|
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-01-005-007-001/178
(LUNDRI)
|
3401005000NRG24Z100620230408696
|
15/06/2023
|
SANTI DEVI
|
3401005WL022266
|
SANTI DEVI
|
00048
|
BKID0004903
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-001/209
(LUNDRI)
|
3401005000NRG24Z100620230406758
|
15/06/2023
|
ETWARIYA ORAIN
|
3401005WL022138
|
ETWARIYA ORAIN
|
00048
|
BKID0004903
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ETWARIYA ORAON
|
ICICI BANK LTD(508534)
|
|
3
|
CHANHO
|
JH-01-005-007-001/210
(LUNDRI)
|
3401005000NRG24Z100620230406759
|
15/06/2023
|
RUPAIN MUNDA
|
3401005WL022138
|
RUPAIN MUNDA
|
00048
|
BKID0004903
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. RUPAIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-007-001/210
(LUNDRI)
|
3401005000NRG24Z140620230455642
|
15/06/2023
|
RUPAIN MUNDA
|
3401005WL024965
|
RUPAIN MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. RUPAIN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-007-001/216
(LUNDRI)
|
3401005000NRG24Z100620230408697
|
15/06/2023
|
LEDO ORAON
|
3401005WL022266
|
LEDO ORAON
|
00048
|
BKID0004903
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-007-001/29
(LUNDRI)
|
3401005000NRG24Z100620230408698
|
15/06/2023
|
UPEN ORAON
|
3401005WL022266
|
UPEN ORAON
|
00048
|
BKID0004903
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
UPEN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-007-001/89
(LUNDRI)
|
3401005000NRG24Z140620230456987
|
15/06/2023
|
JIRA DEVI
|
3401005WL025069
|
JIRA DEVI
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JIRA DEVI
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-007-003/1001
(LUNDRI)
|
3401005000NRG24Z140620230456988
|
15/06/2023
|
akhtari khatoon
|
3401005WL025069
|
akhtari khatoon
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AKHTARI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-007-003/1028
(LUNDRI)
|
3401005000NRG24Z100620230406454
|
15/06/2023
|
SAHINA KHATOON
|
3401005WL022126
|
SAHINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-007-003/1034
(LUNDRI)
|
3401005000NRG24Z140620230455564
|
15/06/2023
|
MAIMUN VIVI
|
3401005WL024964
|
MAIMUN VIVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAIMUN VIVI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-007-003/1103
(LUNDRI)
|
3401005000NRG24Z140620230455565
|
15/06/2023
|
Safekul Khatun
|
3401005WL024964
|
Safekul Khatun
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAFEKUL KHATOON D/O SALIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-007-003/1130
(LUNDRI)
|
3401005000NRG24Z150620230467959
|
15/06/2023
|
SIDIK ANSARI
|
3401005WL025597
|
SIDIK ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SIDIK ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-007-003/1134
(LUNDRI)
|
3401005000NRG24Z140620230455570
|
15/06/2023
|
SAHAJAT ANSARI
|
3401005WL024964
|
SAHAJAT ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sahajat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANHO
|
JH-01-005-007-003/1143
(LUNDRI)
|
3401005000NRG24Z140620230455654
|
15/06/2023
|
JARINA KHATOON
|
3401005WL024965
|
JARINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JARINA KHATUN W/O SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-007-003/1160
(LUNDRI)
|
3401005000NRG24Z150620230468143
|
15/06/2023
|
Lina Devi
|
3401005WL025606
|
Lina Devi
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-007-003/1211
(LUNDRI)
|
3401005000NRG24Z140620230455574
|
15/06/2023
|
SAKLEN ANSARI
|
3401005WL024964
|
SAKLEN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAKLEN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANHO
|
JH-01-005-007-003/1222
(LUNDRI)
|
3401005000NRG24Z100620230406461
|
15/06/2023
|
KURESHA KHATUN
|
3401005WL022126
|
KURESHA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-007-003/1231
(LUNDRI)
|
3401005000NRG24Z140620230455575
|
15/06/2023
|
NASIM ANSARI
|
3401005WL024964
|
NASIM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Nasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-007-003/1232
(LUNDRI)
|
3401005000NRG24Z140620230455576
|
15/06/2023
|
MD NASIR ANSARI
|
3401005WL024964
|
MD NASIR ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. NASIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-007-003/1550
(LUNDRI)
|
3401005000NRG24Z150620230468145
|
15/06/2023
|
Parwej Ansari
|
3401005WL025606
|
Parwej Ansari
