Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:29:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_170523APB_FTO_133215
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-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z080520230164795 17/05/2023 ISTAKAR ANSARI 3401005WL008698 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z270420230098609 17/05/2023 ISTAKAR ANSARI 3401005WL005227 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ISTAKAR ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24Z160520230225785 17/05/2023 SAFINA KHATOON 3401005WL012198 SAFINA KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAFINA KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24Z050520230149466 17/05/2023 SAFINA KHATOON 3401005WL007896 SAFINA KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAFINA KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24Z080520230164797 17/05/2023 RAHEMUN KHATUN 3401005WL008698 RAHEMUN KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAHEMUN KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1041
(CHAMA) 		3401005000NRG24Z270420230098610 17/05/2023 RAHEMUN KHATUN 3401005WL005227 RAHEMUN KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAHEMUN KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1066
(CHAMA) 		3401005000NRG24Z040520230143408 17/05/2023 SUKARMANI DEVI 3401005WL007583 SUKARMANI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUKARMANI DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z040520230143409 17/05/2023 NIKO MUNDA 3401005WL007583 NIKO MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NIKO MUNDA BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z150520230206503 17/05/2023 NIKO MUNDA 3401005WL011095 NIKO MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NIKO MUNDA BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24Z080520230164799 17/05/2023 JSWA DEVI 3401005WL008698 JSWA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JSWA DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24Z280420230108775 17/05/2023 JSWA DEVI 3401005WL005823 JSWA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JSWA DEVI BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z080520230164800 17/05/2023 SHABNAM KHATOON 3401005WL008698 SHABNAM KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHABNAM KHATOON BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z270420230098611 17/05/2023 SHABNAM KHATOON 3401005WL005227 SHABNAM KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHABNAM KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1155
(CHAMA) 		3401005000NRG24Z270420230098612 17/05/2023 POONAM DEVI 3401005WL005227 POONAM DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 POONAM DEVI WO LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-003-001/1155
(CHAMA) 		3401005000NRG24Z080520230164801 17/05/2023 POONAM DEVI 3401005WL008698 POONAM DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 POONAM DEVI WO LAKHAN ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24Z080520230164802 17/05/2023 BALMUNI DEVI 3401005WL008698 BALMUNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BALMUNI DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24Z280420230108776 17/05/2023 BALMUNI DEVI 3401005WL005823 BALMUNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BALMUNI DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z100520230181542 17/05/2023 GANSHU LOHRA 3401005WL009672 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24Z270420230098613 17/05/2023 SAHINA KHATUN 3401005WL005227 SAHINA KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAHINA KHATUN BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24Z080520230164804 17/05/2023 SAHINA KHATUN 3401005WL008698 SAHINA KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAHINA KHATUN BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24Z080520230164806 17/05/2023 SAHRUN KHATUN 3401005WL008698 SAHRUN KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 CHANHO JH-01-005-003-001/1217
(CHAMA) 		3401005000NRG24Z270420230098615 17/05/2023 SAHRUN KHATUN 3401005WL005227 SAHRUN KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Sahrun Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z270420230098616 17/05/2023 KURBAN ANSARI 3401005WL005227 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KURBAN ANSARI BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z080520230164807 17/05/2023 KURBAN ANSARI 3401005WL008698 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KURBAN ANSARI BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24Z050520230149470 17/05/2023 SHAHNAJ KHATUN 3401005WL007896 SHAHNAJ KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHAHNAJ KHATUN INDUSIND BANK(607189)
26 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24Z160520230225788 17/05/2023 SHAHNAJ KHATUN 3401005WL012198 SHAHNAJ KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHAHNAJ KHATUN INDUSIND BANK(607189)
27 CHANHO JH-01-005-003-001/1236
(CHAMA) 		3401005000NRG24Z050520230149471 17/05/2023 Rukhsana Khatun 3401005WL007896 Rukhsana Khatun 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RUKHSANA KHATUN BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z040520230143412 17/05/2023 Aakash Sahu 3401005WL007583 Aakash Sahu 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AKASH KUMAR SAHU BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z150520230206506 17/05/2023 Aakash Sahu 3401005WL011095 Aakash Sahu 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AKASH KUMAR SAHU BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z270420230098618 17/05/2023 HASAN ANSARI 3401005WL005227 HASAN ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z080520230164809 17/05/2023 HASAN ANSARI 3401005WL008698 HASAN ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24Z080520230164811 17/05/2023 Sukri devi 3401005WL008698 Sukri devi 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUKRI DEVI BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24Z280420230108778 17/05/2023 Sukri devi 3401005WL005823 Sukri devi 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUKRI DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24Z280420230108779 17/05/2023 RANJAN ORAON 3401005WL005823 RANJAN ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RANJAN ORAON BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24Z080520230164812 17/05/2023 RANJAN ORAON 3401005WL008698 RANJAN ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RANJAN ORAON BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z040520230143414 17/05/2023 budhram munda 3401005WL007583 budhram munda 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BUDHRAM MUNDA BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z150520230206508 17/05/2023 budhram munda 3401005WL011095 budhram munda 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BUDHRAM MUNDA BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24Z040520230143415 17/05/2023 PRATIMA KUMARI 3401005WL007583 PRATIMA KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PRATIMA KUMARI BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z040520230143416 17/05/2023 MUNNI KUMARI 3401005WL007583 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MUNNI KUMARI BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z150520230206509 17/05/2023 MUNNI KUMARI 3401005WL011095 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MUNNI KUMARI BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24Z150520230206510 17/05/2023 PRAKASH ORAON 3401005WL011095 PRAKASH ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PARKASH OARON IDBI BANK(607095)
42 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24Z040520230143417 17/05/2023 PRAKASH ORAON 3401005WL007583 PRAKASH ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PARKASH OARON IDBI BANK(607095)
43 CHANHO JH-01-005-003-001/1386
(CHAMA) 		3401005000NRG24Z080520230164815 17/05/2023 SAHDEV ORAON 3401005WL008698 SAHDEV ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Sahdev Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-003-001/1386
(CHAMA) 		3401005000NRG24Z280420230108782 17/05/2023 SAHDEV ORAON 3401005WL005823 SAHDEV ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Sahdev Oraon FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-003-001/1387
(CHAMA) 		3401005000NRG24Z280420230108783 17/05/2023 LAKSHMAN ORAON 3401005WL005823 LAKSHMAN ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAKSHMAN ORAON BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-001/1387
(CHAMA) 		3401005000NRG24Z080520230164816 17/05/2023 LAKSHMAN ORAON 3401005WL008698 LAKSHMAN ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAKSHMAN ORAON BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24Z040520230143418 17/05/2023 ANITA DEVI 3401005WL007583 ANITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANITA DEVI BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24Z150520230206511 17/05/2023 ANITA DEVI 3401005WL011095 ANITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANITA DEVI BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z150520230206512 17/05/2023 SONY KUMARI 3401005WL011095 SONY KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SONY KUMARI BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z040520230143419 17/05/2023 SONY KUMARI 3401005WL007583 SONY KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SONY KUMARI BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z040520230143420 17/05/2023 PRAKASH KHALKHO 3401005WL007583 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PRAKASH KHALKHO BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z150520230206513 17/05/2023 PRAKASH KHALKHO 3401005WL011095 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PRAKASH KHALKHO BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24Z080520230164822 17/05/2023 LOCHAN DEVI 3401005WL008698 LOCHAN DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LOCHAN DEVI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24Z280420230108786 17/05/2023 LOCHAN DEVI 3401005WL005823 LOCHAN DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LOCHAN DEVI BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/1436
