Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:15:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_280723APB_FTO_386844
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) 		3401005000NRG24270720230781705 28/07/2023 ISTAKAR ANSARI 3401005WL043606 ISTAKAR ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615473 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1002
(CHAMA) 		3401005000NRG24260720230778353 28/07/2023 SAHURAN KHATOON 3401005WL043438 SAHURAN KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615452 SAHURAN KHATOON BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24260720230778354 28/07/2023 SAFINA KHATOON 3401005WL043438 SAFINA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615456 SAFINA KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1030
(CHAMA) 		3401005000NRG24270720230781706 28/07/2023 HIRAMUNI MUNDA 3401005WL043606 HIRAMUNI MUNDA 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615483 HIRAMUNI MUNDA BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1066
(CHAMA) 		3401005000NRG24270720230781708 28/07/2023 SUKARMANI DEVI 3401005WL043606 SUKARMANI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615508 SUKARMANI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24260720230778356 28/07/2023 GULNAJ KHATUN 3401005WL043438 GULNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615464 GULNAJ KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1103
(CHAMA) 		3401005000NRG24250720230771386 28/07/2023 JSWA DEVI 3401005WL043009 JSWA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615480 JSWA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24270720230781714 28/07/2023 APSANA KHATOON 3401005WL043606 APSANA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615519 APSANA KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24270720230781713 28/07/2023 SHABNAM KHATOON 3401005WL043606 SHABNAM KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615475 SHABNAM KHATOON BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1157
(CHAMA) 		3401005000NRG24250720230771387 28/07/2023 BALMUNI DEVI 3401005WL043009 BALMUNI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615453 BALMUNI DEVI BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24260720230776124 28/07/2023 GANSHU LOHRA 3401005WL043264 GANSHU LOHRA 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615460 Aadhaar Number not Mapped to Account Number
12 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24270720230781716 28/07/2023 SAHINA KHATUN 3401005WL043606 SAHINA KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615492 SAHINA KHATUN BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24270720230781718 28/07/2023 HALIMA KHATOON 3401005WL043606 HALIMA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615489 HALIMA KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24270720230781719 28/07/2023 KURBAN ANSARI 3401005WL043606 KURBAN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615530 KURBAN ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24260720230778358 28/07/2023 SHAHNAJ KHATUN 3401005WL043438 SHAHNAJ KHATUN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615478 SHAHNAJ KHATUN INDUSIND BANK(607189)
16 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24250720230771389 28/07/2023 Sukri devi 3401005WL043009 Sukri devi 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615486 SUKRI DEVI BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1311
(CHAMA) 		3401005000NRG24250720230771390 28/07/2023 RANJAN ORAON 3401005WL043009 RANJAN ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615481 RANJAN ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24260720230778359 28/07/2023 TARANNUM PERWEEN 3401005WL043438 TARANNUM PERWEEN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615488 TARANNUM PERWEEN BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24250720230771102 28/07/2023 budhram munda 3401005WL042995 budhram munda 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615455 BUDHRAM MUNDA BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1388
(CHAMA) 		3401005000NRG24260720230778326 28/07/2023 ALTAPH ANSARI 3401005WL043436 ALTAPH ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615471 ALTAPH ANSARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24260720230778327 28/07/2023 PRAKASH KHALKHO 3401005WL043436 PRAKASH KHALKHO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615467 PRAKASH KHALKHO BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1409