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Parwej Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHANHO
|
JH-01-005-007-003/157
(LUNDRI)
|
3401005000NRG24Z150620230467962
|
15/06/2023
|
NAYUM ANSARI
|
3401005WL025597
|
NAYUM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAYUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANHO
|
JH-01-005-007-003/16
(LUNDRI)
|
3401005000NRG24Z140620230455658
|
15/06/2023
|
NASMUN KHATUN
|
3401005WL024965
|
NASMUN KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAISMUN KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-007-003/165
(LUNDRI)
|
3401005000NRG24Z140620230455578
|
15/06/2023
|
MAKSUDI ANSARI
|
3401005WL024964
|
MAKSUDI ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-007-003/203
(LUNDRI)
|
3401005000NRG24Z100620230406467
|
15/06/2023
|
NESAR ANSARI
|
3401005WL022126
|
NESAR ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NESAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHANHO
|
JH-01-005-007-003/203
(LUNDRI)
|
3401005000NRG24Z100620230406466
|
15/06/2023
|
SAHIJAN ANSARI
|
3401005WL022126
|
SAHIJAN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAHIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-007-003/255
(LUNDRI)
|
3401005000NRG24Z140620230455580
|
15/06/2023
|
SALEMUN KAHTUN
|
3401005WL024964
|
SALEMUN KAHTUN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-007-003/286
(LUNDRI)
|
3401005000NRG24Z140620230455582
|
15/06/2023
|
TAZMUN BIBI
|
3401005WL024964
|
TAZMUN BIBI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAZMUL VIVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-007-003/292
(LUNDRI)
|
3401005000NRG24Z100620230406468
|
15/06/2023
|
ROJNI KHATUN
|
3401005WL022126
|
ROJNI KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Muniya Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-007-003/344
(LUNDRI)
|
3401005000NRG24Z100620230406469
|
15/06/2023
|
INTIYAZ ANSHARI
|
3401005WL022126
|
INTIYAZ ANSHARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
INTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-007-003/345
(LUNDRI)
|
3401005000NRG24Z140620230455659
|
15/06/2023
|
YUNUSH ANSARI
|
3401005WL024965
|
YUNUSH ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. UNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-007-003/378
(LUNDRI)
|
3401005000NRG24Z150620230467964
|
15/06/2023
|
SAFINA KHATOON
|
3401005WL025597
|
SAFINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-007-003/456
(LUNDRI)
|
3401005000NRG24Z100620230406471
|
15/06/2023
|
HAMIDA KHATUN
|
3401005WL022126
|
HAMIDA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Hamida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
CHANHO
|
JH-01-005-007-003/47
(LUNDRI)
|
3401005000NRG24Z140620230455585
|
15/06/2023
|
SABLU BIBI
|
3401005WL024964
|
SABLU BIBI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABUL VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-007-003/601
(LUNDRI)
|
3401005000NRG24Z150620230467966
|
15/06/2023
|
SAMINA KHATUN
|
3401005WL025597
|
SAMINA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAMINA KHATUM
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-007-003/637
(LUNDRI)
|
3401005000NRG24Z100620230406474
|
15/06/2023
|
MAYUDIN ANSARI
|
3401005WL022126
|
MAYUDIN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MAYUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-007-003/697
(LUNDRI)
|
3401005000NRG24Z140620230455663
|
15/06/2023
|
HAMID ANSARI
|
3401005WL024965
|
HAMID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-007-003/697
(LUNDRI)
|
3401005000NRG24Z140620230455662
|
15/06/2023
|
SAHID ANSARI
|
3401005WL024965
|
SAHID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-007-003/700
(LUNDRI)
|
3401005000NRG24Z150620230468150
|
15/06/2023
|
RAMJIT ORAON
|
3401005WL025606
|
RAMJIT ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAMJIT ORAON (LUNDRI)
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-007-003/74
(LUNDRI)
|
3401005000NRG24Z150620230468151
|
15/06/2023
|
AMRUL ANSARI
|
3401005WL025606
|
AMRUL ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-007-003/782
(LUNDRI)
|
3401005000NRG24Z100620230406477
|
15/06/2023
|
MUNASA KHATUN
|
3401005WL022126
|
MUNASA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Munesha Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-007-003/805
(LUNDRI)
|
3401005000NRG24Z140620230455666
|
15/06/2023
|
MAJID ANSARI
|
3401005WL024965
|
