|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-015-004/128
(TALA)
|
3401005000NRG24Z240620230543149
|
04/07/2023
|
BIGNA SINGH
|
3401005WL029438
|
BIGNA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
VIGANA SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-015-004/325
(TALA)
|
3401005000NRG24Z240620230543151
|
04/07/2023
|
FIROJ ANSARI
|
3401005WL029438
|
FIROJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-015-004/431
(TALA)
|
3401005000NRG24Z240620230543153
|
04/07/2023
|
GUDU SING
|
3401005WL029438
|
GUDU SING
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-015-004/435
(TALA)
|
3401005000NRG24Z240620230543154
|
04/07/2023
|
KUNA ORAON
|
3401005WL029438
|
KUNA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Kuna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-015-004/474
(TALA)
|
3401005000NRG24Z240620230543156
|
04/07/2023
|
PRADEEP LAKRA
|
3401005WL029438
|
PRADEEP LAKRA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PRADEEP LAKRA
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-015-004/558
(TALA)
|
3401005000NRG24Z240620230543158
|
04/07/2023
|
ASLAM ANSARI
|
3401005WL029438
|
ASLAM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-004/575
(TALA)
|
3401005000NRG24Z240620230543160
|
04/07/2023
|
SABIYA KHATUN
|
3401005WL029438
|
SABIYA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-004/580
(TALA)
|
3401005000NRG24Z240620230543161
|
04/07/2023
|
TAFAIJUL ANSARI
|
3401005WL029438
|
TAFAIJUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
TAFAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-015-004/582
(TALA)
|
3401005000NRG24Z240620230543162
|
04/07/2023
|
AFROJ ANSARI
|
3401005WL029438
|
AFROJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-004/583
(TALA)
|
3401005000NRG24Z240620230543163
|
04/07/2023
|
PARWEJ ANSARI
|
3401005WL029438
|
PARWEJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-004/587
(TALA)
|
3401005000NRG24Z240620230543164
|
04/07/2023
|
FARHANA KHATUN
|
3401005WL029438
|
FARHANA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
FARHANA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-015-004/591
(TALA)
|
3401005000NRG24Z240620230543165
|
04/07/2023
|
FAROOQUE ANSARI
|
3401005WL029438
|
FAROOQUE ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
FAROOQUE ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-004/6
(TALA)
|
3401005000NRG24Z240620230543166
|
04/07/2023
|
JOSFIN KUJUR
|
3401005WL029438
|
JOSFIN KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Josfin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-015-004/720
(TALA)
|
3401005000NRG24Z240620230543173
|
04/07/2023
|
HARUN ANSARI
|
3401005WL029438
|
HARUN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
HARUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24Z240620230543174
|
04/07/2023
|
ROSHNI ORAON
|
3401005WL029438
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
ROSHNI ORAON W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-004/765
(TALA)
|
3401005000NRG24Z240620230543176
|
04/07/2023
|
SUMAN DEVI
|
3401005WL029438
|
SUMAN DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-015-004/818
(TALA)
|
3401005000NRG24Z240620230543177
|
04/07/2023
|
JHALO ORAON
|
3401005WL029438
|
JHALO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
JHALO ORAON
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-015-004/892
(TALA)
|
3401005000NRG24Z240620230543181
|
04/07/2023
|
AJAD ANSARI
|
3401005WL029438
|
AJAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
05/07/2023
|
|
S84489313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
CHANHO
|
JH-01-005-015-004/893
(TALA)
|
3401005000NRG24Z240620230543182
|
04/07/2023
|
RASHID ANSARI
|
3401005WL029438
|
RASHID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-004/93
(TALA)
|
3401005000NRG24Z240620230543183
|
04/07/2023
|
LILA ORAIN
|
3401005WL029438
|
LILA ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Lila Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANHO
|
JH-01-005-015-004/98
(TALA)
|
3401005000NRG24Z240620230543184
|
04/07/2023
|
SAMUEL KHALKHO
|
3401005WL029438
|
SAMUEL KHALKHO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Samuel Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-005/18
(TALA)
|
3401005000NRG24Z220620230519814
|
04/07/2023
|
MUNNA SINGH
|
3401005WL028317
|
MUNNA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Munna Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-015-005/5
(TALA)
|
3401005000NRG24Z220620230519815
|
04/07/2023
|
PAIRO ORAON
|
3401005WL028317
|
PAIRO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Pero Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANHO
|
JH-01-005-015-006/1015
(TALA)
|
3401005000NRG24Z220620230519817
|
04/07/2023
|
UTTAM MAHTO
|
3401005WL028317
|
