|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-007-001/309
(LUNDRI)
|
3401005000NRG24Z150320241826044
|
29/03/2024
|
IMRAN ANSARI
|
3401005WL113355
|
IMRAN ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
IMRAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-001/81
(LUNDRI)
|
3401005000NRG24Z150320241826051
|
29/03/2024
|
Aforj Ansari
|
3401005WL113355
|
Aforj Ansari
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-007-001/99
(LUNDRI)
|
3401005000NRG24Z150320241826053
|
29/03/2024
|
TABREZ ANSARI
|
3401005WL113355
|
TABREZ ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TABREJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-007-002/35
(LUNDRI)
|
3401005000NRG24Z150320241824101
|
29/03/2024
|
RAJIYA KHATUN
|
3401005WL113231
|
RAJIYA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-007-002/35
(LUNDRI)
|
3401005000NRG24Z150320241824100
|
29/03/2024
|
SAKUR ANSARI
|
3401005WL113231
|
SAKUR ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAKUR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-007-003/1011
(LUNDRI)
|
3401005000NRG24Z160320241826762
|
29/03/2024
|
RASID ANSARI
|
3401005WL113412
|
RASID ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RASID ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-007-003/1050
(LUNDRI)
|
3401005000NRG24Z270320241888968
|
29/03/2024
|
RUKSHNA KHATUN
|
3401005WL116685
|
RUKSHNA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUKSANA KHATUN
|
INDUSIND BANK(607189)
|
|
8
|
CHANHO
|
JH-01-005-007-003/1054
(LUNDRI)
|
3401005000NRG24Z270320241888969
|
29/03/2024
|
FIROJ ANSARI
|
3401005WL116685
|
FIROJ ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FIROZ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-007-003/1103
(LUNDRI)
|
3401005000NRG24Z270320241885969
|
29/03/2024
|
Safekul Khatun
|
3401005WL116555
|
Safekul Khatun
|
00048
|
BKID0004903
|
189
|
189
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
CHANHO
|
JH-01-005-007-003/113
(LUNDRI)
|
3401005000NRG24Z270320241888971
|
29/03/2024
|
SALINUM KHATUN
|
3401005WL116685
|
SALINUM KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SALEMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-007-003/1142
(LUNDRI)
|
3401005000NRG24Z160320241826773
|
29/03/2024
|
Bhinsariya orain
|
3401005WL113413
|
Bhinsariya orain
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BHINSARIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-007-003/1143
(LUNDRI)
|
3401005000NRG24Z190320241842757
|
29/03/2024
|
JARINA KHATOON
|
3401005WL114350
|
JARINA KHATOON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JARINA KHATUN W/O SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-007-003/1162
(LUNDRI)
|
3401005000NRG24Z220320241865421
|
29/03/2024
|
Kaushari Jahan
|
3401005WL115586
|
Kaushari Jahan
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAUSHARI JAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANHO
|
JH-01-005-007-003/1162
(LUNDRI)
|
3401005000NRG24Z220320241865420
|
29/03/2024
|
Mo Aashik ansari
|
3401005WL115586
|
Mo Aashik ansari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MO AASHIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANHO
|
JH-01-005-007-003/1211
(LUNDRI)
|
3401005000NRG24Z270320241885971
|
29/03/2024
|
SAKLEN ANSARI
|
3401005WL116555
|
SAKLEN ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAKLEN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANHO
|
JH-01-005-007-003/1317
(LUNDRI)
|
3401005000NRG24Z150320241826068
|
29/03/2024
|
LAILA BIBI
|
3401005WL113356
|
LAILA BIBI
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAILA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-007-003/1550
(LUNDRI)
|
3401005000NRG24Z190320241842759
|
29/03/2024
|
Parwej Ansari
|
3401005WL114350
|
Parwej Ansari
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWEJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANHO
|
JH-01-005-007-003/1557
(LUNDRI)
|
3401005000NRG24Z190320241842760
|
29/03/2024
|
Shamima Begam
|
3401005WL114350
|
Shamima Begam
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAMIMA BEGAM
|
INDUSIND BANK(607189)
|
|
19
|
CHANHO
|
JH-01-005-007-003/157
(LUNDRI)
|
3401005000NRG24Z150320241826081
|
29/03/2024
|
NAYUM ANSARI
|
3401005WL113357
|
NAYUM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAYUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-007-003/242
(LUNDRI)
|
3401005000NRG24Z160320241826226
|
29/03/2024
|
ISHRAFIL ANSARI
|
3401005WL113365
|
ISHRAFIL ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Israfil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHANHO
|
JH-01-005-007-003/279
(LUNDRI)
|
3401005000NRG24Z190320241842764
|
29/03/2024
|
HATIMA ANSARI
|
3401005WL114350
|
HATIMA ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HATIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-007-003/279
(LUNDRI)
|
3401005000NRG24Z190320241842763
|
29/03/2024
|
TABASUM KHATUN
|
3401005WL114350
|
TABASUM KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TABASSUM KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-007-003/345
(LUNDRI)
|
3401005000NRG24Z160320241826227
|
29/03/2024
|
ROJI KHATOON
|
3401005WL113365
|
ROJI KHATOON
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROJI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-007-003/456
(LUNDRI)
|
3401005000NRG24Z220320241865327
|
29/03/2024
|
HAMIDA KHATUN
|
3401005WL115580
|
