|
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-01-005-007-001/174
(LUNDRI)
|
3401005000NRG24210620230502695
|
22/06/2023
|
KUWARI ORAON
|
3401005WL027385
|
KUWARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158499
|
|
KUVARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-007-001/178
(LUNDRI)
|
3401005000NRG24210620230502696
|
22/06/2023
|
SANTI DEVI
|
3401005WL027385
|
SANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158489
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-007-001/186
(LUNDRI)
|
3401005000NRG24210620230502697
|
22/06/2023
|
VINITA DEVI
|
3401005WL027385
|
VINITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158520
|
|
VINITA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-007-001/216
(LUNDRI)
|
3401005000NRG24210620230502698
|
22/06/2023
|
LEDO ORAON
|
3401005WL027385
|
LEDO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158491
|
|
LEDA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-007-001/27
(LUNDRI)
|
3401005000NRG24210620230510310
|
22/06/2023
|
SUMRI
|
3401005WL027804
|
SUMRI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158438
|
|
SUMRI ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHANHO
|
JH-01-005-007-001/29
(LUNDRI)
|
3401005000NRG24210620230502699
|
22/06/2023
|
UPEN ORAON
|
3401005WL027385
|
UPEN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158490
|
|
UPEN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-007-003/1034
(LUNDRI)
|
3401005000NRG24210620230510188
|
22/06/2023
|
MAIMUN VIVI
|
3401005WL027801
|
MAIMUN VIVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158532
|
|
MAIMUN VIVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-007-003/1130
(LUNDRI)
|
3401005000NRG24210620230509998
|
22/06/2023
|
SIDIK ANSARI
|
3401005WL027797
|
SIDIK ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158534
|
|
SIDIK ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-007-003/1134
(LUNDRI)
|
3401005000NRG24210620230510191
|
22/06/2023
|
SAHAJAT ANSARI
|
3401005WL027801
|
SAHAJAT ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158558
|
|
Sahajat Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANHO
|
JH-01-005-007-003/1135
(LUNDRI)
|
3401005000NRG24210620230510249
|
22/06/2023
|
RAJISA KHATOON
|
3401005WL027802
|
RAJISA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158526
|
|
RAJISA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-007-003/1143
(LUNDRI)
|
3401005000NRG24210620230510000
|
22/06/2023
|
JARINA KHATOON
|
3401005WL027797
|
JARINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158539
|
|
JARINA KHATUN W/O SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-007-003/1160
(LUNDRI)
|
3401005000NRG24210620230510002
|
22/06/2023
|
Lina Devi
|
3401005WL027797
|
Lina Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158555
|
|
LINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-007-003/1210
(LUNDRI)
|
3401005000NRG24190620230490012
|
22/06/2023
|
MUKESH ORAON
|
3401005WL026742
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158529
|
|
MUKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-007-003/1222
(LUNDRI)
|
3401005000NRG24190620230490017
|
22/06/2023
|
KURESHA KHATUN
|
3401005WL026742
|
KURESHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158435
|
|
KURESHA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-007-003/1234
(LUNDRI)
|
3401005000NRG24190620230490018
|
22/06/2023
|
NESAB ANSARI
|
3401005WL026742
|
NESAB ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158544
|
|
NESAB ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-007-003/157
(LUNDRI)
|
3401005000NRG24210620230510009
|
22/06/2023
|
NAYUM ANSARI
|
3401005WL027797
|
NAYUM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158546
|
|
NAYUM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANHO
|
JH-01-005-007-003/16
(LUNDRI)
|
3401005000NRG24210620230510010
|
22/06/2023
|
NASMUN KHATUN
|
3401005WL027797
|
NASMUN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158565
|
|
NAISMUN KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-007-003/165
(LUNDRI)
|
3401005000NRG24210620230510194
|
22/06/2023
|
MAKSUDI ANSARI
|
3401005WL027801
|
MAKSUDI ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158567
