Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005007_190923APB_FTO_565498
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-01-005-007-001/139
(LUNDRI) 		3401005000NRG24Z150920231069548 19/09/2023 HEMBA ORAON 3401005WL062611 HEMBA ORAON 00048 BKID0004903 378 378 Processed 22/09/2023 S79203735 HEMBA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 CHANHO JH-01-005-007-001/179
(LUNDRI) 		3401005000NRG24Z060920231016401 19/09/2023 SOMRA PAHAN 3401005WL059019 SOMRA PAHAN 00048 BKID0004903 27 27 Processed 22/09/2023 S79203735 SOMRA MUNDA (BARHEY) BANK OF INDIA(508505)
3 CHANHO JH-01-005-007-001/305
(LUNDRI) 		3401005000NRG24Z150920231069555 19/09/2023 TOUFIK ANSARI 3401005WL062611 TOUFIK ANSARI 00048 BKID0004903 378 378 Processed 22/09/2023 S79203735 TOUFIK ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-007-001/306
(LUNDRI) 		3401005000NRG24Z150920231069556 19/09/2023 TALIB ANSARI 3401005WL062611 TALIB ANSARI 00048 BKID0004903 378 378 Processed 22/09/2023 S79203735 TALIB ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 CHANHO JH-01-005-007-001/309
(LUNDRI) 		3401005000NRG24Z150920231069557 19/09/2023 IMRAN ANSARI 3401005WL062611 IMRAN ANSARI 00048 BKID0004903 378 378 Processed 22/09/2023 S79203735 IMRAN ANSARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-007-001/78
(LUNDRI) 		3401005000NRG24Z150920231069564 19/09/2023 SAHIDA KHATUN 3401005WL062611 SAHIDA KHATUN 00048 BKID0004903 378 378 Processed 22/09/2023 S79203735 Sahida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 CHANHO JH-01-005-007-003/1034
(LUNDRI) 		3401005000NRG24Z050920231010097 19/09/2023 MAIMUN VIVI 3401005WL058459 MAIMUN VIVI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 MAIMUN VIVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-007-003/1036
(LUNDRI) 		3401005000NRG24Z090920231034686 19/09/2023 AMIN ANSARI 3401005WL060150 AMIN ANSARI 00048 BKID0004903 378 378 Processed 22/09/2023 S79203735 AMIN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 CHANHO JH-01-005-007-003/1054
(LUNDRI) 		3401005000NRG24Z130920231057452 19/09/2023 FIROJ ANSARI 3401005WL061810 FIROJ ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 FIROZ ANSARI BANK OF INDIA(508505)
10 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG24Z050920231010100 19/09/2023 NAGMA PARWEEN 3401005WL058459 NAGMA PARWEEN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NAGMA PRAVIN BANK OF INDIA(508505)
11 CHANHO JH-01-005-007-003/1129
(LUNDRI) 		3401005000NRG24Z050920231010099 19/09/2023 NASIM ANSARI 3401005WL058459 NASIM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NASIM ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24Z090920231034693 19/09/2023 SIDIK ANSARI 3401005WL060150 SIDIK ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SIDIK ANSARI BANK OF INDIA(508505)
13 CHANHO JH-01-005-007-003/1130
(LUNDRI) 		3401005000NRG24Z300820230982137 19/09/2023 SIDIK ANSARI 3401005WL056605 SIDIK ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SIDIK ANSARI BANK OF INDIA(508505)
14 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG24Z090920231034694 19/09/2023 MAJTAD ANSARI 3401005WL060150 MAJTAD ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Mr. AMAJAT ANSARI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-007-003/1134
(LUNDRI) 		3401005000NRG24Z050920231010102 19/09/2023 SAHAJAT ANSARI 3401005WL058459 SAHAJAT ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Sahajat Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z050920231012505 19/09/2023 JARINA KHATOON 3401005WL058701 JARINA KHATOON 00048 BKID0004903 324 324 Processed 22/09/2023 S79203735 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
17 CHANHO JH-01-005-007-003/1143
(LUNDRI) 		3401005000NRG24Z150920231070169 19/09/2023 JARINA KHATOON 3401005WL062638 JARINA KHATOON 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 JARINA KHATUN W/O SAMID ANSARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-007-003/1222
(LUNDRI) 		3401005000NRG24Z050920231012507 19/09/2023 KURESHA KHATUN 3401005WL058701 KURESHA KHATUN 00048 BKID0004903 324 324 Processed 22/09/2023 S79203735 KURESHA KHATUN BANK OF INDIA(508505)
19 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24Z090920231034704 19/09/2023 NAYUM ANSARI 3401005WL060150 NAYUM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-007-003/157