(CHAMA) 		3401005000NRG24270720230781722 28/07/2023 WASIM ANSARI 3401005WL043606 WASIM ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615454 WASIM ANSARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/1413
(CHAMA) 		3401005000NRG24270720230781724 28/07/2023 FIROJ ANSARI 3401005WL043606 FIROJ ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615459 FIROJ ANSARI BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24260720230778361 28/07/2023 JAINAB PRAWEEN 3401005WL043438 JAINAB PRAWEEN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615484 JAINAB PRAWEEN BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24250720230771392 28/07/2023 LOCHAN DEVI 3401005WL043009 LOCHAN DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615522 LOCHAN DEVI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/1644
(CHAMA) 		3401005000NRG24270720230781733 28/07/2023 SHIWANI BHAGATH 3401005WL043606 SHIWANI BHAGATH 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615507 SHIWANI BHAGATH BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24250720230770540 28/07/2023 GOYANDA ORAON 3401005WL042974 GOYANDA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615528 GOYANDA ORAON BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24250720230770541 28/07/2023 SHAHINA PARWEEN 3401005WL042974 SHAHINA PARWEEN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615487 SHAHINA PARWEEN BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24250720230770544 28/07/2023 AJAJUL ANSARI 3401005WL042974 AJAJUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615495 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24260720230778363 28/07/2023 AFJAL ANSARI 3401005WL043438 AFJAL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615491 AFJAL ANSARI BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/1754
(CHAMA) 		3401005000NRG24250720230770545 28/07/2023 SOMA ORAON 3401005WL042974 SOMA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615490 SOMA OARON BANK OF INDIA(508505)
32 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24260720230776135 28/07/2023 THAKNA MUNDA 3401005WL043264 THAKNA MUNDA 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615523 Aadhaar Number not Mapped to Account Number
33 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24260720230778394 28/07/2023 SURESH ORAON 3401005WL043441 SURESH ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615448 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/265
(CHAMA) 		3401005000NRG24270720230781747 28/07/2023 PARWATIYA DEVI 3401005WL043606 PARWATIYA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615449 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-003-001/267
(CHAMA) 		3401005000NRG24270720230781748 28/07/2023 NANDLAL ORAON 3401005WL043606 NANDLAL ORAON 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615520 Aadhaar Number not Mapped to Account Number
36 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24270720230781749 28/07/2023 BANMDHANI DEVI 3401005WL043606 BANMDHANI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615476 BANDHANI DEVI BANK OF INDIA(508505)
37 CHANHO JH-01-005-003-001/283
(CHAMA) 		3401005000NRG24250720230771410 28/07/2023 CHARIYA DEVI 3401005WL043009 CHARIYA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615458 CHARIYA DEVI BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24270720230781750 28/07/2023 JHUBLI DEVI 3401005WL043606 JHUBLI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615485 JHUBLI DEVI BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24270720230781751 28/07/2023 BISWASI KUJUR 3401005WL043606 BISWASI KUJUR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615510 VISHWASI KUJUR BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/413
(CHAMA) 		3401005000NRG24270720230781753 28/07/2023 BISHNU ORAON 3401005WL043606 BISHNU ORAON 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615525 Aadhaar Number not Mapped to Account Number
41 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24260720230778329 28/07/2023 AAGMAN KHALKHO 3401005WL043436 AAGMAN KHALKHO 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615506 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24260720230778330 28/07/2023 MALUWA ORAON 3401005WL043436 MALUWA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615518 MALUWA ORAON BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24250720230771411 28/07/2023 SUSILA DEVI 3401005WL043009 SUSILA DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615463 SUSHILA DEVI BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24260720230778331 28/07/2023 PHILAMON TIGAGA 3401005WL043436 PHILAMON TIGAGA 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615512 FILOMON TIGGA BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-001/565