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-007-003/203
(LUNDRI)
|
3401005000NRG24190620230490026
|
22/06/2023
|
NESAR ANSARI
|
3401005WL026742
|
NESAR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158502
|
|
NESAR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHANHO
|
JH-01-005-007-003/203
(LUNDRI)
|
3401005000NRG24190620230490025
|
22/06/2023
|
SAHIJAN ANSARI
|
3401005WL026742
|
SAHIJAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158504
|
|
SAHIJAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-007-003/255
(LUNDRI)
|
3401005000NRG24210620230510196
|
22/06/2023
|
SALEMUN KAHTUN
|
3401005WL027801
|
SALEMUN KAHTUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158512
|
|
SALEMUN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-007-003/286
(LUNDRI)
|
3401005000NRG24210620230510198
|
22/06/2023
|
TAZMUN BIBI
|
3401005WL027801
|
TAZMUN BIBI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158503
|
|
TAZMUL VIVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-007-003/292
(LUNDRI)
|
3401005000NRG24190620230490027
|
22/06/2023
|
ROJNI KHATUN
|
3401005WL026742
|
ROJNI KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158434
|
|
Muniya Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-007-003/345
(LUNDRI)
|
3401005000NRG24210620230510013
|
22/06/2023
|
YUNUSH ANSARI
|
3401005WL027797
|
YUNUSH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158508
|
|
Mr. UNUS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-007-003/378
(LUNDRI)
|
3401005000NRG24210620230510016
|
22/06/2023
|
SAFINA KHATOON
|
3401005WL027797
|
SAFINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158429
|
|
SAFINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-007-003/456
(LUNDRI)
|
3401005000NRG24190620230490030
|
22/06/2023
|
HAMIDA KHATUN
|
3401005WL026742
|
HAMIDA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158494
|
|
Hamida Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
CHANHO
|
JH-01-005-007-003/47
(LUNDRI)
|
3401005000NRG24210620230510201
|
22/06/2023
|
SABLU BIBI
|
3401005WL027801
|
SABLU BIBI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158430
|
|
SABUL VIVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-007-003/601
(LUNDRI)
|
3401005000NRG24210620230510019
|
22/06/2023
|
SAMINA KHATUN
|
3401005WL027797
|
SAMINA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158509
|
|
SAMINA KHATUM
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-007-003/613
(LUNDRI)
|
3401005000NRG24160620230479457
|
22/06/2023
|
JAITUN KHATUN
|
3401005WL026199
|
JAITUN KHATUN
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158525
|
|
Jaitun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
CHANHO
|
JH-01-005-007-003/637
(LUNDRI)
|
3401005000NRG24190620230490033
|
22/06/2023
|
MAYUDIN ANSARI
|
3401005WL026742
|
MAYUDIN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158493
|
|
Mr. MAYUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-007-003/673
(LUNDRI)
|
3401005000NRG24160620230479458
|
22/06/2023
|
IDUL ANSARI
|
3401005WL026199
|
IDUL ANSARI
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158498
|
|
IDUL ANSARI
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-007-003/68
(LUNDRI)
|
3401005000NRG24160620230479460
|
22/06/2023
|
RAJAK ANSARI
|
3401005WL026199
|
RAJAK ANSARI
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158510
|
|
RJAK ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-007-003/697
(LUNDRI)
|
3401005000NRG24210620230510023
|
22/06/2023
|
HAMID ANSARI
|
3401005WL027797
|
HAMID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158500
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-007-003/697
(LUNDRI)
|
3401005000NRG24210620230510022
|
22/06/2023
|
SAHID ANSARI
|
3401005WL027797
|
SAHID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158506
|
|
SAHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-007-003/70
(LUNDRI)
|
3401005000NRG24160620230479462
|
22/06/2023
|
MAIMUN KHATUN
|
3401005WL026199
|
MAIMUN KHATUN
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158554
|
|
Maimun Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-007-003/74
(LUNDRI)
|
3401005000NRG24210620230510024
|
22/06/2023
|
AMRUL ANSARI
|
3401005WL027797
|
AMRUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158538
