|
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-01-005-015-003/1009
(TALA)
|
3401005000NRG24040720230607284
|
05/07/2023
|
KISHOR ORAON
|
3401005WL033063
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624191
|
|
Kishor Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-001/195
(TALA)
|
3401005000NRG24040720230607282
|
05/07/2023
|
BANTI KUMARI
|
3401005WL033063
|
BANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624165
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-002/134
(TALA)
|
3401005000NRG24050720230612316
|
05/07/2023
|
ARJUN YADAV
|
3401005WL033358
|
ARJUN YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624148
|
|
LALUWA YADAV
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-015-002/98
(TALA)
|
3401005000NRG24050720230612325
|
05/07/2023
|
KHALID ANSARI
|
3401005WL033358
|
KHALID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624131
|
|
Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-015-003/110
(TALA)
|
3401005000NRG24040720230607287
|
05/07/2023
|
SITA ORAIN
|
3401005WL033063
|
SITA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624160
|
|
SIT ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24040720230607289
|
05/07/2023
|
AJAY KUMAR SAHU
|
3401005WL033063
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624123
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-003/136
(TALA)
|
3401005000NRG24040720230607290
|
05/07/2023
|
SANICHARWA KUJUR
|
3401005WL033063
|
SANICHARWA KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624151
|
|
SHANICHARWA KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-004/128
(TALA)
|
3401005000NRG24050720230612277
|
05/07/2023
|
BIGNA SINGH
|
3401005WL033357
|
BIGNA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624147
|
|
VIGANA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-015-004/200
(TALA)
|
3401005000NRG24040720230606202
|
05/07/2023
|
MAKBUL ANSARI
|
3401005WL033001
|
MAKBUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624133
|
|
SITU ANSARI
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-015-004/367
(TALA)
|
3401005000NRG24040720230606206
|
05/07/2023
|
JOHRA KHATUN
|
3401005WL033001
|
JOHRA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624162
|
|
JOHRA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-004/393
(TALA)
|
3401005000NRG24040720230606207
|
05/07/2023
|
KASHIDA KHATUN
|
3401005WL033001
|
KASHIDA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624184
|
|
Kasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-015-004/420
(TALA)
|
3401005000NRG24040720230607295
|
05/07/2023
|
PARDIP KUJUR
|
3401005WL033063
|
PARDIP KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624124
|
|
PRADEEP KUJUR
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-004/435
(TALA)
|
3401005000NRG24050720230612279
|
05/07/2023
|
KUNA ORAON
|
3401005WL033357
|
KUNA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624158
|
|
Kuna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-015-004/474
(TALA)
|
3401005000NRG24050720230612280
|
05/07/2023
|
PRADEEP LAKRA
|
3401005WL033357
|
PRADEEP LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624138
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-004/556
(TALA)
|
3401005000NRG24040720230606210
|
05/07/2023
|
SARFRAJ ANSARI
|
3401005WL033001
|
SARFRAJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624150
|
|
Sarfraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANHO
|
JH-01-005-015-004/567
(TALA)
|
3401005000NRG24040720230606211
|
05/07/2023
|
NASIM ANSARI
|
3401005WL033001
|
NASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624179
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-015-004/568
(TALA)
|
3401005000NRG24040720230606212
|
05/07/2023
|
SUREFA KHATOON
|
3401005WL033001
|
SUREFA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624180
|
|
SUREFA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-015-004/574
(TALA)
|
3401005000NRG24040720230606213
|
05/07/2023
|
RAKIBUL ANSARI
|
3401005WL033001
|
RAKIBUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624182
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-015-004/579
(TALA)
|
3401005000NRG24040720230606214
|
05/07/2023
|
RUBINA KHATOON
|
3401005WL033001
|
RUBINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624181
|
|
RUBINA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-004/586
(TALA)
|
3401005000NRG24040720230606215
|
05/07/2023
|
MUNSAF ANSARI
|
3401005WL033001
|
MUNSAF ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624172
|
|
MUNSAF ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-015-004/6
(TALA)
|
3401005000NRG24050720230612282
|
05/07/2023
|
JOSFIN KUJUR
|
3401005WL033357
|
JOSFIN KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624149
|
|
Josfin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24050720230612285
|
05/07/2023
|
ROSHNI ORAON
|
3401005WL033357
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624167
|
|
ROSHNI ORAON W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-015-004/765
(TALA)
|
3401005000NRG24050720230612287
|
05/07/2023
|
SUMAN DEVI
|
3401005WL033357
|
SUMAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624183
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-015-004/93
(TALA)
|
