Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:50:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_130324APB_FTO_996346
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-01-005-007-001/113
(LUNDRI) 		3401005000NRG24Z230220241719291 13/03/2024 USHA DEVI 3401005WL106853 USHA DEVI 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 USHA DEVI INDUSIND BANK(607189)
2 CHANHO JH-01-005-007-001/139
(LUNDRI) 		3401005000NRG24Z120320241809091 13/03/2024 HEMBA ORAON 3401005WL112357 HEMBA ORAON 00048 BKID0004903 189 189 Processed 30/03/2024 S23653051 Hemba Oraon FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-007-001/163
(LUNDRI) 		3401005000NRG24Z120320241809092 13/03/2024 KARMI ORAIN 3401005WL112357 KARMI ORAIN 00048 BKID0004903 189 189 Processed 30/03/2024 S23653051 KARMI ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/163
(LUNDRI) 		3401005000NRG24Z270220241739040 13/03/2024 KARMI ORAIN 3401005WL108084 KARMI ORAIN 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 KARMI ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-007-001/171
(LUNDRI) 		3401005000NRG24Z120320241809093 13/03/2024 SOMANTI KUMARI 3401005WL112357 SOMANTI KUMARI 00048 BKID0004903 189 189 Processed 30/03/2024 S23653051 SOMARI DEVI ICICI BANK LTD(508534)
6 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24Z130220241670882 13/03/2024 ASHOK GOPE 3401005WL103551 ASHOK GOPE 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 ASHOK GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-007-001/269
(LUNDRI) 		3401005000NRG24Z120220241670282 13/03/2024 KUDUSH ANSARI 3401005WL103505 KUDUSH ANSARI 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 KUDUS ANSARI BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-001/284
(LUNDRI) 		3401005000NRG24Z120220241667751 13/03/2024 ANIL MUNDA 3401005WL103264 ANIL MUNDA 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 Anil Munda AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHANHO JH-01-005-007-001/284
(LUNDRI) 		3401005000NRG24Z120320241809101 13/03/2024 ANIL MUNDA 3401005WL112357 ANIL MUNDA 00048 BKID0004903 189 189 Processed 30/03/2024 S23653051 Anil Munda AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHANHO JH-01-005-007-001/284
(LUNDRI) 		3401005000NRG24Z270220241739046 13/03/2024 ANIL MUNDA 3401005WL108084 ANIL MUNDA 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 Anil Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24Z120320241809105 13/03/2024 TOUFIK ANSARI 3401005WL112357 TOUFIK ANSARI 00048 BKID0004903 189 189 Processed 30/03/2024 S23653051 Toufik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24Z120320241809106 13/03/2024 TALIB ANSARI 3401005WL112357 TALIB ANSARI 00048 BKID0004903 189 189 Processed 30/03/2024 S23653051 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 CHANHO JH-01-005-007-001/81
(LUNDRI) 		3401005000NRG24Z270220241739054 13/03/2024 Aforj Ansari 3401005WL108085 Aforj Ansari 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 AFROJ ANSARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24Z270220241739056 13/03/2024 ROPNA MUNDA 3401005WL108085 ROPNA MUNDA 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 ROPNA MUNDA ICICI BANK LTD(508534)
15 CHANHO JH-01-005-007-001/89
(LUNDRI) 		3401005000NRG24Z190220241700698 13/03/2024 JIRA DEVI 3401005WL105608 JIRA DEVI 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 JIRA DEVI ICICI BANK LTD(508534)
16 CHANHO JH-01-005-007-003/1036
(LUNDRI) 		3401005000NRG24Z280220241744510 13/03/2024 AMIN ANSARI 3401005WL108496 AMIN ANSARI 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 AMIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 CHANHO JH-01-005-007-003/1050
(LUNDRI) 		3401005000NRG24Z050320241773252 13/03/2024 RUKSHNA KHATUN 3401005WL110326 RUKSHNA KHATUN 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 RUKSANA KHATUN INDUSIND BANK(607189)
18 CHANHO JH-01-005-007-003/1054
(LUNDRI) 		3401005000NRG24Z050320241773253 13/03/2024 FIROJ ANSARI 3401005WL110326 FIROJ ANSARI 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 FIROZ ANSARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-003/1065
(LUNDRI) 		3401005000NRG24Z120320241809050 13/03/2024 IRFAN ANSARI 3401005WL112356 IRFAN ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 IRFAN ANSARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-007-003/1103
(LUNDRI) 		3401005000NRG24Z160220241686437 13/03/2024 Safekul Khatun 3401005WL104577 Safekul Khatun 00048 BKID0004903 162 162 Rejected 30/03/2024 S23653051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CHANHO JH-01-005-007-003/113
(LUNDRI) 		3401005000NRG24Z050320241773255 13/03/2024 SALINUM KHATUN 3401005WL110326 SALINUM KHATUN 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 SALEMUN KHATUN PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24Z080220241653035 13/03/2024 SIDIK ANSARI 3401005WL102157 SIDIK ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SIDIK ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-007-003/1142
(LUNDRI) 		3401005000NRG24Z210220241709635 13/03/2024 Bhinsariya orain 3401005WL106239 Bhinsariya orain 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 BHINSARIYA ORAIN PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z230220241719292 13/03/2024 JARINA KHATOON 3401005WL106853 JARINA KHATOON 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
25 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z100220241660861 13/03/2024 JARINA KHATOON 3401005WL102689 JARINA KHATOON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
26 CHANHO JH-01-005-007-003/1158
(LUNDRI) 		3401005000NRG24Z120320241809051 13/03/2024 BIRSI ORAON 3401005WL112356 BIRSI ORAON 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 BIRSI ORAON BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24Z270220241736030 13/03/2024 MUKESH ORAON 3401005WL107901 MUKESH ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 MUKESH ORAON PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-007-003/1211
(LUNDRI) 		3401005000NRG24Z230220241719293 13/03/2024 SAKLEN ANSARI 3401005WL106853 SAKLEN ANSARI 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 SAKLEN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z270220241736031 13/03/2024 KURESHA KHATUN 3401005WL107901 KURESHA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 KURESHA KHATUN BANK OF INDIA(508505)
30 CHANHO JH-01-005-007-003/1232
(LUNDRI) 		3401005000NRG24Z230220241719283 13/03/2024 MD NASIR ANSARI 3401005WL106852 MD NASIR ANSARI 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 Mr. NASIR ANSARI VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-007-003/1519
(LUNDRI) 		3401005000NRG24Z120220241667755 13/03/2024 Shaeq Nawaz 3401005WL103264 Shaeq Nawaz 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 SHAUQ NAWAZ BANK OF INDIA(508505)
32 CHANHO JH-01-005-007-003/1550
(LUNDRI) 		3401005000NRG24Z100220241660902 13/03/2024 Parwej Ansari 3401005WL102693 Parwej Ansari 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 PARWEJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24Z100220241660863 13/03/2024 Shamima Begam 3401005WL102689 Shamima Begam 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SHAMIMA BEGAM INDUSIND BANK(607189)
34 CHANHO JH-01-005-007-003/1557
(LUNDRI) 		3401005000NRG24Z230220241719284 13/03/2024 Shamima Begam 3401005WL106852 Shamima Begam 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 SHAMIMA BEGAM INDUSIND BANK(607189)
35 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24Z230220241719362 13/03/2024 NAYUM ANSARI 3401005WL106860 NAYUM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHANHO JH-01-005-007-003/1609
(LUNDRI) 		3401005000NRG24Z110320241798742 13/03/2024 ROKAYA PERWEEN 3401005WL111743 ROKAYA PERWEEN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Rokaya Perween FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-007-003/205
(LUNDRI) 		3401005000NRG24Z270220241739002 13/03/2024 SULEMAN ANSARI 3401005WL108081 SULEMAN ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 SULEMAN ANSARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-007-003/404
(LUNDRI) 		3401005000NRG24Z010320241753460 13/03/2024 SANTI DEVI 3401005WL109086 SANTI DEVI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SHANTI DEVI BANK OF INDIA(508505)
39 CHANHO JH-01-005-007-003/404
(LUNDRI) 		3401005000NRG24Z010320241753459 13/03/2024 UPENDRA MAHLI 3401005WL109086 UPENDRA MAHLI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 UPENDRA MAHLI BANK OF INDIA(508505)
40 CHANHO JH-01-005-007-003/409
(LUNDRI) 		3401005000NRG24Z010320241753461 13/03/2024 ANIL LOHRA 3401005WL109086 ANIL LOHRA 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 ANIL LOHRA BANK OF INDIA(508505)
41 CHANHO JH-01-005-007-003/456
(LUNDRI) 		3401005000NRG24Z110320241798747 13/03/2024 HAMIDA KHATUN 3401005WL111743 HAMIDA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Hamida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24Z080220241653037 13/03/2024 SABLU BIBI 3401005WL102157 SABLU BIBI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24Z160220241687384 13/03/2024 SABLU BIBI 3401005WL104645 SABLU BIBI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHANHO JH-01-005-007-003/54
(LUNDRI) 		3401005000NRG24Z120320241809058 13/03/2024 ALIFAN KHATUN 3401005WL112356 ALIFAN KHATUN 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 ALIFAN VIVI BANK OF INDIA(508505)
45 CHANHO JH-01-005-007-003/561
(LUNDRI) 		3401005000NRG24Z270220241739024 13/03/2024 FARIDA ANSHARI 3401005WL108083 FARIDA ANSHARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 FARID ANSARI BANK OF INDIA(508505)
46 CHANHO JH-01-005-007-003/586
(LUNDRI) 		3401005000NRG24Z270220241739026 13/03/2024 SAMIRUL HAQ ANSARI 3401005WL108083 SAMIRUL HAQ ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 SAMRUL ANSARI BANK OF INDIA(508505)