|
|
AMRUL ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-007-003/782
(LUNDRI)
|
3401005000NRG24190620230490034
|
22/06/2023
|
MANJUR ORAON
|
3401005WL026742
|
MANJUR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158561
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-007-003/782
(LUNDRI)
|
3401005000NRG24190620230490035
|
22/06/2023
|
MUNASA KHATUN
|
3401005WL026742
|
MUNASA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158562
|
|
Munesha Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-007-003/805
(LUNDRI)
|
3401005000NRG24210620230510251
|
22/06/2023
|
MAJID ANSARI
|
3401005WL027802
|
MAJID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158501
|
|
MAJID ANSARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHANHO
|
JH-01-005-007-003/896
(LUNDRI)
|
3401005000NRG24210620230510029
|
22/06/2023
|
THERA KHATUN
|
3401005WL027797
|
THERA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158516
|
|
TAHERA KHATUN & HASAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-007-003/94
(LUNDRI)
|
3401005000NRG24160620230479473
|
22/06/2023
|
BAKRIDAN KHATUN
|
3401005WL026199
|
BAKRIDAN KHATUN
|
00048
|
BKID0004903
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158497
|
|
Bakridan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANHO
|
JH-01-005-007-003/980
(LUNDRI)
|
3401005000NRG24190620230490037
|
22/06/2023
|
ASMINA BIBI
|
3401005WL026742
|
ASMINA BIBI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158521
|
|
Asmina Bibi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-007-003/981
(LUNDRI)
|
3401005000NRG24210620230510254
|
22/06/2023
|
RUSTAM ANSARI
|
3401005WL027802
|
RUSTAM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158517
|
|
RUSTAM ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-007-004/100
(LUNDRI)
|
3401005000NRG24210620230510203
|
22/06/2023
|
MAKSUD ANSARI
|
3401005WL027801
|
MAKSUD ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158492
|
|
MAQSOOD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANHO
|
JH-01-005-007-004/109
(LUNDRI)
|
3401005000NRG24210620230510204
|
22/06/2023
|
SAMINA KHATUN
|
3401005WL027801
|
SAMINA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158552
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-007-004/112
(LUNDRI)
|
3401005000NRG24210620230510316
|
22/06/2023
|
HAFIJ ANSARI
|
3401005WL027804
|
HAFIJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158432
|
|
HAFIJ ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-007-004/136
(LUNDRI)
|
3401005000NRG24210620230510317
|
22/06/2023
|
NANDLAL PRASAD SAHU
|
3401005WL027804
|
NANDLAL PRASAD SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158495
|
|
Mr. NANDLAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-007-004/143
(LUNDRI)
|
3401005000NRG24210620230510205
|
22/06/2023
|
KALIP TOPPO
|
3401005WL027801
|
KALIP TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158543
|
|
Mr. KAPIL TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-007-004/167
(LUNDRI)
|
3401005000NRG24210620230510318
|
22/06/2023
|
AKIDA KHATUN
|
3401005WL027804
|
AKIDA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158553
|
|
AKIDA KHATUN
|
INDUSIND BANK(607189)
|
|
50
|
CHANHO
|
JH-01-005-007-004/178
(LUNDRI)
|
3401005000NRG24210620230510207
|
22/06/2023
|
GULNAZ KHATUN
|
3401005WL027801
|
GULNAZ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158515
|
|
GULNAZ KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-007-004/23
(LUNDRI)
|
3401005000NRG24210620230510319
|
22/06/2023
|
HENJYA ORAON
|
3401005WL027804
|
HENJYA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158518
|
|
HENJYA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-007-004/374
(LUNDRI)
|
3401005000NRG24210620230510210
|
22/06/2023
|
SADDAM ANSARI
|
3401005WL027801
|
SADDAM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158545
|
|
SADDAM ANSARI SO USMAN ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-007-004/384
(LUNDRI)
|
3401005000NRG24210620230510213
|
22/06/2023
|
SHABNAM KHATUN
|
3401005WL027801
|
SHABNAM KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158531
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-007-004/395
(LUNDRI)
|
3401005000NRG24210620230510214
|