(LUNDRI) 		3401005000NRG24Z300820230982143 19/09/2023 NAYUM ANSARI 3401005WL056605 NAYUM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 NAYUM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANHO JH-01-005-007-003/16
(LUNDRI) 		3401005000NRG24Z050920231012516 19/09/2023 NASMUN KHATUN 3401005WL058701 NASMUN KHATUN 00048 BKID0004903 324 324 Processed 22/09/2023 S79203735 NAISMUN KHATUN BANK OF INDIA(508505)
22 CHANHO JH-01-005-007-003/255
(LUNDRI) 		3401005000NRG24Z090920231034705 19/09/2023 SALEMUN KAHTUN 3401005WL060150 SALEMUN KAHTUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SALEMUN KHATUN BANK OF INDIA(508505)
23 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG24Z300820230982146 19/09/2023 SAFINA KHATOON 3401005WL056605 SAFINA KHATOON 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SAFINA KHATUN VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-007-003/47
(LUNDRI) 		3401005000NRG24Z050920231010105 19/09/2023 SABLU BIBI 3401005WL058459 SABLU BIBI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Sabul Vivi AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHANHO JH-01-005-007-003/70
(LUNDRI) 		3401005000NRG24Z150920231069568 19/09/2023 MAIMUN KHATUN 3401005WL062611 MAIMUN KHATUN 00048 BKID0004903 324 324 Processed 22/09/2023 S79203735 Maimun Bibi FINO PAYMENTS BANK LTD(608001)
26 CHANHO JH-01-005-007-003/74
(LUNDRI) 		3401005000NRG24Z050920231012519 19/09/2023 AMRUL ANSARI 3401005WL058701 AMRUL ANSARI 00048 BKID0004903 324 324 Processed 22/09/2023 S79203735 AMRUL ANSARI BANK OF INDIA(508505)
27 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24Z300820230982151 19/09/2023 THERA KHATUN 3401005WL056605 THERA KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 TAHERA KHATUN and HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-007-003/896
(LUNDRI) 		3401005000NRG24Z090920231034708 19/09/2023 THERA KHATUN 3401005WL060150 THERA KHATUN 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 TAHERA KHATUN and HASAN ANSARI . VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-007-003/94
(LUNDRI) 		3401005000NRG24Z150920231069575 19/09/2023 BAKRIDAN KHATUN 3401005WL062611 BAKRIDAN KHATUN 00048 BKID0004903 324 324 Processed 22/09/2023 S79203735 Bakridan Khatun FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24Z300820230982152 19/09/2023 RUSTAM ANSARI 3401005WL056605 RUSTAM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 RUSTAM ANSARI BANK OF INDIA(508505)
31 CHANHO JH-01-005-007-003/981
(LUNDRI) 		3401005000NRG24Z090920231034709 19/09/2023 RUSTAM ANSARI 3401005WL060150 RUSTAM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 RUSTAM ANSARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-007-004/143
(LUNDRI) 		3401005000NRG24Z300820230982153 19/09/2023 KALIP TOPPO 3401005WL056605 KALIP TOPPO 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 Mr. KAPIL TOPPO VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-007-004/166
(LUNDRI) 		3401005000NRG24Z050920231010109 19/09/2023 TAHIR ANSRI 3401005WL058459 TAHIR ANSRI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 TAHIR ANSARI BANK OF INDIA(508505)
34 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24Z050920231010110 19/09/2023 DHANI DEVI 3401005WL058459 DHANI DEVI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 DHANI DEVI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-007-004/370
(LUNDRI) 		3401005000NRG24Z130920231057461 19/09/2023 DHANI DEVI 3401005WL061810 DHANI DEVI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 DHANI DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24Z130920231057462 19/09/2023 SADDAM ANSARI 3401005WL061810 SADDAM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
37 CHANHO JH-01-005-007-004/374
(LUNDRI) 		3401005000NRG24Z050920231010111 19/09/2023 SADDAM ANSARI 3401005WL058459 SADDAM ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 SADDAM ANSARI SO USMAN ANSARI BANK OF INDIA(508505)
38 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24Z050920231010116 19/09/2023 WAHID ANSARI 3401005WL058459 WAHID ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 WAHID ANSARI BANK OF INDIA(508505)
39 CHANHO JH-01-005-007-004/395
(LUNDRI) 		3401005000NRG24Z120920231054984 19/09/2023 WAHID ANSARI 3401005WL061675 WAHID ANSARI 00048 BKID0004903 162 162 Processed 22/09/2023 S79203735 WAHID ANSARI BANK OF INDIA(508505)
SubTotal 8451 8451
