Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:59:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_190723APB_FTO_359027
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) 		3401005000NRG24Z180720230715133 19/07/2023 KRISNA BHAGAT 3401005WL039378 KRISNA BHAGAT 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 KRISNA BHAGAT ICICI BANK LTD(508534)
2 CHANHO JH-01-005-012-001/121
(ROLL) 		3401005000NRG24Z180720230715134 19/07/2023 MUKESH ORAON 3401005WL039378 MUKESH ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 MUKESH ORAON BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/121
(ROLL) 		3401005000NRG24Z110720230656492 19/07/2023 MUKESH ORAON 3401005WL036055 MUKESH ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 MUKESH ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24Z110720230656493 19/07/2023 BANDHUWA ORAON 3401005WL036055 BANDHUWA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Bandhuwa Oraon FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24Z180720230715135 19/07/2023 BANDHUWA ORAON 3401005WL039378 BANDHUWA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Bandhuwa Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24Z180720230715136 19/07/2023 NAGI ORAON 3401005WL039378 NAGI ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Nagi Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/126
(ROLL) 		3401005000NRG24Z110720230656494 19/07/2023 NAGI ORAON 3401005WL036055 NAGI ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Nagi Oraon FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/140
(ROLL) 		3401005000NRG24Z110720230656496 19/07/2023 PUSAGI ORAIN 3401005WL036055 PUSAGI ORAIN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PUSAGI ORAIN BANK OF INDIA(508505)
9 CHANHO JH-01-005-012-001/140
(ROLL) 		3401005000NRG24Z190720230720473 19/07/2023 PUSAGI ORAIN 3401005WL039690 PUSAGI ORAIN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PUSAGI ORAIN BANK OF INDIA(508505)
10 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24Z190720230720474 19/07/2023 MANGE ORAON 3401005WL039690 MANGE ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mange Oraon FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-012-001/145
(ROLL) 		3401005000NRG24Z180720230715138 19/07/2023 PARWATIYA ORAON 3401005WL039378 PARWATIYA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Parbatiya Oraon FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-012-001/145
(ROLL) 		3401005000NRG24Z110720230656497 19/07/2023 PARWATIYA ORAON 3401005WL036055 PARWATIYA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Parbatiya Oraon FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-012-001/145
(ROLL) 		3401005000NRG24Z110720230656498 19/07/2023 Sukra Oraon 3401005WL036055 Sukra Oraon 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SUKRA ORAON BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24Z190720230720480 19/07/2023 BAHMANI EKKA 3401005WL039690 BAHMANI EKKA 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Bahmani Ekka FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-012-001/188
(ROLL) 		3401005000NRG24Z190720230720482 19/07/2023 MARIYANUSH MINJ 3401005WL039690 MARIYANUSH MINJ 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 MARIYANUS MINZ BANK OF INDIA(508505)
16 CHANHO JH-01-005-012-001/197
(ROLL) 		3401005000NRG24Z190720230720483 19/07/2023 GANESH BHAGAT 3401005WL039690 GANESH BHAGAT 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Ganesh Tana Bhagat FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-012-001/247
(ROLL) 		3401005000NRG24Z180720230715139 19/07/2023 PUSPA ORAON 3401005WL039378 PUSPA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Puspa Oraon FINO PAYMENTS BANK LTD(608001)
18 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24Z190720230720489 19/07/2023 KHETWA ORAON 3401005WL039690 KHETWA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-012-001/257
(ROLL) 		3401005000NRG24Z180720230715140 19/07/2023 BIGO ORAON 3401005WL039378 BIGO ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 BIGO ORAIN (CHALIO) BANK OF INDIA(508505)
20 CHANHO JH-01-005-012-001/257
(ROLL) 		3401005000NRG24Z110720230656501 19/07/2023 BIGO ORAON 3401005WL036055 BIGO ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 BIGO ORAIN (CHALIO) BANK OF INDIA(508505)
21 CHANHO JH-01-005-012-001/281
(ROLL) 		3401005000NRG24Z110720230656502 19/07/2023 CHANDU ORAON 3401005WL036055 CHANDU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Chandu Oraon FINO PAYMENTS BANK LTD(608001)