3401005000NRG24050720230612289
|
05/07/2023
|
LILA ORAIN
|
3401005WL033357
|
LILA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624163
|
|
Lila Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-015-004/98
(TALA)
|
3401005000NRG24050720230612290
|
05/07/2023
|
SAMUEL KHALKHO
|
3401005WL033357
|
SAMUEL KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624118
|
|
Samuel Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-015-005/3
(TALA)
|
3401005000NRG24050720230612646
|
05/07/2023
|
BUDIYA ORAIN
|
3401005WL033372
|
BUDIYA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624164
|
|
Budiya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-015-005/5
(TALA)
|
3401005000NRG24050720230612647
|
05/07/2023
|
PAIRO ORAON
|
3401005WL033372
|
PAIRO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624144
|
|
Pero Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-015-006/1015
(TALA)
|
3401005000NRG24050720230612739
|
05/07/2023
|
UTTAM MAHTO
|
3401005WL033373
|
UTTAM MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624186
|
|
UTAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-015-006/104
(TALA)
|
3401005000NRG24050720230612742
|
05/07/2023
|
RAMJIT GOPE
|
3401005WL033373
|
RAMJIT GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624166
|
|
Ramjit Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-015-006/107
(TALA)
|
3401005000NRG24050720230612743
|
05/07/2023
|
NAJU MUNDA
|
3401005WL033373
|
NAJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624185
|
|
Naju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-015-006/110
(TALA)
|
3401005000NRG24050720230612745
|
05/07/2023
|
FULO DEVI
|
3401005WL033373
|
FULO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624157
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24050720230612747
|
05/07/2023
|
SARITA DEVI
|
3401005WL033373
|
SARITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624153
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24050720230612746
|
05/07/2023
|
UDIT GOPE
|
3401005WL033373
|
UDIT GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624122
|
|
Udit Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANHO
|
JH-01-005-015-006/132
(TALA)
|
3401005000NRG24050720230612748
|
05/07/2023
|
TEJU MUNDA
|
3401005WL033373
|
TEJU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624168
|
|
Teju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANHO
|
JH-01-005-015-006/1404
(TALA)
|
3401005000NRG24050720230612329
|
05/07/2023
|
RAJDHANI ORAON
|
3401005WL033358
|
RAJDHANI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624170
|
|
RAJDHANI ORAON
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-015-006/1405
(TALA)
|
3401005000NRG24050720230612330
|
05/07/2023
|
SALINA KUMARI
|
3401005WL033358
|
SALINA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624155
|
|
SALINA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-015-006/187
(TALA)
|
3401005000NRG24050720230612652
|
05/07/2023
|
ROJAN ORAON
|
3401005WL033372
|
ROJAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624125
|
|
ROJAN ORAON
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-015-006/205
(TALA)
|
3401005000NRG24050720230612332
|
05/07/2023
|
AALO ORAON
|
3401005WL033358
|
AALO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624132
|
|
ALO ORAIN
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-015-006/210
(TALA)
|
3401005000NRG24050720230612333
|
05/07/2023
|
SANTI ORAIN
|
3401005WL033358
|
SANTI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624173
|
|
SHANTI ORAIN
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-015-006/214
(TALA)
|
3401005000NRG24050720230612335
|
05/07/2023
|
SOHRI ORAIN
|
3401005WL033358
|
SOHRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624169
|
|
SOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-015-006/228
(TALA)
|
3401005000NRG24050720230612336
|
05/07/2023
|
BHIKHARI ORAON
|
3401005WL033358
|
BHIKHARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624126
|
|
BHIKHARI ORAON
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-015-006/256
(TALA)
|
3401005000NRG24050720230612659
|
05/07/2023
|
SANKAR MAHTO
|
3401005WL033372
|
SANKAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624146
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-015-006/290
(TALA)
|
3401005000NRG24050720230612660
|
05/07/2023
|
CHINTA DEVI
|
3401005WL033372
|
CHINTA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624129
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-015-006/328
(TALA)
|
3401005000NRG24050720230612662
|
05/07/2023
|
DEWANTI ORAIN
|
3401005WL033372
|
DEWANTI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624137
|
|
DEWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-015-006/330
(TALA)
|
3401005000NRG24050720230612663
|
05/07/2023
|
WARSHA MAHLI
|
3401005WL033372
|
WARSHA MAHLI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624161
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
CHANHO
|
JH-01-005-015-006/346
(TALA)
|
3401005000NRG24050720230612665
|
05/07/2023
|
SUMANTI DEVI
|
3401005WL033372
|
SUMANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624017
|
|
SUMATI ORAON
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-015-006/368
(TALA)
|
3401005000NRG24050720230612666