MAJID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHANHO
|
JH-01-005-007-003/896
(LUNDRI)
|
3401005000NRG24Z150620230467973
|
15/06/2023
|
THERA KHATUN
|
3401005WL025597
|
THERA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAHERA KHATUN and HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-007-003/976
(LUNDRI)
|
3401005000NRG24Z140620230457003
|
15/06/2023
|
REHANA KHATOON
|
3401005WL025069
|
REHANA KHATOON
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
REHANA KHATOON
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-007-003/978
(LUNDRI)
|
3401005000NRG24Z150620230468152
|
15/06/2023
|
SARFARAJ ANSARI
|
3401005WL025606
|
SARFARAJ ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sarfraj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
CHANHO
|
JH-01-005-007-003/978
(LUNDRI)
|
3401005000NRG24Z150620230468153
|
15/06/2023
|
TABASSUM ANSARI
|
3401005WL025606
|
TABASSUM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Tabassum Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
CHANHO
|
JH-01-005-007-003/980
(LUNDRI)
|
3401005000NRG24Z100620230406479
|
15/06/2023
|
ASMINA BIBI
|
3401005WL022126
|
ASMINA BIBI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Asmina Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-007-003/983
(LUNDRI)
|
3401005000NRG24Z140620230455670
|
15/06/2023
|
SAMIR ANSARI
|
3401005WL024965
|
SAMIR ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAMIR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-007-003/983
(LUNDRI)
|
3401005000NRG24Z140620230455671
|
15/06/2023
|
SHABANA PRAWEEN
|
3401005WL024965
|
SHABANA PRAWEEN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABANA PRAWEEN
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-007-004/23
(LUNDRI)
|
3401005000NRG24Z140620230455596
|
15/06/2023
|
HENJYA ORAON
|
3401005WL024964
|
HENJYA ORAON
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HENJYA ORAON
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-007-004/471
(LUNDRI)
|
3401005000NRG24Z140620230455605
|
15/06/2023
|
OZAIR ANSARI
|
3401005WL024964
|
OZAIR ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
OZAIR ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-007-004/52
(LUNDRI)
|
3401005000NRG24Z140620230455607
|
15/06/2023
|
MOIN ANSARI
|
3401005WL024964
|
MOIN ANSARI
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MOHIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10462
|
10462
|
|
|
|
|
|
|
|
|
52
|
CHANHO
|
JH-01-005-007-003/1107
(LUNDRI)
|
3401005000NRG24Z150620230467957
|
15/06/2023
|
Asma Khatoon
|
3401005WL025597
|
Asma Khatoon
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. ASMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
CHANHO
|
JH-01-005-007-001/294
(LUNDRI)
|
3401005000NRG24Z140620230455645
|
15/06/2023
|
Abhigyan kumar singh
|
3401005WL024965
|
Abhigyan kumar singh
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ABHIGYAN KUMAR SINGH S/O RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-007-001/294
(LUNDRI)
|
3401005000NRG24Z100620230406762
|
15/06/2023
|
Abhigyan kumar singh
|
3401005WL022138
|
Abhigyan kumar singh
|
00048
|
BKID0005905
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ABHIGYAN KUMAR SINGH S/O RAJKISHOR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-007-001/296
(LUNDRI)
|
3401005000NRG24Z100620230406763
|
15/06/2023
|
SANJEEV KUMAR SINGH
|
3401005WL022138
|
SANJEEV KUMAR SINGH
|
00048
|
BKID0005905
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-007-001/296
(LUNDRI)
|
3401005000NRG24Z140620230455646
|
15/06/2023
|
SANJEEV KUMAR SINGH
|
3401005WL024965
|
SANJEEV KUMAR SINGH
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANJEEV KUMAR SINGH S/O RAM LAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
57
|
CHANHO
|
JH-01-005-007-003/1555
(LUNDRI)
|
3401005000NRG24Z100620230406463
|
15/06/2023
|
HASBUL ANSARI
|
3401005WL022126
|
HASBUL ANSARI
|
00078
|
CNRB0003907
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HASBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-007-003/1572
(LUNDRI)
|
3401005000NRG24Z100620230406465
|
15/06/2023
|
Jawed ansari
|
3401005WL022126
|
Jawed ansari
|
00078
|
CNRB0004904
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MD JABED AKHTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
CHANHO
|
JH-01-005-007-001/110
(LUNDRI)
|
3401005000NRG24Z100620230406756
|
15/06/2023
|
MUKESH THAKUR
|
3401005WL022138
