|
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-01-005-012-001/110
(ROLL)
|
3401005000NRG24Z100620230406922
|
14/06/2023
|
KRISNA BHAGAT
|
3401005WL022144
|
KRISNA BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KRISNA BHAGAT
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-012-001/121
(ROLL)
|
3401005000NRG24Z100620230406923
|
14/06/2023
|
MUKESH ORAON
|
3401005WL022144
|
MUKESH ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MUKESH ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-012-001/126
(ROLL)
|
3401005000NRG24Z100620230406924
|
14/06/2023
|
BANDHUWA ORAON
|
3401005WL022144
|
BANDHUWA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Bandhuwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-012-001/126
(ROLL)
|
3401005000NRG24Z100620230406925
|
14/06/2023
|
NAGI ORAON
|
3401005WL022144
|
NAGI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Nagi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-012-001/131
(ROLL)
|
3401005000NRG24Z100620230406926
|
14/06/2023
|
JHAGI ORAON
|
3401005WL022144
|
JHAGI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Jhagi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-012-001/145
(ROLL)
|
3401005000NRG24Z100620230406928
|
14/06/2023
|
PARWATIYA ORAON
|
3401005WL022144
|
PARWATIYA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Parbatiya Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-012-001/145
(ROLL)
|
3401005000NRG24Z100620230406929
|
14/06/2023
|
Sukra Oraon
|
3401005WL022144
|
Sukra Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-012-001/169
(ROLL)
|
3401005000NRG24Z130620230441978
|
14/06/2023
|
GONDA TAN BHAGAT
|
3401005WL024268
|
GONDA TAN BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Gonda Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-012-001/182
(ROLL)
|
3401005000NRG24Z130620230441980
|
14/06/2023
|
BAHMANI EKKA
|
3401005WL024268
|
BAHMANI EKKA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Bahmani Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-012-001/195
(ROLL)
|
3401005000NRG24Z130620230441981
|
14/06/2023
|
MAHADEO ORAON
|
3401005WL024268
|
MAHADEO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MAHADEO ORAON
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-012-001/197
(ROLL)
|
3401005000NRG24Z130620230441982
|
14/06/2023
|
GANESH BHAGAT
|
3401005WL024268
|
GANESH BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Ganesh Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-012-001/198
(ROLL)
|
3401005000NRG24Z130620230441983
|
14/06/2023
|
JAGNI TANA BHAGTAIN
|
3401005WL024268
|
JAGNI TANA BHAGTAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Jagni Bhagtain
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-012-001/247
(ROLL)
|
3401005000NRG24Z100620230406930
|
14/06/2023
|
PUSPA ORAON
|
3401005WL022144
|
PUSPA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Puspa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-012-001/257
(ROLL)
|
3401005000NRG24Z100620230406931
|
14/06/2023
|
BIGO ORAON
|
3401005WL022144
|
BIGO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BIGO ORAIN (CHALIO)
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-012-001/281
(ROLL)
|
3401005000NRG24Z100620230406932
|
14/06/2023
|
CHANDU ORAON
|
3401005WL022144
|
CHANDU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Chandu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANHO
|
JH-01-005-012-001/300
(ROLL)
|
3401005000NRG24Z130620230441991
|
14/06/2023
|
Manila Oraon
|
3401005WL024268
|
Manila Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Manila Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-012-001/322
(ROLL)
|
3401005000NRG24Z130620230439186
|
14/06/2023
|
PIRI BHAGTAIN
|
3401005WL024116
|
PIRI BHAGTAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Piree Bhagtain
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANHO
|
JH-01-005-012-001/328
(ROLL)
|
3401005000NRG24Z100620230406933
|
14/06/2023
|
DURGA ORAON
|
3401005WL022144
|
DURGA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. DURGA OROAN S\O LATEYOGIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-012-001/360