(CHAMA) 		3401005000NRG24270720230781754 28/07/2023 BINOD BHUIYA 3401005WL043606 BINOD BHUIYA 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615451 BINOD BHUIYA BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24260720230778333 28/07/2023 SHANTI DEVI 3401005WL043436 SHANTI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615526 SHANTI DEVI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24270720230781756 28/07/2023 SAMSUL ANSARI 3401005WL043606 SAMSUL ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615493 SAMSUL ANSARI BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24260720230778364 28/07/2023 IDRIESH ANSARI 3401005WL043438 IDRIESH ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615468 IDRIESH ANSARI ICICI BANK LTD(508534)
49 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24260720230778335 28/07/2023 SEKH MAHMAD 3401005WL043436 SEKH MAHMAD 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615532 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
50 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24270720230781758 28/07/2023 KARMA ORAON 3401005WL043606 KARMA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615450 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
51 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24260720230776141 28/07/2023 SANTI DEVI 3401005WL043264 SANTI DEVI 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615514 Aadhaar Number not Mapped to Account Number
52 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24260720230778336 28/07/2023 JOSAF KISPOTA 3401005WL043436 JOSAF KISPOTA 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615511 JOSEPH KISPOTTA BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24260720230776142 28/07/2023 DHANESWAR MUNDA 3401005WL043264 DHANESWAR MUNDA 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615513 Aadhaar Number not Mapped to Account Number
54 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24250720230764213 28/07/2023 ABUJAR KHAN 3401005WL042595 ABUJAR KHAN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615521 ABUZAR KHAN BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/916
(CHAMA) 		3401005000NRG24250720230764214 28/07/2023 BILKISH KHATOON 3401005WL042595 BILKISH KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615466 BILKISH KHATUN BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24260720230776143 28/07/2023 RAJENDAR GANJHU 3401005WL043264 RAJENDAR GANJHU 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615462 Aadhaar Number not Mapped to Account Number
57 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24260720230776145 28/07/2023 REKHA DEVI 3401005WL043264 REKHA DEVI 00048 BKID0004903 1368 1368 Rejected 21/09/2023 5784615516 Aadhaar Number not Mapped to Account Number
58 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24250720230771414 28/07/2023 NARESH GANJHU 3401005WL043009 NARESH GANJHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615515 NARESH GANJHU BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24260720230778365 28/07/2023 ASRUDDIN ANSARI 3401005WL043438 ASRUDDIN ANSARI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615469 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24260720230778366 28/07/2023 AISA KHATOON 3401005WL043438 AISA KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615509 AISA KHATOON BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24260720230778367 28/07/2023 ASTARI KHATOON 3401005WL043438 ASTARI KHATOON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615470 ASTARI KHATOON BANK OF INDIA(508505)
62 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24250720230770548 28/07/2023 SURYA ORAOIN 3401005WL042974 SURYA ORAOIN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615482 SURYA ORAOIN BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24250720230770549 28/07/2023 VIJAY KUJUR 3401005WL042974 VIJAY KUJUR 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615457 VIJAY KUJUR BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24250720230770552 28/07/2023 PUNIYA ORAIN 3401005WL042974 PUNIYA ORAIN 00048 BKID0004903 456 456 Processed 21/09/2023 5784615527 PUNIA ORAIN BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24260720230778395 28/07/2023 DASAIYA GANJHU 3401005WL043441 DASAIYA GANJHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615563 DASAIYA GANJHU BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24260720230778396 28/07/2023 RAMESH SAHU 3401005WL043441 RAMESH SAHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615531 RAMESH SAHU ICICI BANK LTD(508534)