47 CHANHO JH-01-005-007-003/586
(LUNDRI) 		3401005000NRG24Z120220241667910 13/03/2024 SAMIRUL HAQ ANSARI 3401005WL103287 SAMIRUL HAQ ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 SAMRUL ANSARI BANK OF INDIA(508505)
48 CHANHO JH-01-005-007-003/637
(LUNDRI) 		3401005000NRG24Z110320241798753 13/03/2024 MAYUDIN ANSARI 3401005WL111743 MAYUDIN ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Mr. MAYUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-007-003/658
(LUNDRI) 		3401005000NRG24Z210220241709638 13/03/2024 LAXMAN ORAON 3401005WL106239 LAXMAN ORAON 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 LAXMAN ORAON BANK OF INDIA(508505)
50 CHANHO JH-01-005-007-003/711
(LUNDRI) 		3401005000NRG24Z010320241753463 13/03/2024 ROSHNI ORAON 3401005WL109086 ROSHNI ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 ROSHNI URAIN BANK OF INDIA(508505)
51 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24Z100220241660866 13/03/2024 AMRUL ANSARI 3401005WL102689 AMRUL ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 AMRUL ANSARI BANK OF INDIA(508505)
52 CHANHO JH-01-005-007-003/772
(LUNDRI) 		3401005000NRG24Z120220241667915 13/03/2024 BHOLA MAHTO 3401005WL103287 BHOLA MAHTO 00048 BKID0004903 27 27 Processed 30/03/2024 S23653051 BHOLA MAHTO BANK OF INDIA(508505)
53 CHANHO JH-01-005-007-003/869
(LUNDRI) 		3401005000NRG24Z120320241809061 13/03/2024 dinesh sahu 3401005WL112356 dinesh sahu 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 DINESH SAHU BANK OF INDIA(508505)
54 CHANHO JH-01-005-007-003/883
(LUNDRI) 		3401005000NRG24Z120220241667808 13/03/2024 SHAMSHAD ANSARI 3401005WL103271 SHAMSHAD ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 Samsad Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24Z230220241719364 13/03/2024 THERA KHATUN 3401005WL106860 THERA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 TAHERA KHATUN and HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
56 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG24Z050320241773261 13/03/2024 REHANA KHATOON 3401005WL110326 REHANA KHATOON 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 REHANA KHATOON BANK OF INDIA(508505)
57 CHANHO JH-01-005-007-003/976
(LUNDRI) 		3401005000NRG24Z050320241773260 13/03/2024 SABANA KHATUN 3401005WL110326 SABANA KHATUN 00048 BKID0004903 324 324 Processed 30/03/2024 S23653051 SABANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24Z080220241653027 13/03/2024 RUSTAM ANSARI 3401005WL102155 RUSTAM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 RUSTAM ANSARI BANK OF INDIA(508505)
59 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24Z160220241687323 13/03/2024 RUSTAM ANSARI 3401005WL104642 RUSTAM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 RUSTAM ANSARI BANK OF INDIA(508505)
60 CHANHO JH-01-005-007-003/99
(LUNDRI) 		3401005000NRG24Z120320241809067 13/03/2024 MAHBUB ANSARI 3401005WL112356 MAHBUB ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 MAHBOOB ANSARI BANK OF INDIA(508505)
61 CHANHO JH-01-005-007-003/99
(LUNDRI) 		3401005000NRG24Z120220241667813 13/03/2024 MAHBUB ANSARI 3401005WL103271 MAHBUB ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 MAHBOOB ANSARI BANK OF INDIA(508505)
62 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24Z160220241687271 13/03/2024 BANDHANI ORAIN 3401005WL104636 BANDHANI ORAIN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 BANDHNI ORAON BANK OF INDIA(508505)
63 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24Z160220241687159 13/03/2024 GANDRU ORAON 3401005WL104630 GANDRU ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 GANDRU ORAON ICICI BANK LTD(508534)
64 CHANHO JH-01-005-007-004/114
(LUNDRI) 		3401005000NRG24Z230220241719365 13/03/2024 GANDRU ORAON 3401005WL106860 GANDRU ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 GANDRU ORAON ICICI BANK LTD(508534)
65 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG24Z230220241719422 13/03/2024 KALIP TOPPO 3401005WL106863 KALIP TOPPO 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-007-004/161
(LUNDRI) 		3401005000NRG24Z230220241719423 13/03/2024 SUDERSHAN SAHU 3401005WL106863 SUDERSHAN SAHU 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SUDARSHAN KUMAR SAHU BANK OF INDIA(508505)
67 CHANHO JH-01-005-007-004/161
(LUNDRI) 		3401005000NRG24Z160220241687160 13/03/2024 SUDERSHAN SAHU 3401005WL104630 SUDERSHAN SAHU 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SUDARSHAN KUMAR SAHU BANK OF INDIA(508505)
68 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG24Z160220241687272 13/03/2024 TAHIR ANSRI 3401005WL104636 TAHIR ANSRI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 TAHIR ANSARI BANK OF INDIA(508505)
69 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG24Z230220241719366 13/03/2024 TAHIR ANSRI 3401005WL106860 TAHIR ANSRI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 TAHIR ANSARI BANK OF INDIA(508505)
70 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24Z230220241719424 13/03/2024 AKIDA KHATUN 3401005WL106863 AKIDA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 AKIDA KHATUN INDUSIND BANK(607189)
71 CHANHO JH-01-005-007-004/167
(LUNDRI) 		3401005000NRG24Z160220241687161 13/03/2024 AKIDA KHATUN 3401005WL104630 AKIDA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 AKIDA KHATUN INDUSIND BANK(607189)
72 CHANHO JH-01-005-007-004/175
(LUNDRI) 		3401005000NRG24Z120220241667815 13/03/2024 SHOAIB ANSARI 3401005WL103271 SHOAIB ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 SHOAIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 CHANHO JH-01-005-007-004/175
(LUNDRI) 		3401005000NRG24Z270220241739058 13/03/2024 SHOAIB ANSARI 3401005WL108085 SHOAIB ANSARI 00048 BKID0004903 378 378 Processed 30/03/2024 S23653051 SHOAIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 CHANHO JH-01-005-007-004/23
(LUNDRI) 		3401005000NRG24Z230220241719447 13/03/2024 HENJYA ORAON 3401005WL106864 HENJYA ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 HENJYA ORAON BANK OF INDIA(508505)
75 CHANHO JH-01-005-007-004/23
(LUNDRI) 		3401005000NRG24Z160220241687421 13/03/2024 HENJYA ORAON 3401005WL104647 HENJYA ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 HENJYA ORAON BANK OF INDIA(508505)
76 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24Z230220241719352 13/03/2024 SADDAM ANSARI 3401005WL106859 SADDAM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24Z160220241687274 13/03/2024 SADDAM ANSARI 3401005WL104636 SADDAM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG24Z160220241687422 13/03/2024 NURSABA KHATUN 3401005WL104647 NURSABA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Nursaba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG24Z230220241719448 13/03/2024 NURSABA KHATUN 3401005WL106864 NURSABA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Nursaba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
80 CHANHO JH-01-005-007-004/375
(LUNDRI) 		3401005000NRG24Z080220241652989 13/03/2024 NURSABA KHATUN 3401005WL102153 NURSABA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Nursaba Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24Z230220241719426 13/03/2024 WAHID ANSARI 3401005WL106863 WAHID ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 WAHID ANSARI BANK OF INDIA(508505)
82 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24Z160220241687163 13/03/2024 WAHID ANSARI 3401005WL104630 WAHID ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 WAHID ANSARI BANK OF INDIA(508505)
83 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24Z230220241719453 13/03/2024 NOORJAHAN KHATOON 3401005WL106864 NOORJAHAN KHATOON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Noorjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24Z160220241687427 13/03/2024 NOORJAHAN KHATOON 3401005WL104647 NOORJAHAN KHATOON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Noorjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHANHO JH-01-005-007-004/403
(LUNDRI) 		3401005000NRG24Z080220241652994 13/03/2024 NOORJAHAN KHATOON 3401005WL102153 NOORJAHAN KHATOON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 Noorjahan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHANHO JH-01-005-007-004/411
(LUNDRI) 		3401005000NRG24Z230220241719428 13/03/2024 IRFAN ANSARI 3401005WL106863 IRFAN ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 IRFAN ANSARI BANK OF INDIA(508505)
87 CHANHO JH-01-005-007-004/411
(LUNDRI) 		3401005000NRG24Z160220241687165 13/03/2024 IRFAN ANSARI 3401005WL104630 IRFAN ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 IRFAN ANSARI BANK OF INDIA(508505)
88 CHANHO JH-01-005-007-004/414
(LUNDRI) 		3401005000NRG24Z160220241687263 13/03/2024 NAIM ANSARI 3401005WL104635 NAIM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 NAYEEM ANSARI BANK OF INDIA(508505)
89 CHANHO JH-01-005-007-004/414
(LUNDRI) 		3401005000NRG24Z230220241719454 13/03/2024 NAIM ANSARI 3401005WL106864 NAIM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 NAYEEM ANSARI BANK OF INDIA(508505)
90 CHANHO JH-01-005-007-004/414
(LUNDRI) 		3401005000NRG24Z080220241652998 13/03/2024 NAIM ANSARI 3401005WL102153 NAIM ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 NAYEEM ANSARI BANK OF INDIA(508505)
91 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z080220241652999 13/03/2024 IMROJ ANSARI 3401005WL102153 IMROJ ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 IMROJ ANSARI BANK OF INDIA(508505)
92 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z230220241719455 13/03/2024 IMROJ ANSARI 3401005WL106864 IMROJ ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 IMROJ ANSARI BANK OF INDIA(508505)
93 CHANHO JH-01-005-007-004/415
(LUNDRI) 		3401005000NRG24Z160220241687264 13/03/2024 IMROJ ANSARI 3401005WL104635 IMROJ ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 IMROJ ANSARI BANK OF INDIA(508505)
94 CHANHO JH-01-005-007-004/52