(ROLL)
|
3401005000NRG24Z130620230439187
|
14/06/2023
|
PARWATI BHAGAT
|
3401005WL024116
|
PARWATI BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PARWATI BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-012-001/360
(ROLL)
|
3401005000NRG24Z130620230439188
|
14/06/2023
|
RAMNANDAN BHAGAT
|
3401005WL024116
|
RAMNANDAN BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. RAM NANDAN BHAGAT S\O.SOMA TANABHAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-012-001/369
(ROLL)
|
3401005000NRG24Z130620230439189
|
14/06/2023
|
Nanki Oraon
|
3401005WL024116
|
Nanki Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-012-001/374
(ROLL)
|
3401005000NRG24Z130620230439190
|
14/06/2023
|
SUKRU ORAIN
|
3401005WL024116
|
SUKRU ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Suko Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-012-001/378
(ROLL)
|
3401005000NRG24Z130620230439193
|
14/06/2023
|
KALI ORAIN
|
3401005WL024116
|
KALI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Kali Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANHO
|
JH-01-005-012-001/378
(ROLL)
|
3401005000NRG24Z130620230439192
|
14/06/2023
|
MANGRU ORAON
|
3401005WL024116
|
MANGRU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mangru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-012-001/409
(ROLL)
|
3401005000NRG24Z130620230439194
|
14/06/2023
|
SHANTI TIGGA
|
3401005WL024116
|
SHANTI TIGGA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mrs. SHANTI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-012-001/410
(ROLL)
|
3401005000NRG24Z130620230439195
|
14/06/2023
|
NIRANJAN MINJ
|
3401005WL024116
|
NIRANJAN MINJ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Niranjan Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-012-001/503
(ROLL)
|
3401005000NRG24Z100620230406937
|
14/06/2023
|
AJAY ORAON
|
3401005WL022144
|
AJAY ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-012-001/506
(ROLL)
|
3401005000NRG24Z100620230406938
|
14/06/2023
|
BUDHANI KUJUR
|
3401005WL022144
|
BUDHANI KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BUDHANI KUJUR
|
ICICI BANK LTD(508534)
|
|
29
|
CHANHO
|
JH-01-005-012-001/506
(ROLL)
|
3401005000NRG24Z100620230406939
|
14/06/2023
|
ETWA ORAON
|
3401005WL022144
|
ETWA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-012-001/507
(ROLL)
|
3401005000NRG24Z100620230406940
|
14/06/2023
|
ANITA ORAON
|
3401005WL022144
|
ANITA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Ms. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-012-001/527
(ROLL)
|
3401005000NRG24Z100620230406941
|
14/06/2023
|
SHIBU ORAON
|
3401005WL022144
|
SHIBU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SHIBU ORAON
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-012-001/529
(ROLL)
|
3401005000NRG24Z100620230406942
|
14/06/2023
|
PARTIMA ORAON
|
3401005WL022144
|
PARTIMA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PRATIMA ORAON
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-012-001/558
(ROLL)
|
3401005000NRG24Z130620230441721
|
14/06/2023
|
LACHHO ORAIN
|
3401005WL024258
|
LACHHO ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
LACHHO ORAIN
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-012-001/669
(ROLL)
|
3401005000NRG24Z100620230406944
|
14/06/2023
|
SUMITRA KUMARI
|
3401005WL022144
|
SUMITRA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SUMITRA KUMARI
|
ICICI BANK LTD(508534)
|
|
35
|
CHANHO
|
JH-01-005-012-001/670
(ROLL)
|
3401005000NRG24Z100620230406945
|
14/06/2023
|
SURAJ ORAON
|
3401005WL022144
|
SURAJ ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SURAJ ORAON
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-012-001/676
(ROLL)
|
3401005000NRG24Z100620230406947
|
14/06/2023
|
MANITA ORAON
|
3401005WL022144
|
MANITA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Manita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANHO
|
JH-01-005-012-001/767
(ROLL)
|
3401005000NRG24Z130620230441725
|
14/06/2023
|
MUNIKA MINZ
|
3401005WL024258
|