HAMIDA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Hamida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
CHANHO
|
JH-01-005-007-003/456
(LUNDRI)
|
3401005000NRG24Z150320241820541
|
29/03/2024
|
HAMIDA KHATUN
|
3401005WL112993
|
HAMIDA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Hamida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHANHO
|
JH-01-005-007-003/457
(LUNDRI)
|
3401005000NRG24Z160320241826766
|
29/03/2024
|
JAMIL ANSARI
|
3401005WL113412
|
JAMIL ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-007-003/468
(LUNDRI)
|
3401005000NRG24Z160320241826232
|
29/03/2024
|
MOMINA KHATUN
|
3401005WL113365
|
MOMINA KHATUN
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Momina Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-007-003/571
(LUNDRI)
|
3401005000NRG24Z160320241826233
|
29/03/2024
|
IMRAN ANSARI
|
3401005WL113365
|
IMRAN ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Imran Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
CHANHO
|
JH-01-005-007-003/637
(LUNDRI)
|
3401005000NRG24Z220320241865329
|
29/03/2024
|
MAYUDIN ANSARI
|
3401005WL115580
|
MAYUDIN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAYUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-007-003/637
(LUNDRI)
|
3401005000NRG24Z150320241820543
|
29/03/2024
|
MAYUDIN ANSARI
|
3401005WL112993
|
MAYUDIN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAYUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-007-003/652
(LUNDRI)
|
3401005000NRG24Z160320241826234
|
29/03/2024
|
MUNTAZIR ANSARI
|
3401005WL113365
|
MUNTAZIR ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Muntjir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-007-003/883
(LUNDRI)
|
3401005000NRG24Z160320241826238
|
29/03/2024
|
SHAMSHAD ANSARI
|
3401005WL113365
|
SHAMSHAD ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Samsad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
CHANHO
|
JH-01-005-007-003/885
(LUNDRI)
|
3401005000NRG24Z160320241826239
|
29/03/2024
|
SAIYAD ANSARI
|
3401005WL113365
|
SAIYAD ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Saiyad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANHO
|
JH-01-005-007-003/896
(LUNDRI)
|
3401005000NRG24Z150320241826083
|
29/03/2024
|
THERA KHATUN
|
3401005WL113357
|
THERA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAHERA KHATUN and HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-007-003/976
(LUNDRI)
|
3401005000NRG24Z270320241889002
|
29/03/2024
|
REHANA KHATOON
|
3401005WL116685
|
REHANA KHATOON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-007-003/976
(LUNDRI)
|
3401005000NRG24Z270320241889001
|
29/03/2024
|
SABANA KHATUN
|
3401005WL116685
|
SABANA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANHO
|
JH-01-005-007-003/981
(LUNDRI)
|
3401005000NRG24Z160320241826767
|
29/03/2024
|
RUSTAM ANSARI
|
3401005WL113412
|
RUSTAM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-007-004/114
(LUNDRI)
|
3401005000NRG24Z150320241826084
|
29/03/2024
|
GANDRU ORAON
|
3401005WL113357
|
GANDRU ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
39
|
CHANHO
|
JH-01-005-007-004/166
(LUNDRI)
|
3401005000NRG24Z150320241826085
|
29/03/2024
|
TAHIR ANSRI
|
3401005WL113357
|
TAHIR ANSRI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAHIR ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-007-004/167
(LUNDRI)
|
3401005000NRG24Z150320241824103
|
29/03/2024
|
AKIDA KHATUN
|
3401005WL113231
|
AKIDA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKIDA KHATUN
|
INDUSIND BANK(607189)
|
|
41
|
CHANHO
|
JH-01-005-007-004/175
(LUNDRI)
|
3401005000NRG24Z160320241826248
|
29/03/2024
|
SHOAIB ANSARI
|
3401005WL113365
|
SHOAIB ANSARI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHOAIB ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
CHANHO
|
JH-01-005-007-004/23
(LUNDRI)
|
3401005000NRG24Z150320241824081
|
29/03/2024
|
HENJYA ORAON
|
3401005WL113229
|
HENJYA ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HENJYA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-007-004/374
(LUNDRI)
|
3401005000NRG24Z160320241826769
|
29/03/2024
|
SADDAM ANSARI
|
3401005WL113412
|
SADDAM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SADDAM ANSARI SO USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-007-004/375
(LUNDRI)
|
3401005000NRG24Z150320241824083
|
29/03/2024
|
NURSABA KHATUN
|
3401005WL113229
|
NURSABA KHATUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nursaba Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANHO
|
JH-01-005-007-004/377
(LUNDRI)
|
3401005000NRG24Z150320241824104
|
29/03/2024
|
FIROJ ANSARI
|
3401005WL113231
|
FIROJ ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FIROJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANHO
|
JH-01-005-007-004/395
(LUNDRI)
|
3401005000NRG24Z150320241824105
|
29/03/2024
|
WAHID ANSARI
|
3401005WL113231
|
WAHID ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-007-004/403
(LUNDRI)
|
3401005000NRG24Z150320241824085
|
29/03/2024
|
NOORJAHAN KHATOON
|
3401005WL113229
|
NOORJAHAN KHATOON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Noorjahan Khatoon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHANHO
|
JH-01-005-007-004/411
(LUNDRI)
|
3401005000NRG24Z150320241824106
|
29/03/2024
|
IRFAN ANSARI
|
3401005WL113231
|
IRFAN ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-007-004/415
(LUNDRI)
|
3401005000NRG24Z150320241824086
|
29/03/2024