40 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24Z130920231057463 19/09/2023 AMIN ANSARI 3401005WL061810 AMIN ANSARI 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 AMIN ANSARI BANK OF INDIA(508505)
41 CHANHO JH-01-005-007-004/376
(LUNDRI) 		3401005000NRG24Z050920231010112 19/09/2023 AMIN ANSARI 3401005WL058459 AMIN ANSARI 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 AMIN ANSARI BANK OF INDIA(508505)
42 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z050920231010117 19/09/2023 RESHMA KHATUN 3401005WL058459 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 RESHMA KHATUN BANK OF INDIA(508505)
43 CHANHO JH-01-005-007-004/399
(LUNDRI) 		3401005000NRG24Z120920231054985 19/09/2023 RESHMA KHATUN 3401005WL061675 RESHMA KHATUN 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 RESHMA KHATUN BANK OF INDIA(508505)
44 CHANHO JH-01-005-007-004/40
(LUNDRI) 		3401005000NRG24Z050920231010118 19/09/2023 SAMSER ANSARI 3401005WL058459 SAMSER ANSARI 00048 BKID0005905 162 162 Processed 22/09/2023 S79203735 SHAMSER ANSARI BANK OF INDIA(508505)
SubTotal 810 810
45 CHANHO JH-01-005-007-003/1156
(LUNDRI) 		3401005000NRG24Z090920231034697 19/09/2023 Fajila Parween 3401005WL060150 Fajila Parween 00078 CNRB0003907 378 378 Processed 22/09/2023 S79203735 FAJILA PARWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
46 CHANHO JH-01-005-007-001/106
(LUNDRI) 		3401005000NRG24Z150920231069546 19/09/2023 NAJMA PRAVIN 3401005WL062611 NAJMA PRAVIN 00168 ICIC0000538 378 378 Processed 22/09/2023 S79203735 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-007-001/110
(LUNDRI) 		3401005000NRG24Z010920230988719 19/09/2023 MUKESH THAKUR 3401005WL057033 MUKESH THAKUR 00168 ICIC0000538 162 162 Processed 22/09/2023 S79203735 MUKESH THAKUR ICICI BANK LTD(508534)
48 CHANHO JH-01-005-007-001/31
(LUNDRI) 		3401005000NRG24Z150920231069558 19/09/2023 RAUF ANSARI 3401005WL062611 RAUF ANSARI 00168 ICIC0000538 378 378 Processed 22/09/2023 S79203735 RAUF ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-007-003/452
(LUNDRI) 		3401005000NRG24Z150920231069617 19/09/2023 SAMSUDIN ANSARI 3401005WL062613 SAMSUDIN ANSARI 00168 ICIC0000538 324 324 Processed 22/09/2023 S79203735 SAMSUDIN ANSARI ICICI BANK LTD(508534)
50 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z130920231057476 19/09/2023 ROPNA MAHLI 3401005WL061810 ROPNA MAHLI 00168 ICIC0000538 162 162 Processed 22/09/2023 S79203735 ROPNA MAHLI ICICI BANK LTD(508534)
51 CHANHO JH-01-005-007-004/75
(LUNDRI) 		3401005000NRG24Z050920231010130 19/09/2023 ROPNA MAHLI 3401005WL058459 ROPNA MAHLI 00168 ICIC0000538 162 162 Processed 22/09/2023 S79203735 ROPNA MAHLI ICICI BANK LTD(508534)
SubTotal 1566 1566
52 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24Z050920231010128 19/09/2023 ISHRAT PRAWEEN 3401005WL058459 ISHRAT PRAWEEN 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
53 CHANHO JH-01-005-007-004/474
(LUNDRI) 		3401005000NRG24Z130920231057474 19/09/2023 ISHRAT PRAWEEN 3401005WL061810 ISHRAT PRAWEEN 00176 IDIB000U523 162 162 Processed 22/09/2023 S79203735 Ms. ISHRAT PRAWEEN INDIAN BANK(607105)
SubTotal 324 324
54 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24Z130920231057468 19/09/2023 SHABANA PARWEEN 3401005WL061810 SHABANA PARWEEN 00177 IOBA0000783 162 162 Processed 22/09/2023 S79203735 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
55 CHANHO JH-01-005-007-004/405
(LUNDRI) 		3401005000NRG24Z050920231010121 19/09/2023 SHABANA PARWEEN 3401005WL058459 SHABANA PARWEEN 00177 IOBA0000783 162 162 Processed 22/09/2023 S79203735 SHABANA PARWEEN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
56 CHANHO JH-01-005-007-001/289
(LUNDRI) 		3401005000NRG24Z150920231069551 19/09/2023 SAYRUN KHATOON 3401005WL062611 SAYRUN KHATOON 00197 BKID0JHARGB 378 378 Processed 22/09/2023 S79203735 Sayrun Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 CHANHO JH-01-005-007-001/291
(LUNDRI) 		3401005000NRG24Z150920231069552 19/09/2023 FIROJ ANSARI 3401005WL062611 FIROJ ANSARI 00197 BKID0JHARGB 378 378 Processed 22/09/2023 S79203735 FIROJ ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 CHANHO JH-01-005-007-003/283
(LUNDRI) 		3401005000NRG24Z130920231057454 19/09/2023 KHADIJA KAHTUN 3401005WL061810 KHADIJA KAHTUN 00197 BKID0JHARGB 162 162 Processed 22/09/2023 S79203735 KHADIJA KAHTUN ICICI BANK LTD(508534)
SubTotal 918 918
59 CHANHO JH-01-005-007-001/80