67 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24260720230778397 28/07/2023 CHARWA ORAON 3401005WL043441 CHARWA ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615524 CHARWA ORAON BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24260720230778398 28/07/2023 JATRU GANJHU 3401005WL043441 JATRU GANJHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615461 JATRU GANJHU BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24260720230778399 28/07/2023 LAXMI ORAON 3401005WL043441 LAXMI ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615529 LAXMI ORAON BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24260720230778400 28/07/2023 SARASWATI DEVI 3401005WL043441 SARASWATI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615472 SARASWATI DEVI BANK OF INDIA(508505)
71 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24260720230778401 28/07/2023 SANTOSHI ORAON 3401005WL043441 SANTOSHI ORAON 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615479 SANTOSHI ORAON BANK OF INDIA(508505)
72 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24260720230778402 28/07/2023 RANI DEVI 3401005WL043441 RANI DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615477 RANI DEVI BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24260720230778404 28/07/2023 LALAN KUMAN 3401005WL043441 LALAN KUMAN 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615517 LALAN KUMAR BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24260720230778407 28/07/2023 ANIL GANJHU 3401005WL043441 ANIL GANJHU 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615465 ANIL GANJHU BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24260720230778408 28/07/2023 FULO DEVI 3401005WL043441 FULO DEVI 00048 BKID0004903 1368 1368 Processed 21/09/2023 5784615474 FULO DEVI BANK OF INDIA(508505)
SubTotal 101688 101688
76 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24260720230778355 28/07/2023 AFROJ ANSARI 3401005WL043438 AFROJ ANSARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784615498 AFROJ ANSARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-001/1108
(CHAMA) 		3401005000NRG24270720230781709 28/07/2023 REKHA KUMARI 3401005WL043606 REKHA KUMARI 00048 BKID0004912 1368 1368 Rejected 21/09/2023 5784615497 Aadhaar Number not Mapped to Account Number
78 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24270720230781710 28/07/2023 Ram lakhan munda 3401005WL043606 Ram lakhan munda 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784615499 RAMLAKHAN MUNDA BANK OF INDIA(508505)
79 CHANHO JH-01-005-003-001/1723
(CHAMA) 		3401005000NRG24270720230781741 28/07/2023 BINDIYA KUMARI 3401005WL043606 BINDIYA KUMARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784615494 BINDIYA KUMARI BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24270720230781760 28/07/2023 JAGARNATH BHAGAT 3401005WL043606 JAGARNATH BHAGAT 00048 BKID0004912 1368 1368 Processed 21/09/2023 5784615496 JAGARNATH BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 6840 6840
81 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24270720230781732 28/07/2023 MAHJABI PRAWEEN 3401005WL043606 MAHJABI PRAWEEN 00048 BKID0004944 1368 1368 Processed 21/09/2023 5784615500 MAHJABI PRAWEEN BANK OF INDIA(508505)
SubTotal 1368 1368
82 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24250720230770550 28/07/2023 SARITA LAKRA 3401005WL042974 SARITA LAKRA 00048 BKID0004945 1368 1368 Processed 21/09/2023 5784615501 SARITA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
83 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24270720230781757 28/07/2023 NAJIMA KHATUN 3401005WL043606 NAJIMA KHATUN 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5784615562 NAJIMA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
84 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24260720230778334 28/07/2023 PHATAMA KHATUN 3401005WL043436 PHATAMA KHATUN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784615554 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24250720230770553 28/07/2023 BISWANATH ORAON 3401005WL042974 BISWANATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784615555 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
86 CHANHO JH-01-005-003-001/1755
(CHAMA) 		3401005000NRG24250720230770546 28/07/2023 LAKHAN ORAON 3401005WL042974 LAKHAN ORAON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784615560 Lakhan Oraon PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-003-001/1757