(CHAMA) 		3401005000NRG24Z280420230108789 17/05/2023 SURENDRA ORAON 3401005WL005823 SURENDRA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 CHANHO JH-01-005-003-001/1436
(CHAMA) 		3401005000NRG24Z080520230164825 17/05/2023 SURENDRA ORAON 3401005WL008698 SURENDRA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Surendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 CHANHO JH-01-005-003-001/1437
(CHAMA) 		3401005000NRG24Z080520230164826 17/05/2023 BASANTI DEVI 3401005WL008698 BASANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BASANTI DEVI BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-001/1437
(CHAMA) 		3401005000NRG24Z160520230225946 17/05/2023 BASANTI DEVI 3401005WL012205 BASANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BASANTI DEVI BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-001/1437
(CHAMA) 		3401005000NRG24Z280420230108790 17/05/2023 BASANTI DEVI 3401005WL005823 BASANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BASANTI DEVI BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-001/1485
(CHAMA) 		3401005000NRG24Z280420230108791 17/05/2023 SANTOSH ORAON 3401005WL005823 SANTOSH ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SANTOSH ORAON IDBI BANK(607095)
61 CHANHO JH-01-005-003-001/1485
(CHAMA) 		3401005000NRG24Z080520230164827 17/05/2023 SANTOSH ORAON 3401005WL008698 SANTOSH ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SANTOSH ORAON IDBI BANK(607095)
62 CHANHO JH-01-005-003-001/1635
(CHAMA) 		3401005000NRG24Z040520230143421 17/05/2023 SAGIRA KHATUN 3401005WL007583 SAGIRA KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAGIRA KHATUN INDUSIND BANK(607189)
63 CHANHO JH-01-005-003-001/1646
(CHAMA) 		3401005000NRG24Z050520230149472 17/05/2023 RESHMA KHATUN 3401005WL007896 RESHMA KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RESHMA KHATUN BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-001/1646
(CHAMA) 		3401005000NRG24Z160520230225794 17/05/2023 RESHMA KHATUN 3401005WL012198 RESHMA KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RESHMA KHATUN BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z150520230206515 17/05/2023 PARO DEVI 3401005WL011095 PARO DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PARO DEVI BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z040520230143423 17/05/2023 PARO DEVI 3401005WL007583 PARO DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PARO DEVI BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24Z050520230149473 17/05/2023 TAMANNA KHATOON 3401005WL007896 TAMANNA KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24Z160520230225795 17/05/2023 TAMANNA KHATOON 3401005WL012198 TAMANNA KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24Z050520230149476 17/05/2023 AFJAL ANSARI 3401005WL007896 AFJAL ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AFJAL ANSARI BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-001/173
(CHAMA) 		3401005000NRG24Z160520230225966 17/05/2023 KARTIK BHAGAT 3401005WL012205 KARTIK BHAGAT 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KARTIK BHAGAT BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z100520230181543 17/05/2023 THAKNA MUNDA 3401005WL009672 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Thakna Munda FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z150520230206518 17/05/2023 CHAMNI DEVI 3401005WL011095 CHAMNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z030520230128591 17/05/2023 CHAMNI DEVI 3401005WL006903 CHAMNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z030520230128590 17/05/2023 NARAYAN GANJHU 3401005WL006903 NARAYAN GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NARAYAN GANZU BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z150520230206517 17/05/2023 NARAYAN GANJHU 3401005WL011095 NARAYAN GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NARAYAN GANZU BANK OF INDIA(508505)
76 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z150520230206519 17/05/2023 BISWNATH BHGAGAT 3401005WL011095 BISWNATH BHGAGAT 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 VISHWANATH BHAGAT BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z030520230128592 17/05/2023 BISWNATH BHGAGAT 3401005WL006903 BISWNATH BHGAGAT 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 VISHWANATH BHAGAT BANK OF INDIA(508505)
78 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z030520230128593 17/05/2023 SABITRI DEVI 3401005WL006903 SABITRI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAVITRI DEVI BANK OF INDIA(508505)
79 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z150520230206520 17/05/2023 SABITRI DEVI 3401005WL011095 SABITRI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAVITRI DEVI BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24Z150520230206521 17/05/2023 BANMDHANI DEVI 3401005WL011095 BANMDHANI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BANDHANI DEVI BANK OF INDIA(508505)
81 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24Z030520230128594 17/05/2023 BANMDHANI DEVI 3401005WL006903 BANMDHANI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BANDHANI DEVI BANK OF INDIA(508505)
82 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24Z080520230164839 17/05/2023 CHARIYA DEVI 3401005WL008698 CHARIYA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHARIYA DEVI BANK OF INDIA(508505)
83 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24Z160520230225967 17/05/2023 CHARIYA DEVI 3401005WL012205 CHARIYA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHARIYA DEVI BANK OF INDIA(508505)
84 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24Z280420230108811 17/05/2023 CHARIYA DEVI 3401005WL005823 CHARIYA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHARIYA DEVI BANK OF INDIA(508505)
85 CHANHO JH-01-005-003-001/3
(CHAMA) 		3401005000NRG24Z100520230181683 17/05/2023 Putri Devi 3401005WL009680 Putri Devi 00048 BKID0004903 27 27 Processed 18/05/2023 S92297148 PUTRI DEVI BANK OF INDIA(508505)
86 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24Z040520230143427 17/05/2023 JHUBLI DEVI 3401005WL007583 JHUBLI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JHUBLI DEVI BANK OF INDIA(508505)
87 CHANHO JH-01-005-003-001/416
(CHAMA) 		3401005000NRG24Z100520230181544 17/05/2023 CHOTAN LOHRA 3401005WL009672 CHOTAN LOHRA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHOTAN LOHRA BANK OF INDIA(508505)
88 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24Z150520230206524 17/05/2023 AAGMAN KHALKHO 3401005WL011095 AAGMAN KHALKHO 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AGMAN XALXO CHAMA BANK OF INDIA(508505)
89 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24Z040520230143428 17/05/2023 AAGMAN KHALKHO 3401005WL007583 AAGMAN KHALKHO 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AGMAN XALXO CHAMA BANK OF INDIA(508505)
90 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24Z040520230143429 17/05/2023 MALUWA ORAON 3401005WL007583 MALUWA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MALUWA ORAON BANK OF INDIA(508505)
91 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24Z150520230206525 17/05/2023 MALUWA ORAON 3401005WL011095 MALUWA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MALUWA ORAON BANK OF INDIA(508505)
92 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24Z160520230225969 17/05/2023 SUSILA DEVI 3401005WL012205 SUSILA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUSHILA DEVI BANK OF INDIA(508505)
93 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24Z080520230164841 17/05/2023 SUSILA DEVI 3401005WL008698 SUSILA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUSHILA DEVI BANK OF INDIA(508505)
94 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24Z280420230108813 17/05/2023 SUSILA DEVI 3401005WL005823 SUSILA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUSHILA DEVI BANK OF INDIA(508505)
95 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24Z150520230206526 17/05/2023 PHILAMON TIGAGA 3401005WL011095 PHILAMON TIGAGA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 FILOMON TIGGA BANK OF INDIA(508505)
96 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24Z040520230143430 17/05/2023 PHILAMON TIGAGA 3401005WL007583 PHILAMON TIGAGA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 FILOMON TIGGA BANK OF INDIA(508505)
97 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z040520230143432 17/05/2023 SHANTI DEVI 3401005WL007583 SHANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHANTI DEVI BANK OF INDIA(508505)
98 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z150520230206528 17/05/2023 SHANTI DEVI 3401005WL011095 SHANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHANTI DEVI BANK OF INDIA(508505)
99 CHANHO JH-01-005-003-001/709
(CHAMA) 		3401005000NRG24Z080520230164843 17/05/2023 SUNIL ORAON 3401005WL008698 SUNIL ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 CHANHO JH-01-005-003-001/709
(CHAMA) 		3401005000NRG24Z280420230108815 17/05/2023 SUNIL ORAON 3401005WL005823 SUNIL ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
101 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z270420230098627 17/05/2023 SAMSUL ANSARI 3401005WL005227 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAMSUL ANSARI BANK OF INDIA(508505)
102 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24Z050520230149478 17/05/2023 IDRIESH ANSARI 3401005WL007896 IDRIESH ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 IDRIESH ANSARI ICICI BANK LTD(508534)
103 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24Z040520230143434 17/05/2023 SEKH MAHMAD 3401005WL007583 SEKH MAHMAD 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
104 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24Z150520230206531 17/05/2023 SEKH MAHMAD 3401005WL011095 SEKH MAHMAD 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
105 CHANHO JH-01-005-003-001/873