22/06/2023
|
WAHID ANSARI
|
3401005WL027801
|
WAHID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158523
|
|
WAHID ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-007-004/411
(LUNDRI)
|
3401005000NRG24210620230510323
|
22/06/2023
|
IRFAN ANSARI
|
3401005WL027804
|
IRFAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158522
|
|
IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-007-004/52
(LUNDRI)
|
3401005000NRG24210620230510325
|
22/06/2023
|
MOIN ANSARI
|
3401005WL027804
|
MOIN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158528
|
|
MOHIN ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-007-004/84
(LUNDRI)
|
3401005000NRG24210620230510216
|
22/06/2023
|
SALEHA KHATUN
|
3401005WL027801
|
SALEHA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158439
|
|
SALEHA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79116
|
79116
|
|
|
|
|
|
|
|
|
58
|
CHANHO
|
JH-01-005-007-003/1107
(LUNDRI)
|
3401005000NRG24210620230509996
|
22/06/2023
|
Asma Khatoon
|
3401005WL027797
|
Asma Khatoon
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158535
|
|
Mrs. ASMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
CHANHO
|
JH-01-005-007-003/1555
(LUNDRI)
|
3401005000NRG24190620230490021
|
22/06/2023
|
HASBUL ANSARI
|
3401005WL026742
|
HASBUL ANSARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158560
|
|
HASBUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
CHANHO
|
JH-01-005-007-003/1572
(LUNDRI)
|
3401005000NRG24190620230490023
|
22/06/2023
|
Jawed ansari
|
3401005WL026742
|
Jawed ansari
|
00078
|
CNRB0004904
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158433
|
|
MD JABED AKHTAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
CHANHO
|
JH-01-005-007-001/49
(LUNDRI)
|
3401005000NRG24210620230502702
|
22/06/2023
|
SIBAN ORAON
|
3401005WL027385
|
SIBAN ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158441
|
|
SIBAN ORAON
|
ICICI BANK LTD(508534)
|
|
62
|
CHANHO
|
JH-01-005-007-001/86
(LUNDRI)
|
3401005000NRG24210620230502705
|
22/06/2023
|
SUMITRA MUNDA
|
3401005WL027385
|
SUMITRA MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158442
|
|
SUMITRA MUNDA
|
ICICI BANK LTD(508534)
|
|
63
|
CHANHO
|
JH-01-005-007-003/445
(LUNDRI)
|
3401005000NRG24190620230490028
|
22/06/2023
|
TASHLIM ANSARI
|
3401005WL026742
|
TASHLIM ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158443
|
|
TAISHIM ANSARI
|
ICICI BANK LTD(508534)
|
|
64
|
CHANHO
|
JH-01-005-007-004/75
(LUNDRI)
|
3401005000NRG24210620230510326
|
22/06/2023
|
ROPNA MAHLI
|
3401005WL027804
|
ROPNA MAHLI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158440
|
|
ROPNA MAHLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-007-004/405
(LUNDRI)
|
3401005000NRG24210620230510321
|
22/06/2023
|
SHABANA PARWEEN
|
3401005WL027804
|
SHABANA PARWEEN
|
00177
|
IOBA0000783
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158469
|
|
SHABANA PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-007-001/86
(LUNDRI)
|
3401005000NRG24210620230502704
|
22/06/2023
|
GOBARDHAN MUNDA
|
3401005WL027385
|
GOBARDHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158481
|
|
Mr. GOBERDHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-007-003/286
(LUNDRI)
|
3401005000NRG24210620230510197
|
22/06/2023
|
ISHUF ANSARI
|
3401005WL027801
|
ISHUF ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158479
|
|
Mr. YUSUF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-007-003/744
(LUNDRI)
|
3401005000NRG24160620230479464
|
22/06/2023
|
KADIR ANSARI
|
3401005WL026199
|
KADIR ANSARI
|
00197
|
BKID0JHARGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158480
|
|
Kadir Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
69
|
CHANHO
|
JH-01-005-007-003/1160
(LUNDRI)
|
3401005000NRG24210620230510001
|
22/06/2023
|
Pratipal singh
|
3401005WL027797
|
Pratipal singh
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158444
|
|
PRATIPAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
CHANHO
|
JH-01-005-007-001/105
(LUNDRI)
|
3401005000NRG24210620230510309
|
22/06/2023
|
CHARKI DEVI
|
3401005WL027804
|
CHARKI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158449
|
|
CHARKI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-007-001/157
(LUNDRI)
|