(LUNDRI) 		3401005000NRG24Z230220241719430 13/03/2024 MOIN ANSARI 3401005WL106863 MOIN ANSARI 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 MOHIN ANSARI BANK OF INDIA(508505)
95 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24Z230220241719432 13/03/2024 SALEHA KHATUN 3401005WL106863 SALEHA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SALEHA KHATUN BANK OF INDIA(508505)
96 CHANHO JH-01-005-007-004/84
(LUNDRI) 		3401005000NRG24Z160220241687168 13/03/2024 SALEHA KHATUN 3401005WL104630 SALEHA KHATUN 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 SALEHA KHATUN BANK OF INDIA(508505)
97 CHANHO JH-01-005-016-003/603
(TANGER) 		3401005000NRG24Z090320241789606 13/03/2024 RAJKUMAR ORAON 3401005WL111268 RAJKUMAR ORAON 00048 BKID0004903 162 162 Processed 30/03/2024 S23653051 RAJ KUMAR ORAON BANK OF INDIA(508505)
SubTotal 19899 19899
98 CHANHO JH-01-005-007-003/843
(LUNDRI) 		3401005000NRG24Z190220241700699 13/03/2024 Abuasim ansari 3401005WL105608 Abuasim ansari 00048 BKID0004966 27 27 Processed 30/03/2024 S23653051 ABU ASIM ANSARI ICICI BANK LTD(508534)
SubTotal 27 27
99 CHANHO JH-01-005-007-001/119
(LUNDRI) 		3401005000NRG24Z120220241664723 13/03/2024 JAYKISHUN LOHRA 3401005WL103001 JAYKISHUN LOHRA 00048 BKID0005905 378 378 Processed 30/03/2024 S23653051 JAYKISUN LOHRA S/O BALKAHA LOHRA BANK OF INDIA(508505)
100 CHANHO JH-01-005-007-001/119
(LUNDRI) 		3401005000NRG24Z270220241739039 13/03/2024 JAYKISHUN LOHRA 3401005WL108084 JAYKISHUN LOHRA 00048 BKID0005905 378 378 Processed 30/03/2024 S23653051 JAYKISUN LOHRA S/O BALKAHA LOHRA BANK OF INDIA(508505)
101 CHANHO JH-01-005-007-003/774
(LUNDRI) 		3401005000NRG24Z270220241738985 13/03/2024 BANADUPTA MINJ 3401005WL108080 BANADUPTA MINJ 00048 BKID0005905 378 378 Processed 30/03/2024 S23653051 Vendikta Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
102 CHANHO JH-01-005-007-003/774
(LUNDRI) 		3401005000NRG24Z120220241667804 13/03/2024 BANADUPTA MINJ 3401005WL103271 BANADUPTA MINJ 00048 BKID0005905 378 378 Processed 30/03/2024 S23653051 Vendikta Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
103 CHANHO JH-01-005-007-003/774
(LUNDRI) 		3401005000NRG24Z120220241667803 13/03/2024 RAFLA MINJ 3401005WL103271 RAFLA MINJ 00048 BKID0005905 378 378 Processed 30/03/2024 S23653051 RAFEL MINZ BANK OF INDIA(508505)
104 CHANHO JH-01-005-007-003/774
(LUNDRI) 		3401005000NRG24Z270220241738984 13/03/2024 RAFLA MINJ 3401005WL108080 RAFLA MINJ 00048 BKID0005905 378 378 Processed 30/03/2024 S23653051 RAFEL MINZ BANK OF INDIA(508505)
105 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z080220241652991 13/03/2024 OBAID ANSARI 3401005WL102153 OBAID ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
106 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z160220241687424 13/03/2024 OBAID ANSARI 3401005WL104647 OBAID ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
107 CHANHO JH-01-005-007-004/391
(LUNDRI) 		3401005000NRG24Z230220241719450 13/03/2024 OBAID ANSARI 3401005WL106864 OBAID ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 OBAID ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
108 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z230220241719452 13/03/2024 RESHMA KHATUN 3401005WL106864 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 RESHMA KHATUN BANK OF INDIA(508505)
109 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z160220241687426 13/03/2024 RESHMA KHATUN 3401005WL104647 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 RESHMA KHATUN BANK OF INDIA(508505)
110 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z080220241652993 13/03/2024 RESHMA KHATUN 3401005WL102153 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 RESHMA KHATUN BANK OF INDIA(508505)
111 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG24Z230220241719427 13/03/2024 SAMSER ANSARI 3401005WL106863 SAMSER ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 SHAMSER ANSARI BANK OF INDIA(508505)
112 CHANHO JH-01-005-007-004/412
(LUNDRI) 		3401005000NRG24Z230220241719354 13/03/2024 TOUHID ANSARI 3401005WL106859 TOUHID ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 TAUHID ANSARI BANK OF INDIA(508505)
113 CHANHO JH-01-005-007-004/412
(LUNDRI) 		3401005000NRG24Z160220241687262 13/03/2024 TOUHID ANSARI 3401005WL104635 TOUHID ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 TAUHID ANSARI BANK OF INDIA(508505)
114 CHANHO JH-01-005-007-004/412
(LUNDRI) 		3401005000NRG24Z080220241652997 13/03/2024 TOUHID ANSARI 3401005WL102153 TOUHID ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 TAUHID ANSARI BANK OF INDIA(508505)
115 CHANHO JH-01-005-007-004/432
(LUNDRI) 		3401005000NRG24Z080220241653001 13/03/2024 ATEEK ANSARI 3401005WL102153 ATEEK ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 ATIK ANSARI BANK OF INDIA(508505)
116 CHANHO JH-01-005-007-004/432
(LUNDRI) 		3401005000NRG24Z160220241687266 13/03/2024 ATEEK ANSARI 3401005WL104635 ATEEK ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 ATIK ANSARI BANK OF INDIA(508505)
117 CHANHO JH-01-005-007-004/432
(LUNDRI) 		3401005000NRG24Z230220241719457 13/03/2024 ATEEK ANSARI 3401005WL106864 ATEEK ANSARI 00048 BKID0005905 162 162 Processed 30/03/2024 S23653051 ATIK ANSARI BANK OF INDIA(508505)
SubTotal 4374 4374
118 CHANHO JH-01-005-007-003/1555
(LUNDRI) 		3401005000NRG24Z270220241736033 13/03/2024 HASBUL ANSARI 3401005WL107901 HASBUL ANSARI 00078 CNRB0003907 162 162 Processed 30/03/2024 S23653051 HASBUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
119 CHANHO JH-01-005-007-003/1572
(LUNDRI) 		3401005000NRG24Z270220241736035 13/03/2024 Jawed ansari 3401005WL107901 Jawed ansari 00078 CNRB0004904 162 162 Processed 30/03/2024 S23653051 MD JABED AKHTAR CANARA BANK(508532)
SubTotal 162 162
120 CHANHO JH-01-005-007-004/416
(LUNDRI) 		3401005000NRG24Z230220241719456 13/03/2024 NASIHA BEGUM 3401005WL106864 NASIHA BEGUM 00089 CBIN0284871 162 162 Processed 30/03/2024 S23653051 Mrs. NASIHA BEGAM CENTRAL BANK OF INDIA(607115)
121 CHANHO JH-01-005-007-004/416
(LUNDRI) 		3401005000NRG24Z160220241687265 13/03/2024 NASIHA BEGUM 3401005WL104635 NASIHA BEGUM 00089 CBIN0284871 162 162 Processed 30/03/2024 S23653051 Mrs. NASIHA BEGAM CENTRAL BANK OF INDIA(607115)
122 CHANHO JH-01-005-007-004/416
(LUNDRI) 		3401005000NRG24Z080220241653000 13/03/2024 NASIHA BEGUM 3401005WL102153 NASIHA BEGUM 00089 CBIN0284871 162 162 Processed 30/03/2024 S23653051 Mrs. NASIHA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
123 CHANHO JH-01-005-007-001/101
(LUNDRI) 		3401005000NRG24Z120320241809088 13/03/2024 DARESH MUNDA 3401005WL112357 DARESH MUNDA 00168 ICIC0000538 189 189 Processed 30/03/2024 S23653051 DARESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
124 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG24Z120320241809089 13/03/2024 NAJMA PRAVIN 3401005WL112357 NAJMA PRAVIN 00168 ICIC0000538 189 189 Processed 30/03/2024 S23653051 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
125 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG24Z120320241809095 13/03/2024 RAGU ORAON 3401005WL112357 RAGU ORAON 00168 ICIC0000538 189 189 Processed 30/03/2024 S23653051 Raghu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
126 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG24Z120220241667749 13/03/2024 RAGU ORAON 3401005WL103264 RAGU ORAON 00168 ICIC0000538 378 378 Processed 30/03/2024 S23653051 Raghu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHANHO JH-01-005-007-001/211
(LUNDRI) 		3401005000NRG24Z270220241739042 13/03/2024 RAGU ORAON 3401005WL108084 RAGU ORAON 00168 ICIC0000538 378 378 Processed 30/03/2024 S23653051 Raghu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHANHO JH-01-005-007-001/30
(LUNDRI) 		3401005000NRG24Z120220241667752 13/03/2024 SAMSUN KHATUN 3401005WL103264 SAMSUN KHATUN 00168 ICIC0000538 378 378 Processed 30/03/2024 S23653051 Samsun Khatun FINO PAYMENTS BANK LTD(608001)
129 CHANHO JH-01-005-007-003/282
(LUNDRI) 		3401005000NRG24Z050320241773256 13/03/2024 SARIF ANSARI 3401005WL110326 SARIF ANSARI 00168 ICIC0000538 270 270 Processed 30/03/2024 S23653051 SARIF ANSARI ICICI BANK LTD(508534)
130 CHANHO JH-01-005-007-003/442
(LUNDRI) 		3401005000NRG24Z020320241761907 13/03/2024 DAHARU ORAON 3401005WL109669 DAHARU ORAON 00168 ICIC0000538 324 324 Processed 30/03/2024 S23653051 DAHARU ORAON ICICI BANK LTD(508534)
131 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG24Z110320241798745 13/03/2024 TASHLIM ANSARI 3401005WL111743 TASHLIM ANSARI 00168 ICIC0000538 162 162 Processed 30/03/2024 S23653051 TAISHIM ANSARI ICICI BANK LTD(508534)
132 CHANHO JH-01-005-007-003/445
(LUNDRI) 		3401005000NRG24Z270220241739066 13/03/2024 TASHLIM ANSARI 3401005WL108086 TASHLIM ANSARI 00168 ICIC0000538 27 27 Processed 30/03/2024 S23653051 TAISHIM ANSARI ICICI BANK LTD(508534)
133 CHANHO JH-01-005-007-003/453
(LUNDRI) 		3401005000NRG24Z110320241798746 13/03/2024 MOKIM ANSARI 3401005WL111743 MOKIM ANSARI 00168 ICIC0000538 162 162 Processed 30/03/2024 S23653051 MOKIM ANSARI ICICI BANK LTD(508534)
134 CHANHO JH-01-005-007-004/118
(LUNDRI) 		3401005000NRG24Z230220241719421 13/03/2024 MAGHI ORAON 3401005WL106863 MAGHI ORAON 00168 ICIC0000538 162 162 Processed 30/03/2024 S23653051 MAGHI ORAON ICICI BANK LTD(508534)
135 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z160220241687429 13/03/2024 ROPNA MAHLI 3401005WL104647 ROPNA MAHLI 00168 ICIC0000538 162 162 Processed 30/03/2024 S23653051 ROPNA MAHLI ICICI BANK LTD(508534)
136 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z080220241653003 13/03/2024 ROPNA MAHLI 3401005WL102153 ROPNA MAHLI 00168 ICIC0000538 162 162 Processed 30/03/2024 S23653051 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 3132 3132
137 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24Z080220241652995 13/03/2024 SHABANA PARWEEN 3401005WL102153 SHABANA PARWEEN 00177 IOBA0000783 162 162 Processed 30/03/2024 S23653051 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