(CHAMA) 		3401005000NRG24Z270420230098628 17/05/2023 TARA KUMARI 3401005WL005227 TARA KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 TARAMUNI KUMRAI BANK OF INDIA(508505)
106 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24Z150520230206532 17/05/2023 KARMA ORAON 3401005WL011095 KARMA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
107 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24Z030520230128598 17/05/2023 KARMA ORAON 3401005WL006903 KARMA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
108 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24Z100520230181545 17/05/2023 SANTI DEVI 3401005WL009672 SANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Shanti Devi FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z100520230181546 17/05/2023 DHANESWAR MUNDA 3401005WL009672 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
110 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z100520230181547 17/05/2023 RAJENDAR GANJHU 3401005WL009672 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24Z080520230164847 17/05/2023 NARESH GANJHU 3401005WL008698 NARESH GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NARESH GANJHU BANK OF INDIA(508505)
112 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24Z160520230225974 17/05/2023 NARESH GANJHU 3401005WL012205 NARESH GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NARESH GANJHU BANK OF INDIA(508505)
113 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24Z280420230108819 17/05/2023 NARESH GANJHU 3401005WL005823 NARESH GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NARESH GANJHU BANK OF INDIA(508505)
114 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24Z160520230225796 17/05/2023 ASRUDDIN ANSARI 3401005WL012198 ASRUDDIN ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
115 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24Z050520230149479 17/05/2023 ASRUDDIN ANSARI 3401005WL007896 ASRUDDIN ANSARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24Z050520230149480 17/05/2023 AISA KHATOON 3401005WL007896 AISA KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AISA KHATOON BANK OF INDIA(508505)
117 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24Z160520230225797 17/05/2023 AISA KHATOON 3401005WL012198 AISA KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AISA KHATOON BANK OF INDIA(508505)
118 CHANHO JH-01-005-003-001/974
(CHAMA) 		3401005000NRG24Z050520230149481 17/05/2023 SAGIRA KHATUN 3401005WL007896 SAGIRA KHATUN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAGIRA KHATUN BANK OF INDIA(508505)
119 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24Z050520230149482 17/05/2023 ASTARI KHATOON 3401005WL007896 ASTARI KHATOON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ASTARI KHATOON BANK OF INDIA(508505)
120 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24Z050520230149484 17/05/2023 BIGNI DEVI 3401005WL007896 BIGNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BIGNI DEVI BANK OF INDIA(508505)
121 CHANHO JH-01-005-003-002/1008
(CHAMA) 		3401005000NRG24Z040520230143318 17/05/2023 Virsi devi 3401005WL007582 Virsi devi 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 VIRSI DEVI BANK OF INDIA(508505)
122 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24Z080520230168052 17/05/2023 SIDHESWAR SAHI 3401005WL008844 SIDHESWAR SAHI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SIDHESWAR SAHI ICICI BANK LTD(508534)
123 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24Z080520230168054 17/05/2023 RINA DEVI 3401005WL008844 RINA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RINA DEVI BANK OF INDIA(508505)
124 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24Z080520230168055 17/05/2023 Charan oraon 3401005WL008844 Charan oraon 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 CHARAN ORAON BANK OF INDIA(508505)
125 CHANHO JH-01-005-003-003/416
(CHAMA) 		3401005000NRG24Z080520230168056 17/05/2023 Lakhan oraon 3401005WL008844 Lakhan oraon 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAKHAN ORAON BANK OF INDIA(508505)
126 CHANHO JH-01-005-003-003/53
(CHAMA) 		3401005000NRG24Z080520230168058 17/05/2023 PANDU ORAON 3401005WL008844 PANDU ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SIBAN DEVI BANK OF INDIA(508505)
127 CHANHO JH-01-005-003-003/73
(CHAMA) 		3401005000NRG24Z080520230168059 17/05/2023 BANU ORAON 3401005WL008844 BANU ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BANU ORAON BANK OF INDIA(508505)
128 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z100520230181486 17/05/2023 MANUKA ORAON 3401005WL009670 MANUKA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MUNKA ORAON BANK OF INDIA(508505)
129 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z040520230143319 17/05/2023 MANUKA ORAON 3401005WL007582 MANUKA ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MUNKA ORAON BANK OF INDIA(508505)
130 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24Z040520230143320 17/05/2023 PRAKASH KUMAR 3401005WL007582 PRAKASH KUMAR 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
131 CHANHO JH-01-005-003-004/104
(CHAMA) 		3401005000NRG24Z100520230181487 17/05/2023 PRAKASH KUMAR 3401005WL009670 PRAKASH KUMAR 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
132 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z100520230181488 17/05/2023 ASHA DEVI 3401005WL009670 ASHA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ASHA DEVI BANK OF INDIA(508505)
133 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z040520230143321 17/05/2023 DASAIYA GANJHU 3401005WL007582 DASAIYA GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 DASAIYA GANJHU BANK OF INDIA(508505)
134 CHANHO JH-01-005-003-004/110
(CHAMA) 		3401005000NRG24Z040520230143323 17/05/2023 JASODA DEVI 3401005WL007582 JASODA DEVI 00048 BKID0004903 162 162 Rejected 18/05/2023 S92297148 A/C Blocked or Frozen
135 CHANHO JH-01-005-003-004/110
(CHAMA) 		3401005000NRG24Z100520230181490 17/05/2023 JASODA DEVI 3401005WL009670 JASODA DEVI 00048 BKID0004903 162 162 Rejected 18/05/2023 S92297148 A/C Blocked or Frozen
136 CHANHO JH-01-005-003-004/118
(CHAMA) 		3401005000NRG24Z290420230114593 17/05/2023 SURAJ KUMAR SAHU 3401005WL006114 SURAJ KUMAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
137 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z100520230181491 17/05/2023 RAMESH SAHU 3401005WL009670 RAMESH SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAMESH SAHU ICICI BANK LTD(508534)
138 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z040520230143324 17/05/2023 RAMESH SAHU 3401005WL007582 RAMESH SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAMESH SAHU ICICI BANK LTD(508534)
139 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z040520230143325 17/05/2023 SAROJ DEVI 3401005WL007582 SAROJ DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAROJ DEVI BANK OF INDIA(508505)
140 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z100520230181492 17/05/2023 SAROJ DEVI 3401005WL009670 SAROJ DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SAROJ DEVI BANK OF INDIA(508505)
141 CHANHO JH-01-005-003-004/132
(CHAMA) 		3401005000NRG24Z290420230114594 17/05/2023 DHIRAJ KUMAR SAHU 3401005WL006114 DHIRAJ KUMAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 DHIRAJ KUMAR SAHU IDBI BANK(607095)
142 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z100520230181493 17/05/2023 JATRU GANJHU 3401005WL009670 JATRU GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JATRU GANJHU BANK OF INDIA(508505)
143 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z040520230143326 17/05/2023 JATRU GANJHU 3401005WL007582 JATRU GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JATRU GANJHU BANK OF INDIA(508505)
144 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z040520230143327 17/05/2023 KARU MUNDA 3401005WL007582 KARU MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KARU MUNDA INDIAN OVERSEAS BANK(508541)
145 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z100520230181494 17/05/2023 KARU MUNDA 3401005WL009670 KARU MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KARU MUNDA INDIAN OVERSEAS BANK(508541)
146 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24Z100520230181495 17/05/2023 SARITA MINZ 3401005WL009670 SARITA MINZ 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SARITA MINZ BANK OF INDIA(508505)
147 CHANHO JH-01-005-003-004/193
(CHAMA) 		3401005000NRG24Z040520230143328 17/05/2023 SARITA MINZ 3401005WL007582 SARITA MINZ 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SARITA MINZ BANK OF INDIA(508505)
148 CHANHO JH-01-005-003-004/201
(CHAMA) 		3401005000NRG24Z040520230143330 17/05/2023 Anjali Kumari 3401005WL007582 Anjali Kumari 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANJLI KUMARI BANK OF INDIA(508505)
149 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z040520230143331 17/05/2023 USHA LAKRA 3401005WL007582 USHA LAKRA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
150 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z100520230181497 17/05/2023 USHA LAKRA 3401005WL009670 USHA LAKRA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
151 CHANHO JH-01-005-003-004/24
(CHAMA) 		3401005000NRG24Z290420230114595 17/05/2023 BANDHAN MUNDA 3401005WL006114 BANDHAN MUNDA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BANDHAN MUNDA BANK OF INDIA(508505)
152 CHANHO JH-01-005-003-004/24
(CHAMA) 		3401005000NRG24Z290420230114596 17/05/2023 SANTI DEVI 3401005WL006114 SANTI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SHANTI DEVI BANK OF INDIA(508505)
153 CHANHO JH-01-005-003-004/248
(CHAMA) 		3401005000NRG24Z290420230114597 17/05/2023 GANGADHAR SAHU 3401005WL006114 GANGADHAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 GANGADHAR SAHU (RAMDAGA ) BANK OF INDIA(508505)
154 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z100520230181498 17/05/2023 LAXMI ORAON 3401005WL009670 LAXMI ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAXMI ORAON BANK OF INDIA(508505)