22 CHANHO JH-01-005-012-001/281
(ROLL) 		3401005000NRG24Z180720230715141 19/07/2023 CHANDU ORAON 3401005WL039378 CHANDU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Chandu Oraon FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24Z190720230720496 19/07/2023 MANGIYA ORAIN 3401005WL039690 MANGIYA ORAIN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/300
(ROLL) 		3401005000NRG24Z190720230720529 19/07/2023 Manila Oraon 3401005WL039692 Manila Oraon 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Manila Oraon FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24Z190720230720531 19/07/2023 JURA ORAON 3401005WL039692 JURA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 JURA ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24Z190720230720532 19/07/2023 Nanki Oraon 3401005WL039692 Nanki Oraon 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
27 CHANHO JH-01-005-012-001/378
(ROLL) 		3401005000NRG24Z110720230656503 19/07/2023 KALI ORAIN 3401005WL036055 KALI ORAIN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Kali Urain FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24Z110720230656504 19/07/2023 NIRANJAN MINJ 3401005WL036055 NIRANJAN MINJ 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24Z190720230720534 19/07/2023 NIRANJAN MINJ 3401005WL039692 NIRANJAN MINJ 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24Z180720230715142 19/07/2023 ETWA ORAON 3401005WL039378 ETWA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24Z110720230656505 19/07/2023 ETWA ORAON 3401005WL036055 ETWA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24Z190720230720535 19/07/2023 SUNITA ORAON 3401005WL039692 SUNITA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SUNITA ORAON BANK OF INDIA(508505)
33 CHANHO JH-01-005-012-001/529
(ROLL) 		3401005000NRG24Z180720230715143 19/07/2023 PARTIMA ORAON 3401005WL039378 PARTIMA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PRATIMA ORAON BANK OF INDIA(508505)
34 CHANHO JH-01-005-012-001/539
(ROLL) 		3401005000NRG24Z110720230656506 19/07/2023 Somra Oraon 3401005WL036055 Somra Oraon 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. SOMRA ORAON CENTRAL BANK OF INDIA(607115)
35 CHANHO JH-01-005-012-001/669
(ROLL) 		3401005000NRG24Z180720230715145 19/07/2023 SUMITRA KUMARI 3401005WL039378 SUMITRA KUMARI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SUMITRA KUMARI ICICI BANK LTD(508534)
36 CHANHO JH-01-005-012-001/670
(ROLL) 		3401005000NRG24Z180720230715146 19/07/2023 SURAJ ORAON 3401005WL039378 SURAJ ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SURAJ ORAON BANK OF INDIA(508505)
37 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24Z190720230720498 19/07/2023 Basanti oraon 3401005WL039690 Basanti oraon 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 BASANTI ORAIN BANK OF INDIA(508505)
38 CHANHO JH-01-005-012-001/767
(ROLL) 		3401005000NRG24Z120720230666091 19/07/2023 MUNIKA MINZ 3401005WL036535 MUNIKA MINZ 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Munika Minz FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-012-001/84
(ROLL) 		3401005000NRG24Z190720230720507 19/07/2023 SUNDAR ORAON 3401005WL039690 SUNDAR ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SUNDAR ORAON BANK OF INDIA(508505)
40 CHANHO JH-01-005-012-001/86
(ROLL) 		3401005000NRG24Z190720230720508 19/07/2023 RAMA ORAON 3401005WL039690 RAMA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 RAMA ORAON ICICI BANK LTD(508534)
41 CHANHO JH-01-005-012-001/88
(ROLL) 		3401005000NRG24Z190720230720536 19/07/2023 SUKA ORAON 3401005WL039692 SUKA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SUKA ORAON BANK OF INDIA(508505)
42 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24Z190720230720620 19/07/2023 GANDU ORAON 3401005WL039696 GANDU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-012-003/34
(ROLL) 		3401005000NRG24Z080720230633483 19/07/2023 GANDU ORAON 3401005WL034629 GANDU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Gandu Oraon FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-012-004/136
(ROLL) 		3401005000NRG24Z170720230703570 19/07/2023 KRISHNA GOPE 3401005WL038726 KRISHNA GOPE 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 KRISHNA GOPE BANK OF INDIA(508505)
45 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24Z170720230703571 19/07/2023 KALESWAR SINGH 3401005WL038726 KALESWAR SINGH 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24Z170720230703470 19/07/2023 BABITA DEVI 3401005WL038723 BABITA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 BABITA DEVI PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24Z170720230703476 19/07/2023 ANOJ RAM 3401005WL038723 ANOJ RAM 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 ANOJ RAM BANK OF INDIA(508505)