|
IMROJ ANSARI
|
3401005WL113229
|
IMROJ ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
IMROJ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
50
|
CHANHO
|
JH-01-005-007-001/119
(LUNDRI)
|
3401005000NRG24Z150320241826065
|
29/03/2024
|
JAYKISHUN LOHRA
|
3401005WL113356
|
JAYKISHUN LOHRA
|
00048
|
BKID0005905
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAYKISUN LOHRA S/O BALKAHA LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-007-004/412
(LUNDRI)
|
3401005000NRG24Z160320241826770
|
29/03/2024
|
TOUHID ANSARI
|
3401005WL113412
|
TOUHID ANSARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAUHID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
52
|
CHANHO
|
JH-01-005-007-003/445
(LUNDRI)
|
3401005000NRG24Z150320241820539
|
29/03/2024
|
TASHLIM ANSARI
|
3401005WL112993
|
TASHLIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAISHIM ANSARI
|
ICICI BANK LTD(508534)
|
|
53
|
CHANHO
|
JH-01-005-007-003/445
(LUNDRI)
|
3401005000NRG24Z220320241865325
|
29/03/2024
|
TASHLIM ANSARI
|
3401005WL115580
|
TASHLIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAISHIM ANSARI
|
ICICI BANK LTD(508534)
|
|
54
|
CHANHO
|
JH-01-005-007-003/453
(LUNDRI)
|
3401005000NRG24Z220320241865326
|
29/03/2024
|
MOKIM ANSARI
|
3401005WL115580
|
MOKIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MOKIM ANSARI
|
ICICI BANK LTD(508534)
|
|
55
|
CHANHO
|
JH-01-005-007-003/453
(LUNDRI)
|
3401005000NRG24Z150320241820540
|
29/03/2024
|
MOKIM ANSARI
|
3401005WL112993
|
MOKIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MOKIM ANSARI
|
ICICI BANK LTD(508534)
|
|
56
|
CHANHO
|
JH-01-005-007-003/95
(LUNDRI)
|
3401005000NRG24Z150320241826109
|
29/03/2024
|
SULEKHA ORAIN
|
3401005WL113358
|
SULEKHA ORAIN
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SULEKHA ORAIN
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-007-004/118
(LUNDRI)
|
3401005000NRG24Z150320241824102
|
29/03/2024
|
MAGHI ORAON
|
3401005WL113231
|
MAGHI ORAON
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MAGHI ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-007-003/283
(LUNDRI)
|
3401005000NRG24Z270320241888996
|
29/03/2024
|
KHADIJA KAHTUN
|
3401005WL116685
|
KHADIJA KAHTUN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHADIJA KAHTUN
|
ICICI BANK LTD(508534)
|
|
59
|
CHANHO
|
JH-01-005-007-003/783
(LUNDRI)
|
3401005000NRG24Z150320241826103
|
29/03/2024
|
TABARKHA ANSARI
|
3401005WL113358
|
TABARKHA ANSARI
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TABARK ANSARI
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-007-003/783
(LUNDRI)
|
3401005000NRG24Z150320241826104
|
29/03/2024
|
TARANUM KHATUN
|
3401005WL113358
|
TARANUM KHATUN
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TARANNUM PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-007-003/997
(LUNDRI)
|
3401005000NRG24Z270320241885976
|
29/03/2024
|
mohammad salim
|
3401005WL116555
|
mohammad salim
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MOHAMMAD SALIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
62
|
CHANHO
|
JH-01-005-007-003/1049
(LUNDRI)
|
3401005000NRG24Z270320241888967
|
29/03/2024
|
SABNAM KHATUN
|
3401005WL116685
|
SABNAM KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-007-003/1079
(LUNDRI)
|
3401005000NRG24Z270320241888970
|
29/03/2024
|
SAKIBA PARWEEN
|
3401005WL116685
|
SAKIBA PARWEEN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAKIBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-007-003/1133
(LUNDRI)
|
3401005000NRG24Z150320241826080
|
29/03/2024
|
HAFEJUL ANSARI
|
3401005WL113357
|
HAFEJUL ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Hafijul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANHO
|
JH-01-005-007-003/1213
(LUNDRI)
|
3401005000NRG24Z220320241865323
|
29/03/2024
|
NOORJAHAN KHATUN
|
3401005WL115580
|
NOORJAHAN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Noorjahan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-007-003/1213
(LUNDRI)
|
3401005000NRG24Z150320241820537
|
29/03/2024
|
NOORJAHAN KHATUN
|
3401005WL112993
|
NOORJAHAN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Noorjahan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-007-003/1219
(LUNDRI)
|
3401005000NRG24Z160320241826763
|
29/03/2024
|
SAHIMAN KHATOON
|
3401005WL113412
|
SAHIMAN KHATOON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAHIMAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-007-003/1546
(LUNDRI)
|
3401005000NRG24Z190320241842758
|
29/03/2024
|
Saleha Parween
|
3401005WL114350
|
Saleha Parween
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Saleha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
CHANHO
|
JH-01-005-007-003/382
(LUNDRI)
|
3401005000NRG24Z160320241826765
|
29/03/2024
|
BIRBAL ANSARI
|
3401005WL113412
|
BIRBAL ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIRBAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-007-003/448
(LUNDRI)
|
3401005000NRG24Z270320241888997
|
29/03/2024
|
TAJEMUYUL KHATUN
|
3401005WL116685
|
TAJEMUYUL KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-007-003/454
(LUNDRI)
|
3401005000NRG24Z160320241826231
|
29/03/2024
|
JAGUN KHATUN
|
3401005WL113365
|
JAGUN KHATUN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAIGUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-007-003/57
(LUNDRI)
|
3401005000NRG24Z220320241865328
|
29/03/2024
|
JULEKHA KHATUN
|
3401005WL115580