155 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z040520230143332 17/05/2023 LAXMI ORAON 3401005WL007582 LAXMI ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAXMI ORAON BANK OF INDIA(508505)
156 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24Z040520230143333 17/05/2023 SABITA DEVI 3401005WL007582 SABITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SABITA DEVI BANK OF INDIA(508505)
157 CHANHO JH-01-005-003-004/254
(CHAMA) 		3401005000NRG24Z040520230143334 17/05/2023 SUSHILA DEVI 3401005WL007582 SUSHILA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUSHILA DEVI BANK OF INDIA(508505)
158 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24Z040520230143335 17/05/2023 ANJLI DEVI 3401005WL007582 ANJLI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANJALI DEVI BANK OF INDIA(508505)
159 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24Z100520230181499 17/05/2023 ANJLI DEVI 3401005WL009670 ANJLI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANJALI DEVI BANK OF INDIA(508505)
160 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24Z100520230181500 17/05/2023 SUNITA DEVI 3401005WL009670 SUNITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUNITA DEVI BANK OF INDIA(508505)
161 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24Z040520230143336 17/05/2023 SUNITA DEVI 3401005WL007582 SUNITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SUNITA DEVI BANK OF INDIA(508505)
162 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24Z040520230143337 17/05/2023 SARASWATI DEVI 3401005WL007582 SARASWATI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SARASWATI DEVI BANK OF INDIA(508505)
163 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24Z100520230181501 17/05/2023 SARASWATI DEVI 3401005WL009670 SARASWATI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SARASWATI DEVI BANK OF INDIA(508505)
164 CHANHO JH-01-005-003-004/278
(CHAMA) 		3401005000NRG24Z040520230143338 17/05/2023 AJEET KUMAR SAHU 3401005WL007582 AJEET KUMAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 AJEET KUMAR SAHU BANK OF INDIA(508505)
165 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24Z040520230143339 17/05/2023 SANTOSHI ORAON 3401005WL007582 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SANTOSHI ORAON BANK OF INDIA(508505)
166 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24Z100520230181502 17/05/2023 SANTOSHI ORAON 3401005WL009670 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SANTOSHI ORAON BANK OF INDIA(508505)
167 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24Z100520230181503 17/05/2023 RANI DEVI 3401005WL009670 RANI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RANI DEVI BANK OF INDIA(508505)
168 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24Z040520230143340 17/05/2023 RANI DEVI 3401005WL007582 RANI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RANI DEVI BANK OF INDIA(508505)
169 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24Z040520230143342 17/05/2023 Tulsi Kumar Sahu 3401005WL007582 Tulsi Kumar Sahu 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 TULSI KUMAR SAHU BANK OF INDIA(508505)
170 CHANHO JH-01-005-003-004/284
(CHAMA) 		3401005000NRG24Z100520230181505 17/05/2023 Tulsi Kumar Sahu 3401005WL009670 Tulsi Kumar Sahu 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 TULSI KUMAR SAHU BANK OF INDIA(508505)
171 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24Z100520230181506 17/05/2023 MANJU DEVI 3401005WL009670 MANJU DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MANJU DEVI BANK OF INDIA(508505)
172 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24Z040520230143343 17/05/2023 MANJU DEVI 3401005WL007582 MANJU DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MANJU DEVI BANK OF INDIA(508505)
173 CHANHO JH-01-005-003-004/302
(CHAMA) 		3401005000NRG24Z290420230114598 17/05/2023 ANITA DEVI 3401005WL006114 ANITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANITA DEVI BANK OF INDIA(508505)
174 CHANHO JH-01-005-003-004/304
(CHAMA) 		3401005000NRG24Z040520230143344 17/05/2023 PYARI DEVI 3401005WL007582 PYARI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PYARI DEVI BANK OF INDIA(508505)
175 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z040520230143346 17/05/2023 SULENDRA GANJHU 3401005WL007582 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SURENDRA GANJHU BANK OF INDIA(508505)
176 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z100520230181508 17/05/2023 SULENDRA GANJHU 3401005WL009670 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 SURENDRA GANJHU BANK OF INDIA(508505)
177 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24Z100520230181509 17/05/2023 LALAN KUMAN 3401005WL009670 LALAN KUMAN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LALAN KUMAR BANK OF INDIA(508505)
178 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24Z040520230143347 17/05/2023 LALAN KUMAN 3401005WL007582 LALAN KUMAN 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LALAN KUMAR BANK OF INDIA(508505)
179 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24Z040520230143349 17/05/2023 RAMESH DHANUK 3401005WL007582 RAMESH DHANUK 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAMESH DHANUK CHAMRANGA BANK OF INDIA(508505)
180 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24Z100520230181510 17/05/2023 RAMESH DHANUK 3401005WL009670 RAMESH DHANUK 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAMESH DHANUK CHAMRANGA BANK OF INDIA(508505)
181 CHANHO JH-01-005-003-004/40
(CHAMA) 		3401005000NRG24Z040520230143348 17/05/2023 RUKMANI DEVI 3401005WL007582 RUKMANI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RUKMANI DEVI BANK OF INDIA(508505)
182 CHANHO JH-01-005-003-004/402
(CHAMA) 		3401005000NRG24Z290420230114599 17/05/2023 KAUSHALYA DEVI 3401005WL006114 KAUSHALYA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KAUSHALYA DEVI BANK OF INDIA(508505)
183 CHANHO JH-01-005-003-004/402
(CHAMA) 		3401005000NRG24Z290420230114600 17/05/2023 RAJDEEP KUMAR SAHU 3401005WL006114 RAJDEEP KUMAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAJDEEP KUMAR SAHU BANK OF INDIA(508505)
184 CHANHO JH-01-005-003-004/407
(CHAMA) 		3401005000NRG24Z040520230143350 17/05/2023 ANAND KUMAR SAHU 3401005WL007582 ANAND KUMAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANAND KUMAR SAHU BANK OF INDIA(508505)
185 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24Z040520230143351 17/05/2023 DINESH DHANUK 3401005WL007582 DINESH DHANUK 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 DINESH DHANUK BANK OF INDIA(508505)
186 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24Z100520230181511 17/05/2023 DINESH DHANUK 3401005WL009670 DINESH DHANUK 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 DINESH DHANUK BANK OF INDIA(508505)
187 CHANHO JH-01-005-003-004/418
(CHAMA) 		3401005000NRG24Z040520230143352 17/05/2023 Milan kumar 3401005WL007582 Milan kumar 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 MILAN KUMAR BANK OF INDIA(508505)
188 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24Z040520230143353 17/05/2023 PURNIMA DEVI 3401005WL007582 PURNIMA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PURNIMA KUMARI BANK OF INDIA(508505)
189 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24Z100520230181512 17/05/2023 PURNIMA DEVI 3401005WL009670 PURNIMA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 PURNIMA KUMARI BANK OF INDIA(508505)
190 CHANHO JH-01-005-003-004/428
(CHAMA) 		3401005000NRG24Z040520230143354 17/05/2023 DINESH KUMAR SAHU 3401005WL007582 DINESH KUMAR SAHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 DINESH KUMAR SAHU BANK OF INDIA(508505)
191 CHANHO JH-01-005-003-004/43
(CHAMA) 		3401005000NRG24Z040520230143356 17/05/2023 GITA DEVI 3401005WL007582 GITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 GEETA DEVI BANK OF INDIA(508505)
192 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24Z040520230143359 17/05/2023 RAJDEEP GANJHU 3401005WL007582 RAJDEEP GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAJDEEP GANJHU BANK OF INDIA(508505)
193 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24Z100520230181514 17/05/2023 RAJDEEP GANJHU 3401005WL009670 RAJDEEP GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAJDEEP GANJHU BANK OF INDIA(508505)
194 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24Z100520230181516 17/05/2023 KIRAN KUMARI 3401005WL009670 KIRAN KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KIRAN KUMARI BANK OF INDIA(508505)
195 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24Z040520230143361 17/05/2023 KIRAN KUMARI 3401005WL007582 KIRAN KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KIRAN KUMARI BANK OF INDIA(508505)
196 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24Z040520230143362 17/05/2023 BASANTI KUMARI 3401005WL007582 BASANTI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BASANTI KUMARI BANK OF INDIA(508505)
197 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24Z100520230181517 17/05/2023 BASANTI KUMARI 3401005WL009670 BASANTI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 BASANTI KUMARI BANK OF INDIA(508505)
198 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24Z100520230181518 17/05/2023 LAXMI KUMARI 3401005WL009670 LAXMI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAXMI KUMARI BANK OF INDIA(508505)
199 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24Z040520230143363 17/05/2023 LAXMI KUMARI 3401005WL007582 LAXMI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LAXMI KUMARI BANK OF INDIA(508505)
200 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24Z040520230143364 17/05/2023 RAHUL KUMAR LOHRA 3401005WL007582 RAHUL KUMAR LOHRA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
201 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24Z100520230181519 17/05/2023 RAHUL KUMAR LOHRA 3401005WL009670 RAHUL KUMAR LOHRA 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
202 CHANHO JH-01-005-003-004/454
(CHAMA) 		3401005000NRG24Z040520230143366 17/05/2023 NIDHI KUMARI 3401005WL007582 NIDHI KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NIDHI KUMARI BANK OF INDIA(508505)