|
05/07/2023
|
BIGAN MAHTO
|
3401005WL033372
|
BIGAN MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624156
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24050720230612376
|
05/07/2023
|
DEVKI DEVI
|
3401005WL033359
|
DEVKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624120
|
|
Dewki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24050720230612375
|
05/07/2023
|
UMESH PRAJAPATI
|
3401005WL033359
|
UMESH PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624134
|
|
Umesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24050720230612381
|
05/07/2023
|
BIGAL MAHTO
|
3401005WL033359
|
BIGAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624152
|
|
Bigal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24050720230612668
|
05/07/2023
|
SAMBHU MAHTO
|
3401005WL033372
|
SAMBHU MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624139
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-015-006/533
(TALA)
|
3401005000NRG24050720230612338
|
05/07/2023
|
PUSHPA ORAON
|
3401005WL033358
|
PUSHPA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624130
|
|
SONI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-015-006/551
(TALA)
|
3401005000NRG24040720230607304
|
05/07/2023
|
MONIKA ORAON
|
3401005WL033063
|
MONIKA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624176
|
|
MONIKA ORAON
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-015-006/596
(TALA)
|
3401005000NRG24050720230612671
|
05/07/2023
|
TAJU MAHTO
|
3401005WL033372
|
TAJU MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624136
|
|
Teju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANHO
|
JH-01-005-015-006/600
(TALA)
|
3401005000NRG24050720230612382
|
05/07/2023
|
PARMSWAR MAHTO
|
3401005WL033359
|
PARMSWAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624135
|
|
PARMESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-015-006/605
(TALA)
|
3401005000NRG24050720230612672
|
05/07/2023
|
SUMANTI ORAION
|
3401005WL033372
|
SUMANTI ORAION
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624178
|
|
Sumanti Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANHO
|
JH-01-005-015-006/612
(TALA)
|
3401005000NRG24050720230612673
|
05/07/2023
|
RAMBRICH BHAGAT
|
3401005WL033372
|
RAMBRICH BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624127
|
|
RAMBRIT BHAGAT
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24050720230612674
|
05/07/2023
|
DEEPAK MAHTO
|
3401005WL033372
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624154
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-015-006/616
(TALA)
|
3401005000NRG24050720230612675
|
05/07/2023
|
RINA ORAON
|
3401005WL033372
|
RINA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624177
|
|
RINA ORAON
|
ICICI BANK LTD(508534)
|
|
60
|
CHANHO
|
JH-01-005-015-006/621
(TALA)
|
3401005000NRG24050720230612676
|
05/07/2023
|
AJAY ORAON
|
3401005WL033372
|
AJAY ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624174
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-015-006/625
(TALA)
|
3401005000NRG24050720230612677
|
05/07/2023
|
MANTRI ORAON
|
3401005WL033372
|
MANTRI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624145
|
|
Mantri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-015-006/63
(TALA)
|
3401005000NRG24050720230612678
|
05/07/2023
|
BHANGA ORAON
|
3401005WL033372
|
BHANGA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624128
|
|
BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-015-006/637
(TALA)
|
3401005000NRG24050720230612340
|
05/07/2023
|
NARAYAN ORAON
|
3401005WL033358
|
NARAYAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624119
|
|
NARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
64
|
CHANHO
|
JH-01-005-015-006/665
(TALA)
|
3401005000NRG24050720230612682
|
05/07/2023
|
RABITA KUMARI
|
3401005WL033372
|
RABITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624175
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-015-006/670
(TALA)
|
3401005000NRG24050720230612684
|
05/07/2023
|
BIGLA ORAON
|
3401005WL033372
|
BIGLA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624121
|
|
BIGLA ORAON
|
ICICI BANK LTD(508534)
|
|
66
|
CHANHO
|
JH-01-005-015-006/791
(TALA)
|
3401005000NRG24050720230612341
|
05/07/2023
|
SUBASH ORAON
|
3401005WL033358
|
SUBASH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624188
|
|
Subhash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANHO
|
JH-01-005-015-006/935
(TALA)
|
3401005000NRG24050720230612342
|
05/07/2023
|
MANGRI ORAIN
|
3401005WL033358
|
MANGRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624171
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-015-006/941
(TALA)
|
3401005000NRG24050720230612387
|
05/07/2023
|
RAJESH KUJUR
|
3401005WL033359
|
RAJESH KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624187
|
|
Rajesh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-015-006/958
(TALA)
|
3401005000NRG24050720230612691
|
05/07/2023
|
PRASHANT KUMAR
|
3401005WL033372
|
PRASHANT KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624159
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
70
|
CHANHO
|
JH-01-005-015-006/661
(TALA)
|
3401005000NRG24050720230612680
|
05/07/2023
|
BINOD MAHTO
|
3401005WL033372
|
BINOD MAHTO