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
CHANHO
|
JH-01-005-007-003/57
(LUNDRI)
|
3401005000NRG24Z150320241820542
|
29/03/2024
|
JULEKHA KHATUN
|
3401005WL112993
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHANHO
|
JH-01-005-007-004/419
(LUNDRI)
|
3401005000NRG24Z150320241824087
|
29/03/2024
|
GULGAR ANSARI
|
3401005WL113229
|
GULGAR ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GULJAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
75
|
CHANHO
|
JH-01-005-007-003/444
(LUNDRI)
|
3401005000NRG24Z150320241820538
|
29/03/2024
|
YANAMUL ANSARI
|
3401005WL112993
|
YANAMUL ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ANAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-007-003/444
(LUNDRI)
|
3401005000NRG24Z220320241865324
|
29/03/2024
|
YANAMUL ANSARI
|
3401005WL115580
|
YANAMUL ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ANAMUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-007-003/603
(LUNDRI)
|
3401005000NRG24Z270320241885972
|
29/03/2024
|
JASIM ANSARI
|
3401005WL116555
|
JASIM ANSARI
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-007-003/621
(LUNDRI)
|
3401005000NRG24Z270320241885973
|
29/03/2024
|
SAJID ANSARI
|
3401005WL116555
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-007-003/809
(LUNDRI)
|
3401005000NRG24Z190320241842765
|
29/03/2024
|
SABINA KHATUN
|
3401005WL114350
|
SABINA KHATUN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sabina Vivi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-007-003/852
(LUNDRI)
|
3401005000NRG24Z150320241826082
|
29/03/2024
|
Hasan ansari
|
3401005WL113357
|
Hasan ansari
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Hasan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-007-003/986
(LUNDRI)
|
3401005000NRG24Z270320241885975
|
29/03/2024
|
SABIHA KHATUN
|
3401005WL116555
|
SABIHA KHATUN
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SABIHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHANHO
|
JH-01-005-007-004/369
(LUNDRI)
|
3401005000NRG24Z150320241824082
|
29/03/2024
|
SHABANA KHATUN
|
3401005WL113229
|
SHABANA KHATUN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHABANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHANHO
|
JH-01-005-007-004/81
(LUNDRI)
|
3401005000NRG24Z150320241824108
|
29/03/2024
|
NASIMA KHATUN
|
3401005WL113231
|
NASIMA KHATUN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. NASIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-007-003/615
(LUNDRI)
|
3401005000NRG24Z270320241888998
|
29/03/2024
|
INTAZ ANSARI
|
3401005WL116685
|
INTAZ ANSARI
|
00468
|
UBIN0538035
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
INTAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
85
|
CHANHO
|
JH-01-005-007-004/362
(LUNDRI)
|
3401005000NRG24Z160320241826768
|
29/03/2024
|
ENTIYAJ BHARATI
|
3401005WL113412
|
ENTIYAJ BHARATI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ENTIYAJ BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
86
|
CHANHO
|
JH-01-005-007-003/935
(LUNDRI)
|
3401005000NRG24Z160320241826244
|
29/03/2024
|
CHAHAT KAINAT KHAN
|
3401005WL113365
|
CHAHAT KAINAT KHAN
|
00687
|
IBKL063JS63
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Chahat Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
87
|
CHANHO
|
JH-01-005-007-001/330
(LUNDRI)
|
3401005000NRG24Z150320241826045
|
29/03/2024
|
Babblu oraon
|
3401005WL113355
|
Babblu oraon
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR BABLU ORAON
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHANHO
|
JH-01-005-007-001/335
(LUNDRI)
|
3401005000NRG24Z150320241826046
|
29/03/2024
|
Bablu munda
|
3401005WL113355
|
Bablu munda
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BABLU MUNDA
|
ICICI BANK LTD(508534)
|
|
89
|
CHANHO
|
JH-01-005-007-001/336
(LUNDRI)
|
3401005000NRG24Z150320241826047
|
29/03/2024
|
Soyeb Ansari
|
3401005WL113355
|
Soyeb Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHOEB ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHANHO
|
JH-01-005-007-001/339
(LUNDRI)
|
3401005000NRG24Z150320241826048
|
29/03/2024
|
Rubi khatun
|
3401005WL113355
|
Rubi khatun
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUBI KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
CHANHO
|
JH-01-005-007-001/341
(LUNDRI)
|
3401005000NRG24Z150320241826049
|
29/03/2024
|
Hasratun khatun
|
3401005WL113355
|
Hasratun khatun
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HASRATUN KHATUN
|
ICICI BANK LTD(508534)
|
|
92
|
CHANHO
|
JH-01-005-007-001/365
(LUNDRI)
|
3401005000NRG24Z150320241826050
|
29/03/2024
|
Ruksar Khatun
|
3401005WL113355
|
Ruksar Khatun
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ruksar Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
CHANHO
|
JH-01-005-007-001/85
(LUNDRI)
|
3401005000NRG24Z150320241826052
|
29/03/2024
|
TITO MUNDAIN
|
3401005WL113355
|
TITO MUNDAIN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tito Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
CHANHO
|
JH-01-005-007-003/1157
(LUNDRI)
|
3401005000NRG24Z220320241865418
|
29/03/2024
|
Juber ansari
|
3401005WL115586
|
Juber ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JUBER ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
CHANHO
|
JH-01-005-007-003/1161
(LUNDRI)
|
3401005000NRG24Z220320241865419
|
29/03/2024
|
Kali oraon
|
3401005WL115586
|
Kali oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