48 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24Z170720230703578 19/07/2023 Lakhi devi 3401005WL038726 Lakhi devi 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
49 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24Z170720230703492 19/07/2023 MOHAN RAM 3401005WL038723 MOHAN RAM 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 MOHAN RAM BANK OF INDIA(508505)
50 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24Z170720230703494 19/07/2023 ANAND RAM 3401005WL038723 ANAND RAM 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Anand Ram PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-012-004/806
(ROLL) 		3401005000NRG24Z170720230703503 19/07/2023 BIRU PAHAN 3401005WL038723 BIRU PAHAN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 BIRU PAHAN BANK OF INDIA(508505)
SubTotal 8262 8262
52 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24Z170720230703480 19/07/2023 RAJESH MUNDA 3401005WL038723 RAJESH MUNDA 00048 BKID0004915 162 162 Processed 22/07/2023 S15440657 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
53 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24Z190720230720471 19/07/2023 MANGESWAR ORAON 3401005WL039690 MANGESWAR ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24Z190720230720472 19/07/2023 ETWAHAN ORAON 3401005WL039690 ETWAHAN ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24Z190720230720475 19/07/2023 KULDIP BHAGAT 3401005WL039690 KULDIP BHAGAT 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 KULDIP BHAGAT ICICI BANK LTD(508534)
56 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24Z190720230720476 19/07/2023 HABDU ORAON 3401005WL039690 HABDU ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24Z110720230656499 19/07/2023 HABDU ORAON 3401005WL036055 HABDU ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24Z190720230720478 19/07/2023 MANGE TANA BHAGAT 3401005WL039690 MANGE TANA BHAGAT 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 MANGE TANA BHAGAT ICICI BANK LTD(508534)
59 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24Z190720230720488 19/07/2023 DHURI ORAON 3401005WL039690 DHURI ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-012-001/259
(ROLL) 		3401005000NRG24Z190720230720490 19/07/2023 CHARIYA ORAON 3401005WL039690 CHARIYA ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Chariya Oraon FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24Z190720230720493 19/07/2023 ASHOK ORAON 3401005WL039690 ASHOK ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 ASHOK ORAON BANK OF INDIA(508505)
62 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24Z190720230720530 19/07/2023 BALKISHOR ORAON 3401005WL039692 BALKISHOR ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-012-003/3
(ROLL) 		3401005000NRG24Z080720230633482 19/07/2023 AKLU ANSARI 3401005WL034629 AKLU ANSARI 00168 ICIC0000538 27 27 Processed 22/07/2023 S15440657 Aklu Ansari FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24Z080720230633484 19/07/2023 SILA DEVI 3401005WL034629 SILA DEVI 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-012-003/35
(ROLL) 		3401005000NRG24Z190720230720621 19/07/2023 SILA DEVI 3401005WL039696 SILA DEVI 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Mrs. SHILO ORAIN VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24Z080720230633489 19/07/2023 BANDHU ORAON 3401005WL034629 BANDHU ORAON 00168 ICIC0000538 27 27 Processed 22/07/2023 S15440657 BANDHU ORAON ICICI BANK LTD(508534)
67 CHANHO JH-01-005-012-003/79
(ROLL) 		3401005000NRG24Z080720230633488 19/07/2023 SHIBU ORAON 3401005WL034629 SHIBU ORAON 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Shibu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2160 2160
68 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24Z080720230633490 19/07/2023 UNESHA KHATUN 3401005WL034629 UNESHA KHATUN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-012-003/82
(ROLL) 		3401005000NRG24Z190720230720625 19/07/2023 UNESHA KHATUN 3401005WL039696 UNESHA KHATUN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Unesha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
70 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24Z190720230720486 19/07/2023 MALWA DEVI 3401005WL039690 MALWA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Malba Devi PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24Z120720230666090 19/07/2023 NIKHEL BADA 3401005WL036535 NIKHEL BADA 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-012-001/552