(LUNDRI) 		3401005000NRG24Z010920230988732 19/09/2023 SUNITA ORAON 3401005WL057033 SUNITA ORAON 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SUNITA ORAON PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-007-001/87
(LUNDRI) 		3401005000NRG24Z010920230988733 19/09/2023 ANITA MUNDA 3401005WL057033 ANITA MUNDA 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-007-003/1041
(LUNDRI) 		3401005000NRG24Z090920231034688 19/09/2023 SAMSUL ANSARI 3401005WL060150 SAMSUL ANSARI 00354 PUNB0074620 378 378 Processed 22/09/2023 S79203735 SAMSUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
62 CHANHO JH-01-005-007-003/1051
(LUNDRI) 		3401005000NRG24Z130920231057451 19/09/2023 MAMTA DEVI 3401005WL061810 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 MANJU DEVI ICICI BANK LTD(508534)
63 CHANHO JH-01-005-007-003/1099
(LUNDRI) 		3401005000NRG24Z090920231034689 19/09/2023 SAJIDA KHATUN 3401005WL060150 SAJIDA KHATUN 00354 PUNB0074620 378 378 Processed 22/09/2023 S79203735 Sajida Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
64 CHANHO JH-01-005-007-003/1111
(LUNDRI) 		3401005000NRG24Z090920231034691 19/09/2023 Bitu Oraon 3401005WL060150 Bitu Oraon 00354 PUNB0074620 378 378 Processed 22/09/2023 S79203735 BITU ORAON PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-007-003/1163
(LUNDRI) 		3401005000NRG24Z050920231012506 19/09/2023 Samsun Khatun 3401005WL058701 Samsun Khatun 00354 PUNB0074620 324 324 Processed 22/09/2023 S79203735 Samsun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
66 CHANHO JH-01-005-007-003/127
(LUNDRI) 		3401005000NRG24Z050920231010104 19/09/2023 SAIDUN KHATUN 3401005WL058459 SAIDUN KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SAITUN KHATUN PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24Z050920231012510 19/09/2023 Saleha Parween 3401005WL058701 Saleha Parween 00354 PUNB0074620 324 324 Processed 22/09/2023 S79203735 Saleha Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 CHANHO JH-01-005-007-003/1546
(LUNDRI) 		3401005000NRG24Z150920231070170 19/09/2023 Saleha Parween 3401005WL062638 Saleha Parween 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Saleha Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24Z150920231070175 19/09/2023 Arsad Ansari 3401005WL062638 Arsad Ansari 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-007-003/1552
(LUNDRI) 		3401005000NRG24Z050920231012514 19/09/2023 Arsad Ansari 3401005WL058701 Arsad Ansari 00354 PUNB0074620 324 324 Processed 22/09/2023 S79203735 ARSAD ANSARI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-007-003/234
(LUNDRI) 		3401005000NRG24Z150920231069615 19/09/2023 UMESHWAR BHAGAT 3401005WL062613 UMESHWAR BHAGAT 00354 PUNB0074620 324 324 Processed 22/09/2023 S79203735 UMESHWAR BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 CHANHO JH-01-005-007-003/382
(LUNDRI) 		3401005000NRG24Z300820230982147 19/09/2023 BIRBAL ANSARI 3401005WL056605 BIRBAL ANSARI 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 BIRBAL ANSARI PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-007-003/382
(LUNDRI) 		3401005000NRG24Z090920231034706 19/09/2023 BIRBAL ANSARI 3401005WL060150 BIRBAL ANSARI 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 BIRBAL ANSARI PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-007-003/583
(LUNDRI) 		3401005000NRG24Z050920231012517 19/09/2023 RUBIYA KHATUN 3401005WL058701 RUBIYA KHATUN 00354 PUNB0074620 324 324 Processed 22/09/2023 S79203735 RABIYA KHATOON BANK OF INDIA(508505)
75 CHANHO JH-01-005-007-003/597
(LUNDRI) 		3401005000NRG24Z130920231057456 19/09/2023 NAJMA KHATUN 3401005WL061810 NAJMA KHATUN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-007-003/880
(LUNDRI) 		3401005000NRG24Z130920231057458 19/09/2023 BESHNA ORAON 3401005WL061810 BESHNA ORAON 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Besna Oraon PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-007-003/897
(LUNDRI) 		3401005000NRG24Z150920231069618 19/09/2023 KALAM ANSARI 3401005WL062613 KALAM ANSARI 00354 PUNB0074620 297 297 Processed 22/09/2023 S79203735 KALAM ANSARI PAYTM PAYMENTS BANK LTD(608032)
78 CHANHO JH-01-005-007-003/97