|
MUKESH THAKUR
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MUKESH THAKUR
|
ICICI BANK LTD(508534)
|
|
60
|
CHANHO
|
JH-01-005-007-001/49
(LUNDRI)
|
3401005000NRG24Z100620230408701
|
15/06/2023
|
SIBAN ORAON
|
3401005WL022266
|
SIBAN ORAON
|
00168
|
ICIC0000538
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SIBAN ORAON
|
ICICI BANK LTD(508534)
|
|
61
|
CHANHO
|
JH-01-005-007-003/282
(LUNDRI)
|
3401005000NRG24Z140620230456993
|
15/06/2023
|
SARIF ANSARI
|
3401005WL025069
|
SARIF ANSARI
|
00168
|
ICIC0000538
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SARIF ANSARI
|
ICICI BANK LTD(508534)
|
|
62
|
CHANHO
|
JH-01-005-007-003/445
(LUNDRI)
|
3401005000NRG24Z100620230406470
|
15/06/2023
|
TASHLIM ANSARI
|
3401005WL022126
|
TASHLIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAISHIM ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-007-004/405
(LUNDRI)
|
3401005000NRG24Z140620230455602
|
15/06/2023
|
SHABANA PARWEEN
|
3401005WL024964
|
SHABANA PARWEEN
|
00177
|
IOBA0000783
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHABANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
64
|
CHANHO
|
JH-01-005-007-001/12
(LUNDRI)
|
3401005000NRG24Z100620230408694
|
15/06/2023
|
RAMAKANT PATHAK
|
3401005WL022266
|
RAMAKANT PATHAK
|
00197
|
BKID0JHARGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. RAMAKANT PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHANHO
|
JH-01-005-007-003/286
(LUNDRI)
|
3401005000NRG24Z140620230455581
|
15/06/2023
|
ISHUF ANSARI
|
3401005WL024964
|
ISHUF ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. YUSUF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-007-003/794
(LUNDRI)
|
3401005000NRG24Z140620230455664
|
15/06/2023
|
AMIRUN KHATUN
|
3401005WL024965
|
AMIRUN KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AMIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-007-003/86
(LUNDRI)
|
3401005000NRG24Z140620230455589
|
15/06/2023
|
ANISA KHATUN
|
3401005WL024964
|
ANISA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-007-003/997
(LUNDRI)
|
3401005000NRG24Z140620230455593
|
15/06/2023
|
mohammad salim
|
3401005WL024964
|
mohammad salim
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MOHAMMAD SALIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-007-004/125
(LUNDRI)
|
3401005000NRG24Z140620230455595
|
15/06/2023
|
JITENDRA ORAON
|
3401005WL024964
|
JITENDRA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JITENDRA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
70
|
CHANHO
|
JH-01-005-007-003/1160
(LUNDRI)
|
3401005000NRG24Z150620230468142
|
15/06/2023
|
Pratipal singh
|
3401005WL025606
|
Pratipal singh
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRATIPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-007-001/123
(LUNDRI)
|
3401005000NRG24Z140620230455641
|
15/06/2023
|
Pratima Munda
|
3401005WL024965
|
Pratima Munda
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRATIMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-007-001/87
(LUNDRI)
|
3401005000NRG24Z100620230408703
|
15/06/2023
|
ANITA MUNDA
|
3401005WL022266
|
ANITA MUNDA
|
00354
|
PUNB0074620
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ANITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-007-003/1028
(LUNDRI)
|
3401005000NRG24Z100620230406453
|
15/06/2023
|
RAKIB ANSARI
|
3401005WL022126
|
RAKIB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAKIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-007-003/1032
(LUNDRI)
|
3401005000NRG24Z100620230406456
|
15/06/2023
|
SABRIN KHATOON
|
3401005WL022126
|
SABRIN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABRIN KHATOON
|
INDUSIND BANK(607189)
|
|
75
|
CHANHO
|
JH-01-005-007-003/1032
(LUNDRI)
|
3401005000NRG24Z100620230406455
|
15/06/2023
|
SUFIYAN ANSARI
|
3401005WL022126
|
SUFIYAN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Sufiyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-007-003/1033
(LUNDRI)
|
3401005000NRG24Z140620230456989
|
15/06/2023
|
SAJIDA KHATUN
|
3401005WL025069
|
SAJIDA KHATUN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-007-003/1037
(LUNDRI)
|
3401005000NRG24Z140620230455650
|
15/06/2023
|
KHURSHID ANSARI
|
3401005WL024965
|
KHURSHID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Khurshid Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
CHANHO
|
JH-01-005-007-003/1041
(LUNDRI)
|
3401005000NRG24Z140620230455652
|
15/06/2023