MUNIKA MINZ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Munika Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-012-001/8
(ROLL)
|
3401005000NRG24Z130620230441992
|
14/06/2023
|
LAXMI DEVI
|
3401005WL024268
|
LAXMI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
LAXMI DEVI (CHALIO)
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-012-003/34
(ROLL)
|
3401005000NRG24Z130620230441735
|
14/06/2023
|
GANDU ORAON
|
3401005WL024258
|
GANDU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Gandu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-012-004/160
(ROLL)
|
3401005000NRG24Z130620230441996
|
14/06/2023
|
KALESWAR SINGH
|
3401005WL024268
|
KALESWAR SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-012-004/256
(ROLL)
|
3401005000NRG24Z130620230439252
|
14/06/2023
|
ANITA DEVI
|
3401005WL024118
|
ANITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-012-004/316
(ROLL)
|
3401005000NRG24Z130620230439265
|
14/06/2023
|
BABITA DEVI
|
3401005WL024118
|
BABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-012-004/548
(ROLL)
|
3401005000NRG24Z130620230439273
|
14/06/2023
|
VIKEE PAHAN
|
3401005WL024118
|
VIKEE PAHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
VIKEE PAHAN
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-012-004/806
(ROLL)
|
3401005000NRG24Z130620230442003
|
14/06/2023
|
BIRU PAHAN
|
3401005WL024268
|
BIRU PAHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BIRU PAHAN
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-012-004/821
(ROLL)
|
3401005000NRG24Z130620230442006
|
14/06/2023
|
SANDHAYA DEVI
|
3401005WL024268
|
SANDHAYA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MISS SANDHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANHO
|
JH-01-005-012-004/833
(ROLL)
|
3401005000NRG24Z130620230442009
|
14/06/2023
|
VIKASH GOP
|
3401005WL024268
|
VIKASH GOP
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
VIKASH GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
47
|
CHANHO
|
JH-01-005-012-001/167
(ROLL)
|
3401005000NRG24Z130620230441977
|
14/06/2023
|
MANGE TANA BHAGAT
|
3401005WL024268
|
MANGE TANA BHAGAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MANGE TANA BHAGAT
|
ICICI BANK LTD(508534)
|
|
48
|
CHANHO
|
JH-01-005-012-001/230
(ROLL)
|
3401005000NRG24Z130620230441988
|
14/06/2023
|
JALHI DEVI
|
3401005WL024268
|
JALHI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
JALHI DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
CHANHO
|
JH-01-005-012-001/368
(ROLL)
|
3401005000NRG24Z100620230406935
|
14/06/2023
|
CHOTE ORAIN
|
3401005WL022144
|
CHOTE ORAIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
CHOTE ORAIN
|
ICICI BANK LTD(508534)
|
|
50
|
CHANHO
|
JH-01-005-012-003/3
(ROLL)
|
3401005000NRG24Z130620230441733
|
14/06/2023
|
AKLU ANSARI
|
3401005WL024258
|
AKLU ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Aklu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-012-003/3
(ROLL)
|
3401005000NRG24Z130620230441734
|
14/06/2023
|
BILUWA KHATUN
|
3401005WL024258
|
BILUWA KHATUN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BILUWA KHATUN
|
ICICI BANK LTD(508534)
|
|
52
|
CHANHO
|
JH-01-005-012-003/35
(ROLL)
|
3401005000NRG24Z130620230441736
|
14/06/2023
|
SILA DEVI
|
3401005WL024258
|
SILA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mrs. SHILO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-012-003/79
(ROLL)
|
3401005000NRG24Z130620230441741
|
14/06/2023
|
BANDHU ORAON
|
3401005WL024258
|
BANDHU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BANDHU ORAON
|
ICICI BANK LTD(508534)
|
|
54
|
CHANHO
|
JH-01-005-012-003/79
(ROLL)
|
3401005000NRG24Z130620230441740
|
14/06/2023
|
SHIBU ORAON
|
3401005WL024258
|
SHIBU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Shibu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-012-001/205
(ROLL)
|
3401005000NRG24Z130620230441987
|
14/06/2023
|
NARU BHAGAT
|
3401005WL024268
|
NARU BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mr. NARU BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-012-003/82
(ROLL)
|
3401005000NRG24Z130620230441742
|
14/06/2023
|
UNESHA KHATUN