138 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24Z170220241688983 13/03/2024 SAYRUN KHATOON 3401005WL104769 SAYRUN KHATOON 00197 BKID0JHARGB 27 27 Processed 30/03/2024 S23653051 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
139 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24Z120320241809102 13/03/2024 SAYRUN KHATOON 3401005WL112357 SAYRUN KHATOON 00197 BKID0JHARGB 189 189 Processed 30/03/2024 S23653051 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG24Z120320241809103 13/03/2024 FIROJ ANSARI 3401005WL112357 FIROJ ANSARI 00197 BKID0JHARGB 189 189 Processed 30/03/2024 S23653051 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
141 CHANHO JH-01-005-007-003/281
(LUNDRI) 		3401005000NRG24Z100220241660903 13/03/2024 HAKIM ANSARI 3401005WL102693 HAKIM ANSARI 00197 BKID0JHARGB 162 162 Processed 30/03/2024 S23653051 Mr. HAKIM ANSARI VANANCHAL GRAMIN BANK(607210)
142 CHANHO JH-01-005-007-003/283
(LUNDRI) 		3401005000NRG24Z050320241773257 13/03/2024 KHADIJA KAHTUN 3401005WL110326 KHADIJA KAHTUN 00197 BKID0JHARGB 324 324 Processed 30/03/2024 S23653051 KHADIJA KAHTUN ICICI BANK LTD(508534)
143 CHANHO JH-01-005-007-003/409
(LUNDRI) 		3401005000NRG24Z010320241753462 13/03/2024 SUKARMANI DEVI 3401005WL109086 SUKARMANI DEVI 00197 BKID0JHARGB 162 162 Processed 30/03/2024 S23653051 Mrs. SUKARMUNI DEVI VANANCHAL GRAMIN BANK(607210)
144 CHANHO JH-01-005-007-003/50
(LUNDRI) 		3401005000NRG24Z210220241709637 13/03/2024 FULABASO ORAIN 3401005WL106239 FULABASO ORAIN 00197 BKID0JHARGB 324 324 Processed 30/03/2024 S23653051 Mr. FULBASO ORAON VANANCHAL GRAMIN BANK(607210)
145 CHANHO JH-01-005-007-003/556
(LUNDRI) 		3401005000NRG24Z080220241653039 13/03/2024 RUPAN ORAON 3401005WL102157 RUPAN ORAON 00197 BKID0JHARGB 162 162 Processed 30/03/2024 S23653051 Mrs. RUPAN ORAIN VANANCHAL GRAMIN BANK(607210)
146 CHANHO JH-01-005-007-003/556
(LUNDRI) 		3401005000NRG24Z110320241798750 13/03/2024 RUPAN ORAON 3401005WL111743 RUPAN ORAON 00197 BKID0JHARGB 162 162 Processed 30/03/2024 S23653051 Mrs. RUPAN ORAIN VANANCHAL GRAMIN BANK(607210)
147 CHANHO JH-01-005-007-003/783
(LUNDRI) 		3401005000NRG24Z120220241667805 13/03/2024 TABARKHA ANSARI 3401005WL103271 TABARKHA ANSARI 00197 BKID0JHARGB 27 27 Processed 30/03/2024 S23653051 TABARK ANSARI BANK OF INDIA(508505)
148 CHANHO JH-01-005-007-003/783
(LUNDRI) 		3401005000NRG24Z120220241667806 13/03/2024 TARANUM KHATUN 3401005WL103271 TARANUM KHATUN 00197 BKID0JHARGB 27 27 Processed 30/03/2024 S23653051 TARANNUM PARWEEN VANANCHAL GRAMIN BANK(607210)
149 CHANHO JH-01-005-007-003/876
(LUNDRI) 		3401005000NRG24Z120220241667807 13/03/2024 CHUMNU ORAON 3401005WL103271 CHUMNU ORAON 00197 BKID0JHARGB 378 378 Processed 30/03/2024 S23653051 Chumnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
150 CHANHO JH-01-005-007-003/876
(LUNDRI) 		3401005000NRG24Z120320241809062 13/03/2024 CHUMNU ORAON 3401005WL112356 CHUMNU ORAON 00197 BKID0JHARGB 378 378 Processed 30/03/2024 S23653051 Chumnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
151 CHANHO JH-01-005-007-003/876
(LUNDRI) 		3401005000NRG24Z270220241738986 13/03/2024 CHUMNU ORAON 3401005WL108080 CHUMNU ORAON 00197 BKID0JHARGB 378 378 Processed 30/03/2024 S23653051 Chumnu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
152 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24Z160220241686443 13/03/2024 mohammad salim 3401005WL104577 mohammad salim 00197 BKID0JHARGB 162 162 Processed 30/03/2024 S23653051 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
153 CHANHO JH-01-005-007-003/997
(LUNDRI) 		3401005000NRG24Z230220241719286 13/03/2024 mohammad salim 3401005WL106852 mohammad salim 00197 BKID0JHARGB 27 27 Processed 30/03/2024 S23653051 MOHAMMAD SALIM VANANCHAL GRAMIN BANK(607210)
154 CHANHO JH-01-005-007-004/168
(LUNDRI) 		3401005000NRG24Z170220241689002 13/03/2024 SONI KHATUN 3401005WL104771 SONI KHATUN 00197 BKID0JHARGB 27 27 Processed 30/03/2024 S23653051 Soni Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 CHANHO JH-01-005-016-003/762
(TANGER) 		3401005000NRG24Z090320241789610 13/03/2024 BEBI SAHGUFTA 3401005WL111268 BEBI SAHGUFTA 00197 BKID0JHARGB 162 162 Processed 30/03/2024 S23653051 Mr. BEBI SHAGUFTA VANANCHAL GRAMIN BANK(607210)
SubTotal 3267 3267
156 CHANHO JH-01-005-007-001/214
(LUNDRI) 		3401005000NRG24Z120320241809096 13/03/2024 NARESH MUNDA 3401005WL112357 NARESH MUNDA 00354 PUNB0074620 189 189 Processed 30/03/2024 S23653051 NARESH MUNDA ICICI BANK LTD(508534)
157 CHANHO JH-01-005-007-001/249
(LUNDRI) 		3401005000NRG24Z120320241809099 13/03/2024 RANKA OROAN 3401005WL112357 RANKA OROAN 00354 PUNB0074620 189 189 Processed 30/03/2024 S23653051 RANKA ORAON S/O LATE SOHARAI ORAON . VANANCHAL GRAMIN BANK(607210)
158 CHANHO JH-01-005-007-001/249
(LUNDRI) 		3401005000NRG24Z270220241739043 13/03/2024 RANKA OROAN 3401005WL108084 RANKA OROAN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 RANKA ORAON S/O LATE SOHARAI ORAON . VANANCHAL GRAMIN BANK(607210)
159 CHANHO JH-01-005-007-001/249
(LUNDRI) 		3401005000NRG24Z270220241739044 13/03/2024 SITA OROAIN 3401005WL108084 SITA OROAIN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 Mr. SITA ORAON VANANCHAL GRAMIN BANK(607210)
160 CHANHO JH-01-005-007-001/249
(LUNDRI) 		3401005000NRG24Z120320241809100 13/03/2024 SITA OROAIN 3401005WL112357 SITA OROAIN 00354 PUNB0074620 189 189 Processed 30/03/2024 S23653051 Mr. SITA ORAON VANANCHAL GRAMIN BANK(607210)
161 CHANHO JH-01-005-007-003/1033
(LUNDRI) 		3401005000NRG24Z050320241773250 13/03/2024 SAJIDA KHATUN 3401005WL110326 SAJIDA KHATUN 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 SAJIDA KHATUN PUNJAB NATIONAL BANK(508568)
162 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG24Z270220241739064 13/03/2024 SAMSUL ANSARI 3401005WL108086 SAMSUL ANSARI 00354 PUNB0074620 27 27 Processed 30/03/2024 S23653051 SAMSUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
163 CHANHO JH-01-005-007-003/1042
(LUNDRI) 		3401005000NRG24Z180220241695814 13/03/2024 NAUSHAD ANSARI 3401005WL105294 NAUSHAD ANSARI 00354 PUNB0074620 27 27 Processed 30/03/2024 S23653051 NAUSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
164 CHANHO JH-01-005-007-003/1049
(LUNDRI) 		3401005000NRG24Z050320241773251 13/03/2024 SABNAM KHATUN 3401005WL110326 SABNAM KHATUN 00354 PUNB0074620 324 324 Processed 30/03/2024 S23653051 SABANA KHATUN PUNJAB NATIONAL BANK(508568)
165 CHANHO JH-01-005-007-003/1055
(LUNDRI) 		3401005000NRG24Z270220241739065 13/03/2024 AMINA KHATOON 3401005WL108086 AMINA KHATOON 00354 PUNB0074620 27 27 Processed 30/03/2024 S23653051 AMINA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
166 CHANHO JH-01-005-007-003/1056
(LUNDRI) 		3401005000NRG24Z050320241772449 13/03/2024 SAHAB ANSARI 3401005WL110255 SAHAB ANSARI 00354 PUNB0074620 81 81 Processed 30/03/2024 S23653051 SAHAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
167 CHANHO JH-01-005-007-003/1079
(LUNDRI) 		3401005000NRG24Z050320241773254 13/03/2024 SAKIBA PARWEEN 3401005WL110326 SAKIBA PARWEEN 00354 PUNB0074620 324 324 Processed 30/03/2024 S23653051 SAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
168 CHANHO JH-01-005-007-003/1111
(LUNDRI) 		3401005000NRG24Z050320241772451 13/03/2024 Bitu Oraon 3401005WL110255 Bitu Oraon 00354 PUNB0074620 81 81 Processed 30/03/2024 S23653051 BITU ORAON PUNJAB NATIONAL BANK(508568)
169 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24Z080220241653036 13/03/2024 HAFEJUL ANSARI 3401005WL102157 HAFEJUL ANSARI 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Hafijul Ansari FINO PAYMENTS BANK LTD(608001)
170 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24Z160220241687383 13/03/2024 HAFEJUL ANSARI 3401005WL104645 HAFEJUL ANSARI 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Hafijul Ansari FINO PAYMENTS BANK LTD(608001)
171 CHANHO JH-01-005-007-003/1133
(LUNDRI) 		3401005000NRG24Z230220241719361 13/03/2024 HAFEJUL ANSARI 3401005WL106860 HAFEJUL ANSARI 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Hafijul Ansari FINO PAYMENTS BANK LTD(608001)
172 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24Z100220241660901 13/03/2024 Samsun Khatun 3401005WL102693 Samsun Khatun 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
173 CHANHO JH-01-005-007-003/1213
(LUNDRI) 		3401005000NRG24Z110320241798736 13/03/2024 NOORJAHAN KHATUN 3401005WL111743 NOORJAHAN KHATUN 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Noorjahan Khatun PUNJAB NATIONAL BANK(508568)
174 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG24Z160220241687322 13/03/2024 SAIDUN KHATUN 3401005WL104642 SAIDUN KHATUN 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Saitun Khatun FINO PAYMENTS BANK LTD(608001)
175 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24Z100220241660862 13/03/2024 Saleha Parween 3401005WL102689 Saleha Parween 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Saleha Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
176 CHANHO JH-01-005-007-003/1590
(LUNDRI) 		3401005000NRG24Z110320241798738 13/03/2024 SABNAM PARWEEN 3401005WL111743 SABNAM PARWEEN 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Sabnam Parween FINO PAYMENTS BANK LTD(608001)
177 CHANHO JH-01-005-007-003/1592
(LUNDRI) 		3401005000NRG24Z110320241798740 13/03/2024 RUNI KHATUN 3401005WL111743 RUNI KHATUN 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Runi Khatun FINO PAYMENTS BANK LTD(608001)
178 CHANHO JH-01-005-007-003/448
(LUNDRI) 		3401005000NRG24Z050320241773258 13/03/2024 TAJEMUYUL KHATUN 3401005WL110326 TAJEMUYUL KHATUN 00354 PUNB0074620 324 324 Processed 30/03/2024 S23653051 TAJMUN KHATUN PUNJAB NATIONAL BANK(508568)
179 CHANHO JH-01-005-007-003/466