(LUNDRI) 		3401005000NRG24Z150920231069577 19/09/2023 HALIMAN KHATUN 3401005WL062611 HALIMAN KHATUN 00354 PUNB0074620 324 324 Processed 22/09/2023 S79203735 HALIMA KHATUN PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24Z130920231057460 19/09/2023 BISHUN OROAIN 3401005WL061810 BISHUN OROAIN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 VISHUN ORAIN PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24Z050920231010108 19/09/2023 BISHUN OROAIN 3401005WL058459 BISHUN OROAIN 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 VISHUN ORAIN PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24Z050920231010107 19/09/2023 ETWA BHAGAT 3401005WL058459 ETWA BHAGAT 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Atwa Oraon PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-007-004/162
(LUNDRI) 		3401005000NRG24Z130920231057459 19/09/2023 ETWA BHAGAT 3401005WL061810 ETWA BHAGAT 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 Atwa Oraon PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24Z130920231057465 19/09/2023 SUSHMA ORAON 3401005WL061810 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SUSHMA ORAON BANK OF INDIA(508505)
84 CHANHO JH-01-005-007-004/392
(LUNDRI) 		3401005000NRG24Z050920231010115 19/09/2023 SUSHMA ORAON 3401005WL058459 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 22/09/2023 S79203735 SUSHMA ORAON BANK OF INDIA(508505)
SubTotal 5967 5967
85 CHANHO JH-01-005-007-001/354
(LUNDRI) 		3401005000NRG24Z010920230988727 19/09/2023 SANJAY kUMAR MISHRA 3401005WL057033 SANJAY kUMAR MISHRA 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203735 SANJAY KUMAR MISHRA (BARHEY) BANK OF INDIA(508505)
86 CHANHO JH-01-005-007-001/58
(LUNDRI) 		3401005000NRG24Z010920230988729 19/09/2023 LALITA ORAON 3401005WL057033 LALITA ORAON 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203735 LALITA ORAON INDUSIND BANK(607189)
87 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24Z050920231010129 19/09/2023 BUDHRAM ORAON 3401005WL058459 BUDHRAM ORAON 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203735 BUDHRAM ORAON BANK OF INDIA(508505)
88 CHANHO JH-01-005-007-004/476
(LUNDRI) 		3401005000NRG24Z130920231057475 19/09/2023 BUDHRAM ORAON 3401005WL061810 BUDHRAM ORAON 00415 SBIN0014339 162 162 Processed 22/09/2023 S79203735 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 648 648
89 CHANHO JH-01-005-007-003/1038
(LUNDRI) 		3401005000NRG24Z090920231034687 19/09/2023 NISHAT PRAWEEN 3401005WL060150 NISHAT PRAWEEN 00415 SBIN0032679 378 378 Processed 22/09/2023 S79203735 NISHAT PRAWEEN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
90 CHANHO JH-01-005-007-001/144
(LUNDRI) 		3401005000NRG24Z010920230988721 19/09/2023 LIBRA ORAON 3401005WL057033 LIBRA ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 SUKARMUNI ORAON ICICI BANK LTD(508534)
91 CHANHO JH-01-005-007-001/243
(LUNDRI) 		3401005000NRG24Z150920231069549 19/09/2023 SAFIDAN KHATUN 3401005WL062611 SAFIDAN KHATUN 00415 SBIN0RRVCGB 378 378 Processed 22/09/2023 S79203735 SAFIDAN KHATUN UNION BANK OF INDIA(508500)
92 CHANHO JH-01-005-007-001/244
(LUNDRI) 		3401005000NRG24Z150920231069550 19/09/2023 MUSTAK ANSARI 3401005WL062611 MUSTAK ANSARI 00415 SBIN0RRVCGB 378 378 Processed 22/09/2023 S79203735 MUSTAK ANSARI PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-007-001/300
(LUNDRI) 		3401005000NRG24Z150920231069553 19/09/2023 RAZIA KHATOON 3401005WL062611 RAZIA KHATOON 00415 SBIN0RRVCGB 378 378 Processed 22/09/2023 S79203735 RAZIA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
94 CHANHO JH-01-005-007-003/1154
(LUNDRI) 		3401005000NRG24Z090920231034695 19/09/2023 Muslim ansari 3401005WL060150 Muslim ansari 00415 SBIN0RRVCGB 378 378 Processed 22/09/2023 S79203735 Muslim Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
95 CHANHO JH-01-005-007-003/1195
(LUNDRI) 		3401005000NRG24Z050920231010103 19/09/2023 HIN KHTUN 3401005WL058459 HIN KHTUN 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 HASINA KHATUN BANK OF INDIA(508505)
96 CHANHO JH-01-005-007-003/378
(LUNDRI) 		3401005000NRG24Z300820230982145 19/09/2023 ABUL ANSARI 3401005WL056605 ABUL ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. ABUL ANSARI VANANCHAL GRAMIN BANK(607210)
97 CHANHO JH-01-005-007-003/52
(LUNDRI) 		3401005000NRG24Z050920231010106 19/09/2023 SAKIB ANSARI 3401005WL058459 SAKIB ANSARI 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 SAKIB ANSARI BANK OF INDIA(508505)
98 CHANHO JH-01-005-007-003/622
(LUNDRI) 		3401005000NRG24Z050920231012518 19/09/2023 SAFIK ANSARI 3401005WL058701 SAFIK ANSARI 00415 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Mr. SAFIQ ANSARI VANANCHAL GRAMIN BANK(607210)