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624189
|
|
VINOD PRAJAPATI S/O DINDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-015-004/667
(TALA)
|
3401005000NRG24040720230607297
|
05/07/2023
|
MINI KUMARI
|
3401005WL033063
|
MINI KUMARI
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624190
|
|
Mini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
CHANHO
|
JH-01-005-015-002/135
(TALA)
|
3401005000NRG24050720230612317
|
05/07/2023
|
LALITA DEVI
|
3401005WL033358
|
LALITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624016
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24040720230607286
|
05/07/2023
|
KALESHWAR SAHU
|
3401005WL033063
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624010
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
74
|
CHANHO
|
JH-01-005-015-004/154
(TALA)
|
3401005000NRG24040720230606197
|
05/07/2023
|
MOSIM ANSARI
|
3401005WL033001
|
MOSIM ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624142
|
|
MOSIM ANSARI
|
ICICI BANK LTD(508534)
|
|
75
|
CHANHO
|
JH-01-005-015-004/191
(TALA)
|
3401005000NRG24040720230606200
|
05/07/2023
|
SURMALI ANSARI
|
3401005WL033001
|
SURMALI ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624013
|
|
SURMALI ANSARI
|
ICICI BANK LTD(508534)
|
|
76
|
CHANHO
|
JH-01-005-015-004/225
(TALA)
|
3401005000NRG24040720230606203
|
05/07/2023
|
JAKIR ANSARI
|
3401005WL033001
|
JAKIR ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624141
|
|
JAKIR ANSARI
|
ICICI BANK LTD(508534)
|
|
77
|
CHANHO
|
JH-01-005-015-004/226
(TALA)
|
3401005000NRG24040720230606204
|
05/07/2023
|
RAMBILASH LOHRA
|
3401005WL033001
|
RAMBILASH LOHRA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624140
|
|
RAMBILASH LOHRA
|
ICICI BANK LTD(508534)
|
|
78
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24050720230612281
|
05/07/2023
|
BHUTU ORAON
|
3401005WL033357
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624011
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANHO
|
JH-01-005-015-006/14
(TALA)
|
3401005000NRG24050720230612750
|
05/07/2023
|
JOGAN ORAON
|
3401005WL033373
|
JOGAN ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624143
|
|
JOGAN ORAON
|
ICICI BANK LTD(508534)
|
|
80
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24050720230612751
|
05/07/2023
|
BASANTI DEVI
|
3401005WL033373
|
BASANTI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624014
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24050720230612752
|
05/07/2023
|
GOPI MUNDA
|
3401005WL033373
|
GOPI MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624015
|
|
Gaupi Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-015-006/214
(TALA)
|
3401005000NRG24050720230612334
|
05/07/2023
|
GONDA ORAON
|
3401005WL033358
|
GONDA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624012
|
|
GONDA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
83
|
CHANHO
|
JH-01-005-015-006/334
(TALA)
|
3401005000NRG24050720230612664
|
05/07/2023
|
DENU PAHAN
|
3401005WL033372
|
DENU PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624052
|
|
Binu Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-015-001/194
(TALA)
|
3401005000NRG24040720230607281
|
05/07/2023
|
PRAVIN KUMAR SINGH
|
3401005WL033063
|
PRAVIN KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624020
|
|
PRAWEEN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-015-001/194
(TALA)
|
3401005000NRG24040720230607280
|
05/07/2023
|
SARITA DEVI
|
3401005WL033063
|
SARITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624021
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24040720230607283
|
05/07/2023
|
SONU KUMAR SINGH
|
3401005WL033063
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624037
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-015-002/10
(TALA)
|
3401005000NRG24010720230581373
|
05/07/2023
|
RITA DEVI
|
3401005WL031681
|
RITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624028
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-015-002/144
(TALA)
|
3401005000NRG24050720230612319
|
05/07/2023
|
YAMUNA ORAON
|
3401005WL033358
|
YAMUNA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624027
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-015-002/145
(TALA)
|
3401005000NRG24010720230581374
|
05/07/2023
|
Dinesh Kumar Yadav
|
3401005WL031681
|
Dinesh Kumar Yadav
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624044
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANHO
|
JH-01-005-015-002/145
(TALA)
|
3401005000NRG24050720230612320
|
05/07/2023
|
Taruni Devi
|
3401005WL033358
|
Taruni Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624031
|
|
Taruni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANHO
|
JH-01-005-015-002/180
(TALA)
|
3401005000NRG24010720230581375
|
05/07/2023
|
RITA KUMARI
|
3401005WL031681
|
RITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624051
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANHO
|
JH-01-005-015-002/187
(TALA)
|
3401005000NRG24010720230581376
|
05/07/2023
|
SUMIT YADAV
|
3401005WL031681
|
SUMIT YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624034
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-015-002/188
(TALA)
|
3401005000NRG24010720230581377
|
05/07/2023
|
ANITA DEVI
|
3401005WL031681