96
|
CHANHO
|
JH-01-005-007-003/1259
(LUNDRI)
|
3401005000NRG24Z220320241865422
|
29/03/2024
|
Afsana khatun
|
3401005WL115586
|
Afsana khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AFSHANA KHATUN D/O ALIM ANSARI
|
BANK OF INDIA(508505)
|
|
97
|
CHANHO
|
JH-01-005-007-003/1274
(LUNDRI)
|
3401005000NRG24Z220320241865423
|
29/03/2024
|
Anil oraon
|
3401005WL115586
|
Anil oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANIL ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-007-003/1281
(LUNDRI)
|
3401005000NRG24Z220320241865424
|
29/03/2024
|
Aktari khatun
|
3401005WL115586
|
Aktari khatun
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Aktari Khatun
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
CHANHO
|
JH-01-005-007-003/1282
(LUNDRI)
|
3401005000NRG24Z220320241865425
|
29/03/2024
|
Dulari oraon
|
3401005WL115586
|
Dulari oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DULARI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
CHANHO
|
JH-01-005-007-003/1287
(LUNDRI)
|
3401005000NRG24Z150320241826054
|
29/03/2024
|
Tajuddin ansari
|
3401005WL113355
|
Tajuddin ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TAJUDDIN ANSARI
|
CANARA BANK(508532)
|
|
101
|
CHANHO
|
JH-01-005-007-003/1288
(LUNDRI)
|
3401005000NRG24Z220320241865426
|
29/03/2024
|
Sahbaj andari
|
3401005WL115586
|
Sahbaj andari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sahbaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
CHANHO
|
JH-01-005-007-003/1290
(LUNDRI)
|
3401005000NRG24Z220320241865427
|
29/03/2024
|
Sahjadi taiwa
|
3401005WL115586
|
Sahjadi taiwa
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sahjadi Taiyba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHANHO
|
JH-01-005-007-003/1292
(LUNDRI)
|
3401005000NRG24Z220320241865428
|
29/03/2024
|
Gufrana prveen
|
3401005WL115586
|
Gufrana prveen
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GUFRANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-007-003/1293
(LUNDRI)
|
3401005000NRG24Z160320241826185
|
29/03/2024
|
Ketabul Ansari
|
3401005WL113364
|
Ketabul Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KETABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-007-003/1304
(LUNDRI)
|
3401005000NRG24Z220320241865429
|
29/03/2024
|
Mustakim Ansari
|
3401005WL115586
|
Mustakim Ansari
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUSTAQIM ANSARI
|
BANK OF INDIA(508505)
|
|
106
|
CHANHO
|
JH-01-005-007-003/1311
(LUNDRI)
|
3401005000NRG24Z150320241826055
|
29/03/2024
|
Punam Oraon
|
3401005WL113355
|
Punam Oraon
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-007-003/1313
(LUNDRI)
|
3401005000NRG24Z150320241826066
|
29/03/2024
|
Saheena khatoon
|
3401005WL113356
|
Saheena khatoon
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SAHEENA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANHO
|
JH-01-005-007-003/1314
(LUNDRI)
|
3401005000NRG24Z150320241826067
|
29/03/2024
|
Sukrana parween
|
3401005WL113356
|
Sukrana parween
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUKRANA PARVEEN D/O KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
109
|
CHANHO
|
JH-01-005-007-003/1334
(LUNDRI)
|
3401005000NRG24Z160320241826764
|
29/03/2024
|
Jubaida Khatun
|
3401005WL113412
|
Jubaida Khatun
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JUBAIDA KHATUN
|
INDUSIND BANK(607189)
|
|
110
|
CHANHO
|
JH-01-005-007-003/1340
(LUNDRI)
|
3401005000NRG24Z150320241826069
|
29/03/2024
|
Najima khatun
|
3401005WL113356
|
Najima khatun
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. NAJIMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANHO
|
JH-01-005-007-003/1341
(LUNDRI)
|
3401005000NRG24Z160320241826186
|
29/03/2024
|
Sahamudin Ansari
|
3401005WL113364
|
Sahamudin Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAHAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-007-003/1341
(LUNDRI)
|
3401005000NRG24Z270320241888973
|
29/03/2024
|
Sahamudin Ansari
|
3401005WL116685
|
Sahamudin Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAHAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-007-003/1342
(LUNDRI)
|
3401005000NRG24Z270320241888974
|
29/03/2024
|
Basanti devi
|
3401005WL116685
|
Basanti devi
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Basanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-007-003/1342
(LUNDRI)
|
3401005000NRG24Z150320241826070
|
29/03/2024
|
Basanti devi
|
3401005WL113356
|
Basanti devi
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Basanti Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-007-003/1356
(LUNDRI)
|
3401005000NRG24Z150320241826071
|
29/03/2024
|
Tanisha kumari
|
3401005WL113356
|
Tanisha kumari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
CHANHO
|
JH-01-005-007-003/1356
(LUNDRI)
|
3401005000NRG24Z270320241888975
|
29/03/2024
|
Tanisha kumari
|
3401005WL116685
|
Tanisha kumari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
CHANHO
|
JH-01-005-007-003/1359
(LUNDRI)
|
3401005000NRG24Z270320241888976
|
29/03/2024
|
Jinnat prween
|
3401005WL116685
|
Jinnat prween
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jinnat Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
CHANHO
|
JH-01-005-007-003/1359
(LUNDRI)
|
3401005000NRG24Z150320241826072
|
29/03/2024
|
Jinnat prween
|
3401005WL113356
|
Jinnat prween
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jinnat Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