(CHAMA) 		3401005000NRG24250720230771103 28/07/2023 CHUNU KUMARI 3401005WL042995 CHUNU KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784615556 CHUNU KUMARI UNION BANK OF INDIA(508500)
88 CHANHO JH-01-005-003-001/1758
(CHAMA) 		3401005000NRG24250720230771104 28/07/2023 ASMI DEVI 3401005WL042995 ASMI DEVI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784615557 ASMI DEVI PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-003-001/1760
(CHAMA) 		3401005000NRG24250720230771105 28/07/2023 SANGEETA KUMARI 3401005WL042995 SANGEETA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784615558 Sangeeta Kumari PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24260720230778368 28/07/2023 HALIMA KHATOON 3401005WL043438 HALIMA KHATOON 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784615561 halima khatoon PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24260720230778406 28/07/2023 SUJITA KUMARI 3401005WL043441 SUJITA KUMARI 00354 PUNB0074620 1368 1368 Processed 21/09/2023 5784615559 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
92 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24270720230781759 28/07/2023 SANDIP ORAON 3401005WL043606 SANDIP ORAON 00354 PUNB0975900 1368 1368 Processed 21/09/2023 5784615504 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
93 CHANHO JH-01-005-003-001/811
(CHAMA) 		3401005000NRG24250720230764212 28/07/2023 ASHIK KHAN 3401005WL042595 ASHIK KHAN 00415 SBIN0014339 1368 1368 Processed 21/09/2023 5784615533 ASHIQUE KHAN ICICI BANK LTD(508534)
SubTotal 1368 1368
94 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24270720230781715 28/07/2023 FIRDOSH AHAMAD 3401005WL043606 FIRDOSH AHAMAD 00415 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784615445 Aadhaar Number not Mapped to Account Number
SubTotal 1368 1368
95 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24270720230781707 28/07/2023 SAHABIR MUNDA 3401005WL043606 SAHABIR MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615538 Sahabir Munda FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24250720230771384 28/07/2023 ARJUN GANJHU 3401005WL043009 ARJUN GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615422 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
97 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24250720230771388 28/07/2023 Prabhu oraon 3401005WL043009 Prabhu oraon 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615540 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
98 CHANHO JH-01-005-003-001/1362
(CHAMA) 		3401005000NRG24260720230776125 28/07/2023 MOHRI DEVI 3401005WL043264 MOHRI DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615550 Mohri Devi FINO PAYMENTS BANK LTD(608001)
99 CHANHO JH-01-005-003-001/1363
(CHAMA) 		3401005000NRG24260720230776127 28/07/2023 BIRSA MUNDA 3401005WL043264 BIRSA MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615564 BIRSA MUNDA IDBI BANK(607095)
100 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24260720230776129 28/07/2023 SURAJ MINJ 3401005WL043264 SURAJ MINJ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615553 Suraj Minj FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-003-001/1366
(CHAMA) 		3401005000NRG24260720230776130 28/07/2023 RAJU MUNDA 3401005WL043264 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615565 Raju Munda FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24260720230776132 28/07/2023 SOURABH GANJHU 3401005WL043264 SOURABH GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615406 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-003-001/1430
(CHAMA) 		3401005000NRG24270720230781726 28/07/2023 JAMIL ANSARI 3401005WL043606 JAMIL ANSARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615427 Jmil Ansari FINO PAYMENTS BANK LTD(608001)
104 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24250720230771393 28/07/2023 LAXMAN BHAGAT 3401005WL043009 LAXMAN BHAGAT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615541 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
105 CHANHO JH-01-005-003-001/1500
(CHAMA) 		3401005000NRG24270720230783196 28/07/2023 RITESH KUMAR 3401005WL043709 RITESH KUMAR 00688 FINO0009002 228 228 Processed 21/09/2023 5784615547 Ritesh Kumar FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-003-001/1501
(CHAMA) 		3401005000NRG24270720230783197 28/07/2023 REKHA DEVI 3401005WL043709 REKHA DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615545 Rekha Devi FINO PAYMENTS BANK LTD(608001)
107 CHANHO JH-01-005-003-001/1502
(CHAMA) 		3401005000NRG24270720230783198 28/07/2023 PUJA YADAV 3401005WL043709 PUJA YADAV 00688 FINO0009002 228 228 Processed 21/09/2023 5784615546 Puja Yadav FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-003-001/1503