99 CHANHO JH-01-005-007-003/801
(LUNDRI) 		3401005000NRG24Z150920231069571 19/09/2023 MAINUL ANSARI 3401005WL062611 MAINUL ANSARI 00415 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 MAINUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 CHANHO JH-01-005-007-004/81
(LUNDRI) 		3401005000NRG24Z050920231010131 19/09/2023 NASIMA KHATUN 3401005WL058459 NASIMA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 2970 2970
101 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24Z090920231034707 19/09/2023 INTAZ ANSARI 3401005WL060150 INTAZ ANSARI 00468 UBIN0538035 162 162 Processed 22/09/2023 S79203735 INTAZ ANSARI UNION BANK OF INDIA(508500)
102 CHANHO JH-01-005-007-003/615
(LUNDRI) 		3401005000NRG24Z300820230982150 19/09/2023 INTAZ ANSARI 3401005WL056605 INTAZ ANSARI 00468 UBIN0538035 162 162 Processed 22/09/2023 S79203735 INTAZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
103 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG24Z130920231057472 19/09/2023 YUSUF ANSARI 3401005WL061810 YUSUF ANSARI 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203735 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
104 CHANHO JH-01-005-007-004/431
(LUNDRI) 		3401005000NRG24Z050920231010125 19/09/2023 YUSUF ANSARI 3401005WL058459 YUSUF ANSARI 00468 UBIN0563820 162 162 Processed 22/09/2023 S79203735 YUSUF ANSARI SO ISRAFIL ANSARI UNION BANK OF INDIA(508500)
SubTotal 324 324
105 CHANHO JH-01-005-007-001/1188
(LUNDRI) 		3401005000NRG24Z150920231069547 19/09/2023 Rabi oraon 3401005WL062611 Rabi oraon 00687 IBKL063JS71 378 378 Processed 22/09/2023 S79203735 Rabi Nayak JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
106 CHANHO JH-01-005-007-001/301
(LUNDRI) 		3401005000NRG24Z150920231069554 19/09/2023 ASLAM ANSARI 3401005WL062611 ASLAM ANSARI 00687 IBKL063JS71 378 378 Processed 22/09/2023 S79203735 Aslam Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
107 CHANHO JH-01-005-007-001/320
(LUNDRI) 		3401005000NRG24Z150920231069560 19/09/2023 SALEHA KHATOON 3401005WL062611 SALEHA KHATOON 00687 IBKL063JS71 378 378 Processed 22/09/2023 S79203735 Saleha Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
108 CHANHO JH-01-005-007-001/340
(LUNDRI) 		3401005000NRG24Z300820230984818 19/09/2023 SHABNAM NISHA 3401005WL056767 SHABNAM NISHA 00687 IBKL063JS71 27 27 Processed 22/09/2023 S79203735 SHABNAM NISHA BANK OF INDIA(508505)
109 CHANHO JH-01-005-007-003/1021
(LUNDRI) 		3401005000NRG24Z090920231034685 19/09/2023 REYAZUL ANSARI 3401005WL060150 REYAZUL ANSARI 00687 IBKL063JS71 378 378 Processed 22/09/2023 S79203735 REYAZUL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
110 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24Z050920231012504 19/09/2023 Sanaul Ansari 3401005WL058701 Sanaul Ansari 00687 IBKL063JS71 324 324 Processed 22/09/2023 S79203735 Mr. SANAUL ANSARI VANANCHAL GRAMIN BANK(607210)
111 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24Z150920231070168 19/09/2023 Sanaul Ansari 3401005WL062638 Sanaul Ansari 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 Mr. SANAUL ANSARI VANANCHAL GRAMIN BANK(607210)
112 CHANHO JH-01-005-007-003/1157
(LUNDRI) 		3401005000NRG24Z090920231034698 19/09/2023 Juber ansari 3401005WL060150 Juber ansari 00687 IBKL063JS71 378 378 Processed 22/09/2023 S79203735 JUBER ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
113 CHANHO JH-01-005-007-003/1228
(LUNDRI) 		3401005000NRG24Z090920231034702 19/09/2023 Rijvan ansari 3401005WL060150 Rijvan ansari 00687 IBKL063JS71 378 378 Processed 22/09/2023 S79203735 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
114 CHANHO JH-01-005-007-003/1261
(LUNDRI) 		3401005000NRG24Z300820230984820 19/09/2023 Arshad Ansari 3401005WL056767 Arshad Ansari 00687 IBKL063JS71 27 27 Processed 22/09/2023 S79203735 ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANHO JH-01-005-007-003/1267
(LUNDRI) 		3401005000NRG24Z150920231069566 19/09/2023 Haliman khatun 3401005WL062611 Haliman khatun 00687 IBKL063JS71 324 324 Processed 22/09/2023 S79203735 Haliman Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
116 CHANHO JH-01-005-007-003/1270
(LUNDRI) 		3401005000NRG24Z300820230984821 19/09/2023 Ajmain Ansari 3401005WL056767 Ajmain Ansari 00687 IBKL063JS71 27 27 Processed 22/09/2023 S79203735 AJMAIN ANSARI BANK OF INDIA(508505)