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624045
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANHO
|
JH-01-005-015-002/189
(TALA)
|
3401005000NRG24010720230581378
|
05/07/2023
|
KOMAL KUMARI
|
3401005WL031681
|
KOMAL KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624029
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-015-002/191
(TALA)
|
3401005000NRG24010720230581380
|
05/07/2023
|
NAWEEN KUMAR YADAV
|
3401005WL031681
|
NAWEEN KUMAR YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624035
|
|
NAWEEN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24050720230612274
|
05/07/2023
|
NAUSHAD ANSARI
|
3401005WL033357
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624043
|
|
NAUSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-015-002/71
(TALA)
|
3401005000NRG24010720230581381
|
05/07/2023
|
RAGHU YADAV
|
3401005WL031681
|
RAGHU YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624018
|
|
RAGHU MAHTO
|
ICICI BANK LTD(508534)
|
|
98
|
CHANHO
|
JH-01-005-015-002/72
(TALA)
|
3401005000NRG24050720230612324
|
05/07/2023
|
RAMESH YADAV
|
3401005WL033358
|
RAMESH YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624047
|
|
Ramesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-015-002/94
(TALA)
|
3401005000NRG24010720230581382
|
05/07/2023
|
SHILA DEVI
|
3401005WL031681
|
SHILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624046
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-015-003/131
(TALA)
|
3401005000NRG24040720230607288
|
05/07/2023
|
BISHESHWAR ORAON
|
3401005WL033063
|
BISHESHWAR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624049
|
|
BISHESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-015-003/154
(TALA)
|
3401005000NRG24040720230607291
|
05/07/2023
|
SUDHIR ORAON
|
3401005WL033063
|
SUDHIR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624033
|
|
SUDHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24040720230607293
|
05/07/2023
|
RANA PRATAP SINGH
|
3401005WL033063
|
RANA PRATAP SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624019
|
|
RANA PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24040720230607292
|
05/07/2023
|
YASODA SINGH
|
3401005WL033063
|
YASODA SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624040
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-015-004/287
(TALA)
|
3401005000NRG24040720230606205
|
05/07/2023
|
MUMTAZ ANSARI
|
3401005WL033001
|
MUMTAZ ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624039
|
|
MUMTAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-015-004/408
(TALA)
|
3401005000NRG24040720230606208
|
05/07/2023
|
KARMA LOHRA
|
3401005WL033001
|
KARMA LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624038
|
|
KARMA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-015-004/507
(TALA)
|
3401005000NRG24040720230606209
|
05/07/2023
|
AFSARI KHATOON
|
3401005WL033001
|
AFSARI KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624036
|
|
AFSARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-015-005/520
(TALA)
|
3401005000NRG24050720230612648
|
05/07/2023
|
MANOJ KUMAR SINGH
|
3401005WL033372
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624026
|
|
Manoj Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-015-006/10
(TALA)
|
3401005000NRG24050720230612651
|
05/07/2023
|
SUKA ORAON
|
3401005WL033372
|
SUKA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624048
|
|
Suka Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-015-006/1105
(TALA)
|
3401005000NRG24040720230607300
|
05/07/2023
|
ROSHNI KUMARI
|
3401005WL033063
|
ROSHNI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624030
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANHO
|
JH-01-005-015-006/1403
(TALA)
|
3401005000NRG24050720230612328
|
05/07/2023
|
BIJAY ORAON
|
3401005WL033358
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624050
|
|
VIJAY ORAON
|
ICICI BANK LTD(508534)
|
|
111
|
CHANHO
|
JH-01-005-015-006/193
(TALA)
|
3401005000NRG24050720230612331
|
05/07/2023
|
DAHRI ORAON
|
3401005WL033358
|
DAHRI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624023
|
|
Mrs. DAHRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANHO
|
JH-01-005-015-006/20
(TALA)
|
3401005000NRG24050720230612654
|
05/07/2023
|
MINA DEVI
|
3401005WL033372
|
MINA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624042
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-015-006/405
(TALA)
|
3401005000NRG24050720230612378
|
05/07/2023
|
HARIRAM MAHTO
|
3401005WL033359
|
HARIRAM MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624024
|
|
HARIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24050720230612667
|
05/07/2023
|
MUNI DEVI
|
3401005WL033372
|
MUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624025
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-015-006/566
(TALA)
|
3401005000NRG24050720230612339
|
05/07/2023
|
GANPATIYA ORAON
|
3401005WL033358
|
GANPATIYA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624041
|
|
GANPATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-015-006/667
(TALA)
|
3401005000NRG24050720230612683
|
05/07/2023
|
SANGITA DEVI
|
3401005WL033372
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624022
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANHO
|
JH-01-005-015-006/907
(TALA)
|
3401005000NRG24050720230612689
|
05/07/2023
|
MAHADEV ORAON
|
3401005WL033372
|
MAHADEV ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624032
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
118
|
CHANHO
|
JH-01-005-015-004/158
(TALA)
|
3401005000NRG24040720230606198
|
05/07/2023
|
SAHID ANSARI
|
3401005WL033001
|
SAHID ANSARI
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624117
|
|
SAHID ANSARI
|
ICICI BANK LTD(508534)
|
|
119
|
CHANHO
|
JH-01-005-015-004/693
(TALA)
|
3401005000NRG24040720230607298
|
05/07/2023
|
Satendra Singh
|
3401005WL033063
|
Satendra Singh
|
00415
|
SBIN0014339
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373624114
|
|
SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
120
|
CHANHO
|
JH-01-005-015-006/136
(TALA)
|
3401005000NRG24050720230612749
|
05/07/2023
|
RANTHU MUNDA
|
3401005WL033373
|
RANTHU MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624116
|
|
MR RANTHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHANHO
|
JH-01-005-015-006/936
(TALA)
|
3401005000NRG24050720230612343
|
05/07/2023
|
GANGA ORAON
|
3401005WL033358
|
GANGA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624115
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
122
|
CHANHO
|
JH-01-005-015-006/952
(TALA)
|
3401005000NRG24050720230612690
|
05/07/2023
|
Suresh sahu
|
3401005WL033372
|
Suresh sahu
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624110
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
123
|
CHANHO
|
JH-01-005-015-002/123
(TALA)
|
3401005000NRG24050720230612314
|
05/07/2023
|
Sukarmani Devi
|
3401005WL033358
|
Sukarmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624067
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24050720230612315
|
05/07/2023
|
MD WARISH ANSARI
|
3401005WL033358
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624092
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-015-002/136
(TALA)
|
3401005000NRG24050720230612318
|
05/07/2023
|
NILAM DEVI
|
3401005WL033358
|
NILAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624102
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANHO
|
JH-01-005-015-002/165
(TALA)
|
3401005000NRG24050720230612268
|
05/07/2023
|
BINA ORAON
|
3401005WL033357
|
BINA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624065
|
|
Bina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24050720230612321
|
05/07/2023
|
PAWAN ORAON
|
3401005WL033358
|
PAWAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624064
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANHO
|
JH-01-005-015-002/168
(TALA)
|
3401005000NRG24050720230612269
|
05/07/2023
|
CHINTA ORAIN
|
3401005WL033357
|
CHINTA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624063
|
|
CHINTA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANHO
|
JH-01-005-015-002/175
(TALA)
|
3401005000NRG24050720230612270
|
05/07/2023
|
SUMAN ORAON
|
3401005WL033357
|
SUMAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624062
|
|
Suman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24050720230612272
|
05/07/2023
|
AASHA ORAON
|
3401005WL033357
|
AASHA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624061
|
|
Asha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24050720230612271
|
05/07/2023
|
SANJAY ORAON
|
3401005WL033357
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624060
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANHO
|
JH-01-005-015-002/29
(TALA)
|
3401005000NRG24050720230612322
|
05/07/2023
|
JHARI ORAON
|
3401005WL033358
|
JHARI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624101
|
|
Jhari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANHO
|
JH-01-005-015-002/63
(TALA)
|
3401005000NRG24050720230612323
|
05/07/2023
|
SOHADRA DEVI
|
3401005WL033358
|
SOHADRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624093
|
|
Sohadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANHO
|
JH-01-005-015-004/112
(TALA)
|
3401005000NRG24050720230612276
|
05/07/2023
|
SUNIL ORAON
|
3401005WL033357
|
SUNIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624094
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24050720230612278
|
05/07/2023
|
NANKI ORAIN
|
3401005WL033357
|
NANKI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624055
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANHO
|
JH-01-005-015-004/165
(TALA)
|
3401005000NRG24040720230606199
|
05/07/2023
|
JAMAL ANSARI
|
3401005WL033001
|
JAMAL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624072
|
|
Jamal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24050720230612283
|
05/07/2023
|
GANDURA ORAON
|
3401005WL033357
|
GANDURA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624056
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24050720230612284
|
05/07/2023
|
BIJANTI TOPPO
|
3401005WL033357
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624057
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANHO
|
JH-01-005-015-004/759
(TALA)
|
3401005000NRG24050720230612286
|
05/07/2023
|
SHILPA TIRKEY
|
3401005WL033357
|
SHILPA TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624058
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANHO
|
JH-01-005-015-004/826
(TALA)
|
3401005000NRG24050720230612288