(CHAMA) 		3401005000NRG24270720230783199 28/07/2023 SUNITA DEVI 3401005WL043709 SUNITA DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615415 Sunita Devi FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-003-001/1504
(CHAMA) 		3401005000NRG24270720230783200 28/07/2023 DIMPAL KUMARI 3401005WL043709 DIMPAL KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615414 Dimpal Kumari FINO PAYMENTS BANK LTD(608001)
110 CHANHO JH-01-005-003-001/1507
(CHAMA) 		3401005000NRG24270720230783201 28/07/2023 PINKI DEVI 3401005WL043709 PINKI DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615409 Pinki Devi FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-003-001/1508
(CHAMA) 		3401005000NRG24270720230783202 28/07/2023 VIKKY KUMAR 3401005WL043709 VIKKY KUMAR 00688 FINO0009002 228 228 Processed 21/09/2023 5784615412 Vikky Kumar FINO PAYMENTS BANK LTD(608001)
112 CHANHO JH-01-005-003-001/1509
(CHAMA) 		3401005000NRG24270720230783203 28/07/2023 MANISHA KUMARI 3401005WL043709 MANISHA KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615410 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
113 CHANHO JH-01-005-003-001/1510
(CHAMA) 		3401005000NRG24270720230783204 28/07/2023 NISHU KUMARI 3401005WL043709 NISHU KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615408 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
114 CHANHO JH-01-005-003-001/1511
(CHAMA) 		3401005000NRG24270720230783205 28/07/2023 USHA DEVI 3401005WL043709 USHA DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615411 Usha Devi FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-003-001/1513
(CHAMA) 		3401005000NRG24270720230783206 28/07/2023 AKASH KUMAR 3401005WL043709 AKASH KUMAR 00688 FINO0009002 228 228 Processed 21/09/2023 5784615420 Akash Kumar FINO PAYMENTS BANK LTD(608001)
116 CHANHO JH-01-005-003-001/1516
(CHAMA) 		3401005000NRG24270720230783207 28/07/2023 ROSHAN KUMAR 3401005WL043709 ROSHAN KUMAR 00688 FINO0009002 228 228 Processed 21/09/2023 5784615419 Roshan Kumar FINO PAYMENTS BANK LTD(608001)
117 CHANHO JH-01-005-003-001/1518
(CHAMA) 		3401005000NRG24270720230783208 28/07/2023 SONI DEVI 3401005WL043709 SONI DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615418 Soni Devi FINO PAYMENTS BANK LTD(608001)
118 CHANHO JH-01-005-003-001/1527
(CHAMA) 		3401005000NRG24270720230783209 28/07/2023 PRIYANKA KUMARI 3401005WL043709 PRIYANKA KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615416 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
119 CHANHO JH-01-005-003-001/1538
(CHAMA) 		3401005000NRG24270720230783210 28/07/2023 SAVITRI DEVI 3401005WL043709 SAVITRI DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615413 Savitri Devi FINO PAYMENTS BANK LTD(608001)
120 CHANHO JH-01-005-003-001/1541
(CHAMA) 		3401005000NRG24270720230783211 28/07/2023 SUNITA DEVI 3401005WL043709 SUNITA DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615417 Sunita Devi FINO PAYMENTS BANK LTD(608001)
121 CHANHO JH-01-005-003-001/1542
(CHAMA) 		3401005000NRG24270720230783212 28/07/2023 KAJAL KUMARI 3401005WL043709 KAJAL KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615407 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
122 CHANHO JH-01-005-003-001/1564
(CHAMA) 		3401005000NRG24270720230783218 28/07/2023 ANJU DEVI 3401005WL043709 ANJU DEVI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615549 ANJU DEVI GOPAL SAHU UNION BANK OF INDIA(508500)
123 CHANHO JH-01-005-003-001/1565
(CHAMA) 		3401005000NRG24270720230783219 28/07/2023 PINKI KUMARI 3401005WL043709 PINKI KUMARI 00688 FINO0009002 228 228 Processed 21/09/2023 5784615548 PINKI KUMARI D/O GOPAL SAHU BANK OF INDIA(508505)
124 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24250720230771394 28/07/2023 SUKRITA DEVI 3401005WL043009 SUKRITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615542 SUKRITA DEVI BANK OF INDIA(508505)
125 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24260720230776133 28/07/2023 LAXMI KUMARI 3401005WL043264 LAXMI KUMARI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615552 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
126 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24250720230771395 28/07/2023 ANAND GANJHU 3401005WL043009 ANAND GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615426 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
127 CHANHO JH-01-005-003-001/1621
(CHAMA) 		3401005000NRG24250720230771396 28/07/2023 BIRAJ ORAON 3401005WL043009 BIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615536 Biraj Oraon FINO PAYMENTS BANK LTD(608001)
