|
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-01-005-007-001/163
(LUNDRI)
|
3401005000NRG24010220241627846
|
02/02/2024
|
KARMI ORAIN
|
3401005WL100175
|
KARMI ORAIN
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952683
|
|
KARMI ORAON
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-007-001/283
(LUNDRI)
|
3401005000NRG24010220241627874
|
02/02/2024
|
KOUSHAR KHATOON
|
3401005WL100178
|
KOUSHAR KHATOON
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
31/03/2024
|
|
2352952677
|
|
Mrs Kousar Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-007-003/1143
(LUNDRI)
|
3401005000NRG24300120241615639
|
02/02/2024
|
JARINA KHATOON
|
3401005WL099282
|
JARINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952670
|
|
JARINA KHATUN W/O SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-007-003/1210
(LUNDRI)
|
3401005000NRG24300120241615623
|
02/02/2024
|
MUKESH ORAON
|
3401005WL099280
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952676
|
|
MUKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-007-003/1222
(LUNDRI)
|
3401005000NRG24300120241615624
|
02/02/2024
|
KURESHA KHATUN
|
3401005WL099280
|
KURESHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952679
|
|
KURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-007-003/1519
(LUNDRI)
|
3401005000NRG24010220241627902
|
02/02/2024
|
Shaeq Nawaz
|
3401005WL100179
|
Shaeq Nawaz
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952682
|
|
SHAUQ NAWAZ
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-007-003/1550
(LUNDRI)
|
3401005000NRG24300120241615672
|
02/02/2024
|
Parwej Ansari
|
3401005WL099284
|
Parwej Ansari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952668
|
|
PARWEJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANHO
|
JH-01-005-007-003/1557
(LUNDRI)
|
3401005000NRG24300120241615643
|
02/02/2024
|
Shamima Begam
|
3401005WL099282
|
Shamima Begam
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952669
|
|
Shamima Begam
|
INDUSIND BANK(607189)
|
|
9
|
CHANHO
|
JH-01-005-007-003/177
(LUNDRI)
|
3401005000NRG24010220241627849
|
02/02/2024
|
RAJENDRA ORAON
|
3401005WL100175
|
RAJENDRA ORAON
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952710
|
|
RAJENDRA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-007-003/205
(LUNDRI)
|
3401005000NRG24010220241627903
|
02/02/2024
|
SULEMAN ANSARI
|
3401005WL100179
|
SULEMAN ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952680
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-007-003/652
(LUNDRI)
|
3401005000NRG24010220241627905
|
02/02/2024
|
MUNTAZIR ANSARI
|
3401005WL100179
|
MUNTAZIR ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952678
|
|
Muntjir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-007-003/681
(LUNDRI)
|
3401005000NRG24010220241627906
|
02/02/2024
|
ZASIRAN KHATUN
|
3401005WL100179
|
ZASIRAN KHATUN
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952709
|
|
ZASIRAN KHATUN
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-007-003/74
(LUNDRI)
|
3401005000NRG24300120241615647
|
02/02/2024
|
AMRUL ANSARI
|
3401005WL099282
|
AMRUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952666
|
|
AMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-007-003/883
(LUNDRI)
|
3401005000NRG24010220241627908
|
02/02/2024
|
SHAMSHAD ANSARI
|
3401005WL100179
|
SHAMSHAD ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952708
|
|
Samsad Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-007-004/175
(LUNDRI)
|
3401005000NRG24010220241627853
|
02/02/2024
|
SHOAIB ANSARI
|
3401005WL100175
|
SHOAIB ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952681
|
|
SHOAIB ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
CHANHO
|
JH-01-005-007-004/310
(LUNDRI)
|
3401005000NRG24010220241627854
|
02/02/2024
|
ASFAK ANSARI
|
3401005WL100175
|
ASFAK ANSARI
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952667
|
|
Asfak Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40128
|
40128
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-007-001/119
(LUNDRI)
|
3401005000NRG24010220241627872
|
02/02/2024
|
JAYKISHUN LOHRA