203 CHANHO JH-01-005-003-004/455
(CHAMA) 		3401005000NRG24Z040520230143367 17/05/2023 NIMA KUMARI 3401005WL007582 NIMA KUMARI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 NIMA KUMARI BANK OF INDIA(508505)
204 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24Z040520230143369 17/05/2023 ANIL GANJHU 3401005WL007582 ANIL GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANIL GANJHU BANK OF INDIA(508505)
205 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24Z100520230181521 17/05/2023 ANIL GANJHU 3401005WL009670 ANIL GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 ANIL GANJHU BANK OF INDIA(508505)
206 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24Z100520230181523 17/05/2023 FULO DEVI 3401005WL009670 FULO DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 FULO DEVI BANK OF INDIA(508505)
207 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24Z040520230143371 17/05/2023 FULO DEVI 3401005WL007582 FULO DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 FULO DEVI BANK OF INDIA(508505)
208 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24Z040520230143373 17/05/2023 LALITA DEVI 3401005WL007582 LALITA DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 LALITA DEVI BANK OF INDIA(508505)
209 CHANHO JH-01-005-003-004/84
(CHAMA) 		3401005000NRG24Z040520230143375 17/05/2023 JAMUNI DEVI 3401005WL007582 JAMUNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JAMUNI DEVI BANK OF INDIA(508505)
210 CHANHO JH-01-005-003-004/84
(CHAMA) 		3401005000NRG24Z100520230181525 17/05/2023 JAMUNI DEVI 3401005WL009670 JAMUNI DEVI 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 JAMUNI DEVI BANK OF INDIA(508505)
211 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24Z040520230143376 17/05/2023 KEWAL GANJHU 3401005WL007582 KEWAL GANJHU 00048 BKID0004903 162 162 Processed 18/05/2023 S92297148 KEWAL GANJHU BANK OF INDIA(508505)
SubTotal 34047 34047
212 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24Z040520230143406 17/05/2023 JAGDEV MUNDA 3401005WL007583 JAGDEV MUNDA 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
213 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24Z150520230206501 17/05/2023 JAGDEV MUNDA 3401005WL011095 JAGDEV MUNDA 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
214 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24Z160520230225786 17/05/2023 AFROJ ANSARI 3401005WL012198 AFROJ ANSARI 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 AFROJ ANSARI BANK OF INDIA(508505)
215 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24Z050520230149467 17/05/2023 AFROJ ANSARI 3401005WL007896 AFROJ ANSARI 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 AFROJ ANSARI BANK OF INDIA(508505)
216 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24Z040520230143410 17/05/2023 Ram lakhan munda 3401005WL007583 Ram lakhan munda 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 RAMLAKHAN MUNDA BANK OF INDIA(508505)
217 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24Z150520230206504 17/05/2023 Ram lakhan munda 3401005WL011095 Ram lakhan munda 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 RAMLAKHAN MUNDA BANK OF INDIA(508505)
218 CHANHO JH-01-005-003-001/1633
(CHAMA) 		3401005000NRG24Z160520230225957 17/05/2023 RAJKUMAR GANJHU 3401005WL012205 RAJKUMAR GANJHU 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
219 CHANHO JH-01-005-003-001/1633
(CHAMA) 		3401005000NRG24Z080520230164830 17/05/2023 RAJKUMAR GANJHU 3401005WL008698 RAJKUMAR GANJHU 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
220 CHANHO JH-01-005-003-001/1633
(CHAMA) 		3401005000NRG24Z280420230108802 17/05/2023 RAJKUMAR GANJHU 3401005WL005823 RAJKUMAR GANJHU 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 MR RAJKUMAR GANJHU STATE BANK OF INDIA(508548)
221 CHANHO JH-01-005-003-004/459
(CHAMA) 		3401005000NRG24Z040520230143370 17/05/2023 RITU KUMARI 3401005WL007582 RITU KUMARI 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 RITU KUMARI BANK OF INDIA(508505)
222 CHANHO JH-01-005-003-004/459
(CHAMA) 		3401005000NRG24Z100520230181522 17/05/2023 RITU KUMARI 3401005WL009670 RITU KUMARI 00048 BKID0004912 162 162 Processed 18/05/2023 S92297148 RITU KUMARI BANK OF INDIA(508505)
SubTotal 1782 1782
223 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24Z270420230098625 17/05/2023 TEHRA KHATOON 3401005WL005227 TEHRA KHATOON 00048 BKID0004944 162 162 Processed 18/05/2023 S92297148 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
224 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z100520230181489 17/05/2023 SUMITRA DEVI 3401005WL009670 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 18/05/2023 S92297148 SUMITRA DEVI ICICI BANK LTD(508534)
225 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z040520230143322 17/05/2023 SUMITRA DEVI 3401005WL007582 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 18/05/2023 S92297148 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
226 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24Z080520230164821 17/05/2023 MUNESHA KHATUN 3401005WL008698 MUNESHA KHATUN 00176 IDIB000B873 162 162 Processed 18/05/2023 S92297148 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
227 CHANHO JH-01-005-003-001/1418
(CHAMA) 		3401005000NRG24Z270420230098622 17/05/2023 MUNESHA KHATUN 3401005WL005227 MUNESHA KHATUN 00176 IDIB000B873 162 162 Processed 18/05/2023 S92297148 MUNESHA KHATOON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
228 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z100520230181496 17/05/2023 Jyoti Devi 3401005WL009670 Jyoti Devi 00177 IOBA0000558 162 162 Processed 18/05/2023 S92297148 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
229 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z040520230143329 17/05/2023 Jyoti Devi 3401005WL007582 Jyoti Devi 00177 IOBA0000558 162 162 Processed 18/05/2023 S92297148 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
230 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z040520230143433 17/05/2023 PHATAMA KHATUN 3401005WL007583 PHATAMA KHATUN 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
231 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z150520230206529 17/05/2023 PHATAMA KHATUN 3401005WL011095 PHATAMA KHATUN 00197 BKID0JHARGB 162 162 Processed 18/05/2023 S92297148 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
232 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24Z160520230225798 17/05/2023 HALIMA KHATOON 3401005WL012198 HALIMA KHATOON 00354 PUNB0074620 162 162 Processed 18/05/2023 S92297148 halima khatoon PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24Z050520230149483 17/05/2023 HALIMA KHATOON 3401005WL007896 HALIMA KHATOON 00354 PUNB0074620 162 162 Processed 18/05/2023 S92297148 halima khatoon PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24Z040520230143365 17/05/2023 SUJITA KUMARI 3401005WL007582 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 18/05/2023 S92297148 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
235 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24Z100520230181520 17/05/2023 SUJITA KUMARI 3401005WL009670 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 18/05/2023 S92297148 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
236 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24Z150520230206533 17/05/2023 SANDIP ORAON 3401005WL011095 SANDIP ORAON 00354 PUNB0975900 162 162 Processed 18/05/2023 S92297148 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
237 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24Z030520230128599 17/05/2023 SANDIP ORAON 3401005WL006903 SANDIP ORAON 00354 PUNB0975900 162 162 Processed 18/05/2023 S92297148 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
238 CHANHO JH-01-005-003-004/461
(CHAMA) 		3401005000NRG24Z040520230143372 17/05/2023 PINKY DEVI 3401005WL007582 PINKY DEVI 00415 SBIN0002926 162 162 Processed 18/05/2023 S92297148 PINKY KUMARI D O SRI SATISH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
239 CHANHO JH-01-005-003-001/128
(CHAMA) 		3401005000NRG24Z080520230164810 17/05/2023 CHANDRAMOHAN MUNDA 3401005WL008698 CHANDRAMOHAN MUNDA 00415 SBIN0014339 162 162 Processed 18/05/2023 S92297148 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
240 CHANHO JH-01-005-003-001/128
(CHAMA) 		3401005000NRG24Z270420230098619 17/05/2023 CHANDRAMOHAN MUNDA 3401005WL005227 CHANDRAMOHAN MUNDA 00415 SBIN0014339 162 162 Processed 18/05/2023 S92297148 MR CHANDRA MOHAN MUNDA STATE BANK OF INDIA(508548)
241 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24Z080520230164840 17/05/2023 LALDEO ORAON 3401005WL008698 LALDEO ORAON 00415 SBIN0014339 162 162 Processed 18/05/2023 S92297148 LALDEV ORAON BANK OF INDIA(508505)
242 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24Z160520230225968 17/05/2023 LALDEO ORAON 3401005WL012205 LALDEO ORAON 00415 SBIN0014339 162 162 Processed 18/05/2023 S92297148 LALDEV ORAON BANK OF INDIA(508505)
243 CHANHO JH-01-005-003-001/296
(CHAMA) 		3401005000NRG24Z280420230108812 17/05/2023 LALDEO ORAON 3401005WL005823 LALDEO ORAON 00415 SBIN0014339 162 162 Processed 18/05/2023 S92297148 LALDEV ORAON BANK OF INDIA(508505)
SubTotal 810 810
244 CHANHO JH-01-005-003-003/429
(CHAMA) 		3401005000NRG24Z080520230168057 17/05/2023 Anil gupta 3401005WL008844 Anil gupta 00415 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 ANIL GUPTA BANK OF INDIA(508505)
SubTotal 162 162
245 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24Z040520230143368 17/05/2023 BIJENDRA KUMAR 3401005WL007582 BIJENDRA KUMAR 00468 UBIN0563820 162 162 Processed 18/05/2023 S92297148 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 162 162
246 CHANHO JH-01-005-003-001/1037
(CHAMA) 		3401005000NRG24Z100520230181541 17/05/2023 RAMESH GANJHU 3401005WL009672 RAMESH GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ramesh Ganjhu FINO PAYMENTS BANK LTD(608001)
247 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24Z080520230164796 17/05/2023 ARJUN GANJHU 3401005WL008698 ARJUN GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