|
SAMSUL ANSARI
|
3401005WL024965
|
SAMSUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAMSUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-007-003/1042
(LUNDRI)
|
3401005000NRG24Z140620230455653
|
15/06/2023
|
NAUSHAD ANSARI
|
3401005WL024965
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAUSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-007-003/1051
(LUNDRI)
|
3401005000NRG24Z140620230456990
|
15/06/2023
|
MAMTA DEVI
|
3401005WL025069
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
CHANHO
|
JH-01-005-007-003/1079
(LUNDRI)
|
3401005000NRG24Z140620230456991
|
15/06/2023
|
SAKIBA PARWEEN
|
3401005WL025069
|
SAKIBA PARWEEN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAKIBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-007-003/1131
(LUNDRI)
|
3401005000NRG24Z140620230455567
|
15/06/2023
|
IMTIYAZ ANSARI
|
3401005WL024964
|
IMTIYAZ ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. IMTEYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-007-003/1133
(LUNDRI)
|
3401005000NRG24Z150620230467960
|
15/06/2023
|
HAFEJUL ANSARI
|
3401005WL025597
|
HAFEJUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Hafijul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-007-003/1163
(LUNDRI)
|
3401005000NRG24Z150620230468144
|
15/06/2023
|
Samsun Khatun
|
3401005WL025606
|
Samsun Khatun
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Samsun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
CHANHO
|
JH-01-005-007-003/1219
(LUNDRI)
|
3401005000NRG24Z100620230406460
|
15/06/2023
|
SAHIMAN KHATOON
|
3401005WL022126
|
SAHIMAN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAHIMAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-007-003/127
(LUNDRI)
|
3401005000NRG24Z140620230455577
|
15/06/2023
|
SAIDUN KHATUN
|
3401005WL024964
|
SAIDUN KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAITUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-007-003/1552
(LUNDRI)
|
3401005000NRG24Z140620230455657
|
15/06/2023
|
Arsad Ansari
|
3401005WL024965
|
Arsad Ansari
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ARSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-007-003/362
(LUNDRI)
|
3401005000NRG24Z140620230456994
|
15/06/2023
|
SITA OROAN
|
3401005WL025069
|
SITA OROAN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-007-003/382
(LUNDRI)
|
3401005000NRG24Z150620230467965
|
15/06/2023
|
BIRBAL ANSARI
|
3401005WL025597
|
BIRBAL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BIRBAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANHO
|
JH-01-005-007-003/448
(LUNDRI)
|
3401005000NRG24Z140620230456995
|
15/06/2023
|
TAJEMUYUL KHATUN
|
3401005WL025069
|
TAJEMUYUL KHATUN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-007-003/57
(LUNDRI)
|
3401005000NRG24Z100620230406472
|
15/06/2023
|
JULEKHA KHATUN
|
3401005WL022126
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Julekha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
CHANHO
|
JH-01-005-007-003/583
(LUNDRI)
|
3401005000NRG24Z100620230406473
|
15/06/2023
|
RUBIYA KHATUN
|
3401005WL022126
|
RUBIYA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
93
|
CHANHO
|
JH-01-005-007-003/596
(LUNDRI)
|
3401005000NRG24Z150620230468149
|
15/06/2023
|
ANISHA KHATUN
|
3401005WL025606
|
ANISHA KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Anisa Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-007-003/597
(LUNDRI)
|
3401005000NRG24Z140620230456997
|
15/06/2023
|
NAJMA KHATUN
|
3401005WL025069
|
NAJMA KHATUN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAJMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-007-003/612
(LUNDRI)
|
3401005000NRG24Z140620230456998
|
15/06/2023
|
NURJAHAN KHATUN
|
3401005WL025069
|
NURJAHAN KHATUN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NURJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-007-003/617
(LUNDRI)
|
3401005000NRG24Z140620230456999
|
15/06/2023
|
TARANNUM KHATUN
|
3401005WL025069
|
TARANNUM KHATUN
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TARANNUM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-007-003/752
(LUNDRI)
|
3401005000NRG24Z100620230406475
|
15/06/2023
|
AHMUD ANSARI
|
3401005WL022126
|
AHMUD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AHMUD ANSARI S/O NEYAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-007-003/805
(LUNDRI)
|
3401005000NRG24Z140620230455667
|
15/06/2023
|
MERTUN KHATUN
|