128 CHANHO JH-01-005-003-001/1622
(CHAMA) 		3401005000NRG24250720230771397 28/07/2023 VIKASH GANJHU 3401005WL043009 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615437 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
129 CHANHO JH-01-005-003-001/1623
(CHAMA) 		3401005000NRG24250720230771398 28/07/2023 PRADESIYA MINZ 3401005WL043009 PRADESIYA MINZ 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615436 Pradesiya Minz FINO PAYMENTS BANK LTD(608001)
130 CHANHO JH-01-005-003-001/1625
(CHAMA) 		3401005000NRG24250720230771400 28/07/2023 SAMITA DEVI 3401005WL043009 SAMITA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615430 Samita Devi FINO PAYMENTS BANK LTD(608001)
131 CHANHO JH-01-005-003-001/1631
(CHAMA) 		3401005000NRG24250720230771401 28/07/2023 BHOLA ORAON 3401005WL043009 BHOLA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615421 Bhola Oraon FINO PAYMENTS BANK LTD(608001)
132 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24270720230781734 28/07/2023 RAMSUNDAR MUNDA 3401005WL043606 RAMSUNDAR MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615544 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
133 CHANHO JH-01-005-003-001/1661
(CHAMA) 		3401005000NRG24250720230771402 28/07/2023 SITA ORAIN 3401005WL043009 SITA ORAIN 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615432 Sita Oraoin FINO PAYMENTS BANK LTD(608001)
134 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24250720230771403 28/07/2023 SHANICHARWA ORAON 3401005WL043009 SHANICHARWA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615435 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24250720230771404 28/07/2023 SUSHMA ORAON 3401005WL043009 SUSHMA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615433 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
136 CHANHO JH-01-005-003-001/1665
(CHAMA) 		3401005000NRG24250720230771405 28/07/2023 SHANKAR BHAGAT 3401005WL043009 SHANKAR BHAGAT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615429 Shankar Bhagat FINO PAYMENTS BANK LTD(608001)
137 CHANHO JH-01-005-003-001/1668
(CHAMA) 		3401005000NRG24250720230771406 28/07/2023 BANDHANI ORAON 3401005WL043009 BANDHANI ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615434 Bandhani Oraon FINO PAYMENTS BANK LTD(608001)
138 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24250720230771407 28/07/2023 DINESH ORAON 3401005WL043009 DINESH ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615425 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
139 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24250720230771408 28/07/2023 BUDHLAL GANGHU 3401005WL043009 BUDHLAL GANGHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615428 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
140 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24250720230771409 28/07/2023 BIRSA ORAON 3401005WL043009 BIRSA ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615431 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
141 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24270720230781735 28/07/2023 KISHOR MUNDA 3401005WL043606 KISHOR MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615539 Kishor Munda FINO PAYMENTS BANK LTD(608001)
142 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24270720230781736 28/07/2023 PUNAM MUNDA 3401005WL043606 PUNAM MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615537 Punam Munda FINO PAYMENTS BANK LTD(608001)
143 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24270720230781737 28/07/2023 KRISHNA MUNDA 3401005WL043606 KRISHNA MUNDA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615444 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
144 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24270720230781738 28/07/2023 ABHISHEK KR LOHRA 3401005WL043606 ABHISHEK KR LOHRA 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5784615534 Aadhaar Number not Mapped to Account Number
145 CHANHO JH-01-005-003-001/1721
(CHAMA) 		3401005000NRG24270720230781739 28/07/2023 MANJU DEVI 3401005WL043606 MANJU DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615441 Manju Devi FINO PAYMENTS BANK LTD(608001)
146 CHANHO JH-01-005-003-001/1722
(CHAMA) 		3401005000NRG24270720230781740 28/07/2023 anita devi 3401005WL043606 anita devi 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615442 Anita Devi FINO PAYMENTS BANK LTD(608001)
147 CHANHO JH-01-005-003-001/1724
(CHAMA) 		3401005000NRG24270720230781742 28/07/2023 ASHOK ORAON 3401005WL043606 ASHOK ORAON 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615440 Ashok Oraon FINO PAYMENTS BANK LTD(608001)