|
3401005WL024258
|
UNESHA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Unesha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
CHANHO
|
JH-01-005-012-001/503
(ROLL)
|
3401005000NRG24Z100620230406936
|
14/06/2023
|
SANJAY ORAON
|
3401005WL022144
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SANJAY ORAON
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-012-001/551
(ROLL)
|
3401005000NRG24Z130620230439199
|
14/06/2023
|
BIRU ORAON
|
3401005WL024116
|
BIRU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Biru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANHO
|
JH-01-005-012-001/552
(ROLL)
|
3401005000NRG24Z130620230441720
|
14/06/2023
|
BIMLA KUJUR
|
3401005WL024258
|
BIMLA KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BIMLA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-012-001/566
(ROLL)
|
3401005000NRG24Z130620230441723
|
14/06/2023
|
ANIMA LAKRA
|
3401005WL024258
|
ANIMA LAKRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
ANIMA LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-012-001/670
(ROLL)
|
3401005000NRG24Z100620230406946
|
14/06/2023
|
VIKASH ORAON
|
3401005WL022144
|
VIKASH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Vikas Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-012-001/676
(ROLL)
|
3401005000NRG24Z100620230406948
|
14/06/2023
|
BABALU ORAON
|
3401005WL022144
|
BABALU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
BABALU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-012-001/791
(ROLL)
|
3401005000NRG24Z130620230441732
|
14/06/2023
|
SUSHMA MINZ
|
3401005WL024258
|
SUSHMA MINZ
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Sushma Minz
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-012-003/49
(ROLL)
|
3401005000NRG24Z130620230441737
|
14/06/2023
|
DALI ORAON
|
3401005WL024258
|
DALI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
DALI URAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-012-004/110
(ROLL)
|
3401005000NRG24Z130620230439243
|
14/06/2023
|
SHANTI DEVI
|
3401005WL024118
|
SHANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-012-004/116
(ROLL)
|
3401005000NRG24Z130620230439244
|
14/06/2023
|
PARWATI DEVI
|
3401005WL024118
|
PARWATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-012-004/116
(ROLL)
|
3401005000NRG24Z130620230439245
|
14/06/2023
|
SOBHAN RAM
|
3401005WL024118
|
SOBHAN RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-012-004/117
(ROLL)
|
3401005000NRG24Z130620230439246
|
14/06/2023
|
GOBARDHAN MAHLI
|
3401005WL024118
|
GOBARDHAN MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
GOVARDHAN MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-012-004/117
(ROLL)
|
3401005000NRG24Z130620230439247
|
14/06/2023
|
RUPU DEVI
|
3401005WL024118
|
RUPU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
RUPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-012-004/121
(ROLL)
|
3401005000NRG24Z130620230441993
|
14/06/2023
|
SANTI DEVI
|
3401005WL024268
|
SANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-012-004/130
(ROLL)
|
3401005000NRG24Z130620230441994
|
14/06/2023
|
NAMITA DEVI
|
3401005WL024268
|
NAMITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Namita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-012-004/133
(ROLL)
|
3401005000NRG24Z130620230441995
|
14/06/2023
|
AJNAS DEVI
|
3401005WL024268
|
AJNAS DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Ajnas Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-012-004/168
(ROLL)
|
3401005000NRG24Z130620230439248
|
14/06/2023
|
PRAMESHWARI DEVI
|
3401005WL024118
|
PRAMESHWARI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PRAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-012-004/180
(ROLL)
|
3401005000NRG24Z130620230439249
|
14/06/2023
|
ARVIND KUMAR SAHI
|
3401005WL024118
|
ARVIND KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
ARVIND KUMAR SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-012-004/180
(ROLL)
|
3401005000NRG24Z130620230439250
|
14/06/2023
|
ASHWINI SAHI
|
3401005WL024118
|