UTTAM MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
UTAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-015-006/107
(TALA)
|
3401005000NRG24Z220620230519819
|
04/07/2023
|
NAJU MUNDA
|
3401005WL028317
|
NAJU MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Naju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-015-006/110
(TALA)
|
3401005000NRG24Z220620230519821
|
04/07/2023
|
FULO DEVI
|
3401005WL028317
|
FULO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24Z220620230519823
|
04/07/2023
|
SARITA DEVI
|
3401005WL028317
|
SARITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-015-006/130
(TALA)
|
3401005000NRG24Z220620230519822
|
04/07/2023
|
UDIT GOPE
|
3401005WL028317
|
UDIT GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Udit Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-015-006/132
(TALA)
|
3401005000NRG24Z220620230519824
|
04/07/2023
|
TEJU MUNDA
|
3401005WL028317
|
TEJU MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Teju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-015-006/1404
(TALA)
|
3401005000NRG24Z220620230522213
|
04/07/2023
|
RAJDHANI ORAON
|
3401005WL028415
|
RAJDHANI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAJDHANI ORAON
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-015-006/1405
(TALA)
|
3401005000NRG24Z220620230522214
|
04/07/2023
|
SALINA KUMARI
|
3401005WL028415
|
SALINA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SALINA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-015-006/187
(TALA)
|
3401005000NRG24Z220620230519828
|
04/07/2023
|
ROJAN ORAON
|
3401005WL028317
|
ROJAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
ROJAN ORAON
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-015-006/205
(TALA)
|
3401005000NRG24Z220620230522216
|
04/07/2023
|
AALO ORAON
|
3401005WL028415
|
AALO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
ALO ORAIN
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-015-006/210
(TALA)
|
3401005000NRG24Z220620230522217
|
04/07/2023
|
SANTI ORAIN
|
3401005WL028415
|
SANTI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SHANTI ORAIN
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-015-006/214
(TALA)
|
3401005000NRG24Z220620230522219
|
04/07/2023
|
SOHRI ORAIN
|
3401005WL028415
|
SOHRI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SOHARI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
CHANHO
|
JH-01-005-015-006/256
(TALA)
|
3401005000NRG24Z220620230519832
|
04/07/2023
|
SANKAR MAHTO
|
3401005WL028317
|
SANKAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-015-006/290
(TALA)
|
3401005000NRG24Z220620230519833
|
04/07/2023
|
CHINTA DEVI
|
3401005WL028317
|
CHINTA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-015-006/328
(TALA)
|
3401005000NRG24Z220620230519834
|
04/07/2023
|
DEWANTI ORAIN
|
3401005WL028317
|
DEWANTI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
DEWANTI ORAIN
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-015-006/330
(TALA)
|
3401005000NRG24Z220620230519835
|
04/07/2023
|
WARSHA MAHLI
|
3401005WL028317
|
WARSHA MAHLI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
VARSHA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
CHANHO
|
JH-01-005-015-006/346
(TALA)
|
3401005000NRG24Z220620230519837
|
04/07/2023
|
SUMANTI DEVI
|
3401005WL028317
|
SUMANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SUMATI ORAON
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-015-006/368
(TALA)
|
3401005000NRG24Z220620230519838
|
04/07/2023
|
BIGAN MAHTO
|
3401005WL028317
|
BIGAN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
BIGAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24Z220620230519840
|
04/07/2023
|
DEVKI DEVI
|
3401005WL028317
|
DEVKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Dewki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANHO
|
JH-01-005-015-006/370
(TALA)
|
3401005000NRG24Z220620230519839
|
04/07/2023
|
UMESH PRAJAPATI
|
3401005WL028317
|
UMESH PRAJAPATI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Umesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24Z220620230519845
|
04/07/2023
|
BIGAL MAHTO
|
3401005WL028317
|
BIGAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Bigal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANHO
|
JH-01-005-015-006/494
(TALA)
|
3401005000NRG24Z220620230519847
|
04/07/2023
|
LAXMI DEVI
|
3401005WL028317
|
LAXMI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
BANGI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-015-006/51
(TALA)
|
3401005000NRG24Z220620230519848
|
04/07/2023
|
SAMBHU MAHTO
|
3401005WL028317
|
SAMBHU MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-015-006/520
(TALA)
|
3401005000NRG24Z220620230519851
|
04/07/2023
|
PRNA ORAON
|
3401005WL028317
|
PRNA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