(ROLL) 		3401005000NRG24Z110720230656507 19/07/2023 BIMLA KUJUR 3401005WL036055 BIMLA KUJUR 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 BIMLA KUJUR PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24Z110720230656508 19/07/2023 ANIMA LAKRA 3401005WL036055 ANIMA LAKRA 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-012-001/670
(ROLL) 		3401005000NRG24Z180720230715147 19/07/2023 VIKASH ORAON 3401005WL039378 VIKASH ORAON 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Vikas Oraon PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24Z190720230720506 19/07/2023 SUSHMA MINZ 3401005WL039690 SUSHMA MINZ 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Sushma Minz PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-012-001/791
(ROLL) 		3401005000NRG24Z110720230656510 19/07/2023 SUSHMA MINZ 3401005WL036055 SUSHMA MINZ 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Sushma Minz PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24Z080720230633485 19/07/2023 DALI ORAON 3401005WL034629 DALI ORAON 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 DALI URAIN PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24Z170720230703566 19/07/2023 JHANJHO DEVI 3401005WL038726 JHANJHO DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-012-004/129
(ROLL) 		3401005000NRG24Z170720230703567 19/07/2023 SIVPUJAN SINGH 3401005WL038726 SIVPUJAN SINGH 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SHIV PUJAN SINGH PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-012-004/131
(ROLL) 		3401005000NRG24Z170720230703568 19/07/2023 BHUSAN MAHLI 3401005WL038726 BHUSAN MAHLI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SHASHI BHUSHAN MAHLI PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-012-004/133
(ROLL) 		3401005000NRG24Z170720230703569 19/07/2023 AJNAS DEVI 3401005WL038726 AJNAS DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Ajnas Devi PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-012-004/167
(ROLL) 		3401005000NRG24Z170720230703572 19/07/2023 Gaytri Devi 3401005WL038726 Gaytri Devi 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24Z170720230703573 19/07/2023 PRAMESHWARI DEVI 3401005WL038726 PRAMESHWARI DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z170720230703460 19/07/2023 SUREESH RAM 3401005WL038723 SUREESH RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SURESH RAM PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24Z170720230703461 19/07/2023 GAJANAND RAM 3401005WL038723 GAJANAND RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24Z170720230703462 19/07/2023 DELESHAR RAM 3401005WL038723 DELESHAR RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-012-004/310
(ROLL) 		3401005000NRG24Z170720230703464 19/07/2023 LAILA DEVI 3401005WL038723 LAILA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 LILA DEVI PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-012-004/310
(ROLL) 		3401005000NRG24Z170720230703463 19/07/2023 MHENDARA MALI 3401005WL038723 MHENDARA MALI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 MAHENDRA MAHALI AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHANHO JH-01-005-012-004/311
(ROLL) 		3401005000NRG24Z170720230703465 19/07/2023 FULCHAND RAM 3401005WL038723 FULCHAND RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 FULCHAND RAM PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-012-004/311
(ROLL) 		3401005000NRG24Z170720230703466 19/07/2023 RITA DEVI 3401005WL038723 RITA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 RITA DEVI BANK OF INDIA(508505)
91 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24Z170720230703467 19/07/2023 BINDAR MAHLI 3401005WL038723 BINDAR MAHLI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 VINDAR MAHALI PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-012-004/313
(ROLL) 		3401005000NRG24Z170720230703468 19/07/2023 DAMPATI DEVI 3401005WL038723 DAMPATI DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24Z170720230703469 19/07/2023 CHAMELI DEVI 3401005WL038723 CHAMELI DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24Z170720230703471 19/07/2023 BARJESH RAM 3401005WL038723 BARJESH RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24Z170720230703472 19/07/2023 CHITRAGUPTA SAHI 3401005WL038723 CHITRAGUPTA SAHI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 MR CHITRAGUPTA SAHI STATE BANK OF INDIA(508548)