ASHWINI SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Ashwini Kumar Sahi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-012-004/182
(ROLL)
|
3401005000NRG24Z130620230439251
|
14/06/2023
|
AASHA DEVI
|
3401005WL024118
|
AASHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-012-004/300
(ROLL)
|
3401005000NRG24Z130620230439253
|
14/06/2023
|
DEVANTI DEVI
|
3401005WL024118
|
DEVANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-012-004/300
(ROLL)
|
3401005000NRG24Z130620230439254
|
14/06/2023
|
PRADEEP RAM
|
3401005WL024118
|
PRADEEP RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
PRADEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-012-004/308
(ROLL)
|
3401005000NRG24Z130620230439255
|
14/06/2023
|
GAJANAND RAM
|
3401005WL024118
|
GAJANAND RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
GAJANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-012-004/309
(ROLL)
|
3401005000NRG24Z130620230439256
|
14/06/2023
|
DELESHAR RAM
|
3401005WL024118
|
DELESHAR RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
DILESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-012-004/310
(ROLL)
|
3401005000NRG24Z130620230439258
|
14/06/2023
|
LAILA DEVI
|
3401005WL024118
|
LAILA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-012-004/310
(ROLL)
|
3401005000NRG24Z130620230439257
|
14/06/2023
|
MHENDARA MALI
|
3401005WL024118
|
MHENDARA MALI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MAHENDRA MAHALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
CHANHO
|
JH-01-005-012-004/311
(ROLL)
|
3401005000NRG24Z130620230439259
|
14/06/2023
|
FULCHAND RAM
|
3401005WL024118
|
FULCHAND RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
FULCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANHO
|
JH-01-005-012-004/311
(ROLL)
|
3401005000NRG24Z130620230439260
|
14/06/2023
|
RITA DEVI
|
3401005WL024118
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-012-004/312
(ROLL)
|
3401005000NRG24Z130620230439261
|
14/06/2023
|
MANOJ RAM
|
3401005WL024118
|
MANOJ RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
86
|
CHANHO
|
JH-01-005-012-004/313
(ROLL)
|
3401005000NRG24Z130620230439262
|
14/06/2023
|
BINDAR MAHLI
|
3401005WL024118
|
BINDAR MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
VINDAR MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-012-004/313
(ROLL)
|
3401005000NRG24Z130620230439263
|
14/06/2023
|
DAMPATI DEVI
|
3401005WL024118
|
DAMPATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-012-004/315
(ROLL)
|
3401005000NRG24Z130620230439264
|
14/06/2023
|
CHAMELI DEVI
|
3401005WL024118
|
CHAMELI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-012-004/383
(ROLL)
|
3401005000NRG24Z130620230439266
|
14/06/2023
|
PARTAP SAHI
|
3401005WL024118
|
PARTAP SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
GIRISH SAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHANHO
|
JH-01-005-012-004/511
(ROLL)
|
3401005000NRG24Z130620230439267
|
14/06/2023
|
YOGENDRA PANDEY
|
3401005WL024118
|
YOGENDRA PANDEY
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
YOGENDRA PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHANHO
|
JH-01-005-012-004/516
(ROLL)
|
3401005000NRG24Z130620230439268
|
14/06/2023
|
RANJAY RAM
|
3401005WL024118
|
RANJAY RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
RANJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-012-004/529
(ROLL)
|
3401005000NRG24Z130620230439269
|
14/06/2023
|
CHITRAGUPTA SAHI
|
3401005WL024118
|
CHITRAGUPTA SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MR CHITRAGUPTA SAHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANHO
|
JH-01-005-012-004/529
(ROLL)
|
3401005000NRG24Z130620230439270
|
14/06/2023
|
SANTOSHI DEVI
|
3401005WL024118
|
SANTOSHI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mrs. SANTOSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANHO
|
JH-01-005-012-004/535
(ROLL)
|
3401005000NRG24Z130620230439271
|
14/06/2023
|
KRANTI DEVI
|
3401005WL024118
|
KRANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KRANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-012-004/536
(ROLL)
|
3401005000NRG24Z130620230439272