(LUNDRI) 		3401005000NRG24Z120220241670295 13/03/2024 JAINAB KAHTUN 3401005WL103505 JAINAB KAHTUN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 JAINAB BIBI PUNJAB NATIONAL BANK(508568)
180 CHANHO JH-01-005-007-003/466
(LUNDRI) 		3401005000NRG24Z120320241809056 13/03/2024 JAINAB KAHTUN 3401005WL112356 JAINAB KAHTUN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 JAINAB BIBI PUNJAB NATIONAL BANK(508568)
181 CHANHO JH-01-005-007-003/466
(LUNDRI) 		3401005000NRG24Z270220241739023 13/03/2024 JAINAB KAHTUN 3401005WL108083 JAINAB KAHTUN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 JAINAB BIBI PUNJAB NATIONAL BANK(508568)
182 CHANHO JH-01-005-007-003/516
(LUNDRI) 		3401005000NRG24Z110320241798748 13/03/2024 RAYAGAL ANSHARI 3401005WL111743 RAYAGAL ANSHARI 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 RIYAJUL ANSARI PUNJAB NATIONAL BANK(508568)
183 CHANHO JH-01-005-007-003/516
(LUNDRI) 		3401005000NRG24Z110320241798749 13/03/2024 SABINA KHATOON 3401005WL111743 SABINA KHATOON 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 SABINA KHATOON PUNJAB NATIONAL BANK(508568)
184 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24Z110320241798751 13/03/2024 JULEKHA KHATUN 3401005WL111743 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
185 CHANHO JH-01-005-007-003/57
(LUNDRI) 		3401005000NRG24Z270220241739025 13/03/2024 JULEKHA KHATUN 3401005WL108083 JULEKHA KHATUN 00354 PUNB0074620 378 378 Rejected 30/03/2024 S23653051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 CHANHO JH-01-005-007-003/612
(LUNDRI) 		3401005000NRG24Z270220241739028 13/03/2024 NURJAHAN KHATUN 3401005WL108083 NURJAHAN KHATUN 00354 PUNB0074620 324 324 Processed 30/03/2024 S23653051 NURJAHAN KHATUN PUNJAB NATIONAL BANK(508568)
187 CHANHO JH-01-005-007-003/665
(LUNDRI) 		3401005000NRG24Z120220241667914 13/03/2024 KHDIZA BIBI 3401005WL103287 KHDIZA BIBI 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 DUKHNI BIBI PUNJAB NATIONAL BANK(508568)
188 CHANHO JH-01-005-007-003/713
(LUNDRI) 		3401005000NRG24Z010320241753464 13/03/2024 SAMIYA ORAON 3401005WL109086 SAMIYA ORAON 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 Samiya Oraon PUNJAB NATIONAL BANK(508568)
189 CHANHO JH-01-005-007-003/860
(LUNDRI) 		3401005000NRG24Z010320241753465 13/03/2024 ANIMA ORAON 3401005WL109086 ANIMA ORAON 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 ANIMA ORAON PUNJAB NATIONAL BANK(508568)
190 CHANHO JH-01-005-007-003/882
(LUNDRI) 		3401005000NRG24Z170220241688984 13/03/2024 HASHINA PRWEEN 3401005WL104769 HASHINA PRWEEN 00354 PUNB0074620 27 27 Processed 30/03/2024 S23653051 Hasina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
191 CHANHO JH-01-005-007-003/921
(LUNDRI) 		3401005000NRG24Z050320241773259 13/03/2024 SAFIULAH ANSARI 3401005WL110326 SAFIULAH ANSARI 00354 PUNB0074620 324 324 Processed 30/03/2024 S23653051 Safiulah Ansari FINO PAYMENTS BANK LTD(608001)
192 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG24Z120220241667812 13/03/2024 AFRINA PRVEEN 3401005WL103271 AFRINA PRVEEN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 AFRINA PRVEEN PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG24Z120320241809066 13/03/2024 AFRINA PRVEEN 3401005WL112356 AFRINA PRVEEN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 AFRINA PRVEEN PUNJAB NATIONAL BANK(508568)
194 CHANHO JH-01-005-007-003/975
(LUNDRI) 		3401005000NRG24Z270220241739012 13/03/2024 AFRINA PRVEEN 3401005WL108082 AFRINA PRVEEN 00354 PUNB0074620 378 378 Processed 30/03/2024 S23653051 AFRINA PRVEEN PUNJAB NATIONAL BANK(508568)
195 CHANHO JH-01-005-007-004/3
(LUNDRI) 		3401005000NRG24Z160220241687273 13/03/2024 BIGA ORAON 3401005WL104636 BIGA ORAON 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 FULKUMARI ORAIN ICICI BANK LTD(508534)
196 CHANHO JH-01-005-007-004/3
(LUNDRI) 		3401005000NRG24Z230220241719350 13/03/2024 BIGA ORAON 3401005WL106859 BIGA ORAON 00354 PUNB0074620 162 162 Processed 30/03/2024 S23653051 FULKUMARI ORAIN ICICI BANK LTD(508534)
SubTotal 8991 8991
197 CHANHO JH-01-005-007-003/1112
(LUNDRI) 		3401005000NRG24Z120220241667753 13/03/2024 ETWA ORAON 3401005WL103264 ETWA ORAON 00415 SBIN0014339 378 378 Processed 30/03/2024 S23653051 MR ETWA ORAON STATE BANK OF INDIA(508548)
198 CHANHO JH-01-005-007-003/1112
(LUNDRI) 		3401005000NRG24Z270220241738996 13/03/2024 ETWA ORAON 3401005WL108081 ETWA ORAON 00415 SBIN0014339 378 378 Processed 30/03/2024 S23653051 MR ETWA ORAON STATE BANK OF INDIA(508548)
199 CHANHO JH-01-005-007-003/432
(LUNDRI) 		3401005000NRG24Z270220241739022 13/03/2024 ROBIN MINZ 3401005WL108083 ROBIN MINZ 00415 SBIN0014339 378 378 Processed 30/03/2024 S23653051 MR ROBIN MINJ STATE BANK OF INDIA(508548)
200 CHANHO JH-01-005-007-003/432
(LUNDRI) 		3401005000NRG24Z120220241667757 13/03/2024 ROBIN MINZ 3401005WL103264 ROBIN MINZ 00415 SBIN0014339 378 378 Processed 30/03/2024 S23653051 MR ROBIN MINJ STATE BANK OF INDIA(508548)
SubTotal 1512 1512
201 CHANHO JH-01-005-007-004/173
(LUNDRI) 		3401005000NRG24Z270220241739057 13/03/2024 DILAWAR ANSARI 3401005WL108085 DILAWAR ANSARI 00415 SBIN0016618 378 378 Processed 30/03/2024 S23653051 Dilawar Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
202 CHANHO JH-01-005-007-003/1038
(LUNDRI) 		3401005000NRG24Z270220241739063 13/03/2024 NISHAT PRAWEEN 3401005WL108086 NISHAT PRAWEEN 00415 SBIN0032679 27 27 Processed 30/03/2024 S23653051 NISHAT PRAWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
203 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24Z120320241809097 13/03/2024 SAFIDAN KHATUN 3401005WL112357 SAFIDAN KHATUN 00415 SBIN0RRVCGB 189 189 Processed 30/03/2024 S23653051 Safidan Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24Z120320241809098 13/03/2024 MUSTAK ANSARI 3401005WL112357 MUSTAK ANSARI 00415 SBIN0RRVCGB 189 189 Processed 30/03/2024 S23653051 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
205 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24Z120320241809104 13/03/2024 RAZIA KHATOON 3401005WL112357 RAZIA KHATOON 00415 SBIN0RRVCGB 189 189 Processed 30/03/2024 S23653051 RAZIA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
206 CHANHO JH-01-005-007-003/1062
(LUNDRI) 		3401005000NRG24Z050320241772450 13/03/2024 REYAJUL ANSARI 3401005WL110255 REYAJUL ANSARI 00415 SBIN0RRVCGB 81 81 Processed 30/03/2024 S23653051 REYAJUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
207 CHANHO JH-01-005-007-003/1127
(LUNDRI) 		3401005000NRG24Z010320241753458 13/03/2024 PARWATI DEVI 3401005WL109086 PARWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
208 CHANHO JH-01-005-007-003/244
(LUNDRI) 		3401005000NRG24Z120320241809053 13/03/2024 SALMA KHATUN 3401005WL112356 SALMA KHATUN 00415 SBIN0RRVCGB 378 378 Processed 30/03/2024 S23653051 SALMA KHATOON VANANCHAL GRAMIN BANK(607210)
209 CHANHO JH-01-005-007-003/444
(LUNDRI) 		3401005000NRG24Z110320241798744 13/03/2024 YANAMUL ANSARI 3401005WL111743 YANAMUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. ANAMUL ANSARI VANANCHAL GRAMIN BANK(607210)
210 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24Z080220241653038 13/03/2024 SAKIB ANSARI 3401005WL102157 SAKIB ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 SAKIB ANSARI BANK OF INDIA(508505)
211 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24Z160220241687385 13/03/2024 SAKIB ANSARI 3401005WL104645 SAKIB ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 SAKIB ANSARI BANK OF INDIA(508505)
212 CHANHO JH-01-005-007-003/603
(LUNDRI) 		3401005000NRG24Z160220241686439 13/03/2024 JASIM ANSARI 3401005WL104577 JASIM ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. JASIM ANSARI VANANCHAL GRAMIN BANK(607210)
213 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24Z160220241686440 13/03/2024 SAJID ANSARI 3401005WL104577 SAJID ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
214 CHANHO JH-01-005-007-003/621
(LUNDRI) 		3401005000NRG24Z230220241719526 13/03/2024 SAJID ANSARI 3401005WL106870 SAJID ANSARI 00415 SBIN0RRVCGB 27 27 Processed 30/03/2024 S23653051 SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
215 CHANHO JH-01-005-007-003/663
(LUNDRI) 		3401005000NRG24Z120220241667913 13/03/2024 SAHIID ANSARI 3401005WL103287 SAHIID ANSARI 00415 SBIN0RRVCGB 351 351 Processed 30/03/2024 S23653051 SAHID ANSARI BANK OF INDIA(508505)
216 CHANHO JH-01-005-007-003/663
(LUNDRI) 		3401005000NRG24Z270220241738983 13/03/2024 SAHIID ANSARI 3401005WL108080 SAHIID ANSARI 00415 SBIN0RRVCGB 27 27 Processed 30/03/2024 S23653051 SAHID ANSARI BANK OF INDIA(508505)
217 CHANHO JH-01-005-007-003/809
(LUNDRI) 		3401005000NRG24Z100220241660868 13/03/2024 SABINA KHATUN 3401005WL102689 SABINA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Sabina Vivi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
218 CHANHO JH-01-005-007-003/852
(LUNDRI) 		3401005000NRG24Z230220241719363 13/03/2024 Hasan ansari 3401005WL106860 Hasan ansari 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Hasan Ansari FINO PAYMENTS BANK LTD(608001)
219 CHANHO JH-01-005-007-003/98
(LUNDRI) 		3401005000NRG24Z230220241719294 13/03/2024 AAJAD ANSARI 3401005WL106853 AAJAD ANSARI 00415 SBIN0RRVCGB 27 27 Processed 30/03/2024 S23653051 Mr. AJAD ANSARI VANANCHAL GRAMIN BANK(607210)
220 CHANHO JH-01-005-007-004/81
(LUNDRI) 		3401005000NRG24Z230220241719431 13/03/2024 NASIMA KHATUN 3401005WL106863 NASIMA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
221 CHANHO JH-01-005-007-004/81
(LUNDRI) 		3401005000NRG24Z160220241687167 13/03/2024 NASIMA KHATUN 3401005WL104630 NASIMA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
222 CHANHO JH-01-005-016-003/108
(TANGER) 		3401005000NRG24Z090320241789603 13/03/2024 SADAKAT ANSARI 3401005WL111268 SADAKAT ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. SADAKAT ANSARI VANANCHAL GRAMIN BANK(607210)
223 CHANHO JH-01-005-016-003/133
(TANGER) 		3401005000NRG24Z090320241789604 13/03/2024 IRSAD ANSARI 3401005WL111268 IRSAD ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. IRSAD ANSARI VANANCHAL GRAMIN BANK(607210)