117 CHANHO JH-01-005-007-003/176
(LUNDRI) 		3401005000NRG24Z150920231069614 19/09/2023 KYAMUDIN ANSARI 3401005WL062613 KYAMUDIN ANSARI 00687 IBKL063JS71 324 324 Processed 22/09/2023 S79203735 Kyamuddin Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
118 CHANHO JH-01-005-007-003/36
(LUNDRI) 		3401005000NRG24Z150920231069616 19/09/2023 MADINA KHATUN 3401005WL062613 MADINA KHATUN 00687 IBKL063JS71 324 324 Processed 22/09/2023 S79203735 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-007-003/744
(LUNDRI) 		3401005000NRG24Z150920231069569 19/09/2023 KADIR ANSARI 3401005WL062611 KADIR ANSARI 00687 IBKL063JS71 324 324 Processed 22/09/2023 S79203735 Kadir Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
120 CHANHO JH-01-005-007-003/788
(LUNDRI) 		3401005000NRG24Z150920231069570 19/09/2023 ASIRA KHATUN 3401005WL062611 ASIRA KHATUN 00687 IBKL063JS71 324 324 Processed 22/09/2023 S79203735 ASIRA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
121 CHANHO JH-01-005-007-003/820
(LUNDRI) 		3401005000NRG24Z130920231057457 19/09/2023 GORI ORAON 3401005WL061810 GORI ORAON 00687 IBKL063JS71 162 162 Processed 22/09/2023 S79203735 GOURI ORAON PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-007-003/902
(LUNDRI) 		3401005000NRG24Z150920231069619 19/09/2023 REHANA KHATOON 3401005WL062613 REHANA KHATOON 00687 IBKL063JS71 297 297 Processed 22/09/2023 S79203735 REHANA KHATOON VANANCHAL GRAMIN BANK(607210)
123 CHANHO JH-01-005-007-003/917
(LUNDRI) 		3401005000NRG24Z150920231069573 19/09/2023 KURBAN ANSARI 3401005WL062611 KURBAN ANSARI 00687 IBKL063JS71 297 297 Processed 22/09/2023 S79203735 Qurban Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5211 5211
124 CHANHO JH-01-005-007-003/1258
(LUNDRI) 		3401005000NRG24Z150920231069565 19/09/2023 Ignisush minj 3401005WL062611 Ignisush minj 00687 IBKL063JS77 324 324 Processed 22/09/2023 S79203735 IGNESIYUS MINJ BANK OF INDIA(508505)
125 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z130920231057464 19/09/2023 PARWEJ ANSARI 3401005WL061810 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 22/09/2023 S79203735 PARWEJ ANSARI BANK OF INDIA(508505)
126 CHANHO JH-01-005-007-004/388
(LUNDRI) 		3401005000NRG24Z050920231010114 19/09/2023 PARWEJ ANSARI 3401005WL058459 PARWEJ ANSARI 00687 IBKL063JS77 162 162 Processed 22/09/2023 S79203735 PARWEJ ANSARI BANK OF INDIA(508505)
SubTotal 648 648
127 CHANHO JH-01-005-007-001/104
(LUNDRI) 		3401005000NRG24Z010920230988717 19/09/2023 LAGAN DEVI 3401005WL057033 LAGAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 LAGAN DEVI ICICI BANK LTD(508534)
128 CHANHO JH-01-005-007-001/401
(LUNDRI) 		3401005000NRG24Z010920230988728 19/09/2023 Gautam Gope 3401005WL057033 Gautam Gope 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. GAUTAM GOPE VANANCHAL GRAMIN BANK(607210)
129 CHANHO JH-01-005-007-001/66
(LUNDRI) 		3401005000NRG24Z010920230988730 19/09/2023 PUSUSOTAM GOPE 3401005WL057033 PUSUSOTAM GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. PURUSHOTTAM GOPE VANANCHAL GRAMIN BANK(607210)
130 CHANHO JH-01-005-007-001/71
(LUNDRI) 		3401005000NRG24Z010920230988731 19/09/2023 KANCHAN GOPE 3401005WL057033 KANCHAN GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. KANCHAN GOPE VANANCHAL GRAMIN BANK(607210)
131 CHANHO JH-01-005-007-003/1046
(LUNDRI) 		3401005000NRG24Z050920231012502 19/09/2023 ASHIK ANSARI 3401005WL058701 ASHIK ANSARI 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Mr. ASHIK ANSARI . VANANCHAL GRAMIN BANK(607210)
132 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24Z050920231012503 19/09/2023 Rumana Parween 3401005WL058701 Rumana Parween 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Rumana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
133 CHANHO JH-01-005-007-003/1106
(LUNDRI) 		3401005000NRG24Z150920231070167 19/09/2023 Rumana Parween 3401005WL062638 Rumana Parween 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Rumana Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
134 CHANHO JH-01-005-007-003/1253
(LUNDRI) 		3401005000NRG24Z050920231012508 19/09/2023 RAMJAN ANSARI 3401005WL058701 RAMJAN ANSARI 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Mr. RAMJAN ANSARI VANANCHAL GRAMIN BANK(607210)
135 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24Z050920231012511 19/09/2023 Arif Ansari 3401005WL058701 Arif Ansari 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