3401005000NRG24210620230502694
|
22/06/2023
|
RAM ORAON
|
3401005WL027385
|
RAM ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158445
|
|
RAM ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-007-001/87
(LUNDRI)
|
3401005000NRG24210620230502706
|
22/06/2023
|
ANITA MUNDA
|
3401005WL027385
|
ANITA MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158448
|
|
ANITA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-007-003/1032
(LUNDRI)
|
3401005000NRG24190620230490010
|
22/06/2023
|
SABRIN KHATOON
|
3401005WL026742
|
SABRIN KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158456
|
|
SABRIN KHATOON
|
INDUSIND BANK(607189)
|
|
74
|
CHANHO
|
JH-01-005-007-003/1032
(LUNDRI)
|
3401005000NRG24190620230490009
|
22/06/2023
|
SUFIYAN ANSARI
|
3401005WL026742
|
SUFIYAN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158457
|
|
Sufiyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-007-003/1131
(LUNDRI)
|
3401005000NRG24210620230510189
|
22/06/2023
|
IMTIYAZ ANSARI
|
3401005WL027801
|
IMTIYAZ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158466
|
|
Mr. IMTEYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-007-003/1133
(LUNDRI)
|
3401005000NRG24210620230509999
|
22/06/2023
|
HAFEJUL ANSARI
|
3401005WL027797
|
HAFEJUL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158467
|
|
Hafijul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
CHANHO
|
JH-01-005-007-003/1163
(LUNDRI)
|
3401005000NRG24210620230510003
|
22/06/2023
|
Samsun Khatun
|
3401005WL027797
|
Samsun Khatun
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158465
|
|
Samsun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
CHANHO
|
JH-01-005-007-003/1219
(LUNDRI)
|
3401005000NRG24190620230490015
|
22/06/2023
|
SAHIMAN KHATOON
|
3401005WL026742
|
SAHIMAN KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158463
|
|
SAHIMAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-007-003/127
(LUNDRI)
|
3401005000NRG24210620230510193
|
22/06/2023
|
SAIDUN KHATUN
|
3401005WL027801
|
SAIDUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158455
|
|
SAITUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-007-003/1552
(LUNDRI)
|
3401005000NRG24210620230510008
|
22/06/2023
|
Arsad Ansari
|
3401005WL027797
|
Arsad Ansari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158468
|
|
ARSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-007-003/382
(LUNDRI)
|
3401005000NRG24210620230510017
|
22/06/2023
|
BIRBAL ANSARI
|
3401005WL027797
|
BIRBAL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158454
|
|
BIRBAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-007-003/453
(LUNDRI)
|
3401005000NRG24190620230490029
|
22/06/2023
|
JAHEDA KHATUN
|
3401005WL026742
|
JAHEDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158462
|
|
Jaheda Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-007-003/57
(LUNDRI)
|
3401005000NRG24190620230490031
|
22/06/2023
|
JULEKHA KHATUN
|
3401005WL026742
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158446
|
|
Julekha Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-007-003/583
(LUNDRI)
|
3401005000NRG24190620230490032
|
22/06/2023
|
RUBIYA KHATUN
|
3401005WL026742
|
RUBIYA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158447
|
|
RABIYA KHATOON
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-007-003/596
(LUNDRI)
|
3401005000NRG24210620230510018
|
22/06/2023
|
ANISHA KHATUN
|
3401005WL027797
|
ANISHA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158450
|
|
Anisa Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-007-003/805
(LUNDRI)
|
3401005000NRG24210620230510252
|
22/06/2023
|
MERTUN KHATUN
|
3401005WL027802
|
MERTUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158458
|
|
Meratun Vivi
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-007-003/830
(LUNDRI)
|
3401005000NRG24210620230510025
|
22/06/2023
|
GAFFAR ANSARI
|
3401005WL027797
|
GAFFAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158460
|
|
GAFFAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-007-003/830
(LUNDRI)
|
3401005000NRG24210620230510026
|
22/06/2023
|
SARFRAJ ANSARI
|
3401005WL027797
|
SARFRAJ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158453
|
|
SARFARAZ ANSARI
|
ICICI BANK LTD(508534)
|
|
89
|
CHANHO