PARNA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-015-006/533
(TALA)
|
3401005000NRG24Z220620230522221
|
04/07/2023
|
PUSHPA ORAON
|
3401005WL028415
|
PUSHPA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
SONI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-015-006/585
(TALA)
|
3401005000NRG24Z220620230519852
|
04/07/2023
|
KALI ORAON
|
3401005WL028317
|
KALI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-015-006/596
(TALA)
|
3401005000NRG24Z220620230519853
|
04/07/2023
|
TAJU MAHTO
|
3401005WL028317
|
TAJU MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
Teju Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-015-006/600
(TALA)
|
3401005000NRG24Z220620230519854
|
04/07/2023
|
PARMSWAR MAHTO
|
3401005WL028317
|
PARMSWAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PARMESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-015-006/612
(TALA)
|
3401005000NRG24Z220620230519856
|
04/07/2023
|
RAMBRICH BHAGAT
|
3401005WL028317
|
RAMBRICH BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAMBRIT BHAGAT
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24Z220620230519857
|
04/07/2023
|
DEEPAK MAHTO
|
3401005WL028317
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-015-006/616
(TALA)
|
3401005000NRG24Z220620230519858
|
04/07/2023
|
RINA ORAON
|
3401005WL028317
|
RINA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RINA ORAON
|
ICICI BANK LTD(508534)
|
|
55
|
CHANHO
|
JH-01-005-015-006/621
(TALA)
|
3401005000NRG24Z220620230519859
|
04/07/2023
|
AJAY ORAON
|
3401005WL028317
|
AJAY ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-015-006/63
(TALA)
|
3401005000NRG24Z220620230519860
|
04/07/2023
|
BHANGA ORAON
|
3401005WL028317
|
BHANGA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-015-006/637
(TALA)
|
3401005000NRG24Z220620230522223
|
04/07/2023
|
NARAYAN ORAON
|
3401005WL028415
|
NARAYAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
NARAYAN ORAON
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-015-006/665
(TALA)
|
3401005000NRG24Z220620230519864
|
04/07/2023
|
RABITA KUMARI
|
3401005WL028317
|
RABITA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RABITA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-015-006/681
(TALA)
|
3401005000NRG24Z220620230519869
|
04/07/2023
|
PRABHAKAR KUMAR SAHU
|
3401005WL028317
|
PRABHAKAR KUMAR SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. Prabhakar Kumar Sahu
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-015-006/791
(TALA)
|
3401005000NRG24Z220620230522224
|
04/07/2023
|
SUBASH ORAON
|
3401005WL028415
|
SUBASH ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Subhash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-015-006/935
(TALA)
|
3401005000NRG24Z220620230522225
|
04/07/2023
|
MANGRI ORAIN
|
3401005WL028415
|
MANGRI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MANGRI ORAIN
|
BANK OF INDIA(508505)
|
|
62
|
CHANHO
|
JH-01-005-015-006/941
(TALA)
|
3401005000NRG24Z220620230519876
|
04/07/2023
|
RAJESH KUJUR
|
3401005WL028317
|
RAJESH KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Rajesh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANHO
|
JH-01-005-015-006/958
(TALA)
|
3401005000NRG24Z220620230519878
|
04/07/2023
|
PRASHANT KUMAR
|
3401005WL028317
|
PRASHANT KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489313
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
64
|
CHANHO
|
JH-01-005-015-006/661
(TALA)
|
3401005000NRG24Z220620230519862
|
04/07/2023
|
BINOD MAHTO
|
3401005WL028317
|
BINOD MAHTO
|
00048
|
BKID0004944
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
VINOD PRAJAPATI S/O DINDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-015-004/325
(TALA)
|
3401005000NRG24Z240620230543152
|
04/07/2023
|
LAILA KHATUN
|
3401005WL029438
|
LAILA KHATUN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
LAILA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24Z240620230543159
|
04/07/2023
|
BHUTU ORAON
|
3401005WL029438
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24Z220620230519826
|
04/07/2023
|
BASANTI DEVI
|
3401005WL028317
|
BASANTI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-015-006/150
(TALA)
|
3401005000NRG24Z220620230519827
|
04/07/2023
|
GOPI MUNDA
|
3401005WL028317
|
GOPI MUNDA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Gaupi Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
CHANHO
|
JH-01-005-015-006/214
(TALA)
|
3401005000NRG24Z220620230522218
|
04/07/2023
|
GONDA ORAON
|
3401005WL028415
|
GONDA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
GONDA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
70
|
CHANHO
|
JH-01-005-015-006/334
(TALA)
|
3401005000NRG24Z220620230519836
|
04/07/2023
|
DENU PAHAN
|
3401005WL028317
|