3401005WL024965
|
MERTUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Meratun Vivi
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-007-003/830
(LUNDRI)
|
3401005000NRG24Z150620230467968
|
15/06/2023
|
GAFFAR ANSARI
|
3401005WL025597
|
GAFFAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GAFFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-007-003/830
(LUNDRI)
|
3401005000NRG24Z150620230467969
|
15/06/2023
|
SARFRAJ ANSARI
|
3401005WL025597
|
SARFRAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SARFARAZ ANSARI
|
ICICI BANK LTD(508534)
|
|
101
|
CHANHO
|
JH-01-005-007-003/831
(LUNDRI)
|
3401005000NRG24Z150620230467970
|
15/06/2023
|
HADISA KHATOON
|
3401005WL025597
|
HADISA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HASIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
102
|
CHANHO
|
JH-01-005-007-003/831
(LUNDRI)
|
3401005000NRG24Z150620230467971
|
15/06/2023
|
SATAR ANSARI
|
3401005WL025597
|
SATAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-007-003/880
(LUNDRI)
|
3401005000NRG24Z140620230457001
|
15/06/2023
|
BESHNA ORAON
|
3401005WL025069
|
BESHNA ORAON
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Besna Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-007-003/890
(LUNDRI)
|
3401005000NRG24Z140620230455668
|
15/06/2023
|
SAJID ANSARI
|
3401005WL024965
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAJID ANSARI SO LATE WAHID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHANHO
|
JH-01-005-007-003/890
(LUNDRI)
|
3401005000NRG24Z140620230455669
|
15/06/2023
|
SAJMUN KHATOON
|
3401005WL024965
|
SAJMUN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAJMUN KHATUN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6542
|
6542
|
|
|
|
|
|
|
|
|
106
|
CHANHO
|
JH-01-005-007-001/354
(LUNDRI)
|
3401005000NRG24Z100620230408699
|
15/06/2023
|
SANJAY kUMAR MISHRA
|
3401005WL022266
|
SANJAY kUMAR MISHRA
|
00415
|
SBIN0014339
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANJAY KUMAR MISHRA (BARHEY)
|
BANK OF INDIA(508505)
|
|
107
|
CHANHO
|
JH-01-005-007-003/949
(LUNDRI)
|
3401005000NRG24Z140620230457002
|
15/06/2023
|
MADAN KUMAR SAHU
|
3401005WL025069
|
MADAN KUMAR SAHU
|
00415
|
SBIN0014339
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MADAN KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
108
|
CHANHO
|
JH-01-005-007-003/1038
(LUNDRI)
|
3401005000NRG24Z140620230455651
|
15/06/2023
|
NISHAT PRAWEEN
|
3401005WL024965
|
NISHAT PRAWEEN
|
00415
|
SBIN0032679
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NISHAT PRAWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
CHANHO
|
JH-01-005-007-003/1105
(LUNDRI)
|
3401005000NRG24Z140620230455566
|
15/06/2023
|
Ataulla Ansari
|
3401005WL024964
|
Ataulla Ansari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANHO
|
JH-01-005-007-003/1195
(LUNDRI)
|
3401005000NRG24Z140620230455572
|
15/06/2023
|
HIN KHTUN
|
3401005WL024964
|
HIN KHTUN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
111
|
CHANHO
|
JH-01-005-007-003/165
(LUNDRI)
|
3401005000NRG24Z140620230455579
|
15/06/2023
|
SAMIM ANSARI
|
3401005WL024964
|
SAMIM ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANHO
|
JH-01-005-007-003/345
(LUNDRI)
|
3401005000NRG24Z140620230455660
|
15/06/2023
|
AFROJI KHATOON
|
3401005WL024965
|
AFROJI KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AFROJI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-007-003/378
(LUNDRI)
|
3401005000NRG24Z150620230467963
|
15/06/2023
|
ABUL ANSARI
|
3401005WL025597
|
ABUL ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-007-003/39
(LUNDRI)
|
3401005000NRG24Z140620230455584
|
15/06/2023
|
ASMIN KHATUN
|
3401005WL024964
|
ASMIN KHATUN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
YASHMIN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-007-003/39
(LUNDRI)
|
3401005000NRG24Z140620230455583
|
15/06/2023
|
ENUL ANSARI
|
3401005WL024964
|
ENUL ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
ENUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-007-003/52
(LUNDRI)
|
3401005000NRG24Z140620230455586
|
15/06/2023
|
SAKIB ANSARI
|
3401005WL024964
|
SAKIB ANSARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
117
|
CHANHO
|
JH-01-005-007-003/603
(LUNDRI)
|
3401005000NRG24Z140620230455587
|
15/06/2023
|
JASIM ANSARI
|
3401005WL024964
|
JASIM ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. JASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-007-003/621