|
14/06/2023
|
SUNIL MAHLI
|
3401005WL024118
|
SUNIL MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SUNIL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-012-004/63
(ROLL)
|
3401005000NRG24Z130620230439274
|
14/06/2023
|
GOPAL RAM
|
3401005WL024118
|
GOPAL RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-012-004/63
(ROLL)
|
3401005000NRG24Z130620230439275
|
14/06/2023
|
SARITA DEVI
|
3401005WL024118
|
SARITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-012-004/654
(ROLL)
|
3401005000NRG24Z130620230441997
|
14/06/2023
|
NANDKISHOR RAM
|
3401005WL024268
|
NANDKISHOR RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
NANDKISHOR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-012-004/748
(ROLL)
|
3401005000NRG24Z130620230439276
|
14/06/2023
|
AMAR JEET SAHI
|
3401005WL024118
|
AMAR JEET SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
AMAR JEET SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-012-004/782
(ROLL)
|
3401005000NRG24Z130620230439278
|
14/06/2023
|
MALA DEVI
|
3401005WL024118
|
MALA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-012-004/785
(ROLL)
|
3401005000NRG24Z130620230439279
|
14/06/2023
|
rani devi
|
3401005WL024118
|
rani devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-012-004/796
(ROLL)
|
3401005000NRG24Z130620230439280
|
14/06/2023
|
PINKI DEVI
|
3401005WL024118
|
PINKI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-012-004/798
(ROLL)
|
3401005000NRG24Z130620230441999
|
14/06/2023
|
SANGITA KHALKHO
|
3401005WL024268
|
SANGITA KHALKHO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SANGITA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-012-004/799
(ROLL)
|
3401005000NRG24Z130620230439281
|
14/06/2023
|
RIKHI DEVI
|
3401005WL024118
|
RIKHI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Rikhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANHO
|
JH-01-005-012-004/802
(ROLL)
|
3401005000NRG24Z130620230442000
|
14/06/2023
|
SHOBHA DEVI
|
3401005WL024268
|
SHOBHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-012-004/804
(ROLL)
|
3401005000NRG24Z130620230442002
|
14/06/2023
|
NARESH GOPE
|
3401005WL024268
|
NARESH GOPE
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
NARESH GOPE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
107
|
CHANHO
|
JH-01-005-012-001/669
(ROLL)
|
3401005000NRG24Z100620230406943
|
14/06/2023
|
MAHADEV ORAON
|
3401005WL022144
|
MAHADEV ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MAHADEV ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
CHANHO
|
JH-01-005-012-001/162
(ROLL)
|
3401005000NRG24Z130620230441976
|
14/06/2023
|
SUKRO ORAIN
|
3401005WL024268
|
SUKRO ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SUKRO ORAIN
|
ICICI BANK LTD(508534)
|
|
109
|
CHANHO
|
JH-01-005-012-001/179
(ROLL)
|
3401005000NRG24Z130620230441979
|
14/06/2023
|
FLABIYUSH MINJ
|
3401005WL024268
|
FLABIYUSH MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Falabiyus Minz
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
CHANHO
|
JH-01-005-012-001/203
(ROLL)
|
3401005000NRG24Z130620230441985
|
14/06/2023
|
PANDRI ORAIN
|
3401005WL024268
|
PANDRI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Pandri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-012-001/204
(ROLL)
|
3401005000NRG24Z130620230441986
|
14/06/2023
|
CHOTKI ORAIN
|
3401005WL024268
|
CHOTKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Chotki Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-012-001/273
(ROLL)
|
3401005000NRG24Z130620230441989
|
14/06/2023
|
PANCHU TANA BHAGAT
|
3401005WL024268
|
PANCHU TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Panchu Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANHO
|
JH-01-005-012-001/277
(ROLL)
|
3401005000NRG24Z130620230441990
|
14/06/2023
|
ANIL MINJ
|
3401005WL024268
|
ANIL MINJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Anil Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANHO
|
JH-01-005-012-001/348
(ROLL)
|
3401005000NRG24Z100620230406934
|
14/06/2023
|
HARI ORAON
|
3401005WL022144
|