|
JH-01-005-007-003/831
(LUNDRI)
|
3401005000NRG24210620230510027
|
22/06/2023
|
HADISA KHATOON
|
3401005WL027797
|
HADISA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158452
|
|
HASIDA KHATUN
|
ICICI BANK LTD(508534)
|
|
90
|
CHANHO
|
JH-01-005-007-003/831
(LUNDRI)
|
3401005000NRG24210620230510028
|
22/06/2023
|
SATAR ANSARI
|
3401005WL027797
|
SATAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158461
|
|
SATAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-007-003/980
(LUNDRI)
|
3401005000NRG24210620230510253
|
22/06/2023
|
MO JAMSED ANSARI
|
3401005WL027802
|
MO JAMSED ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158464
|
|
MO JAMSED ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHANHO
|
JH-01-005-007-004/162
(LUNDRI)
|
3401005000NRG24210620230510206
|
22/06/2023
|
ETWA BHAGAT
|
3401005WL027801
|
ETWA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158459
|
|
Atwa Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-007-004/3
(LUNDRI)
|
3401005000NRG24210620230510208
|
22/06/2023
|
BIGA ORAON
|
3401005WL027801
|
BIGA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158451
|
|
FULKUMARI ORAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
94
|
CHANHO
|
JH-01-005-007-001/58
(LUNDRI)
|
3401005000NRG24210620230510312
|
22/06/2023
|
LALITA ORAON
|
3401005WL027804
|
LALITA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158482
|
|
LALITA ORAON
|
INDUSIND BANK(607189)
|
|
95
|
CHANHO
|
JH-01-005-007-003/1135
(LUNDRI)
|
3401005000NRG24210620230510248
|
22/06/2023
|
SAHIM ANSARI
|
3401005WL027802
|
SAHIM ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158557
|
|
SAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
CHANHO
|
JH-01-005-007-001/144
(LUNDRI)
|
3401005000NRG24210620230502693
|
22/06/2023
|
LIBRA ORAON
|
3401005WL027385
|
LIBRA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158511
|
|
SUKARMUNI ORAON
|
ICICI BANK LTD(508534)
|
|
97
|
CHANHO
|
JH-01-005-007-001/42
(LUNDRI)
|
3401005000NRG24210620230510311
|
22/06/2023
|
LALITA ORAON
|
3401005WL027804
|
LALITA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158488
|
|
MRS LALITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHANHO
|
JH-01-005-007-003/1195
(LUNDRI)
|
3401005000NRG24210620230510192
|
22/06/2023
|
HIN KHTUN
|
3401005WL027801
|
HIN KHTUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158487
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
99
|
CHANHO
|
JH-01-005-007-003/165
(LUNDRI)
|
3401005000NRG24210620230510195
|
22/06/2023
|
SAMIM ANSARI
|
3401005WL027801
|
SAMIM ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158566
|
|
Mr. SAMIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANHO
|
JH-01-005-007-003/345
(LUNDRI)
|
3401005000NRG24210620230510014
|
22/06/2023
|
AFROJI KHATOON
|
3401005WL027797
|
AFROJI KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158513
|
|
AFROJI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-007-003/378
(LUNDRI)
|
3401005000NRG24210620230510015
|
22/06/2023
|
ABUL ANSARI
|
3401005WL027797
|
ABUL ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158436
|
|
Mr. ABUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANHO
|
JH-01-005-007-003/39
(LUNDRI)
|
3401005000NRG24210620230510200
|
22/06/2023
|
ASMIN KHATUN
|
3401005WL027801
|
ASMIN KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158485
|
|
YASHMIN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-007-003/39
(LUNDRI)
|
3401005000NRG24210620230510199
|
22/06/2023
|
ENUL ANSARI
|
3401005WL027801
|
ENUL ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158556
|
|
ENUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANHO
|
JH-01-005-007-003/52
(LUNDRI)
|
3401005000NRG24210620230510202
|
22/06/2023
|
SAKIB ANSARI
|
3401005WL027801
|
SAKIB ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158524
|
|
SAKIB ANSARI
|
BANK OF INDIA(508505)
|
|
105
|
CHANHO
|
JH-01-005-007-003/622
(LUNDRI)
|
3401005000NRG24210620230510021
|
22/06/2023
|
SAFIK ANSARI
|
3401005WL027797
|
SAFIK ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158505
|
|
Mr. SAFIQ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-007-003/674
(LUNDRI)
|
3401005000NRG24160620230479459
|
22/06/2023
|
SAMIM ANSARI
|
3401005WL026199
|