|
3401005WL100178
|
JAYKISHUN LOHRA
|
00048
|
BKID0005905
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952672
|
|
JAYKISUN LOHRA S/O BALKAHA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-007-003/1555
(LUNDRI)
|
3401005000NRG24300120241615626
|
02/02/2024
|
HASBUL ANSARI
|
3401005WL099280
|
HASBUL ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952684
|
|
HASBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-007-003/1572
(LUNDRI)
|
3401005000NRG24300120241615629
|
02/02/2024
|
Jawed ansari
|
3401005WL099280
|
Jawed ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952671
|
|
MD JABED AKHTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-007-001/211
(LUNDRI)
|
3401005000NRG24010220241627847
|
02/02/2024
|
RAGU ORAON
|
3401005WL100175
|
RAGU ORAON
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952714
|
|
Raghu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
CHANHO
|
JH-01-005-007-001/30
(LUNDRI)
|
3401005000NRG24010220241627875
|
02/02/2024
|
SAMSUN KHATUN
|
3401005WL100178
|
SAMSUN KHATUN
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
31/03/2024
|
|
2352952715
|
|
Mrs Samsun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-007-003/25
(LUNDRI)
|
3401005000NRG24010220241627850
|
02/02/2024
|
SANTOSH ORAON
|
3401005WL100175
|
SANTOSH ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952693
|
|
SANTOSH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-007-003/876
(LUNDRI)
|
3401005000NRG24010220241627907
|
02/02/2024
|
CHUMNU ORAON
|
3401005WL100179
|
CHUMNU ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952692
|
|
Chumnu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
24
|
CHANHO
|
JH-01-005-007-003/1029
(LUNDRI)
|
3401005000NRG24010220241627866
|
02/02/2024
|
RAJIDA KHATOON
|
3401005WL100177
|
RAJIDA KHATOON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952651
|
|
RAJIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-007-003/1163
(LUNDRI)
|
3401005000NRG24300120241615671
|
02/02/2024
|
Samsun Khatun
|
3401005WL099284
|
Samsun Khatun
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952707
|
|
Samsun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
CHANHO
|
JH-01-005-007-003/1546
(LUNDRI)
|
3401005000NRG24300120241615640
|
02/02/2024
|
Saleha Parween
|
3401005WL099282
|
Saleha Parween
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952706
|
|
Saleha Parween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
CHANHO
|
JH-01-005-007-003/975
(LUNDRI)
|
3401005000NRG24010220241627915
|
02/02/2024
|
AFRINA PRVEEN
|
3401005WL100179
|
AFRINA PRVEEN
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952713
|
|
AFRINA PRVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-007-003/1112
(LUNDRI)
|
3401005000NRG24010220241627876
|
02/02/2024
|
ETWA ORAON
|
3401005WL100178
|
ETWA ORAON
|
00415
|
SBIN0014339
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952663
|
|
MR ETWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHANHO
|
JH-01-005-007-003/432
(LUNDRI)
|
3401005000NRG24010220241627904
|
02/02/2024
|
ROBIN MINZ
|
3401005WL100179
|
ROBIN MINZ
|
00415
|
SBIN0014339
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952664
|
|
MR ROBIN MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-007-004/173
(LUNDRI)
|
3401005000NRG24010220241627852
|
02/02/2024
|
DILAWAR ANSARI
|
3401005WL100175
|
DILAWAR ANSARI
|
00415
|
SBIN0016618
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952660
|
|
Dilawar Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-007-003/1105
(LUNDRI)
|
3401005000NRG24300120241616627
|
02/02/2024
|
Ataulla Ansari
|
3401005WL099368
|
Ataulla Ansari
|
00415
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952689
|
|
Mr. ATAULLAH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-007-003/622
(LUNDRI)
|
3401005000NRG24300120241615646
|
02/02/2024
|
SAFIK ANSARI
|
3401005WL099282
|
SAFIK ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952662
|
|
Mr. SAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-007-003/809
(LUNDRI)
|
3401005000NRG24300120241615649
|
02/02/2024
|
SABINA KHATUN
|