224 CHANHO JH-01-005-016-003/297
(TANGER) 		3401005000NRG24Z090320241789605 13/03/2024 SARIF ANSARI 3401005WL111268 SARIF ANSARI 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 SARIF ANSARI VANANCHAL GRAMIN BANK(607210)
225 CHANHO JH-01-005-016-003/604
(TANGER) 		3401005000NRG24Z090320241789607 13/03/2024 MANOJ ORAON 3401005WL111268 MANOJ ORAON 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 MANOJ ORAON . VANANCHAL GRAMIN BANK(607210)
226 CHANHO JH-01-005-016-003/760
(TANGER) 		3401005000NRG24Z090320241789609 13/03/2024 DINESH ORAON 3401005WL111268 DINESH ORAON 00415 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 DINESH ORAON ICICI BANK LTD(508534)
SubTotal 3888 3888
227 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24Z110320241798752 13/03/2024 INTAZ ANSARI 3401005WL111743 INTAZ ANSARI 00468 UBIN0538035 162 162 Processed 30/03/2024 S23653051 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
228 CHANHO JH-01-005-007-003/479
(LUNDRI) 		3401005000NRG24Z100220241660904 13/03/2024 MUSTFFA ANSARI 3401005WL102693 MUSTFFA ANSARI 00468 UBIN0563820 162 162 Processed 30/03/2024 S23653051 OMANN MUSTAFA BANK OF INDIA(508505)
229 CHANHO JH-01-005-007-004/362
(LUNDRI) 		3401005000NRG24Z080220241652988 13/03/2024 ENTIYAJ BHARATI 3401005WL102153 ENTIYAJ BHARATI 00468 UBIN0563820 162 162 Processed 30/03/2024 S23653051 ENTIYAJ BHARTI BANK OF INDIA(508505)
230 CHANHO JH-01-005-007-004/362
(LUNDRI) 		3401005000NRG24Z160220241687260 13/03/2024 ENTIYAJ BHARATI 3401005WL104635 ENTIYAJ BHARATI 00468 UBIN0563820 162 162 Processed 30/03/2024 S23653051 ENTIYAJ BHARTI BANK OF INDIA(508505)
231 CHANHO JH-01-005-007-004/362
(LUNDRI) 		3401005000NRG24Z230220241719351 13/03/2024 ENTIYAJ BHARATI 3401005WL106859 ENTIYAJ BHARATI 00468 UBIN0563820 162 162 Processed 30/03/2024 S23653051 ENTIYAJ BHARTI BANK OF INDIA(508505)
SubTotal 648 648
232 CHANHO JH-01-005-007-001/126
(LUNDRI) 		3401005000NRG24Z120320241809090 13/03/2024 DEOPAL ORAON 3401005WL112357 DEOPAL ORAON 00687 IBKL063JS71 189 189 Processed 30/03/2024 S23653051 DEVPAL ORAON BANK OF INDIA(508505)
233 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG24Z120220241667750 13/03/2024 MUNSAF ANSARI 3401005WL103264 MUNSAF ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 MUNSAF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
234 CHANHO JH-01-005-007-001/275
(LUNDRI) 		3401005000NRG24Z270220241739045 13/03/2024 MUNSAF ANSARI 3401005WL108084 MUNSAF ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 MUNSAF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
235 CHANHO JH-01-005-007-001/340
(LUNDRI) 		3401005000NRG24Z270220241739047 13/03/2024 SHABNAM NISHA 3401005WL108084 SHABNAM NISHA 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Shabnam Nisha JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
236 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24Z050320241772448 13/03/2024 REYAZUL ANSARI 3401005WL110255 REYAZUL ANSARI 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
237 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24Z050320241772452 13/03/2024 Juber ansari 3401005WL110255 Juber ansari 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 JUBER ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
238 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24Z120220241667754 13/03/2024 Juber ansari 3401005WL103264 Juber ansari 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 JUBER ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
239 CHANHO JH-01-005-007-003/1161
(LUNDRI) 		3401005000NRG24Z120220241670283 13/03/2024 Kali oraon 3401005WL103505 Kali oraon 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 KALI ORAON BANK OF INDIA(508505)
240 CHANHO JH-01-005-007-003/1241
(LUNDRI) 		3401005000NRG24Z050320241772453 13/03/2024 Aftab ansari 3401005WL110255 Aftab ansari 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 AFTAB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
241 CHANHO JH-01-005-007-003/1255
(LUNDRI) 		3401005000NRG24Z120220241670284 13/03/2024 Umesh orano 3401005WL103505 Umesh orano 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Umesh Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHANHO JH-01-005-007-003/1261
(LUNDRI) 		3401005000NRG24Z120220241670286 13/03/2024 Arshad Ansari 3401005WL103505 Arshad Ansari 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 ARSHAD ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
243 CHANHO JH-01-005-007-003/1263
(LUNDRI) 		3401005000NRG24Z120220241670287 13/03/2024 Hajrat ansari 3401005WL103505 Hajrat ansari 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Hazrat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
244 CHANHO JH-01-005-007-003/1263
(LUNDRI) 		3401005000NRG24Z050320241772455 13/03/2024 Hajrat ansari 3401005WL110255 Hajrat ansari 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Hazrat Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
245 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24Z050320241772456 13/03/2024 Haliman khatun 3401005WL110255 Haliman khatun 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
246 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24Z050320241772457 13/03/2024 Ajmain Ansari 3401005WL110255 Ajmain Ansari 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Ajmain Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
247 CHANHO JH-01-005-007-003/1274
(LUNDRI) 		3401005000NRG24Z120220241670288 13/03/2024 Anil oraon 3401005WL103505 Anil oraon 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 ANIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
248 CHANHO JH-01-005-007-003/1274
(LUNDRI) 		3401005000NRG24Z270220241738997 13/03/2024 Anil oraon 3401005WL108081 Anil oraon 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 ANIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
249 CHANHO JH-01-005-007-003/1281
(LUNDRI) 		3401005000NRG24Z270220241738998 13/03/2024 Aktari khatun 3401005WL108081 Aktari khatun 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Mrs. Aktari Khatun VANANCHAL GRAMIN BANK(607210)
250 CHANHO JH-01-005-007-003/1281
(LUNDRI) 		3401005000NRG24Z120220241670289 13/03/2024 Aktari khatun 3401005WL103505 Aktari khatun 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Mrs. Aktari Khatun VANANCHAL GRAMIN BANK(607210)
251 CHANHO JH-01-005-007-003/1281
(LUNDRI) 		3401005000NRG24Z050320241772458 13/03/2024 Aktari khatun 3401005WL110255 Aktari khatun 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Mrs. Aktari Khatun VANANCHAL GRAMIN BANK(607210)
252 CHANHO JH-01-005-007-003/1282
(LUNDRI) 		3401005000NRG24Z120220241670290 13/03/2024 Dulari oraon 3401005WL103505 Dulari oraon 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 DULARI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
253 CHANHO JH-01-005-007-003/1282
(LUNDRI) 		3401005000NRG24Z270220241738999 13/03/2024 Dulari oraon 3401005WL108081 Dulari oraon 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 DULARI ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
254 CHANHO JH-01-005-007-003/1288
(LUNDRI) 		3401005000NRG24Z050320241772459 13/03/2024 Sahbaj andari 3401005WL110255 Sahbaj andari 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Sahbaj Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
255 CHANHO JH-01-005-007-003/1290
(LUNDRI) 		3401005000NRG24Z050320241772460 13/03/2024 Sahjadi taiwa 3401005WL110255 Sahjadi taiwa 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Sahjadi Taiyba AIRTEL PAYMENTS BANK LIMITED(990288)
256 CHANHO JH-01-005-007-003/1290
(LUNDRI) 		3401005000NRG24Z120220241670291 13/03/2024 Sahjadi taiwa 3401005WL103505 Sahjadi taiwa 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Sahjadi Taiyba AIRTEL PAYMENTS BANK LIMITED(990288)
257 CHANHO JH-01-005-007-003/1292
(LUNDRI) 		3401005000NRG24Z120220241670292 13/03/2024 Gufrana prveen 3401005WL103505 Gufrana prveen 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 GUFRANA PRAVEEN PUNJAB NATIONAL BANK(508568)
258 CHANHO JH-01-005-007-003/1292
(LUNDRI) 		3401005000NRG24Z050320241772461 13/03/2024 Gufrana prveen 3401005WL110255 Gufrana prveen 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 GUFRANA PRAVEEN PUNJAB NATIONAL BANK(508568)
259 CHANHO JH-01-005-007-003/1298
(LUNDRI) 		3401005000NRG24Z050320241772462 13/03/2024 Akash oraon 3401005WL110255 Akash oraon 00687 IBKL063JS71 27 27 Processed 30/03/2024 S23653051 MR AKASH ORAON STATE BANK OF INDIA(508548)
260 CHANHO JH-01-005-007-003/1300
(LUNDRI) 		3401005000NRG24Z050320241772463 13/03/2024 Krishna mahto 3401005WL110255 Krishna mahto 00687 IBKL063JS71 27 27 Processed 30/03/2024 S23653051 Mr. KRISHNA MAHTO VANANCHAL GRAMIN BANK(607210)
261 CHANHO JH-01-005-007-003/1302
(LUNDRI) 		3401005000NRG24Z050320241772464 13/03/2024 Kuari minj 3401005WL110255 Kuari minj 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Kuanari Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
262 CHANHO JH-01-005-007-003/1302
(LUNDRI) 		3401005000NRG24Z120220241670293 13/03/2024 Kuari minj 3401005WL103505 Kuari minj 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Kuanari Minj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
263 CHANHO JH-01-005-007-003/1303
(LUNDRI) 		3401005000NRG24Z050320241772465 13/03/2024 Bisnu oraon 3401005WL110255 Bisnu oraon 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 BISHNU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
264 CHANHO JH-01-005-007-003/1303
(LUNDRI) 		3401005000NRG24Z270220241739000 13/03/2024 Bisnu oraon 3401005WL108081 Bisnu oraon 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 BISHNU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
265 CHANHO JH-01-005-007-003/1306
(LUNDRI) 		3401005000NRG24Z050320241772466 13/03/2024 Mehnaj khatun 3401005WL110255 Mehnaj khatun 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 MEHNAJ KHATOON PUNJAB NATIONAL BANK(508568)