148 CHANHO JH-01-005-003-001/1750
(CHAMA) 		3401005000NRG24270720230781743 28/07/2023 NITESH GANJHU 3401005WL043606 NITESH GANJHU 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615439 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
149 CHANHO JH-01-005-003-001/1751
(CHAMA) 		3401005000NRG24270720230781744 28/07/2023 PRITI ORAON 3401005WL043606 PRITI ORAON 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5784615438 Aadhaar Number not Mapped to Account Number
150 CHANHO JH-01-005-003-001/1752
(CHAMA) 		3401005000NRG24270720230781745 28/07/2023 RINKY KUMARI 3401005WL043606 RINKY KUMARI 00688 FINO0009002 1368 1368 Rejected 21/09/2023 5784615535 Aadhaar Number not Mapped to Account Number
151 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24270720230781746 28/07/2023 RAHUL KUMAR LOHRA 3401005WL043606 RAHUL KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615443 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
152 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24270720230781752 28/07/2023 DIPAK KUJUR 3401005WL043606 DIPAK KUJUR 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615424 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
153 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24250720230771412 28/07/2023 SITA BHAGAT 3401005WL043009 SITA BHAGAT 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615543 Sita Devi FINO PAYMENTS BANK LTD(608001)
154 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24260720230776140 28/07/2023 sanicharwa ganjhu 3401005WL043264 sanicharwa ganjhu 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615551 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
155 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24250720230771413 28/07/2023 SUMITRA DEVI 3401005WL043009 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 21/09/2023 5784615423 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 61788 61788
156 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24270720230781720 28/07/2023 Rahman ansari 3401005WL043606 Rahman ansari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784615502 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
157 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24260720230778325 28/07/2023 nasima khatoon 3401005WL043436 nasima khatoon 00695 SBIN0RRVCGB 1368 1368 Rejected 21/09/2023 5784615447 Aadhaar Number not Mapped to Account Number
158 CHANHO JH-01-005-003-001/1411
(CHAMA) 		3401005000NRG24270720230781723 28/07/2023 ISUF ANSARI 3401005WL043606 ISUF ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784615446 Mr. ISHUF ANSSARI VANANCHAL GRAMIN BANK(607210)
159 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24260720230778362 28/07/2023 MALO KUMARI 3401005WL043438 MALO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784615503 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
160 CHANHO JH-01-005-003-002/1296
(CHAMA) 		3401005000NRG24250720230770547 28/07/2023 JOSEPH KUJUR 3401005WL042974 JOSEPH KUJUR 00703 AIRP0000001 1368 1368 Processed 21/09/2023 5784615505 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 196308 196308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_280723APB_FTO_386844 BANK OF INDIA BKID0004903 TANGAR 1368
2 CHANHO JH3401005003_280723APB_FTO_386844 BANK OF INDIA BKID0004903 TANGER 100320
3 CHANHO JH3401005003_280723APB_FTO_386844 BANK OF INDIA BKID0004912 KHELARI 6840
4 CHANHO JH3401005003_280723APB_FTO_386844 BANK OF INDIA BKID0004944 BURMU 1368
5 CHANHO JH3401005003_280723APB_FTO_386844 BANK OF INDIA BKID0004945 RATU 1368
6 CHANHO JH3401005003_280723APB_FTO_386844 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
7 CHANHO JH3401005003_280723APB_FTO_386844 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 2736
8 CHANHO JH3401005003_280723APB_FTO_386844 Punjab National Bank PUNB0074620 Chanho 8208
9 CHANHO JH3401005003_280723APB_FTO_386844 Punjab National Bank PUNB0975900 Khalari 1368
10 CHANHO JH3401005003_280723APB_FTO_386844 State Bank of India SBIN0014339 MANDER 1368
11 CHANHO JH3401005003_280723APB_FTO_386844 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
12 CHANHO JH3401005003_280723APB_FTO_386844 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 61788
13 CHANHO JH3401005003_280723APB_FTO_386844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 1368
14 CHANHO JH3401005003_280723APB_FTO_386844 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 4104
15 CHANHO JH3401005003_280723APB_FTO_386844 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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