Mrs. SAHIN PERWEEN VANANCHAL GRAMIN BANK(607210)
417 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z240120241592429 07/02/2024 SAHIN PERWEEN 3401005WL097614 SAHIN PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mrs. SAHIN PERWEEN VANANCHAL GRAMIN BANK(607210)
418 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24Z030220241631383 07/02/2024 SAJID ANSARI 3401005WL100456 SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/02/2024 S32081613 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 9180 9180
419 CHANHO JH-01-005-007-003/297
(LUNDRI) 		3401005000NRG24Z020120241533183 07/02/2024 KHADI ORAON 3401005WL092362 KHADI ORAON 814101 351 351 Processed 22/02/2024 S32081613 KHADI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHANHO JH-01-005-007-003/297
(LUNDRI) 		3401005000NRG24Z010220241627860 07/02/2024 KHADI ORAON 3401005WL100175 KHADI ORAON 814101 378 378 Processed 22/02/2024 S32081613 KHADI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
Total 96579 96579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_070224APB_FTO_924238 83521401 729
2 CHANHO JH3401005007_070224APB_FTO_924238 Bank of Baroda BARB0BIRSAC BIRSA CHOWK 27
3 CHANHO JH3401005007_070224APB_FTO_924238 BANK OF INDIA BKID0004598 HARMU 351
4 CHANHO JH3401005007_070224APB_FTO_924238 BANK OF INDIA BKID0004903 LUNDRI 270
5 CHANHO JH3401005007_070224APB_FTO_924238 BANK OF INDIA BKID0004903 TANGER 27297
6 CHANHO JH3401005007_070224APB_FTO_924238 BANK OF INDIA BKID0005905 MANDER 2997
7 CHANHO JH3401005007_070224APB_FTO_924238 Canara Bank CNRB0003907 SIMALIYA 648
8 CHANHO JH3401005007_070224APB_FTO_924238 Canara Bank CNRB0004904 BARAMBE 648
9 CHANHO JH3401005007_070224APB_FTO_924238 Central Bank Of India CBIN0284871 Ratu 648
10 CHANHO JH3401005007_070224APB_FTO_924238 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5400
11 CHANHO JH3401005007_070224APB_FTO_924238 Indian Bank IDIB000U523 Umedanga 486
12 CHANHO JH3401005007_070224APB_FTO_924238 Indian Overseas Bank IOBA0000783 NEORI 648
13 CHANHO JH3401005007_070224APB_FTO_924238 Indian Overseas Bank IOBA0003711 NAGRI 324
14 CHANHO JH3401005007_070224APB_FTO_924238 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1674
15 CHANHO JH3401005007_070224APB_FTO_924238 Punjab National Bank PUNB0074620 Chanho 6426
16 CHANHO JH3401005007_070224APB_FTO_924238 State Bank of India SBIN0014339 MANDER 1917
17 CHANHO JH3401005007_070224APB_FTO_924238 State Bank of India SBIN0016618 SINGH MORE, RANCHI 756
18 CHANHO JH3401005007_070224APB_FTO_924238 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 4239
19 CHANHO JH3401005007_070224APB_FTO_924238 Union Bank of India UBIN0563820 MANDAR 648
20 CHANHO JH3401005007_070224APB_FTO_924238 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 162
21 CHANHO JH3401005007_070224APB_FTO_924238 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 30591
22 CHANHO JH3401005007_070224APB_FTO_924238 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 513
23 CHANHO JH3401005007_070224APB_FTO_924238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 6696
24 CHANHO JH3401005007_070224APB_FTO_924238 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2484

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