266 CHANHO JH-01-005-007-003/1409
(LUNDRI) 		3401005000NRG24Z050320241772467 13/03/2024 Ruksar Nisha 3401005WL110255 Ruksar Nisha 00687 IBKL063JS71 27 27 Processed 30/03/2024 S23653051 RUKSAR NISHA BANK OF INDIA(508505)
267 CHANHO JH-01-005-007-003/1517
(LUNDRI) 		3401005000NRG24Z050320241772468 13/03/2024 Sakina praween 3401005WL110255 Sakina praween 00687 IBKL063JS71 81 81 Processed 30/03/2024 S23653051 Sakina Praween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
268 CHANHO JH-01-005-007-003/1517
(LUNDRI) 		3401005000NRG24Z120220241670294 13/03/2024 Sakina praween 3401005WL103505 Sakina praween 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Sakina Praween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
269 CHANHO JH-01-005-007-003/1518
(LUNDRI) 		3401005000NRG24Z270220241739001 13/03/2024 Salman ansari 3401005WL108081 Salman ansari 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 SALMAN ANSARI BANK OF INDIA(508505)
270 CHANHO JH-01-005-007-003/169
(LUNDRI) 		3401005000NRG24Z120320241809052 13/03/2024 AISA KHATUN 3401005WL112356 AISA KHATUN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 AISA KHATUN PUNJAB NATIONAL BANK(508568)
271 CHANHO JH-01-005-007-003/267
(LUNDRI) 		3401005000NRG24Z120320241809054 13/03/2024 YAKUB ANSARI 3401005WL112356 YAKUB ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 YAKUB ANSARI BANK OF INDIA(508505)
272 CHANHO JH-01-005-007-003/379
(LUNDRI) 		3401005000NRG24Z120320241809055 13/03/2024 CHANDMANI OROAN 3401005WL112356 CHANDMANI OROAN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 CHANDMUNI ORAIN INDUSIND BANK(607189)
273 CHANHO JH-01-005-007-003/509
(LUNDRI) 		3401005000NRG24Z120320241809057 13/03/2024 PALLU ORAON 3401005WL112356 PALLU ORAON 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 PALLU ORAON ICICI BANK LTD(508534)
274 CHANHO JH-01-005-007-003/608
(LUNDRI) 		3401005000NRG24Z120320241809059 13/03/2024 MERATUN KHATUN 3401005WL112356 MERATUN KHATUN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 MERATUN BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
275 CHANHO JH-01-005-007-003/608
(LUNDRI) 		3401005000NRG24Z270220241739027 13/03/2024 MERATUN KHATUN 3401005WL108083 MERATUN KHATUN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 MERATUN BIBI W/O SULEMAN ANSARI BANK OF INDIA(508505)
276 CHANHO JH-01-005-007-003/63
(LUNDRI) 		3401005000NRG24Z270220241738982 13/03/2024 MEHRUN KHATUN 3401005WL108080 MEHRUN KHATUN 00687 IBKL063JS71 324 324 Processed 30/03/2024 S23653051 MEHRUN KHATUN PUNJAB NATIONAL BANK(508568)
277 CHANHO JH-01-005-007-003/661
(LUNDRI) 		3401005000NRG24Z120220241667912 13/03/2024 ASLAM ANSARI 3401005WL103287 ASLAM ANSARI 00687 IBKL063JS71 351 351 Processed 30/03/2024 S23653051 ASLAM PUNJAB NATIONAL BANK(508568)
278 CHANHO JH-01-005-007-003/661
(LUNDRI) 		3401005000NRG24Z120220241667911 13/03/2024 AYASHA KHATUN 3401005WL103287 AYASHA KHATUN 00687 IBKL063JS71 351 351 Processed 30/03/2024 S23653051 YESA KHATUN ICICI BANK LTD(508534)
279 CHANHO JH-01-005-007-003/771
(LUNDRI) 		3401005000NRG24Z120320241809060 13/03/2024 MADINA KHATUN 3401005WL112356 MADINA KHATUN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 MADINA KHATUN BANK OF INDIA(508505)
280 CHANHO JH-01-005-007-003/915
(LUNDRI) 		3401005000NRG24Z120320241809063 13/03/2024 RESHMA PRAWEEN 3401005WL112356 RESHMA PRAWEEN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Reshma Praween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
281 CHANHO JH-01-005-007-003/915
(LUNDRI) 		3401005000NRG24Z270220241738987 13/03/2024 RESHMA PRAWEEN 3401005WL108080 RESHMA PRAWEEN 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Reshma Praween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
282 CHANHO JH-01-005-007-003/919
(LUNDRI) 		3401005000NRG24Z270220241738988 13/03/2024 SABINA KHATOON 3401005WL108080 SABINA KHATOON 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Sabina Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
283 CHANHO JH-01-005-007-003/941
(LUNDRI) 		3401005000NRG24Z270220241739008 13/03/2024 RAJIK ANSARI 3401005WL108082 RAJIK ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Rajik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
284 CHANHO JH-01-005-007-003/941
(LUNDRI) 		3401005000NRG24Z120220241667809 13/03/2024 RAJIK ANSARI 3401005WL103271 RAJIK ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Rajik Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
285 CHANHO JH-01-005-007-003/942
(LUNDRI) 		3401005000NRG24Z270220241739009 13/03/2024 HAFIJ ANSARI 3401005WL108082 HAFIJ ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Hafij Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
286 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24Z270220241739010 13/03/2024 JULFAN ANSARI 3401005WL108082 JULFAN ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Julfan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
287 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24Z120220241667810 13/03/2024 JULFAN ANSARI 3401005WL103271 JULFAN ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Julfan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
288 CHANHO JH-01-005-007-003/958
(LUNDRI) 		3401005000NRG24Z120320241809064 13/03/2024 JULFAN ANSARI 3401005WL112356 JULFAN ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Julfan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
289 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24Z120320241809065 13/03/2024 ISLAM ANSARI 3401005WL112356 ISLAM ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Islam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
290 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24Z120220241667811 13/03/2024 ISLAM ANSARI 3401005WL103271 ISLAM ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Islam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
291 CHANHO JH-01-005-007-003/959
(LUNDRI) 		3401005000NRG24Z270220241739011 13/03/2024 ISLAM ANSARI 3401005WL108082 ISLAM ANSARI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 Islam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
292 CHANHO JH-01-005-007-003/991
(LUNDRI) 		3401005000NRG24Z120220241667814 13/03/2024 NEHA DEVI 3401005WL103271 NEHA DEVI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 NEHA KUMARI TOPPO BANK OF INDIA(508505)
293 CHANHO JH-01-005-007-003/991
(LUNDRI) 		3401005000NRG24Z120320241809068 13/03/2024 NEHA DEVI 3401005WL112356 NEHA DEVI 00687 IBKL063JS71 378 378 Processed 30/03/2024 S23653051 NEHA KUMARI TOPPO BANK OF INDIA(508505)
294 CHANHO JH-01-005-007-004/198
(LUNDRI) 		3401005000NRG24Z120320241809027 13/03/2024 Jilani Ansari 3401005WL112355 Jilani Ansari 00687 IBKL063JS71 189 189 Processed 30/03/2024 S23653051 Jilani Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
295 CHANHO JH-01-005-007-004/199
(LUNDRI) 		3401005000NRG24Z120320241809028 13/03/2024 Hasan Ansari 3401005WL112355 Hasan Ansari 00687 IBKL063JS71 189 189 Processed 30/03/2024 S23653051 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
296 CHANHO JH-01-005-007-004/200
(LUNDRI) 		3401005000NRG24Z120320241809029 13/03/2024 Prabal toppo 3401005WL112355 Prabal toppo 00687 IBKL063JS71 189 189 Processed 30/03/2024 S23653051 PRABAL TOPPO BANK OF INDIA(508505)
297 CHANHO JH-01-005-007-004/201
(LUNDRI) 		3401005000NRG24Z120320241809030 13/03/2024 Ruksana Khatun 3401005WL112355 Ruksana Khatun 00687 IBKL063JS71 189 189 Processed 30/03/2024 S23653051 RUKSANA KHATUN BANK OF INDIA(508505)
298 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24Z080220241653002 13/03/2024 MOHAN URAON 3401005WL102153 MOHAN URAON 00687 IBKL063JS71 162 162 Processed 30/03/2024 S23653051 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24Z160220241687428 13/03/2024 MOHAN URAON 3401005WL104647 MOHAN URAON 00687 IBKL063JS71 162 162 Processed 30/03/2024 S23653051 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHANHO JH-01-005-007-004/475
(LUNDRI) 		3401005000NRG24Z230220241719458 13/03/2024 MOHAN URAON 3401005WL106864 MOHAN URAON 00687 IBKL063JS71 162 162 Processed 30/03/2024 S23653051 MOHAN URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19170 19170
301 CHANHO JH-01-005-007-003/1258
(LUNDRI) 		3401005000NRG24Z050320241772454 13/03/2024 Ignisush minj 3401005WL110255 Ignisush minj 00687 IBKL063JS77 81 81 Processed 30/03/2024 S23653051 IGNESIYUS MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
302 CHANHO JH-01-005-007-003/1258
(LUNDRI) 		3401005000NRG24Z120220241670285 13/03/2024 Ignisush minj 3401005WL103505 Ignisush minj 00687 IBKL063JS77 378 378 Processed 30/03/2024 S23653051 IGNESIYUS MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
303 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z080220241652990 13/03/2024 PARWEJ ANSARI 3401005WL102153 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 30/03/2024 S23653051 PARWEJ ANSARI BANK OF INDIA(508505)
304 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z230220241719449 13/03/2024 PARWEJ ANSARI 3401005WL106864 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 30/03/2024 S23653051 PARWEJ ANSARI BANK OF INDIA(508505)
305 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z160220241687423 13/03/2024 PARWEJ ANSARI 3401005WL104647 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 30/03/2024 S23653051 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 945 945
306 CHANHO JH-01-005-007-003/1589
(LUNDRI) 		3401005000NRG24Z110320241798737 13/03/2024 RAKIB ANSARI 3401005WL111743 RAKIB ANSARI 00688 FINO0009002 162 162 Processed 30/03/2024 S23653051 Rakib Ansari FINO PAYMENTS BANK LTD(608001)
307 CHANHO JH-01-005-007-003/1591
(LUNDRI) 		3401005000NRG24Z110320241798739 13/03/2024 YASMIN PARWEEN 3401005WL111743 YASMIN PARWEEN 00688 FINO0009002 162 162 Processed 30/03/2024 S23653051 Yasmin Parween FINO PAYMENTS BANK LTD(608001)