SAMIM ANSARI
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158548
|
|
SHAMIM ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
CHANHO
|
JH-01-005-007-003/801
(LUNDRI)
|
3401005000NRG24160620230479465
|
22/06/2023
|
MAINUL ANSARI
|
3401005WL026199
|
MAINUL ANSARI
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158431
|
|
Mainul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-007-003/810
(LUNDRI)
|
3401005000NRG24160620230479466
|
22/06/2023
|
BATULAN BIBI
|
3401005WL026199
|
BATULAN BIBI
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158519
|
|
Batulan Vivi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
CHANHO
|
JH-01-005-007-004/110
(LUNDRI)
|
3401005000NRG24210620230510315
|
22/06/2023
|
Sakura khatun
|
3401005WL027804
|
Sakura khatun
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158551
|
|
SHAFURA KHATOON W/O HAFIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
110
|
CHANHO
|
JH-01-005-007-003/615
(LUNDRI)
|
3401005000NRG24210620230510020
|
22/06/2023
|
INTAZ ANSARI
|
3401005WL027797
|
INTAZ ANSARI
|
00468
|
UBIN0538035
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158514
|
|
INTAZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
CHANHO
|
JH-01-005-007-003/935
(LUNDRI)
|
3401005000NRG24160620230479471
|
22/06/2023
|
CHAHAT KAINAT KHAN
|
3401005WL026199
|
CHAHAT KAINAT KHAN
|
00687
|
IBKL063JS63
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158477
|
|
Chahat Perween
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
112
|
CHANHO
|
JH-01-005-007-001/118
(LUNDRI)
|
3401005000NRG24210620230502691
|
22/06/2023
|
KALAWATI ORAON
|
3401005WL027385
|
KALAWATI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158470
|
|
KALANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-007-003/689
(LUNDRI)
|
3401005000NRG24160620230479461
|
22/06/2023
|
JAYNUL ANSARI
|
3401005WL026199
|
JAYNUL ANSARI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158471
|
|
Jainul Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
CHANHO
|
JH-01-005-007-003/910
(LUNDRI)
|
3401005000NRG24160620230479467
|
22/06/2023
|
NUJHAT ASMIN
|
3401005WL026199
|
NUJHAT ASMIN
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158472
|
|
NUZHAT YASMIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-007-003/916
(LUNDRI)
|
3401005000NRG24160620230479468
|
22/06/2023
|
SAIRUN NISHA
|
3401005WL026199
|
SAIRUN NISHA
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158476
|
|
SAIRUN KHATUN
|
BANK OF INDIA(508505)
|
|
116
|
CHANHO
|
JH-01-005-007-003/918
(LUNDRI)
|
3401005000NRG24190620230490036
|
22/06/2023
|
NAJIB ANSARI
|
3401005WL026742
|
NAJIB ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158473
|
|
NAJIB ANSARI
|
ICICI BANK LTD(508534)
|
|
117
|
CHANHO
|
JH-01-005-007-003/930
(LUNDRI)
|
3401005000NRG24160620230479469
|
22/06/2023
|
ASHRAFUL ANSARI
|
3401005WL026199
|
ASHRAFUL ANSARI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158474
|
|
Asraful Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
CHANHO
|
JH-01-005-007-003/931
(LUNDRI)
|
3401005000NRG24160620230479470
|
22/06/2023
|
SULTAN ANSARI
|
3401005WL026199
|
SULTAN ANSARI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158478
|
|
SULTAN ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
CHANHO
|
JH-01-005-007-003/940
(LUNDRI)
|
3401005000NRG24160620230479474
|
22/06/2023
|
AJAJ ANSARI
|
3401005WL026199
|
AJAJ ANSARI
|
00687
|
IBKL063JS71
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2803158475
|
|
Ezaz Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
120
|
CHANHO
|
JH-01-005-007-001/104
(LUNDRI)
|
3401005000NRG24210620230510308
|
22/06/2023
|
LAGAN DEVI
|
3401005WL027804
|
LAGAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158496
|
|
LAGAN DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
CHANHO
|
JH-01-005-007-001/13
(LUNDRI)
|
3401005000NRG24210620230502692
|
22/06/2023
|
ETWA MUNDA
|
3401005WL027385
|
ETWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158507
|
|
ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-007-001/357
(LUNDRI)
|
3401005000NRG24210620230502700
|
22/06/2023
|
JYOTSNA DEVI
|
3401005WL027385
|
JYOTSNA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158547
|
|