96 CHANHO JH-01-005-012-004/529
(ROLL) 		3401005000NRG24Z170720230703473 19/07/2023 SANTOSHI DEVI 3401005WL038723 SANTOSHI DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Mrs. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
97 CHANHO JH-01-005-012-004/533
(ROLL) 		3401005000NRG24Z170720230703574 19/07/2023 PREM KUMAR MALI 3401005WL038726 PREM KUMAR MALI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 PREM KUMR MALI BANK OF INDIA(508505)
98 CHANHO JH-01-005-012-004/533
(ROLL) 		3401005000NRG24Z170720230703575 19/07/2023 REKHA DEVI 3401005WL038726 REKHA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 REKHA DEVI PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-012-004/63
(ROLL) 		3401005000NRG24Z170720230703576 19/07/2023 GOPAL RAM 3401005WL038726 GOPAL RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 GOPAL RAM PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-012-004/63
(ROLL) 		3401005000NRG24Z170720230703577 19/07/2023 SARITA DEVI 3401005WL038726 SARITA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SARITA DEVI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24Z170720230703475 19/07/2023 NANDKISHOR RAM 3401005WL038723 NANDKISHOR RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 NANDKISHOR RAM PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24Z170720230703477 19/07/2023 DUKHU RAM 3401005WL038723 DUKHU RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 DUKHU RAM PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24Z170720230703478 19/07/2023 CHEDI PAHAN 3401005WL038723 CHEDI PAHAN 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 CHEDI PAHAN AXIS BANK(607153)
104 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24Z170720230703479 19/07/2023 PUNAM DEVI 3401005WL038723 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24Z170720230703481 19/07/2023 Suanan Devi 3401005WL038723 Suanan Devi 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Suman Devi PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24Z170720230703483 19/07/2023 Babulal lohra 3401005WL038723 Babulal lohra 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24Z170720230703579 19/07/2023 Pammi Devi 3401005WL038726 Pammi Devi 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24Z170720230703485 19/07/2023 bhola ram 3401005WL038723 bhola ram 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 BHOLA RAM PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24Z170720230703486 19/07/2023 Pawan ram 3401005WL038723 Pawan ram 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Pawan Ram PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24Z170720230703487 19/07/2023 Ravi ram 3401005WL038723 Ravi ram 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 RAVI RAM BANK OF INDIA(508505)
111 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24Z170720230703489 19/07/2023 Rajesh ram 3401005WL038723 Rajesh ram 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Rajesh Ram PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24Z170720230703490 19/07/2023 Kishor ram 3401005WL038723 Kishor ram 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 KISHOR RAM BANK OF INDIA(508505)
113 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24Z170720230703491 19/07/2023 SANJEET RAM 3401005WL038723 SANJEET RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SANJEET RAM PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24Z170720230703493 19/07/2023 SANDEEP RAM 3401005WL038723 SANDEEP RAM 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24Z170720230703495 19/07/2023 MINA DEVI 3401005WL038723 MINA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24Z170720230703496 19/07/2023 AMAR JEET SAHI 3401005WL038723 AMAR JEET SAHI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24Z170720230703498 19/07/2023 sanju devi 3401005WL038723 sanju devi 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SANJU DEVI PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24Z170720230703499 19/07/2023 MALA DEVI 3401005WL038723 MALA DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 MALA DEVI PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z170720230703500 19/07/2023 rani devi 3401005WL038723 rani devi 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 RANI DEVI PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-012-004/796
(ROLL) 		3401005000NRG24Z170720230703502 19/07/2023 PINKI DEVI 3401005WL038723 PINKI DEVI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8262 8262