|
05/07/2023
|
ANUP MINZ
|
3401005WL033357
|
ANUP MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624066
|
|
Anup Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANHO
|
JH-01-005-015-004/900
(TALA)
|
3401005000NRG24040720230607299
|
05/07/2023
|
BIKASH KUMAR SINGH
|
3401005WL033063
|
BIKASH KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624103
|
|
Bikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANHO
|
JH-01-005-015-004/903
(TALA)
|
3401005000NRG24040720230606216
|
05/07/2023
|
IDRIS ANSARI
|
3401005WL033001
|
IDRIS ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624081
|
|
Idris Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANHO
|
JH-01-005-015-004/904
(TALA)
|
3401005000NRG24040720230606217
|
05/07/2023
|
NAJMA KHATOON
|
3401005WL033001
|
NAJMA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624080
|
|
Najma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANHO
|
JH-01-005-015-004/905
(TALA)
|
3401005000NRG24040720230606218
|
05/07/2023
|
TAJMUN KHATUN
|
3401005WL033001
|
TAJMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624079
|
|
Tajmun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANHO
|
JH-01-005-015-004/906
(TALA)
|
3401005000NRG24040720230606219
|
05/07/2023
|
SHAMSHER ANSARI
|
3401005WL033001
|
SHAMSHER ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624087
|
|
Shamsher Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANHO
|
JH-01-005-015-004/907
(TALA)
|
3401005000NRG24040720230606220
|
05/07/2023
|
JASIM ANSARI
|
3401005WL033001
|
JASIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624091
|
|
Jasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANHO
|
JH-01-005-015-004/908
(TALA)
|
3401005000NRG24040720230606221
|
05/07/2023
|
SHIV ORAON
|
3401005WL033001
|
SHIV ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624071
|
|
Shiv Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANHO
|
JH-01-005-015-004/909
(TALA)
|
3401005000NRG24040720230606222
|
05/07/2023
|
GAURI DEVI
|
3401005WL033001
|
GAURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624086
|
|
Gauri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANHO
|
JH-01-005-015-004/910
(TALA)
|
3401005000NRG24040720230606223
|
05/07/2023
|
MAJIDAN KHATOON
|
3401005WL033001
|
MAJIDAN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624082
|
|
Majidan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANHO
|
JH-01-005-015-004/911
(TALA)
|
3401005000NRG24040720230606224
|
05/07/2023
|
HAIDAR ANSARI
|
3401005WL033001
|
HAIDAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624075
|
|
Haidar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANHO
|
JH-01-005-015-004/912
(TALA)
|
3401005000NRG24040720230606225
|
05/07/2023
|
CHHOTU MAHTO
|
3401005WL033001
|
CHHOTU MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624069
|
|
Chhotu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANHO
|
JH-01-005-015-004/913
(TALA)
|
3401005000NRG24040720230606226
|
05/07/2023
|
SUKHRAM ORAON
|
3401005WL033001
|
SUKHRAM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624073
|
|
Sukhram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANHO
|
JH-01-005-015-004/914
(TALA)
|
3401005000NRG24040720230606227
|
05/07/2023
|
TEJAMUN KHATOON
|
3401005WL033001
|
TEJAMUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624078
|
|
Tejamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANHO
|
JH-01-005-015-004/915
(TALA)
|
3401005000NRG24040720230606228
|
05/07/2023
|
MUMTAJ ANSARI
|
3401005WL033001
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624076
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANHO
|
JH-01-005-015-004/916
(TALA)
|
3401005000NRG24040720230606229
|
05/07/2023
|
SAHELA KHATUN
|
3401005WL033001
|
SAHELA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624085
|
|
Sahela Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANHO
|
JH-01-005-015-004/918
(TALA)
|
3401005000NRG24040720230606230
|
05/07/2023
|
IRSHAD ANSARI
|
3401005WL033001
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624074
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANHO
|
JH-01-005-015-004/919
(TALA)
|
3401005000NRG24040720230606231
|
05/07/2023
|
KHURSHID ANSARI
|
3401005WL033001
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624077
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANHO
|
JH-01-005-015-004/920
(TALA)
|
3401005000NRG24040720230606232
|
05/07/2023
|
ANIL ORAON
|
3401005WL033001
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624089
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANHO
|
JH-01-005-015-004/922
(TALA)
|
3401005000NRG24040720230606233
|
05/07/2023
|
RIJWAN ANSARI
|
3401005WL033001
|
RIJWAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624070
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANHO
|
JH-01-005-015-004/923
(TALA)
|
3401005000NRG24040720230606234
|
05/07/2023
|
NUJHAR PRAVEEN
|
3401005WL033001
|
NUJHAR PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624084
|
|
Nujhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANHO
|
JH-01-005-015-004/927
(TALA)
|
3401005000NRG24040720230606235
|
05/07/2023
|
SANDEEP ORAON
|
3401005WL033001
|
SANDEEP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624088