(LUNDRI)
|
3401005000NRG24Z140620230455588
|
15/06/2023
|
SAJID ANSARI
|
3401005WL024964
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-007-003/622
(LUNDRI)
|
3401005000NRG24Z140620230455661
|
15/06/2023
|
SAFIK ANSARI
|
3401005WL024965
|
SAFIK ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANHO
|
JH-01-005-007-003/852
(LUNDRI)
|
3401005000NRG24Z150620230467972
|
15/06/2023
|
Hasan ansari
|
3401005WL025597
|
Hasan ansari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. HASAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-007-003/98
(LUNDRI)
|
3401005000NRG24Z140620230455591
|
15/06/2023
|
AAJAD ANSARI
|
3401005WL024964
|
AAJAD ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. AJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-007-003/986
(LUNDRI)
|
3401005000NRG24Z140620230455592
|
15/06/2023
|
SABIHA KHATUN
|
3401005WL024964
|
SABIHA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. SABIHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
123
|
CHANHO
|
JH-01-005-007-003/615
(LUNDRI)
|
3401005000NRG24Z150620230467967
|
15/06/2023
|
INTAZ ANSARI
|
3401005WL025597
|
INTAZ ANSARI
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
INTAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
124
|
CHANHO
|
JH-01-005-007-001/198
(LUNDRI)
|
3401005000NRG24Z140620230456986
|
15/06/2023
|
ANGANU MAHALI
|
3401005WL025069
|
ANGANU MAHALI
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Aganu Mahli
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
CHANHO
|
JH-01-005-007-003/1106
(LUNDRI)
|
3401005000NRG24Z150620230468141
|
15/06/2023
|
Sanaul Ansari
|
3401005WL025606
|
Sanaul Ansari
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SANAUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-007-003/820
(LUNDRI)
|
3401005000NRG24Z140620230457000
|
15/06/2023
|
GORI ORAON
|
3401005WL025069
|
GORI ORAON
|
00687
|
IBKL063JS71
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHANHO
|
JH-01-005-007-003/918
(LUNDRI)
|
3401005000NRG24Z100620230406478
|
15/06/2023
|
NAJIB ANSARI
|
3401005WL022126
|
NAJIB ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NAJIB ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
128
|
CHANHO
|
JH-01-005-007-001/12
(LUNDRI)
|
3401005000NRG24Z100620230408695
|
15/06/2023
|
AJAY MISRA
|
3401005WL022266
|
AJAY MISRA
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AJAY KUMAR MISHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
CHANHO
|
JH-01-005-007-001/213
(LUNDRI)
|
3401005000NRG24Z100620230406760
|
15/06/2023
|
TIJAIN DEVI
|
3401005WL022138
|
TIJAIN DEVI
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GETU MAHALI
|
ICICI BANK LTD(508534)
|
|
130
|
CHANHO
|
JH-01-005-007-001/213
(LUNDRI)
|
3401005000NRG24Z140620230455643
|
15/06/2023
|
TIJAIN DEVI
|
3401005WL024965
|
TIJAIN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GETU MAHALI
|
ICICI BANK LTD(508534)
|
|
131
|
CHANHO
|
JH-01-005-007-001/213
(LUNDRI)
|
3401005000NRG24Z140620230455644
|
15/06/2023
|
TIJAN DEVI
|
3401005WL024965
|
TIJAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. TIJAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-007-001/213
(LUNDRI)
|
3401005000NRG24Z100620230406761
|
15/06/2023
|
TIJAN DEVI
|
3401005WL022138
|
TIJAN DEVI
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. TIJAIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-007-001/359
(LUNDRI)
|
3401005000NRG24Z140620230455647
|
15/06/2023
|
BUDHESHWAR ORAON
|
3401005WL024965
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. Budheshwar Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
CHANHO
|
JH-01-005-007-001/401
(LUNDRI)
|
3401005000NRG24Z100620230408700
|
15/06/2023
|
Gautam Gope
|
3401005WL022266
|
Gautam Gope
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. GAUTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHANHO
|
JH-01-005-007-001/66
(LUNDRI)
|
3401005000NRG24Z100620230408702
|
15/06/2023
|
PUSUSOTAM GOPE
|
3401005WL022266
|
PUSUSOTAM GOPE
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. PURUSHOTTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANHO
|
JH-01-005-007-001/811
(LUNDRI)
|
3401005000NRG24Z140620230455649
|
15/06/2023
|
SUSHILA KUMARI
|
3401005WL024965
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. SUSHILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-007-001/96
(LUNDRI)
|
3401005000NRG24Z100620230408704