308 CHANHO JH-01-005-007-003/1608
(LUNDRI) 		3401005000NRG24Z110320241798741 13/03/2024 NURESA KHATOON 3401005WL111743 NURESA KHATOON 00688 FINO0009002 162 162 Processed 30/03/2024 S23653051 Nuresa Khatoon FINO PAYMENTS BANK LTD(608001)
309 CHANHO JH-01-005-007-003/1610
(LUNDRI) 		3401005000NRG24Z110320241798743 13/03/2024 MD JAMIL ANSARI 3401005WL111743 MD JAMIL ANSARI 00688 FINO0009002 162 162 Processed 30/03/2024 S23653051 MdJamil Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
310 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG24Z120220241664724 13/03/2024 SURJAN MAHALI 3401005WL103001 SURJAN MAHALI 00695 SBIN0RRVCGB 378 378 Processed 30/03/2024 S23653051 SUJAN DEVI BANK OF INDIA(508505)
311 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG24Z120320241809094 13/03/2024 SURJAN MAHALI 3401005WL112357 SURJAN MAHALI 00695 SBIN0RRVCGB 189 189 Processed 30/03/2024 S23653051 SUJAN DEVI BANK OF INDIA(508505)
312 CHANHO JH-01-005-007-001/199
(LUNDRI) 		3401005000NRG24Z270220241739041 13/03/2024 SURJAN MAHALI 3401005WL108084 SURJAN MAHALI 00695 SBIN0RRVCGB 378 378 Processed 30/03/2024 S23653051 SUJAN DEVI BANK OF INDIA(508505)
313 CHANHO JH-01-005-007-001/204
(LUNDRI) 		3401005000NRG24Z130220241670883 13/03/2024 NILU DEVI 3401005WL103551 NILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 NILU DEVI BANK OF INDIA(508505)
314 CHANHO JH-01-005-007-001/406
(LUNDRI) 		3401005000NRG24Z270220241739048 13/03/2024 Bhim singh 3401005WL108084 Bhim singh 00695 SBIN0RRVCGB 378 378 Processed 30/03/2024 S23653051 Mr. BHIM SINGH VANANCHAL GRAMIN BANK(607210)
315 CHANHO JH-01-005-007-001/82
(LUNDRI) 		3401005000NRG24Z270220241739055 13/03/2024 SUDHU LOHRA 3401005WL108085 SUDHU LOHRA 00695 SBIN0RRVCGB 378 378 Processed 30/03/2024 S23653051 MAHRU ORAON BANK OF INDIA(508505)
316 CHANHO JH-01-005-007-003/1202
(LUNDRI) 		3401005000NRG24Z210220241709636 13/03/2024 Anita Kumari 3401005WL106239 Anita Kumari 00695 SBIN0RRVCGB 324 324 Processed 30/03/2024 S23653051 Miss. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
317 CHANHO JH-01-005-007-003/1206
(LUNDRI) 		3401005000NRG24Z160220241686438 13/03/2024 arman ansari 3401005WL104577 arman ansari 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. ARMAN ANSARI VANANCHAL GRAMIN BANK(607210)
318 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24Z160220241687420 13/03/2024 NEDWA ORAON 3401005WL104647 NEDWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. NEDWA ORAON VANANCHAL GRAMIN BANK(607210)
319 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24Z230220241719446 13/03/2024 NEDWA ORAON 3401005WL106864 NEDWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. NEDWA ORAON VANANCHAL GRAMIN BANK(607210)
320 CHANHO JH-01-005-007-003/1210
(LUNDRI) 		3401005000NRG24Z080220241652987 13/03/2024 NEDWA ORAON 3401005WL102153 NEDWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. NEDWA ORAON VANANCHAL GRAMIN BANK(607210)
321 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24Z270220241736032 13/03/2024 RAMJAN ANSARI 3401005WL107901 RAMJAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
322 CHANHO JH-01-005-007-003/1556
(LUNDRI) 		3401005000NRG24Z270220241736034 13/03/2024 NAJBUL ANSARI 3401005WL107901 NAJBUL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 NAJBUL ANSARI BANK OF INDIA(508505)
323 CHANHO JH-01-005-007-003/1559
(LUNDRI) 		3401005000NRG24Z100220241660864 13/03/2024 Rabina Khatun 3401005WL102689 Rabina Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 RABINA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
324 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24Z100220241660865 13/03/2024 Najma Khatun 3401005WL102689 Najma Khatun 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
325 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z100220241660867 13/03/2024 AMIRUN KHATUN 3401005WL102689 AMIRUN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 AMIRAN KHATUN BANK OF INDIA(508505)
326 CHANHO JH-01-005-007-003/86
(LUNDRI) 		3401005000NRG24Z160220241686441 13/03/2024 ANISA KHATUN 3401005WL104577 ANISA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 ANISHA KHATOON VANANCHAL GRAMIN BANK(607210)
327 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24Z160220241686442 13/03/2024 SOHEL ANSARI 3401005WL104577 SOHEL ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 CHANHO JH-01-005-007-003/950
(LUNDRI) 		3401005000NRG24Z230220241719285 13/03/2024 SOHEL ANSARI 3401005WL106852 SOHEL ANSARI 00695 SBIN0RRVCGB 27 27 Processed 30/03/2024 S23653051 SOHEL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24Z230220241719425 13/03/2024 JITNI DEVI 3401005WL106863 JITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
330 CHANHO JH-01-005-007-004/373
(LUNDRI) 		3401005000NRG24Z160220241687162 13/03/2024 JITNI DEVI 3401005WL104630 JITNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. JITNI DEVI VANANCHAL GRAMIN BANK(607210)
331 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24Z230220241719451 13/03/2024 MOHAMMAD RABBANI 3401005WL106864 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
332 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24Z160220241687425 13/03/2024 MOHAMMAD RABBANI 3401005WL104647 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
333 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24Z080220241652992 13/03/2024 MOHAMMAD RABBANI 3401005WL102153 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
334 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z080220241652996 13/03/2024 SAHIN PERWEEN 3401005WL102153 SAHIN PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. SAHIN PERWEEN VANANCHAL GRAMIN BANK(607210)
335 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z230220241719353 13/03/2024 SAHIN PERWEEN 3401005WL106859 SAHIN PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. SAHIN PERWEEN VANANCHAL GRAMIN BANK(607210)
336 CHANHO JH-01-005-007-004/406
(LUNDRI) 		3401005000NRG24Z160220241687261 13/03/2024 SAHIN PERWEEN 3401005WL104635 SAHIN PERWEEN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mrs. SAHIN PERWEEN VANANCHAL GRAMIN BANK(607210)
337 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24Z160220241687164 13/03/2024 SAJID ANSARI 3401005WL104630 SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
338 CHANHO JH-01-005-007-004/472
(LUNDRI) 		3401005000NRG24Z160220241687166 13/03/2024 SHAMMA KHATUN 3401005WL104630 SHAMMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Miss. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
339 CHANHO JH-01-005-007-004/472
(LUNDRI) 		3401005000NRG24Z230220241719429 13/03/2024 SHAMMA KHATUN 3401005WL106863 SHAMMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Miss. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
340 CHANHO JH-01-005-016-003/1036
(TANGER) 		3401005000NRG24Z090320241789602 13/03/2024 PERWEJ RAI 3401005WL111268 PERWEJ RAI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. Perwej Rai VANANCHAL GRAMIN BANK(607210)
341 CHANHO JH-01-005-016-003/619
(TANGER) 		3401005000NRG24Z090320241789608 13/03/2024 MAHMUD ANSARI 3401005WL111268 MAHMUD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 30/03/2024 S23653051 Mr. MAHMUD ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 6102 6102
342 CHANHO JH-01-005-007-003/297
(LUNDRI) 		3401005000NRG24Z120220241667756 13/03/2024 KHADI ORAON 3401005WL103264 KHADI ORAON 814101 378 378 Processed 30/03/2024 S23653051 Khadi Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHANHO JH-01-005-007-003/297
(LUNDRI) 		3401005000NRG24Z270220241739021 13/03/2024 KHADI ORAON 3401005WL108083 KHADI ORAON 814101 378 378 Processed 30/03/2024 S23653051 Khadi Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 756 756
Total 74898 74898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_130324APB_FTO_996346 83521401 756
2 CHANHO JH3401005007_130324APB_FTO_996346 BANK OF INDIA BKID0004903 TANGER 19899
3 CHANHO JH3401005007_130324APB_FTO_996346 BANK OF INDIA BKID0004966 VIKASH BHAWAN 27
4 CHANHO JH3401005007_130324APB_FTO_996346 BANK OF INDIA BKID0005905 MANDER 4374
5 CHANHO JH3401005007_130324APB_FTO_996346 Canara Bank CNRB0003907 SIMALIYA 162
6 CHANHO JH3401005007_130324APB_FTO_996346 Canara Bank CNRB0004904 BARAMBE 162
7 CHANHO JH3401005007_130324APB_FTO_996346 Central Bank Of India CBIN0284871 Ratu 486
8 CHANHO JH3401005007_130324APB_FTO_996346 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3132
9 CHANHO JH3401005007_130324APB_FTO_996346 Indian Overseas Bank IOBA0000783 NEORI 162
10 CHANHO JH3401005007_130324APB_FTO_996346 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 3267
11 CHANHO JH3401005007_130324APB_FTO_996346 Punjab National Bank PUNB0074620 Chanho 8991
12 CHANHO JH3401005007_130324APB_FTO_996346 State Bank of India SBIN0014339 MANDER 1512
13 CHANHO JH3401005007_130324APB_FTO_996346 State Bank of India SBIN0016618 SINGH MORE, RANCHI 378
14 CHANHO JH3401005007_130324APB_FTO_996346 State Bank of India SBIN0032679 Burha Khukhraranchi 27
15 CHANHO JH3401005007_130324APB_FTO_996346 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 3888
16 CHANHO JH3401005007_130324APB_FTO_996346 Union Bank of India UBIN0538035 RANCHI 162
17 CHANHO JH3401005007_130324APB_FTO_996346 Union Bank of India UBIN0563820 MANDAR 648
18 CHANHO JH3401005007_130324APB_FTO_996346 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 19170
19 CHANHO JH3401005007_130324APB_FTO_996346 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 945
20 CHANHO JH3401005007_130324APB_FTO_996346 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
21 CHANHO JH3401005007_130324APB_FTO_996346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2646
22 CHANHO JH3401005007_130324APB_FTO_996346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 3456

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