CHANHO
|
JH-01-005-007-003/1375
(LUNDRI)
|
3401005000NRG24Z150320241826073
|
29/03/2024
|
Fuldev Orano
|
3401005WL113356
|
Fuldev Orano
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULDEO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANHO
|
JH-01-005-007-003/1375
(LUNDRI)
|
3401005000NRG24Z270320241888977
|
29/03/2024
|
Fuldev Orano
|
3401005WL116685
|
Fuldev Orano
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULDEO ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHANHO
|
JH-01-005-007-003/1387
(LUNDRI)
|
3401005000NRG24Z270320241888978
|
29/03/2024
|
Salaudin ansari
|
3401005WL116685
|
Salaudin ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Slaudin Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHANHO
|
JH-01-005-007-003/1389
(LUNDRI)
|
3401005000NRG24Z270320241888979
|
29/03/2024
|
Arbaj ansari
|
3401005WL116685
|
Arbaj ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHANHO
|
JH-01-005-007-003/1389
(LUNDRI)
|
3401005000NRG24Z160320241826222
|
29/03/2024
|
Arbaj ansari
|
3401005WL113365
|
Arbaj ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHANHO
|
JH-01-005-007-003/1390
(LUNDRI)
|
3401005000NRG24Z160320241826187
|
29/03/2024
|
Tulshi oraon
|
3401005WL113364
|
Tulshi oraon
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tulsi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-007-003/1390
(LUNDRI)
|
3401005000NRG24Z270320241888980
|
29/03/2024
|
Tulshi oraon
|
3401005WL116685
|
Tulshi oraon
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tulsi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANHO
|
JH-01-005-007-003/1394
(LUNDRI)
|
3401005000NRG24Z270320241888981
|
29/03/2024
|
Manjur Ansari
|
3401005WL116685
|
Manjur Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANZUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANHO
|
JH-01-005-007-003/1394
(LUNDRI)
|
3401005000NRG24Z160320241826188
|
29/03/2024
|
Manjur Ansari
|
3401005WL113364
|
Manjur Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANZUR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHANHO
|
JH-01-005-007-003/1397
(LUNDRI)
|
3401005000NRG24Z160320241826223
|
29/03/2024
|
Moin Ansari
|
3401005WL113365
|
Moin Ansari
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
129
|
CHANHO
|
JH-01-005-007-003/1397
(LUNDRI)
|
3401005000NRG24Z270320241888982
|
29/03/2024
|
Moin Ansari
|
3401005WL116685
|
Moin Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MOIN ANSARI
|
BANK OF INDIA(508505)
|
|
130
|
CHANHO
|
JH-01-005-007-003/1399
(LUNDRI)
|
3401005000NRG24Z270320241888983
|
29/03/2024
|
Saeed Ansari
|
3401005WL116685
|
Saeed Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Saeed Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
CHANHO
|
JH-01-005-007-003/1411
(LUNDRI)
|
3401005000NRG24Z270320241888984
|
29/03/2024
|
Motalib Ansari
|
3401005WL116685
|
Motalib Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MUTALIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-007-003/1411
(LUNDRI)
|
3401005000NRG24Z160320241826189
|
29/03/2024
|
Motalib Ansari
|
3401005WL113364
|
Motalib Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MUTALIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-007-003/1412
(LUNDRI)
|
3401005000NRG24Z160320241826190
|
29/03/2024
|
Sahnaj Khatun
|
3401005WL113364
|
Sahnaj Khatun
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sahnaj Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHANHO
|
JH-01-005-007-003/1412
(LUNDRI)
|
3401005000NRG24Z270320241888985
|
29/03/2024
|
Sahnaj Khatun
|
3401005WL116685
|
Sahnaj Khatun
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sahnaj Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHANHO
|
JH-01-005-007-003/1413
(LUNDRI)
|
3401005000NRG24Z270320241888986
|
29/03/2024
|
Imroj Ansari
|
3401005WL116685
|
Imroj Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. M.D.FIROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANHO
|
JH-01-005-007-003/1413
(LUNDRI)
|
3401005000NRG24Z160320241826191
|
29/03/2024
|
Imroj Ansari
|
3401005WL113364
|
Imroj Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. M.D.FIROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-007-003/1415
(LUNDRI)
|
3401005000NRG24Z160320241826192
|
29/03/2024
|
Afroj Ansari
|
3401005WL113364
|
Afroj Ansari
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
138
|
CHANHO
|
JH-01-005-007-003/1415
(LUNDRI)
|
3401005000NRG24Z290320241903348
|
29/03/2024
|
Afroj Ansari
|
3401005WL117345
|
Afroj Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
139
|
CHANHO
|
JH-01-005-007-003/1416
(LUNDRI)
|
3401005000NRG24Z290320241903349
|
29/03/2024
|
Naina Suhani
|
3401005WL117345
|
Naina Suhani
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Naina Suhani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
CHANHO
|
JH-01-005-007-003/1416
(LUNDRI)
|
3401005000NRG24Z160320241826193
|
29/03/2024
|
Naina Suhani
|
3401005WL113364
|
Naina Suhani
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Naina Suhani
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
CHANHO
|
JH-01-005-007-003/1419
(LUNDRI)
|
3401005000NRG24Z160320241826224
|
29/03/2024
|
Afsana khatun
|
3401005WL113365
|
Afsana khatun
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
142
|
CHANHO
|
JH-01-005-007-003/1518
(LUNDRI)
|
3401005000NRG24Z290320241903350
|
29/03/2024
|
Salman ansari
|
3401005WL117345
|