121 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24Z170720230703484 19/07/2023 Jyoti Kmari 3401005WL038723 Jyoti Kmari 00415 SBIN0012621 162 162 Processed 22/07/2023 S15440657 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
122 CHANHO JH-01-005-012-001/669
(ROLL) 		3401005000NRG24Z180720230715144 19/07/2023 MAHADEV ORAON 3401005WL039378 MAHADEV ORAON 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 MAHADEV ORAON BANK OF INDIA(508505)
SubTotal 162 162
123 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24Z170720230703482 19/07/2023 Sangita devi 3401005WL038723 Sangita devi 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
124 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24Z110720230656491 19/07/2023 DUGIYA ORAON 3401005WL036055 DUGIYA ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
125 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24Z110720230656500 19/07/2023 SUKRO ORAIN 3401005WL036055 SUKRO ORAIN 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 SUKRO ORAIN ICICI BANK LTD(508534)
126 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24Z190720230720477 19/07/2023 SUKRO ORAIN 3401005WL039690 SUKRO ORAIN 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 SUKRO ORAIN ICICI BANK LTD(508534)
127 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24Z190720230720479 19/07/2023 FLABIYUSH MINJ 3401005WL039690 FLABIYUSH MINJ 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24Z120720230666086 19/07/2023 FLABIYUSH MINJ 3401005WL036535 FLABIYUSH MINJ 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHANHO JH-01-005-012-001/185
(ROLL) 		3401005000NRG24Z120720230666087 19/07/2023 RANJIT BARA 3401005WL036535 RANJIT BARA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Ranjeet Bada FINO PAYMENTS BANK LTD(608001)
130 CHANHO JH-01-005-012-001/185
(ROLL) 		3401005000NRG24Z190720230720481 19/07/2023 RANJIT BARA 3401005WL039690 RANJIT BARA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Ranjeet Bada FINO PAYMENTS BANK LTD(608001)
131 CHANHO JH-01-005-012-001/203
(ROLL) 		3401005000NRG24Z190720230720484 19/07/2023 PANDRI ORAIN 3401005WL039690 PANDRI ORAIN 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Pandri Orain FINO PAYMENTS BANK LTD(608001)
132 CHANHO JH-01-005-012-001/204
(ROLL) 		3401005000NRG24Z190720230720485 19/07/2023 CHOTKI ORAIN 3401005WL039690 CHOTKI ORAIN 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Chotki Urain FINO PAYMENTS BANK LTD(608001)
133 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24Z190720230720487 19/07/2023 MANGRA ORAON 3401005WL039690 MANGRA ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
134 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24Z190720230720491 19/07/2023 PANCHU TANA BHAGAT 3401005WL039690 PANCHU TANA BHAGAT 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24Z120720230666088 19/07/2023 PANCHU TANA BHAGAT 3401005WL036535 PANCHU TANA BHAGAT 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
136 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24Z120720230666089 19/07/2023 ANIL MINJ 3401005WL036535 ANIL MINJ 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Anil Minj FINO PAYMENTS BANK LTD(608001)
137 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24Z190720230720492 19/07/2023 ANIL MINJ 3401005WL039690 ANIL MINJ 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Anil Minj FINO PAYMENTS BANK LTD(608001)
138 CHANHO JH-01-005-012-001/283
(ROLL) 		3401005000NRG24Z190720230720494 19/07/2023 BANDHAN ORAON 3401005WL039690 BANDHAN ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Bandhan Oraon FINO PAYMENTS BANK LTD(608001)
139 CHANHO JH-01-005-012-001/288
(ROLL) 		3401005000NRG24Z190720230720495 19/07/2023 JEVIYAR MINJ 3401005WL039690 JEVIYAR MINJ 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Jaibiyar Minz FINO PAYMENTS BANK LTD(608001)
140 CHANHO JH-01-005-012-001/294
(ROLL) 		3401005000NRG24Z190720230720497 19/07/2023 JAGDEO MUNDA 3401005WL039690 JAGDEO MUNDA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
141 CHANHO JH-01-005-012-001/408
(ROLL) 		3401005000NRG24Z190720230720533 19/07/2023 SANDIP EKKA 3401005WL039692 SANDIP EKKA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Sandeep Ekka FINO PAYMENTS BANK LTD(608001)
142 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24Z190720230720499 19/07/2023 GANGO ORAON 3401005WL039690 GANGO ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Gango Oraon FINO PAYMENTS BANK LTD(608001)