248 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24Z280420230108773 17/05/2023 ARJUN GANJHU 3401005WL005823 ARJUN GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
249 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24Z280420230108777 17/05/2023 Prabhu oraon 3401005WL005823 Prabhu oraon 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
250 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24Z080520230164803 17/05/2023 Prabhu oraon 3401005WL008698 Prabhu oraon 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
251 CHANHO JH-01-005-003-001/1385
(CHAMA) 		3401005000NRG24Z080520230164814 17/05/2023 SHANKAR ORAON 3401005WL008698 SHANKAR ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
252 CHANHO JH-01-005-003-001/1385
(CHAMA) 		3401005000NRG24Z280420230108781 17/05/2023 SHANKAR ORAON 3401005WL005823 SHANKAR ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
253 CHANHO JH-01-005-003-001/1400
(CHAMA) 		3401005000NRG24Z280420230108785 17/05/2023 Vishnu Oraon 3401005WL005823 Vishnu Oraon 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
254 CHANHO JH-01-005-003-001/1400
(CHAMA) 		3401005000NRG24Z080520230164818 17/05/2023 Vishnu Oraon 3401005WL008698 Vishnu Oraon 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
255 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24Z080520230164823 17/05/2023 ANIL ORAON 3401005WL008698 ANIL ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anil Oraon FINO PAYMENTS BANK LTD(608001)
256 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24Z160520230225945 17/05/2023 ANIL ORAON 3401005WL012205 ANIL ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anil Oraon FINO PAYMENTS BANK LTD(608001)
257 CHANHO JH-01-005-003-001/1434
(CHAMA) 		3401005000NRG24Z280420230108787 17/05/2023 ANIL ORAON 3401005WL005823 ANIL ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anil Oraon FINO PAYMENTS BANK LTD(608001)
258 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24Z280420230108788 17/05/2023 LAXMAN BHAGAT 3401005WL005823 LAXMAN BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
259 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24Z080520230164824 17/05/2023 LAXMAN BHAGAT 3401005WL008698 LAXMAN BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
260 CHANHO JH-01-005-003-001/1521
(CHAMA) 		3401005000NRG24Z050520230149536 17/05/2023 SAMIR MUNDA 3401005WL007898 SAMIR MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Samir Munda FINO PAYMENTS BANK LTD(608001)
261 CHANHO JH-01-005-003-001/1524
(CHAMA) 		3401005000NRG24Z050520230149537 17/05/2023 PUJA KUMARI 3401005WL007898 PUJA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 PUJA KUMARI BANK OF INDIA(508505)
262 CHANHO JH-01-005-003-001/1525
(CHAMA) 		3401005000NRG24Z050520230149538 17/05/2023 SARITA KUMARI 3401005WL007898 SARITA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 SARITA KUMARI BANK OF INDIA(508505)
263 CHANHO JH-01-005-003-001/1526
(CHAMA) 		3401005000NRG24Z050520230149539 17/05/2023 LAXMAN GANJHU 3401005WL007898 LAXMAN GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 LAXMAN GANJHU S/OMANPURAN GANJHU BANK OF INDIA(508505)
264 CHANHO JH-01-005-003-001/1528
(CHAMA) 		3401005000NRG24Z050520230149540 17/05/2023 RAJ LOHRA 3401005WL007898 RAJ LOHRA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Raj Lohra FINO PAYMENTS BANK LTD(608001)
265 CHANHO JH-01-005-003-001/1529
(CHAMA) 		3401005000NRG24Z050520230149541 17/05/2023 PRITI KUMARI 3401005WL007898 PRITI KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 PRITI KUMARI D/O GUJRA PAHAN BANK OF INDIA(508505)
266 CHANHO JH-01-005-003-001/1538
(CHAMA) 		3401005000NRG24Z050520230149542 17/05/2023 SAVITRI DEVI 3401005WL007898 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Savitri Devi FINO PAYMENTS BANK LTD(608001)
267 CHANHO JH-01-005-003-001/1538
(CHAMA) 		3401005000NRG24Z160520230225789 17/05/2023 SAVITRI DEVI 3401005WL012198 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Savitri Devi FINO PAYMENTS BANK LTD(608001)
268 CHANHO JH-01-005-003-001/1539
(CHAMA) 		3401005000NRG24Z160520230225790 17/05/2023 ROHIT MUNDA 3401005WL012198 ROHIT MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 MR ROHIT MUNDA STATE BANK OF INDIA(508548)
269 CHANHO JH-01-005-003-001/1539
(CHAMA) 		3401005000NRG24Z050520230149543 17/05/2023 ROHIT MUNDA 3401005WL007898 ROHIT MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 MR ROHIT MUNDA STATE BANK OF INDIA(508548)
270 CHANHO JH-01-005-003-001/1540
(CHAMA) 		3401005000NRG24Z050520230149544 17/05/2023 CHOTI KUMARI 3401005WL007898 CHOTI KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 MS CHOTI KUMARI STATE BANK OF INDIA(508548)
271 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24Z050520230149545 17/05/2023 AYUSH KUMAR SAHU 3401005WL007898 AYUSH KUMAR SAHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
272 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24Z160520230225791 17/05/2023 AYUSH KUMAR SAHU 3401005WL012198 AYUSH KUMAR SAHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
273 CHANHO JH-01-005-003-001/1562
(CHAMA) 		3401005000NRG24Z160520230225792 17/05/2023 SHAINA SAFA 3401005WL012198 SHAINA SAFA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shaina Safa FINO PAYMENTS BANK LTD(608001)
274 CHANHO JH-01-005-003-001/1562
(CHAMA) 		3401005000NRG24Z050520230149546 17/05/2023 SHAINA SAFA 3401005WL007898 SHAINA SAFA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shaina Safa FINO PAYMENTS BANK LTD(608001)
275 CHANHO JH-01-005-003-001/1569
(CHAMA) 		3401005000NRG24Z050520230149547 17/05/2023 ANIMA ANJALI NAG 3401005WL007898 ANIMA ANJALI NAG 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 ANJALI NAG BANK OF INDIA(508505)
276 CHANHO JH-01-005-003-001/1569
(CHAMA) 		3401005000NRG24Z160520230225793 17/05/2023 ANIMA ANJALI NAG 3401005WL012198 ANIMA ANJALI NAG 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 ANJALI NAG BANK OF INDIA(508505)
277 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24Z080520230164828 17/05/2023 SUKRITA DEVI 3401005WL008698 SUKRITA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 SUKRITA DEVI BANK OF INDIA(508505)
278 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24Z280420230108792 17/05/2023 SUKRITA DEVI 3401005WL005823 SUKRITA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 SUKRITA DEVI BANK OF INDIA(508505)
279 CHANHO JH-01-005-003-001/1605
(CHAMA) 		3401005000NRG24Z280420230108793 17/05/2023 GANESH MUNDA 3401005WL005823 GANESH MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 GANESH MUNDA BANK OF INDIA(508505)
280 CHANHO JH-01-005-003-001/1605
(CHAMA) 		3401005000NRG24Z160520230225947 17/05/2023 GANESH MUNDA 3401005WL012205 GANESH MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 GANESH MUNDA BANK OF INDIA(508505)
281 CHANHO JH-01-005-003-001/1605
(CHAMA) 		3401005000NRG24Z080520230164908 17/05/2023 GANESH MUNDA 3401005WL008704 GANESH MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 GANESH MUNDA BANK OF INDIA(508505)
282 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24Z080520230164909 17/05/2023 ANAND GANJHU 3401005WL008704 ANAND GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
283 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24Z160520230225948 17/05/2023 ANAND GANJHU 3401005WL012205 ANAND GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
284 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24Z280420230108794 17/05/2023 ANAND GANJHU 3401005WL005823 ANAND GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
285 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24Z280420230108795 17/05/2023 BIRAJ ORAON 3401005WL005823 BIRAJ ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
286 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24Z160520230225949 17/05/2023 BIRAJ ORAON 3401005WL012205 BIRAJ ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
287 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24Z080520230164910 17/05/2023 BIRAJ ORAON 3401005WL008704 BIRAJ ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
288 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24Z080520230164911 17/05/2023 VIKASH GANJHU 3401005WL008704 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
289 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24Z160520230225950 17/05/2023 VIKASH GANJHU 3401005WL012205 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
290 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24Z280420230108796 17/05/2023 VIKASH GANJHU 3401005WL005823 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
291 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24Z280420230108797 17/05/2023 PRADESIYA MINZ 3401005WL005823 PRADESIYA MINZ 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
292 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24Z160520230225951 17/05/2023 PRADESIYA MINZ 3401005WL012205 PRADESIYA MINZ 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
293 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24Z080520230164912 17/05/2023 PRADESIYA MINZ 3401005WL008704 PRADESIYA MINZ 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
294 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24Z080520230164914 17/05/2023 SAMITA DEVI 3401005WL008704 SAMITA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Samita Devi FINO PAYMENTS BANK LTD(608001)
295 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24Z160520230225953 17/05/2023 SAMITA DEVI 3401005WL012205 SAMITA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Samita Devi FINO PAYMENTS BANK LTD(608001)
296 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24Z280420230108799 17/05/2023 SAMITA DEVI 3401005WL005823 SAMITA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Samita Devi FINO PAYMENTS BANK LTD(608001)
297 CHANHO JH-01-005-003-001/1629
(CHAMA) 		3401005000NRG24Z160520230225954 17/05/2023 SUNIL GANJHU 3401005WL012205 SUNIL GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sunil Ganjhu FINO PAYMENTS BANK LTD(608001)