|
15/06/2023
|
MAHABIR ORAON
|
3401005WL022266
|
MAHABIR ORAON
|
00695
|
SBIN0RRVCGB
|
143
|
143
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. MANJAHAR ORAIN and MAHABIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-007-003/1000
(LUNDRI)
|
3401005000NRG24Z140620230455563
|
15/06/2023
|
SALMUDDIN ANSARI
|
3401005WL024964
|
SALMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SALMUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-007-003/1046
(LUNDRI)
|
3401005000NRG24Z100620230406457
|
15/06/2023
|
ASHIK ANSARI
|
3401005WL022126
|
ASHIK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. ASHIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
CHANHO
|
JH-01-005-007-003/1106
(LUNDRI)
|
3401005000NRG24Z150620230468140
|
15/06/2023
|
Rumana Parween
|
3401005WL025606
|
Rumana Parween
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Rumana Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
CHANHO
|
JH-01-005-007-003/1107
(LUNDRI)
|
3401005000NRG24Z150620230467958
|
15/06/2023
|
Mahbul Ansari
|
3401005WL025597
|
Mahbul Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANHO
|
JH-01-005-007-003/1170
(LUNDRI)
|
3401005000NRG24Z140620230455571
|
15/06/2023
|
Mhibul ansari
|
3401005WL024964
|
Mhibul ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. MHIBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
CHANHO
|
JH-01-005-007-003/1206
(LUNDRI)
|
3401005000NRG24Z140620230455573
|
15/06/2023
|
arman ansari
|
3401005WL024964
|
arman ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. ARMAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-007-003/1218
(LUNDRI)
|
3401005000NRG24Z100620230406459
|
15/06/2023
|
AFROZ ANSARI
|
3401005WL022126
|
AFROZ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AFROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHANHO
|
JH-01-005-007-003/1547
(LUNDRI)
|
3401005000NRG24Z140620230455655
|
15/06/2023
|
Arif Ansari
|
3401005WL024965
|
Arif Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. ARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-007-003/1548
(LUNDRI)
|
3401005000NRG24Z140620230455656
|
15/06/2023
|
Gulshan Khatoon
|
3401005WL024965
|
Gulshan Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Miss. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANHO
|
JH-01-005-007-003/1551
(LUNDRI)
|
3401005000NRG24Z150620230468146
|
15/06/2023
|
Gul Afshan
|
3401005WL025606
|
Gul Afshan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. GUL AFSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-007-003/1570
(LUNDRI)
|
3401005000NRG24Z100620230406464
|
15/06/2023
|
Shabeena Parween
|
3401005WL022126
|
Shabeena Parween
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. SHABEENA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
CHANHO
|
JH-01-005-007-003/192
(LUNDRI)
|
3401005000NRG24Z150620230468148
|
15/06/2023
|
SABILA KHATUN
|
3401005WL025606
|
SABILA KHATUN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABILA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
CHANHO
|
JH-01-005-007-003/192
(LUNDRI)
|
3401005000NRG24Z150620230468147
|
15/06/2023
|
SAOKAT ANSARI
|
3401005WL025606
|
SAOKAT ANSARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SHAUKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
CHANHO
|
JH-01-005-007-003/584
(LUNDRI)
|
3401005000NRG24Z140620230456996
|
15/06/2023
|
AMINA KHATUN
|
3401005WL025069
|
AMINA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
28/06/2023
|
|
S59344200
|
|
AMINA KHATUN
|
ICICI BANK LTD(508534)
|
|
152
|
CHANHO
|
JH-01-005-007-003/950
(LUNDRI)
|
3401005000NRG24Z140620230455590
|
15/06/2023
|
SOHEL ANSARI
|
3401005WL024964
|
SOHEL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SOHEL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHANHO
|
JH-01-005-007-004/373
(LUNDRI)
|
3401005000NRG24Z140620230455597
|
15/06/2023
|
JITNI DEVI
|
3401005WL024964
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
CHANHO
|
JH-01-005-007-004/408
(LUNDRI)
|
3401005000NRG24Z140620230455603
|
15/06/2023
|
SAJID ANSARI
|
3401005WL024964
|
SAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
CHANHO
|
JH-01-005-007-004/472
(LUNDRI)
|
3401005000NRG24Z140620230455606
|
15/06/2023
|
SHAMMA KHATUN
|
3401005WL024964
|
SHAMMA KHATUN
|
00695
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Miss. SHAMMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30735
|
30735
|
|
|
|
|
|
|
|