DENU PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Binu Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-015-002/10
(TALA)
|
3401005000NRG24Z010720230581383
|
04/07/2023
|
RITA DEVI
|
3401005WL031681
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-015-002/145
(TALA)
|
3401005000NRG24Z010720230581384
|
04/07/2023
|
Dinesh Kumar Yadav
|
3401005WL031681
|
Dinesh Kumar Yadav
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
DINESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-015-002/180
(TALA)
|
3401005000NRG24Z010720230581385
|
04/07/2023
|
RITA KUMARI
|
3401005WL031681
|
RITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Rita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-015-002/187
(TALA)
|
3401005000NRG24Z010720230581386
|
04/07/2023
|
SUMIT YADAV
|
3401005WL031681
|
SUMIT YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Sumit Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-015-002/188
(TALA)
|
3401005000NRG24Z010720230581387
|
04/07/2023
|
ANITA DEVI
|
3401005WL031681
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-015-002/189
(TALA)
|
3401005000NRG24Z010720230581388
|
04/07/2023
|
KOMAL KUMARI
|
3401005WL031681
|
KOMAL KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
KOMAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-015-002/191
(TALA)
|
3401005000NRG24Z010720230581390
|
04/07/2023
|
NAWEEN KUMAR YADAV
|
3401005WL031681
|
NAWEEN KUMAR YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
NAWEEN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-015-002/71
(TALA)
|
3401005000NRG24Z010720230581391
|
04/07/2023
|
RAGHU YADAV
|
3401005WL031681
|
RAGHU YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAGHU MAHTO
|
ICICI BANK LTD(508534)
|
|
79
|
CHANHO
|
JH-01-005-015-002/94
(TALA)
|
3401005000NRG24Z010720230581392
|
04/07/2023
|
SHILA DEVI
|
3401005WL031681
|
SHILA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-015-004/122
(TALA)
|
3401005000NRG24Z240620230543148
|
04/07/2023
|
LALITA DEVI
|
3401005WL029438
|
LALITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-015-004/459
(TALA)
|
3401005000NRG24Z240620230543155
|
04/07/2023
|
BASANTI DEVI
|
3401005WL029438
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-015-004/544
(TALA)
|
3401005000NRG24Z240620230543157
|
04/07/2023
|
SHAFIQUE ALAM
|
3401005WL029438
|
SHAFIQUE ALAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SHAFIQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-015-004/652
(TALA)
|
3401005000NRG24Z240620230543168
|
04/07/2023
|
RAJMUNI DEVI
|
3401005WL029438
|
RAJMUNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAJMUNI DEVI W/O RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
84
|
CHANHO
|
JH-01-005-015-004/665
(TALA)
|
3401005000NRG24Z240620230543169
|
04/07/2023
|
RAMESH SINGH
|
3401005WL029438
|
RAMESH SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
RAMESH GANJHU S/O SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-015-006/10
(TALA)
|
3401005000NRG24Z220620230519816
|
04/07/2023
|
SUKA ORAON
|
3401005WL028317
|
SUKA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Suka Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANHO
|
JH-01-005-015-006/1403
(TALA)
|
3401005000NRG24Z220620230522212
|
04/07/2023
|
BIJAY ORAON
|
3401005WL028415
|
BIJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
VIJAY ORAON
|
ICICI BANK LTD(508534)
|
|
87
|
CHANHO
|
JH-01-005-015-006/193
(TALA)
|
3401005000NRG24Z220620230522215
|
04/07/2023
|
DAHRI ORAON
|
3401005WL028415
|
DAHRI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. DAHRI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-015-006/20
(TALA)
|
3401005000NRG24Z220620230519829
|
04/07/2023
|
MINA DEVI
|
3401005WL028317
|
MINA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-015-006/405
(TALA)
|
3401005000NRG24Z220620230519842
|
04/07/2023
|
HARIRAM MAHTO
|
3401005WL028317
|
HARIRAM MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
HARIRAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANHO
|
JH-01-005-015-006/451
(TALA)
|
3401005000NRG24Z220620230519846
|
04/07/2023
|
MUNI DEVI
|
3401005WL028317
|
MUNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-015-006/566
(TALA)
|
3401005000NRG24Z220620230522222
|
04/07/2023
|
GANPATIYA ORAON
|
3401005WL028415
|
GANPATIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
GANPATIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-015-006/667
(TALA)
|
3401005000NRG24Z220620230519865
|
04/07/2023
|
SANGITA DEVI
|
3401005WL028317
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-015-006/907
(TALA)
|
3401005000NRG24Z220620230519875
|
04/07/2023
|
MAHADEV ORAON
|
3401005WL028317
|
MAHADEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
94
|
CHANHO
|
JH-01-005-015-004/717
(TALA)
|
3401005000NRG24Z240620230543172