Mrs. JYOTSNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-007-001/401
(LUNDRI)
|
3401005000NRG24210620230502701
|
22/06/2023
|
Gautam Gope
|
3401005WL027385
|
Gautam Gope
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158527
|
|
Mr. GAUTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANHO
|
JH-01-005-007-001/66
(LUNDRI)
|
3401005000NRG24210620230502703
|
22/06/2023
|
PUSUSOTAM GOPE
|
3401005WL027385
|
PUSUSOTAM GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158564
|
|
Mr. PURUSHOTTAM GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
CHANHO
|
JH-01-005-007-001/71
(LUNDRI)
|
3401005000NRG24210620230510313
|
22/06/2023
|
KANCHAN GOPE
|
3401005WL027804
|
KANCHAN GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158530
|
|
Mr. KANCHAN GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-007-001/96
(LUNDRI)
|
3401005000NRG24210620230502707
|
22/06/2023
|
MAHABIR ORAON
|
3401005WL027385
|
MAHABIR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158484
|
|
Mrs. MANJAHAR ORAIN & MAHABIR ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-007-003/1046
(LUNDRI)
|
3401005000NRG24190620230490011
|
22/06/2023
|
ASHIK ANSARI
|
3401005WL026742
|
ASHIK ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158559
|
|
Mr. ASHIK ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-007-003/1107
(LUNDRI)
|
3401005000NRG24210620230509997
|
22/06/2023
|
Mahbul Ansari
|
3401005WL027797
|
Mahbul Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158536
|
|
Mr. MAHBUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANHO
|
JH-01-005-007-003/1218
(LUNDRI)
|
3401005000NRG24190620230490014
|
22/06/2023
|
AFROZ ANSARI
|
3401005WL026742
|
AFROZ ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158542
|
|
AFROZ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
CHANHO
|
JH-01-005-007-003/1253
(LUNDRI)
|
3401005000NRG24190620230490019
|
22/06/2023
|
RAMJAN ANSARI
|
3401005WL026742
|
RAMJAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158437
|
|
Mr. RAMJAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-007-003/1547
(LUNDRI)
|
3401005000NRG24210620230510005
|
22/06/2023
|
Arif Ansari
|
3401005WL027797
|
Arif Ansari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158541
|
|
Mr. ARIF ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-007-003/1548
(LUNDRI)
|
3401005000NRG24210620230510006
|
22/06/2023
|
Gulshan Khatoon
|
3401005WL027797
|
Gulshan Khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158537
|
|
Miss. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-007-003/1551
(LUNDRI)
|
3401005000NRG24210620230510007
|
22/06/2023
|
Gul Afshan
|
3401005WL027797
|
Gul Afshan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158540
|
|
Mrs. GUL AFSHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
CHANHO
|
JH-01-005-007-003/1570
(LUNDRI)
|
3401005000NRG24190620230490022
|
22/06/2023
|
Shabeena Parween
|
3401005WL026742
|
Shabeena Parween
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158563
|
|
Mrs. SHABEENA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHANHO
|
JH-01-005-007-003/192
(LUNDRI)
|
3401005000NRG24210620230510012
|
22/06/2023
|
SABILA KHATUN
|
3401005WL027797
|
SABILA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158486
|
|
SABILA KHATUN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANHO
|
JH-01-005-007-003/192
(LUNDRI)
|
3401005000NRG24210620230510011
|
22/06/2023
|
SAOKAT ANSARI
|
3401005WL027797
|
SAOKAT ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158483
|
|
Mr. SHAUKAT ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-007-004/373
(LUNDRI)
|
3401005000NRG24210620230510209
|
22/06/2023
|
JITNI DEVI
|
3401005WL027801
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158550
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-007-004/382
(LUNDRI)
|
3401005000NRG24210620230510212
|
22/06/2023
|
SAGUPTA PARVEEN
|
3401005WL027801
|
SAGUPTA PARVEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158549
|
|
Mrs. SAGUPTA PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-007-004/408
(LUNDRI)
|
3401005000NRG24210620230510322
|
22/06/2023
|
SAJID ANSARI
|
3401005WL027804
|
SAJID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803158533
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|