3401005WL099282
|
SABINA KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952687
|
|
Sabina Vivi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-007-003/479
(LUNDRI)
|
3401005000NRG24300120241615673
|
02/02/2024
|
MUSTFFA ANSARI
|
3401005WL099284
|
MUSTFFA ANSARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952673
|
|
OMANN MUSTAFA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-007-001/275
(LUNDRI)
|
3401005000NRG24010220241627873
|
02/02/2024
|
MUNSAF ANSARI
|
3401005WL100178
|
MUNSAF ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952711
|
|
MUNSAF ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
CHANHO
|
JH-01-005-007-003/1161
(LUNDRI)
|
3401005000NRG24010220241627877
|
02/02/2024
|
Kali oraon
|
3401005WL100178
|
Kali oraon
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952696
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-007-003/121
(LUNDRI)
|
3401005000NRG24010220241627848
|
02/02/2024
|
SANJIDA KHATUN
|
3401005WL100175
|
SANJIDA KHATUN
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952712
|
|
SANJIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
38
|
CHANHO
|
JH-01-005-007-003/1255
(LUNDRI)
|
3401005000NRG24010220241627878
|
02/02/2024
|
Umesh orano
|
3401005WL100178
|
Umesh orano
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952694
|
|
Umesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHANHO
|
JH-01-005-007-003/1261
(LUNDRI)
|
3401005000NRG24010220241627879
|
02/02/2024
|
Arshad Ansari
|
3401005WL100178
|
Arshad Ansari
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952659
|
|
ARSHAD ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
CHANHO
|
JH-01-005-007-003/1270
(LUNDRI)
|
3401005000NRG24010220241627880
|
02/02/2024
|
Ajmain Ansari
|
3401005WL100178
|
Ajmain Ansari
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952705
|
|
Ajmain Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
CHANHO
|
JH-01-005-007-003/1274
(LUNDRI)
|
3401005000NRG24010220241627881
|
02/02/2024
|
Anil oraon
|
3401005WL100178
|
Anil oraon
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952695
|
|
ANIL ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
CHANHO
|
JH-01-005-007-003/1282
(LUNDRI)
|
3401005000NRG24010220241627882
|
02/02/2024
|
Dulari oraon
|
3401005WL100178
|
Dulari oraon
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952704
|
|
DULARI ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-007-003/1288
(LUNDRI)
|
3401005000NRG24010220241627883
|
02/02/2024
|
Sahbaj andari
|
3401005WL100178
|
Sahbaj andari
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952658
|
|
Sahbaj Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
CHANHO
|
JH-01-005-007-003/1290
(LUNDRI)
|
3401005000NRG24010220241627884
|
02/02/2024
|
Sahjadi taiwa
|
3401005WL100178
|
Sahjadi taiwa
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952653
|
|
Sahjadi Taiyba
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANHO
|
JH-01-005-007-003/1292
(LUNDRI)
|
3401005000NRG24010220241627885
|
02/02/2024
|
Gufrana prveen
|
3401005WL100178
|
Gufrana prveen
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952654
|
|
GUFRANA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-007-003/1302
(LUNDRI)
|
3401005000NRG24010220241627886
|
02/02/2024
|
Kuari minj
|
3401005WL100178
|
Kuari minj
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952655
|
|
Kuanari Minj
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-007-003/1517
(LUNDRI)
|
3401005000NRG24010220241627864
|
02/02/2024
|
Sakina praween
|
3401005WL100176
|
Sakina praween
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952656
|
|
Sakina Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
CHANHO
|
JH-01-005-007-003/661
(LUNDRI)
|
3401005000NRG24010220241627868
|
02/02/2024
|
ASLAM ANSARI
|
3401005WL100177
|
ASLAM ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952657
|
|
ASLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-007-003/661
(LUNDRI)
|
3401005000NRG24010220241627867
|
02/02/2024
|
AYASHA KHATUN
|
3401005WL100177
|
AYASHA KHATUN
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952652