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANHO
|
JH-01-005-015-004/929
(TALA)
|
3401005000NRG24040720230606236
|
05/07/2023
|
RUSTAM ANSARI
|
3401005WL033001
|
RUSTAM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624090
|
|
Rustam Ansai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANHO
|
JH-01-005-015-004/931
(TALA)
|
3401005000NRG24040720230606237
|
05/07/2023
|
RIJWANA KHATOON
|
3401005WL033001
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624083
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANHO
|
JH-01-005-015-005/55
(TALA)
|
3401005000NRG24050720230612649
|
05/07/2023
|
MOHAN TANA BHAGAT
|
3401005WL033372
|
MOHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624059
|
|
Mohan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANHO
|
JH-01-005-015-005/57
(TALA)
|
3401005000NRG24050720230612650
|
05/07/2023
|
RAMJIT ORAON
|
3401005WL033372
|
RAMJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624054
|
|
Ramjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANHO
|
JH-01-005-015-006/195
(TALA)
|
3401005000NRG24050720230612653
|
05/07/2023
|
SIVAN URAIN
|
3401005WL033372
|
SIVAN URAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624095
|
|
Sivan Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANHO
|
JH-01-005-015-006/201
(TALA)
|
3401005000NRG24050720230612655
|
05/07/2023
|
JALHA URAON
|
3401005WL033372
|
JALHA URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624097
|
|
Jalha Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANHO
|
JH-01-005-015-006/206
(TALA)
|
3401005000NRG24050720230612374
|
05/07/2023
|
CHANDRADEO ORAON
|
3401005WL033359
|
CHANDRADEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624099
|
|
Chandradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANHO
|
JH-01-005-015-006/229
(TALA)
|
3401005000NRG24050720230612657
|
05/07/2023
|
DHARMENDAR ORAON
|
3401005WL033372
|
DHARMENDAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624100
|
|
Dharmendar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANHO
|
JH-01-005-015-006/229
(TALA)
|
3401005000NRG24050720230612658
|
05/07/2023
|
SUMITRA ORAIN
|
3401005WL033372
|
SUMITRA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624098
|
|
Sumitra Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANHO
|
JH-01-005-015-006/32
(TALA)
|
3401005000NRG24050720230612661
|
05/07/2023
|
SUSMA DEVI
|
3401005WL033372
|
SUSMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624108
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANHO
|
JH-01-005-015-006/678
(TALA)
|
3401005000NRG24050720230612685
|
05/07/2023
|
UMESH GOPE
|
3401005WL033372
|
UMESH GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624105
|
|
Umesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
CHANHO
|
JH-01-005-015-006/679
(TALA)
|
3401005000NRG24050720230612686
|
05/07/2023
|
ANIL PAHAN
|
3401005WL033372
|
ANIL PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624107
|
|
Anil Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANHO
|
JH-01-005-015-006/680
(TALA)
|
3401005000NRG24050720230612687
|
05/07/2023
|
BANRASI MUNDA
|
3401005WL033372
|
BANRASI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624106
|
|
Banrasi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANHO
|
JH-01-005-015-006/682
(TALA)
|
3401005000NRG24050720230612383
|
05/07/2023
|
BIRSA ORAON
|
3401005WL033359
|
BIRSA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624068
|
|
Birasa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANHO
|
JH-01-005-015-006/683
(TALA)
|
3401005000NRG24050720230612384
|
05/07/2023
|
TITRI DEVI
|
3401005WL033359
|
TITRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624104
|
|
Titri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANHO
|
JH-01-005-015-006/684
(TALA)
|
3401005000NRG24050720230612385
|
05/07/2023
|
BIRSA ORAON
|
3401005WL033359
|
BIRSA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624096
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANHO
|
JH-01-005-015-006/686
(TALA)
|
3401005000NRG24050720230612386
|
05/07/2023
|
NEELAM DEVI
|
3401005WL033359
|
NEELAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624109
|
|
Neelam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANHO
|
JH-01-005-015-006/71
(TALA)
|
3401005000NRG24050720230612688
|
05/07/2023
|
Budhni Devi
|
3401005WL033372
|
Budhni Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624053
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77976
|
77976
|
|
|
|
|
|
|
|
|
180
|
CHANHO
|
JH-01-005-015-004/100
(TALA)
|
3401005000NRG24050720230612275
|
05/07/2023
|
AANAND KUJURE
|
3401005WL033357
|
AANAND KUJURE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624113
|
|
Anand Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANHO
|
JH-01-005-015-006/104
(TALA)
|
3401005000NRG24050720230612741
|
05/07/2023
|
DINESH GOPE
|
3401005WL033373
|
DINESH GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624112
|
|
Dinesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANHO
|
JH-01-005-015-006/109
(TALA)
|
3401005000NRG24050720230612744
|
05/07/2023
|
SANKAR GOPE
|
3401005WL033373
|
SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373624111
|
|
Shankar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248520
|
248520
|
|
|
|
|
|
|
|