|
04/07/2023
|
AAISHA KHATUN
|
3401005WL029438
|
AAISHA KHATUN
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
AAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
CHANHO
|
JH-01-005-015-006/136
(TALA)
|
3401005000NRG24Z220620230519825
|
04/07/2023
|
RANTHU MUNDA
|
3401005WL028317
|
RANTHU MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MR RANTHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHANHO
|
JH-01-005-015-006/936
(TALA)
|
3401005000NRG24Z220620230522226
|
04/07/2023
|
GANGA ORAON
|
3401005WL028415
|
GANGA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
MR GANGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
97
|
CHANHO
|
JH-01-005-015-006/952
(TALA)
|
3401005000NRG24Z220620230519877
|
04/07/2023
|
Suresh sahu
|
3401005WL028317
|
Suresh sahu
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mr. SURESH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
CHANHO
|
JH-01-005-015-004/112
(TALA)
|
3401005000NRG24Z240620230543147
|
04/07/2023
|
SUNIL ORAON
|
3401005WL029438
|
SUNIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24Z240620230543150
|
04/07/2023
|
NANKI ORAIN
|
3401005WL029438
|
NANKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24Z240620230543167
|
04/07/2023
|
GANDURA ORAON
|
3401005WL029438
|
GANDURA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24Z240620230543170
|
04/07/2023
|
BIJANTI TOPPO
|
3401005WL029438
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-015-004/759
(TALA)
|
3401005000NRG24Z240620230543175
|
04/07/2023
|
SHILPA TIRKEY
|
3401005WL029438
|
SHILPA TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANHO
|
JH-01-005-015-004/826
(TALA)
|
3401005000NRG24Z240620230543178
|
04/07/2023
|
ANUP MINZ
|
3401005WL029438
|
ANUP MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Anup Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANHO
|
JH-01-005-015-006/206
(TALA)
|
3401005000NRG24Z220620230519830
|
04/07/2023
|
CHANDRADEO ORAON
|
3401005WL028317
|
CHANDRADEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Chandradeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANHO
|
JH-01-005-015-006/678
(TALA)
|
3401005000NRG24Z220620230519866
|
04/07/2023
|
UMESH GOPE
|
3401005WL028317
|
UMESH GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Umesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANHO
|
JH-01-005-015-006/679
(TALA)
|
3401005000NRG24Z220620230519867
|
04/07/2023
|
ANIL PAHAN
|
3401005WL028317
|
ANIL PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Anil Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANHO
|
JH-01-005-015-006/680
(TALA)
|
3401005000NRG24Z220620230519868
|
04/07/2023
|
BANRASI MUNDA
|
3401005WL028317
|
BANRASI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Banrasi Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-015-006/682
(TALA)
|
3401005000NRG24Z220620230519870
|
04/07/2023
|
BIRSA ORAON
|
3401005WL028317
|
BIRSA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Birasa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-015-006/683
(TALA)
|
3401005000NRG24Z220620230519871
|
04/07/2023
|
TITRI DEVI
|
3401005WL028317
|
TITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Titri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANHO
|
JH-01-005-015-006/684
(TALA)
|
3401005000NRG24Z220620230519872
|
04/07/2023
|
BIRSA ORAON
|
3401005WL028317
|
BIRSA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-015-006/686
(TALA)
|
3401005000NRG24Z220620230519873
|
04/07/2023
|
NEELAM DEVI
|
3401005WL028317
|
NEELAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Neelam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-015-006/71
(TALA)
|
3401005000NRG24Z220620230519874
|
04/07/2023
|
Budhni Devi
|
3401005WL028317
|
Budhni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
113
|
CHANHO
|
JH-01-005-015-004/100
(TALA)
|
3401005000NRG24Z240620230543146
|
04/07/2023
|
AANAND KUJURE
|
3401005WL029438
|
AANAND KUJURE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Anand Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANHO
|
JH-01-005-015-004/890
(TALA)
|
3401005000NRG24Z240620230543179
|
04/07/2023
|
SAJJAD ANSARI
|
3401005WL029438
|
SAJJAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
SAJJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-015-004/891
(TALA)
|
3401005000NRG24Z240620230543180
|
04/07/2023
|
BEBY TABSSUM
|
3401005WL029438
|
BEBY TABSSUM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Mrs. BEBY TABSSUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-015-006/109
(TALA)
|
3401005000NRG24Z220620230519820
|
04/07/2023
|
SANKAR GOPE
|
3401005WL028317
|
SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/07/2023
|
|
S84489298
|
|
Shankar Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18792
|
18792
|
|
|
|
|
|
|
|