HARI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Hari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANHO
|
JH-01-005-012-001/377
(ROLL)
|
3401005000NRG24Z130620230439191
|
14/06/2023
|
NAJO ORAIN
|
3401005WL024116
|
NAJO ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Najo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANHO
|
JH-01-005-012-001/411
(ROLL)
|
3401005000NRG24Z130620230439196
|
14/06/2023
|
JILSHAN EKKA
|
3401005WL024116
|
JILSHAN EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Jolshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANHO
|
JH-01-005-012-001/564
(ROLL)
|
3401005000NRG24Z130620230441722
|
14/06/2023
|
ROHIT KUJUR
|
3401005WL024258
|
ROHIT KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Rohit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-012-001/768
(ROLL)
|
3401005000NRG24Z130620230441726
|
14/06/2023
|
RANJIT KHALKHO
|
3401005WL024258
|
RANJIT KHALKHO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Ranjit Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANHO
|
JH-01-005-012-001/772
(ROLL)
|
3401005000NRG24Z130620230441727
|
14/06/2023
|
GANGO ORAON
|
3401005WL024258
|
GANGO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Gango Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANHO
|
JH-01-005-012-001/779
(ROLL)
|
3401005000NRG24Z130620230441729
|
14/06/2023
|
PUSHPA EKKA
|
3401005WL024258
|
PUSHPA EKKA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Pushpa Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANHO
|
JH-01-005-012-001/781
(ROLL)
|
3401005000NRG24Z130620230441730
|
14/06/2023
|
BUTRU ORAON
|
3401005WL024258
|
BUTRU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Butru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
CHANHO
|
JH-01-005-012-001/785
(ROLL)
|
3401005000NRG24Z130620230441731
|
14/06/2023
|
RAMESH MINZ
|
3401005WL024258
|
RAMESH MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Ramesh Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANHO
|
JH-01-005-012-003/7
(ROLL)
|
3401005000NRG24Z130620230441738
|
14/06/2023
|
PUNNA ORAON
|
3401005WL024258
|
PUNNA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Punna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANHO
|
JH-01-005-012-003/72
(ROLL)
|
3401005000NRG24Z130620230441739
|
14/06/2023
|
MUNWA KHATUN
|
3401005WL024258
|
MUNWA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Muneja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-012-004/789
(ROLL)
|
3401005000NRG24Z130620230441998
|
14/06/2023
|
SUKRA GOP
|
3401005WL024268
|
SUKRA GOP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Sukra Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANHO
|
JH-01-005-012-004/820
(ROLL)
|
3401005000NRG24Z130620230442005
|
14/06/2023
|
SAMUNDRI DEVI
|
3401005WL024268
|
SAMUNDRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Samundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
127
|
CHANHO
|
JH-01-005-012-004/760
(ROLL)
|
3401005000NRG24Z130620230439277
|
14/06/2023
|
SANJANA KUMARI
|
3401005WL024118
|
SANJANA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
CHANHO
|
JH-01-005-012-001/138
(ROLL)
|
3401005000NRG24Z100620230406927
|
14/06/2023
|
MUNI ORAIN
|
3401005WL022144
|
MUNI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
MUNI ORAON
|
ICICI BANK LTD(508534)
|
|
129
|
CHANHO
|
JH-01-005-012-001/198
(ROLL)
|
3401005000NRG24Z130620230441984
|
14/06/2023
|
TILA TANA BHAGAT
|
3401005WL024268
|
TILA TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
TILA TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
130
|
CHANHO
|
JH-01-005-012-004/823
(ROLL)
|
3401005000NRG24Z130620230442007
|
14/06/2023
|
VITAN ORAON
|
3401005WL024268
|
VITAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
Vitan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANHO
|
JH-01-005-012-004/829
(ROLL)
|
3401005000NRG24Z130620230442008
|
14/06/2023
|
KAJAL DEVI
|
3401005WL024268
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/07/2023
|
|
S15194070
|
|
KAJAL KUMARI D/O NAGESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21222
|
21222
|
|
|
|
|
|
|
|