Salman ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SALMAN ANSARI
|
BANK OF INDIA(508505)
|
|
143
|
CHANHO
|
JH-01-005-007-003/170
(LUNDRI)
|
3401005000NRG24Z160320241826225
|
29/03/2024
|
MUBARAK ANSARI
|
3401005WL113365
|
MUBARAK ANSARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAKBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-007-003/267
(LUNDRI)
|
3401005000NRG24Z290320241903351
|
29/03/2024
|
YAKUB ANSARI
|
3401005WL117345
|
YAKUB ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
YAKUB ANSARI
|
BANK OF INDIA(508505)
|
|
145
|
CHANHO
|
JH-01-005-007-003/294
(LUNDRI)
|
3401005000NRG24Z150320241826099
|
29/03/2024
|
DASMI ORAIN
|
3401005WL113358
|
DASMI ORAIN
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DASHMI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANHO
|
JH-01-005-007-003/294
(LUNDRI)
|
3401005000NRG24Z150320241826098
|
29/03/2024
|
MANGU ORAON
|
3401005WL113358
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANGU ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHANHO
|
JH-01-005-007-003/36
(LUNDRI)
|
3401005000NRG24Z160320241826228
|
29/03/2024
|
MADINA KHATUN
|
3401005WL113365
|
MADINA KHATUN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MADINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHANHO
|
JH-01-005-007-003/384
(LUNDRI)
|
3401005000NRG24Z150320241826101
|
29/03/2024
|
ANITA OROAIN
|
3401005WL113358
|
ANITA OROAIN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
149
|
CHANHO
|
JH-01-005-007-003/384
(LUNDRI)
|
3401005000NRG24Z150320241826100
|
29/03/2024
|
KARMA OROAN
|
3401005WL113358
|
KARMA OROAN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KARMA OROAN
|
ICICI BANK LTD(508534)
|
|
150
|
CHANHO
|
JH-01-005-007-003/397
(LUNDRI)
|
3401005000NRG24Z160320241826229
|
29/03/2024
|
BASANTI MINZ
|
3401005WL113365
|
BASANTI MINZ
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BASHANTI MINJ
|
BANK OF INDIA(508505)
|
|
151
|
CHANHO
|
JH-01-005-007-003/42
(LUNDRI)
|
3401005000NRG24Z160320241826230
|
29/03/2024
|
JAIGUN KHATUN
|
3401005WL113365
|
JAIGUN KHATUN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jaigun Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
152
|
CHANHO
|
JH-01-005-007-003/680
(LUNDRI)
|
3401005000NRG24Z160320241826235
|
29/03/2024
|
YUNUSH AMSARI
|
3401005WL113365
|
YUNUSH AMSARI
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
YUNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANHO
|
JH-01-005-007-003/681
(LUNDRI)
|
3401005000NRG24Z150320241826102
|
29/03/2024
|
KALAM ANSARI
|
3401005WL113358
|
KALAM ANSARI
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHANHO
|
JH-01-005-007-003/753
(LUNDRI)
|
3401005000NRG24Z160320241826236
|
29/03/2024
|
SIBDAYAL MAHTO
|
3401005WL113365
|
SIBDAYAL MAHTO
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIV DAYAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHANHO
|
JH-01-005-007-003/773
(LUNDRI)
|
3401005000NRG24Z160320241826237
|
29/03/2024
|
ISMILE ANSARI
|
3401005WL113365
|
ISMILE ANSARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ISMAIEL ANSARI
|
BANK OF INDIA(508505)
|
|
156
|
CHANHO
|
JH-01-005-007-003/793
(LUNDRI)
|
3401005000NRG24Z150320241826106
|
29/03/2024
|
RAIMUN KHATUN
|
3401005WL113358
|
RAIMUN KHATUN
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHANHO
|
JH-01-005-007-003/793
(LUNDRI)
|
3401005000NRG24Z150320241826105
|
29/03/2024
|
SAHJAN ANSARI
|
3401005WL113358
|
SAHJAN ANSARI
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAHJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
CHANHO
|
JH-01-005-007-003/907
(LUNDRI)
|
3401005000NRG24Z160320241826240
|
29/03/2024
|
SAMIM ANSARI
|
3401005WL113365
|
SAMIM ANSARI
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Samim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
CHANHO
|
JH-01-005-007-003/909
(LUNDRI)
|
3401005000NRG24Z150320241826107
|
29/03/2024
|
RUMANA KHATUN
|
3401005WL113358
|
RUMANA KHATUN
|
00687
|
IBKL063JS71
|
378
|
378
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUMANA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHANHO
|
JH-01-005-007-003/910
(LUNDRI)
|
3401005000NRG24Z160320241826241
|
29/03/2024
|
NUJHAT ASMIN
|
3401005WL113365
|
NUJHAT ASMIN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NUZHAT YASMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
CHANHO
|
JH-01-005-007-003/916
(LUNDRI)
|
3401005000NRG24Z160320241826242
|
29/03/2024
|
SAIRUN NISHA
|
3401005WL113365
|
SAIRUN NISHA
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
162
|
CHANHO
|
JH-01-005-007-003/932
(LUNDRI)
|
3401005000NRG24Z160320241826243
|
29/03/2024
|
REHAN ANSARI
|
3401005WL113365
|
REHAN ANSARI
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehan Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHANHO
|
JH-01-005-007-003/934
(LUNDRI)
|
3401005000NRG24Z150320241826108
|
29/03/2024
|
MERI SANGITA MINJ
|
3401005WL113358
|
MERI SANGITA MINJ
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RORI SNGEETA LAKDA
|
BANK OF INDIA(508505)
|
|
164
|
CHANHO
|
JH-01-005-007-003/942
(LUNDRI)
|
3401005000NRG24Z160320241826245
|
29/03/2024
|
HAFIJ ANSARI
|
3401005WL113365
|
HAFIJ ANSARI
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Hafij Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
165
|
CHANHO
|
JH-01-005-007-003/952
(LUNDRI)
|
3401005000NRG24Z160320241826246
|
29/03/2024
|
MUMTAJ BEGUM
|
3401005WL113365