298 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24Z160520230225955 17/05/2023 BABLU GANJHU 3401005WL012205 BABLU GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
299 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24Z080520230164915 17/05/2023 BABLU GANJHU 3401005WL008704 BABLU GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
300 CHANHO JH-01-005-003-001/1630
(CHAMA) 		3401005000NRG24Z280420230108800 17/05/2023 BABLU GANJHU 3401005WL005823 BABLU GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bablu Gajhu FINO PAYMENTS BANK LTD(608001)
301 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24Z280420230108801 17/05/2023 BHOLA ORAON 3401005WL005823 BHOLA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
302 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24Z080520230164916 17/05/2023 BHOLA ORAON 3401005WL008704 BHOLA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
303 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24Z160520230225956 17/05/2023 BHOLA ORAON 3401005WL012205 BHOLA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
304 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24Z150520230206514 17/05/2023 RAMSUNDAR MUNDA 3401005WL011095 RAMSUNDAR MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
305 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24Z040520230143422 17/05/2023 RAMSUNDAR MUNDA 3401005WL007583 RAMSUNDAR MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
306 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24Z270420230098624 17/05/2023 GAFUR ANSARI 3401005WL005227 GAFUR ANSARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
307 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24Z270420230098626 17/05/2023 SAKUR ANSARI 3401005WL005227 SAKUR ANSARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
308 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24Z280420230108803 17/05/2023 SITA ORAIN 3401005WL005823 SITA ORAIN 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
309 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24Z080520230164831 17/05/2023 SITA ORAIN 3401005WL008698 SITA ORAIN 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
310 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24Z160520230225958 17/05/2023 SITA ORAIN 3401005WL012205 SITA ORAIN 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
311 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24Z160520230225959 17/05/2023 SHANICHARWA ORAON 3401005WL012205 SHANICHARWA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
312 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24Z080520230164832 17/05/2023 SHANICHARWA ORAON 3401005WL008698 SHANICHARWA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
313 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24Z280420230108804 17/05/2023 SHANICHARWA ORAON 3401005WL005823 SHANICHARWA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
314 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24Z280420230108805 17/05/2023 SUSHMA ORAON 3401005WL005823 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
315 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24Z080520230164833 17/05/2023 SUSHMA ORAON 3401005WL008698 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
316 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24Z160520230225960 17/05/2023 SUSHMA ORAON 3401005WL012205 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
317 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24Z160520230225961 17/05/2023 SHANKAR BHAGAT 3401005WL012205 SHANKAR BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
318 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24Z080520230164834 17/05/2023 SHANKAR BHAGAT 3401005WL008698 SHANKAR BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
319 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24Z280420230108806 17/05/2023 SHANKAR BHAGAT 3401005WL005823 SHANKAR BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
320 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24Z280420230108807 17/05/2023 BANDHANI ORAON 3401005WL005823 BANDHANI ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
321 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24Z080520230164835 17/05/2023 BANDHANI ORAON 3401005WL008698 BANDHANI ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
322 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24Z160520230225962 17/05/2023 BANDHANI ORAON 3401005WL012205 BANDHANI ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
323 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24Z160520230225963 17/05/2023 DINESH ORAON 3401005WL012205 DINESH ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
324 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24Z080520230164836 17/05/2023 DINESH ORAON 3401005WL008698 DINESH ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
325 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24Z280420230108808 17/05/2023 DINESH ORAON 3401005WL005823 DINESH ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
326 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24Z280420230108809 17/05/2023 BUDHLAL GANGHU 3401005WL005823 BUDHLAL GANGHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
327 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24Z080520230164837 17/05/2023 BUDHLAL GANGHU 3401005WL008698 BUDHLAL GANGHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
328 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24Z160520230225964 17/05/2023 BUDHLAL GANGHU 3401005WL012205 BUDHLAL GANGHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
329 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24Z160520230225965 17/05/2023 BIRSA ORAON 3401005WL012205 BIRSA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
330 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24Z080520230164838 17/05/2023 BIRSA ORAON 3401005WL008698 BIRSA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
331 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24Z280420230108810 17/05/2023 BIRSA ORAON 3401005WL005823 BIRSA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
332 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z040520230143424 17/05/2023 KISHOR MUNDA 3401005WL007583 KISHOR MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Kishor Munda FINO PAYMENTS BANK LTD(608001)
333 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z040520230143425 17/05/2023 PUNAM MUNDA 3401005WL007583 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Punam Munda FINO PAYMENTS BANK LTD(608001)
334 CHANHO JH-01-005-003-001/1705
(CHAMA) 		3401005000NRG24Z030520230128585 17/05/2023 SUMAN DEVI 3401005WL006903 SUMAN DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Suman Devi FINO PAYMENTS BANK LTD(608001)
335 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24Z040520230143426 17/05/2023 KRISHNA MUNDA 3401005WL007583 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
336 CHANHO JH-01-005-003-001/1707
(CHAMA) 		3401005000NRG24Z030520230128586 17/05/2023 JAGDISH MUNDA 3401005WL006903 JAGDISH MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 JAGDISH MUNDA BANK OF INDIA(508505)
337 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24Z030520230128587 17/05/2023 ABHISHEK KR LOHRA 3401005WL006903 ABHISHEK KR LOHRA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
338 CHANHO JH-01-005-003-001/1710
(CHAMA) 		3401005000NRG24Z030520230128588 17/05/2023 JHANAK MUNDA 3401005WL006903 JHANAK MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 JHANAK MUNDA BANK OF INDIA(508505)
339 CHANHO JH-01-005-003-001/1711
(CHAMA) 		3401005000NRG24Z030520230128589 17/05/2023 MANOJ ORAON 3401005WL006903 MANOJ ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 MANOJ ORAON IDBI BANK(607095)
340 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z030520230128595 17/05/2023 DIPAK KUJUR 3401005WL006903 DIPAK KUJUR 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
341 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z150520230206522 17/05/2023 DIPAK KUJUR 3401005WL011095 DIPAK KUJUR 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
342 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24Z160520230225970 17/05/2023 SITA BHAGAT 3401005WL012205 SITA BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sita Devi FINO PAYMENTS BANK LTD(608001)
343 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24Z080520230164842 17/05/2023 SITA BHAGAT 3401005WL008698 SITA BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sita Devi FINO PAYMENTS BANK LTD(608001)
344 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24Z280420230108814 17/05/2023 SITA BHAGAT 3401005WL005823 SITA BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sita Devi FINO PAYMENTS BANK LTD(608001)
345 CHANHO JH-01-005-003-001/927
(CHAMA) 		3401005000NRG24Z280420230108816 17/05/2023 ANIL MUNDA 3401005WL005823 ANIL MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anil Munda FINO PAYMENTS BANK LTD(608001)
346 CHANHO JH-01-005-003-001/927
(CHAMA) 		3401005000NRG24Z080520230164844 17/05/2023 ANIL MUNDA 3401005WL008698 ANIL MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anil Munda FINO PAYMENTS BANK LTD(608001)
347 CHANHO JH-01-005-003-001/927
(CHAMA) 		3401005000NRG24Z160520230225971 17/05/2023 ANIL MUNDA 3401005WL012205 ANIL MUNDA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Anil Munda FINO PAYMENTS BANK LTD(608001)
348 CHANHO JH-01-005-003-001/933
(CHAMA) 		3401005000NRG24Z160520230225972 17/05/2023 GOVIND GANJHU 3401005WL012205 GOVIND GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
349 CHANHO JH-01-005-003-001/933
(CHAMA) 		3401005000NRG24Z080520230164845 17/05/2023 GOVIND GANJHU 3401005WL008698 GOVIND GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
350 CHANHO JH-01-005-003-001/933
(CHAMA) 		3401005000NRG24Z280420230108817 17/05/2023 GOVIND GANJHU 3401005WL005823 GOVIND GANJHU 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Govind Ganjhu FINO PAYMENTS BANK LTD(608001)