136 CHANHO JH-01-005-007-003/1547
(LUNDRI) 		3401005000NRG24Z150920231070171 19/09/2023 Arif Ansari 3401005WL062638 Arif Ansari 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. ARIF ANSARI VANANCHAL GRAMIN BANK(607210)
137 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z150920231070172 19/09/2023 Gulshan Khatoon 3401005WL062638 Gulshan Khatoon 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
138 CHANHO JH-01-005-007-003/1548
(LUNDRI) 		3401005000NRG24Z050920231012512 19/09/2023 Gulshan Khatoon 3401005WL058701 Gulshan Khatoon 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Miss. GULSHAN KHATOON VANANCHAL GRAMIN BANK(607210)
139 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z050920231012513 19/09/2023 Gul Afshan 3401005WL058701 Gul Afshan 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
140 CHANHO JH-01-005-007-003/1551
(LUNDRI) 		3401005000NRG24Z150920231070174 19/09/2023 Gul Afshan 3401005WL062638 Gul Afshan 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. GUL AFSHAN VANANCHAL GRAMIN BANK(607210)
141 CHANHO JH-01-005-007-003/1560
(LUNDRI) 		3401005000NRG24Z050920231012515 19/09/2023 Najma Khatun 3401005WL058701 Najma Khatun 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 Najma Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 CHANHO JH-01-005-007-003/584
(LUNDRI) 		3401005000NRG24Z130920231057455 19/09/2023 AMINA KHATUN 3401005WL061810 AMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 AMINA KHATUN ICICI BANK LTD(508534)
143 CHANHO JH-01-005-007-003/794
(LUNDRI) 		3401005000NRG24Z050920231012520 19/09/2023 AMIRUN KHATUN 3401005WL058701 AMIRUN KHATUN 00695 SBIN0RRVCGB 324 324 Processed 22/09/2023 S79203735 AMIRAN KHATUN BANK OF INDIA(508505)
144 CHANHO JH-01-005-007-004/394
(LUNDRI) 		3401005000NRG24Z120920231054983 19/09/2023 MOHAMMAD RABBANI 3401005WL061675 MOHAMMAD RABBANI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. MOHAMMAD RABBANI VANANCHAL GRAMIN BANK(607210)
145 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24Z130920231057470 19/09/2023 SAJID ANSARI 3401005WL061810 SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
146 CHANHO JH-01-005-007-004/408
(LUNDRI) 		3401005000NRG24Z050920231010123 19/09/2023 SAJID ANSARI 3401005WL058459 SAJID ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
147 CHANHO JH-01-005-007-004/472
(LUNDRI) 		3401005000NRG24Z050920231010126 19/09/2023 SHAMMA KHATUN 3401005WL058459 SHAMMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Miss. SHAMMA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 33939 33939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005007_190923APB_FTO_565498 BANK OF INDIA BKID0004903 tangar 324
2 CHANHO JH3401005007_190923APB_FTO_565498 BANK OF INDIA BKID0004903 TANGER 8127
3 CHANHO JH3401005007_190923APB_FTO_565498 BANK OF INDIA BKID0005905 MANDER 810
4 CHANHO JH3401005007_190923APB_FTO_565498 Canara Bank CNRB0003907 SIMALIYA 378
5 CHANHO JH3401005007_190923APB_FTO_565498 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1566
6 CHANHO JH3401005007_190923APB_FTO_565498 Indian Bank IDIB000U523 Umedanga 324
7 CHANHO JH3401005007_190923APB_FTO_565498 Indian Overseas Bank IOBA0000783 NEORI 324
8 CHANHO JH3401005007_190923APB_FTO_565498 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 918
9 CHANHO JH3401005007_190923APB_FTO_565498 Punjab National Bank PUNB0074620 Chanho 5967
10 CHANHO JH3401005007_190923APB_FTO_565498 State Bank of India SBIN0014339 MANDER 648
11 CHANHO JH3401005007_190923APB_FTO_565498 State Bank of India SBIN0032679 Burha Khukhraranchi 378
12 CHANHO JH3401005007_190923APB_FTO_565498 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2970
13 CHANHO JH3401005007_190923APB_FTO_565498 Union Bank of India UBIN0538035 RANCHI 324
14 CHANHO JH3401005007_190923APB_FTO_565498 Union Bank of India UBIN0563820 MANDAR 324
15 CHANHO JH3401005007_190923APB_FTO_565498 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 5211
16 CHANHO JH3401005007_190923APB_FTO_565498 Jharkhand State Cooperative Bank Limited IBKL063JS77 Hatia 648
17 CHANHO JH3401005007_190923APB_FTO_565498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 2916
18 CHANHO JH3401005007_190923APB_FTO_565498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1782

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