143 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24Z120720230666092 19/07/2023 GANGO ORAON 3401005WL036535 GANGO ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Gango Oraon FINO PAYMENTS BANK LTD(608001)
144 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24Z190720230720501 19/07/2023 PUSHPA EKKA 3401005WL039690 PUSHPA EKKA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
145 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24Z190720230720502 19/07/2023 BUTRU ORAON 3401005WL039690 BUTRU ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Butru Oraon FINO PAYMENTS BANK LTD(608001)
146 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24Z120720230666093 19/07/2023 BUTRU ORAON 3401005WL036535 BUTRU ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Butru Oraon FINO PAYMENTS BANK LTD(608001)
147 CHANHO JH-01-005-012-001/785
(ROLL) 		3401005000NRG24Z190720230720503 19/07/2023 RAMESH MINZ 3401005WL039690 RAMESH MINZ 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Ramesh Minj FINO PAYMENTS BANK LTD(608001)
148 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24Z190720230720504 19/07/2023 BIRSI LAKRA 3401005WL039690 BIRSI LAKRA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
149 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24Z190720230720505 19/07/2023 BATIYA ORAON 3401005WL039690 BATIYA ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 BATIYA ORAON BANK OF INDIA(508505)
150 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24Z190720230720623 19/07/2023 PUNNA ORAON 3401005WL039696 PUNNA ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Punna Oraon FINO PAYMENTS BANK LTD(608001)
151 CHANHO JH-01-005-012-003/7
(ROLL) 		3401005000NRG24Z080720230633486 19/07/2023 PUNNA ORAON 3401005WL034629 PUNNA ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Punna Oraon FINO PAYMENTS BANK LTD(608001)
152 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24Z080720230633487 19/07/2023 MUNWA KHATUN 3401005WL034629 MUNWA KHATUN 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
153 CHANHO JH-01-005-012-003/72
(ROLL) 		3401005000NRG24Z190720230720624 19/07/2023 MUNWA KHATUN 3401005WL039696 MUNWA KHATUN 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Muneja Khatoon FINO PAYMENTS BANK LTD(608001)
154 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24Z170720230703501 19/07/2023 SUKRA GOP 3401005WL038723 SUKRA GOP 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Sukra Gop FINO PAYMENTS BANK LTD(608001)
SubTotal 5022 5022
155 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24Z170720230703497 19/07/2023 SANJANA KUMARI 3401005WL038723 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 22/07/2023 S15440657 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
156 CHANHO JH-01-005-012-001/138
(ROLL) 		3401005000NRG24Z110720230656495 19/07/2023 MUNI ORAIN 3401005WL036055 MUNI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MUNI ORAON ICICI BANK LTD(508534)
157 CHANHO JH-01-005-012-001/138
(ROLL) 		3401005000NRG24Z180720230715137 19/07/2023 MUNI ORAIN 3401005WL039378 MUNI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MUNI ORAON ICICI BANK LTD(508534)
158 CHANHO JH-01-005-012-003/49
(ROLL) 		3401005000NRG24Z190720230720622 19/07/2023 JAGRANTH ORAON 3401005WL039696 JAGRANTH ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JAGGARNATH ORAON S/O.MATNA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 25326 25326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_190723APB_FTO_359027 BANK OF INDIA BKID0004903 TANGER 8262
2 CHANHO JH3401005012_190723APB_FTO_359027 BANK OF INDIA BKID0004915 KHUNTI 162
3 CHANHO JH3401005012_190723APB_FTO_359027 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2160
4 CHANHO JH3401005012_190723APB_FTO_359027 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
5 CHANHO JH3401005012_190723APB_FTO_359027 Punjab National Bank PUNB0074620 Chanho 8262
6 CHANHO JH3401005012_190723APB_FTO_359027 State Bank of India SBIN0012621 CHUTIA 162
7 CHANHO JH3401005012_190723APB_FTO_359027 State Bank of India SBIN0014339 MANDER 162
8 CHANHO JH3401005012_190723APB_FTO_359027 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 162
9 CHANHO JH3401005012_190723APB_FTO_359027 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5022
10 CHANHO JH3401005012_190723APB_FTO_359027 India Post Payments Bank IPOS0000001 RANCHI 162
11 CHANHO JH3401005012_190723APB_FTO_359027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324
12 CHANHO JH3401005012_190723APB_FTO_359027 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 162

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