|
MUMTAJ BEGUM
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MUMTAZ BEGUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
CHANHO
|
JH-01-005-007-004/134
(LUNDRI)
|
3401005000NRG24Z160320241826247
|
29/03/2024
|
KHARUN KAHTUN
|
3401005WL113365
|
KHARUN KAHTUN
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Khairun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANHO
|
JH-01-005-007-004/191
(LUNDRI)
|
3401005000NRG24Z160320241826249
|
29/03/2024
|
AINUL ANSARI
|
3401005WL113365
|
AINUL ANSARI
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Enul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANHO
|
JH-01-005-007-004/475
(LUNDRI)
|
3401005000NRG24Z150320241824088
|
29/03/2024
|
MOHAN URAON
|
3401005WL113229
|
MOHAN URAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MOHAN URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
169
|
CHANHO
|
JH-01-005-007-003/1780
(LUNDRI)
|
3401005000NRG24Z270320241888987
|
29/03/2024
|
TAUFIQ ANSARI
|
3401005WL116685
|
TAUFIQ ANSARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Taufiq Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANHO
|
JH-01-005-007-003/1781
(LUNDRI)
|
3401005000NRG24Z270320241888988
|
29/03/2024
|
PUSHPA URAIN
|
3401005WL116685
|
PUSHPA URAIN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pushpa Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANHO
|
JH-01-005-007-003/1783
(LUNDRI)
|
3401005000NRG24Z270320241888989
|
29/03/2024
|
NASIMA KHATUN
|
3401005WL116685
|
NASIMA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANHO
|
JH-01-005-007-003/1784
(LUNDRI)
|
3401005000NRG24Z270320241888990
|
29/03/2024
|
BABITA KUMARI
|
3401005WL116685
|
BABITA KUMARI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANHO
|
JH-01-005-007-003/1785
(LUNDRI)
|
3401005000NRG24Z270320241888991
|
29/03/2024
|
KHUSHBU PARWEEN
|
3401005WL116685
|
KHUSHBU PARWEEN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Khushbu Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANHO
|
JH-01-005-007-003/1786
(LUNDRI)
|
3401005000NRG24Z270320241888992
|
29/03/2024
|
IMRANI KHATUN
|
3401005WL116685
|
IMRANI KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Imrani Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANHO
|
JH-01-005-007-003/1788
(LUNDRI)
|
3401005000NRG24Z270320241888993
|
29/03/2024
|
APSANA KHATUN
|
3401005WL116685
|
APSANA KHATUN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANHO
|
JH-01-005-007-003/1789
(LUNDRI)
|
3401005000NRG24Z270320241888994
|
29/03/2024
|
SAJILA PRVEEN
|
3401005WL116685
|
SAJILA PRVEEN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sajila Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANHO
|
JH-01-005-007-003/1790
(LUNDRI)
|
3401005000NRG24Z270320241888995
|
29/03/2024
|
SAHJALA PRVEEN
|
3401005WL116685
|
SAHJALA PRVEEN
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sahjala Prveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
178
|
CHANHO
|
JH-01-005-007-003/1202
(LUNDRI)
|
3401005000NRG24Z160320241826774
|
29/03/2024
|
Anita Kumari
|
3401005WL113413
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
CHANHO
|
JH-01-005-007-003/1206
(LUNDRI)
|
3401005000NRG24Z270320241885970
|
29/03/2024
|
arman ansari
|
3401005WL116555
|
arman ansari
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
CHANHO
|
JH-01-005-007-003/1210
(LUNDRI)
|
3401005000NRG24Z150320241824080
|
29/03/2024
|
NEDWA ORAON
|
3401005WL113229
|
NEDWA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NEDWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
CHANHO
|
JH-01-005-007-003/1253
(LUNDRI)
|
3401005000NRG24Z270320241888972
|
29/03/2024
|
RAMJAN ANSARI
|
3401005WL116685
|
RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
CHANHO
|
JH-01-005-007-003/1559
(LUNDRI)
|
3401005000NRG24Z190320241842761
|
29/03/2024
|
Rabina Khatun
|
3401005WL114350
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RABINA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
183
|
CHANHO
|
JH-01-005-007-003/1560
(LUNDRI)
|
3401005000NRG24Z190320241842762
|
29/03/2024
|
Najma Khatun
|
3401005WL114350
|
Najma Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Najma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
184
|
CHANHO
|
JH-01-005-007-003/843
(LUNDRI)
|
3401005000NRG24Z270320241888999
|
29/03/2024
|
Jeba tabbasum
|
3401005WL116685
|
Jeba tabbasum
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Zeba Tabassum
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANHO
|
JH-01-005-007-003/927
(LUNDRI)
|
3401005000NRG24Z270320241889000
|
29/03/2024
|
NAGMA KHATUN
|
3401005WL116685
|
NAGMA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. NAGMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
CHANHO
|
JH-01-005-007-003/950
(LUNDRI)
|
3401005000NRG24Z270320241885974
|
29/03/2024
|
SOHEL ANSARI
|
3401005WL116555
|
SOHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHANHO
|
JH-01-005-007-004/394
(LUNDRI)
|
3401005000NRG24Z150320241824084
|
29/03/2024
|
MOHAMMAD RABBANI
|
3401005WL113229
|
MOHAMMAD RABBANI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOHAMMAD RABBANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-007-004/472
(LUNDRI)
|
3401005000NRG24Z150320241824107
|
29/03/2024
|
SHAMMA KHATUN
|
3401005WL113231
|
SHAMMA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. SHAMMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47817
|
47817
|
|
|
|
|
|
|
|