|
|
YESA KHATUN
|
ICICI BANK LTD(508534)
|
|
50
|
CHANHO
|
JH-01-005-007-003/915
(LUNDRI)
|
3401005000NRG24010220241627909
|
02/02/2024
|
RESHMA PRAWEEN
|
3401005WL100179
|
RESHMA PRAWEEN
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952699
|
|
Reshma Praween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-007-003/925
(LUNDRI)
|
3401005000NRG24010220241627910
|
02/02/2024
|
AINUL ANSARI
|
3401005WL100179
|
AINUL ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952702
|
|
Ainul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
CHANHO
|
JH-01-005-007-003/941
(LUNDRI)
|
3401005000NRG24010220241627911
|
02/02/2024
|
RAJIK ANSARI
|
3401005WL100179
|
RAJIK ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952701
|
|
Rajik Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-007-003/942
(LUNDRI)
|
3401005000NRG24010220241627912
|
02/02/2024
|
HAFIJ ANSARI
|
3401005WL100179
|
HAFIJ ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952700
|
|
Hafij Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
CHANHO
|
JH-01-005-007-003/958
(LUNDRI)
|
3401005000NRG24010220241627913
|
02/02/2024
|
JULFAN ANSARI
|
3401005WL100179
|
JULFAN ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952697
|
|
Julfan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
CHANHO
|
JH-01-005-007-003/959
(LUNDRI)
|
3401005000NRG24010220241627914
|
02/02/2024
|
ISLAM ANSARI
|
3401005WL100179
|
ISLAM ANSARI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952698
|
|
Islam Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
CHANHO
|
JH-01-005-007-003/991
(LUNDRI)
|
3401005000NRG24010220241627916
|
02/02/2024
|
NEHA DEVI
|
3401005WL100179
|
NEHA DEVI
|
00687
|
IBKL063JS71
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952703
|
|
NEHA KUMARI TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70224
|
70224
|
|
|
|
|
|
|
|
|
57
|
CHANHO
|
JH-01-005-007-003/1253
(LUNDRI)
|
3401005000NRG24300120241615625
|
02/02/2024
|
RAMJAN ANSARI
|
3401005WL099280
|
RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952690
|
|
Mr. RAMJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-007-003/1548
(LUNDRI)
|
3401005000NRG24300120241615641
|
02/02/2024
|
Gulshan Khatoon
|
3401005WL099282
|
Gulshan Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952661
|
|
Miss. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-007-003/1551
(LUNDRI)
|
3401005000NRG24300120241615642
|
02/02/2024
|
Gul Afshan
|
3401005WL099282
|
Gul Afshan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952675
|
|
Mrs. GUL AFSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-007-003/1556
(LUNDRI)
|
3401005000NRG24300120241615627
|
02/02/2024
|
NAJBUL ANSARI
|
3401005WL099280
|
NAJBUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952686
|
|
NAJBUL ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-007-003/1559
(LUNDRI)
|
3401005000NRG24300120241615644
|
02/02/2024
|
Rabina Khatun
|
3401005WL099282
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952691
|
|
RABINA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
CHANHO
|
JH-01-005-007-003/1560
(LUNDRI)
|
3401005000NRG24300120241615645
|
02/02/2024
|
Najma Khatun
|
3401005WL099282
|
Najma Khatun
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952688
|
|
Najma Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
CHANHO
|
JH-01-005-007-003/1570
(LUNDRI)
|
3401005000NRG24300120241615628
|
02/02/2024
|
Shabeena Parween
|
3401005WL099280
|
Shabeena Parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952674
|
|
Mrs. SHABEENA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-007-003/794
(LUNDRI)
|
3401005000NRG24300120241615648
|
02/02/2024
|
AMIRUN KHATUN
|
3401005WL099282
|
AMIRUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352952685
|
|
AMIRAN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-007-003/297
(LUNDRI)
|
3401005000NRG24010220241627851
|
02/02/2024
|
KHADI ORAON
|
3401005WL100175
|
KHADI ORAON
|
814101
|
|
3192
|
3192
|
Processed
|
30/03/2024
|
|
2352952665
|
|
Khadi Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169176
|
169176
|
|
|
|
|
|
|
|