351 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24Z280420230108818 17/05/2023 SUMITRA DEVI 3401005WL005823 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
352 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24Z080520230164846 17/05/2023 SUMITRA DEVI 3401005WL008698 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
353 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24Z160520230225973 17/05/2023 SUMITRA DEVI 3401005WL012205 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
354 CHANHO JH-01-005-003-001/995
(CHAMA) 		3401005000NRG24Z080520230164848 17/05/2023 RAMCHARAN BHAGAT 3401005WL008698 RAMCHARAN BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ramcharan Bhagat FINO PAYMENTS BANK LTD(608001)
355 CHANHO JH-01-005-003-001/995
(CHAMA) 		3401005000NRG24Z280420230108820 17/05/2023 RAMCHARAN BHAGAT 3401005WL005823 RAMCHARAN BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ramcharan Bhagat FINO PAYMENTS BANK LTD(608001)
356 CHANHO JH-01-005-003-001/995
(CHAMA) 		3401005000NRG24Z160520230225975 17/05/2023 RAMCHARAN BHAGAT 3401005WL012205 RAMCHARAN BHAGAT 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ramcharan Bhagat FINO PAYMENTS BANK LTD(608001)
357 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24Z160520230225799 17/05/2023 NAINA DEVI 3401005WL012198 NAINA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Naina Devi FINO PAYMENTS BANK LTD(608001)
358 CHANHO JH-01-005-003-002/291
(CHAMA) 		3401005000NRG24Z050520230149548 17/05/2023 NAINA DEVI 3401005WL007898 NAINA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Naina Devi FINO PAYMENTS BANK LTD(608001)
359 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24Z050520230149549 17/05/2023 FULMANI ORAIN 3401005WL007898 FULMANI ORAIN 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
360 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24Z160520230225800 17/05/2023 FULMANI ORAIN 3401005WL012198 FULMANI ORAIN 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
361 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24Z160520230225801 17/05/2023 VISHNU ORAON 3401005WL012198 VISHNU ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
362 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24Z050520230149550 17/05/2023 VISHNU ORAON 3401005WL007898 VISHNU ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
363 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24Z050520230149551 17/05/2023 KRISHNA ORAON 3401005WL007898 KRISHNA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
364 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24Z160520230225802 17/05/2023 KRISHNA ORAON 3401005WL012198 KRISHNA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
365 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24Z160520230225803 17/05/2023 REENA DEVI 3401005WL012198 REENA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Reena Devi FINO PAYMENTS BANK LTD(608001)
366 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24Z050520230149552 17/05/2023 REENA DEVI 3401005WL007898 REENA DEVI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Reena Devi FINO PAYMENTS BANK LTD(608001)
367 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24Z050520230149553 17/05/2023 SUNIL ORAON 3401005WL007898 SUNIL ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
368 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24Z160520230225804 17/05/2023 SUNIL ORAON 3401005WL012198 SUNIL ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
369 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24Z160520230225805 17/05/2023 SILPA KUMARI 3401005WL012198 SILPA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
370 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24Z050520230149554 17/05/2023 SILPA KUMARI 3401005WL007898 SILPA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
371 CHANHO JH-01-005-003-002/341
(CHAMA) 		3401005000NRG24Z050520230149555 17/05/2023 SARSWATI KUMARI 3401005WL007898 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
372 CHANHO JH-01-005-003-002/341
(CHAMA) 		3401005000NRG24Z160520230225806 17/05/2023 SARSWATI KUMARI 3401005WL012198 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
373 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24Z160520230225807 17/05/2023 LAKSHMAN ORAON 3401005WL012198 LAKSHMAN ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
374 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24Z050520230149556 17/05/2023 LAKSHMAN ORAON 3401005WL007898 LAKSHMAN ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
375 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24Z050520230149557 17/05/2023 RAM ORAON 3401005WL007898 RAM ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ram Oraon FINO PAYMENTS BANK LTD(608001)
376 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24Z160520230225808 17/05/2023 RAM ORAON 3401005WL012198 RAM ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ram Oraon FINO PAYMENTS BANK LTD(608001)
377 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24Z160520230225809 17/05/2023 CHARKU ORAON 3401005WL012198 CHARKU ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Charku Oraon FINO PAYMENTS BANK LTD(608001)
378 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24Z050520230149558 17/05/2023 CHARKU ORAON 3401005WL007898 CHARKU ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Charku Oraon FINO PAYMENTS BANK LTD(608001)
379 CHANHO JH-01-005-003-002/370
(CHAMA) 		3401005000NRG24Z050520230149559 17/05/2023 SANGEETA KUMARI 3401005WL007898 SANGEETA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sangeeta Kumari FINO PAYMENTS BANK LTD(608001)
380 CHANHO JH-01-005-003-002/370
(CHAMA) 		3401005000NRG24Z160520230225810 17/05/2023 SANGEETA KUMARI 3401005WL012198 SANGEETA KUMARI 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sangeeta Kumari FINO PAYMENTS BANK LTD(608001)
381 CHANHO JH-01-005-003-002/384
(CHAMA) 		3401005000NRG24Z160520230225811 17/05/2023 SUNITA ORAON 3401005WL012198 SUNITA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sunita Oraon FINO PAYMENTS BANK LTD(608001)
382 CHANHO JH-01-005-003-002/384
(CHAMA) 		3401005000NRG24Z050520230149560 17/05/2023 SUNITA ORAON 3401005WL007898 SUNITA ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sunita Oraon FINO PAYMENTS BANK LTD(608001)
383 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24Z050520230149561 17/05/2023 SHYAM SINGH 3401005WL007898 SHYAM SINGH 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shyam Singh FINO PAYMENTS BANK LTD(608001)
384 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24Z160520230225812 17/05/2023 SHYAM SINGH 3401005WL012198 SHYAM SINGH 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Shyam Singh FINO PAYMENTS BANK LTD(608001)
385 CHANHO JH-01-005-003-002/390
(CHAMA) 		3401005000NRG24Z050520230149562 17/05/2023 BIRSI URAON 3401005WL007898 BIRSI URAON 00688 FINO0009002 162 162 Rejected 18/05/2023 S92297148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CHANHO JH-01-005-003-002/420
(CHAMA) 		3401005000NRG24Z050520230149563 17/05/2023 SONU ORAON 3401005WL007898 SONU ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sonu Oraon FINO PAYMENTS BANK LTD(608001)
387 CHANHO JH-01-005-003-002/420
(CHAMA) 		3401005000NRG24Z160520230225813 17/05/2023 SONU ORAON 3401005WL012198 SONU ORAON 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sonu Oraon FINO PAYMENTS BANK LTD(608001)
388 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24Z100520230181504 17/05/2023 AJAY LOHRA 3401005WL009670 AJAY LOHRA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
389 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24Z040520230143341 17/05/2023 AJAY LOHRA 3401005WL007582 AJAY LOHRA 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 23328 23328
390 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z040520230143413 17/05/2023 nasima khatoon 3401005WL007583 nasima khatoon 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
391 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z150520230206507 17/05/2023 nasima khatoon 3401005WL011095 nasima khatoon 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
392 CHANHO JH-01-005-003-004/433
(CHAMA) 		3401005000NRG24Z040520230143357 17/05/2023 LAKSHMAN LOHRA 3401005WL007582 LAKSHMAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 18/05/2023 S92297148 LAKSHMAN LOHRA BANK OF INDIA(508505)
SubTotal 486 486
Total 63369 63369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_170523APB_FTO_133215 BANK OF INDIA BKID0004903 CHAMA 324
2 CHANHO JH3401005003_170523APB_FTO_133215 BANK OF INDIA BKID0004903 TANGAR 486
3 CHANHO JH3401005003_170523APB_FTO_133215 BANK OF INDIA BKID0004903 TANGER 33237
4 CHANHO JH3401005003_170523APB_FTO_133215 BANK OF INDIA BKID0004912 KHELARI 1782
5 CHANHO JH3401005003_170523APB_FTO_133215 BANK OF INDIA BKID0004944 BURMU 162
6 CHANHO JH3401005003_170523APB_FTO_133215 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
7 CHANHO JH3401005003_170523APB_FTO_133215 Indian Bank IDIB000B873 Brahmbe 324
8 CHANHO JH3401005003_170523APB_FTO_133215 Indian Overseas Bank IOBA0000558 DAKRA 324
9 CHANHO JH3401005003_170523APB_FTO_133215 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
10 CHANHO JH3401005003_170523APB_FTO_133215 Punjab National Bank PUNB0074620 Chanho 648
11 CHANHO JH3401005003_170523APB_FTO_133215 Punjab National Bank PUNB0975900 Khalari 324
12 CHANHO JH3401005003_170523APB_FTO_133215 State Bank of India SBIN0002926 CHANDWA 162
13 CHANHO JH3401005003_170523APB_FTO_133215 State Bank of India SBIN0014339 MANDER 810
14 CHANHO JH3401005003_170523APB_FTO_133215 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
15 CHANHO JH3401005003_170523APB_FTO_133215 Union Bank of India UBIN0563820 MANDAR 162
16 CHANHO JH3401005003_170523APB_FTO_133215 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23328
17 CHANHO JH3401005003_170523APB_FTO_133215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324
18 CHANHO JH3401005003_170523APB_FTO_133215 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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