|
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-01-005-015-003/547
(TALA)
|
3401005000NRG24060520230159019
|
06/05/2023
|
SITAMUNI KUMARI
|
3401005WL008349
|
SITAMUNI KUMARI
|
00032
|
UTIB0001407
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116864
|
|
Ms. Sitamuni Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-003/1009
(TALA)
|
3401005000NRG24060520230158978
|
06/05/2023
|
KISHOR ORAON
|
3401005WL008349
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116861
|
|
Kishor Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-015-001/195
(TALA)
|
3401005000NRG24060520230158976
|
06/05/2023
|
BANTI KUMARI
|
3401005WL008349
|
BANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116849
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-015-002/134
(TALA)
|
3401005000NRG24060520230156675
|
06/05/2023
|
ARJUN YADAV
|
3401005WL008243
|
ARJUN YADAV
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116834
|
|
LALUWA YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-015-002/98
(TALA)
|
3401005000NRG24060520230156686
|
06/05/2023
|
KHALID ANSARI
|
3401005WL008243
|
KHALID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116871
|
|
Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-015-003/110
(TALA)
|
3401005000NRG24060520230158980
|
06/05/2023
|
SITA ORAIN
|
3401005WL008349
|
SITA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116865
|
|
SIT ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-015-003/121
(TALA)
|
3401005000NRG24040520230143141
|
06/05/2023
|
FULESWAR SAHU
|
3401005WL007578
|
FULESWAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116874
|
|
PHULESHWAR SAHU (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24040520230143142
|
06/05/2023
|
AJAY KUMAR SAHU
|
3401005WL007578
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116873
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-015-003/136
(TALA)
|
3401005000NRG24060520230158981
|
06/05/2023
|
SANICHARWA KUJUR
|
3401005WL008349
|
SANICHARWA KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116836
|
|
SHANICHARWA KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-003/139
(TALA)
|
3401005000NRG24040520230143143
|
06/05/2023
|
KIRAN MALAKAR
|
3401005WL007578
|
KIRAN MALAKAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116853
|
|
KIRAN MALAKAR
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-003/156
(TALA)
|
3401005000NRG24060520230158985
|
06/05/2023
|
JATRI ORAIN
|
3401005WL008349
|
JATRI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116867
|
|
Jatri Oraonin
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-015-003/158
(TALA)
|
3401005000NRG24060520230158986
|
06/05/2023
|
JITNI ORAIN
|
3401005WL008349
|
JITNI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116847
|
|
JITNI ORAON
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-003/158
(TALA)
|
3401005000NRG24060520230158987
|
06/05/2023
|
KHADIYA ORAON
|
3401005WL008349
|
KHADIYA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116841
|
|
KHADIYA ORAON
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-015-003/201
(TALA)
|
3401005000NRG24060520230158993
|
06/05/2023
|
VISHUVA ORAON
|
3401005WL008349
|
VISHUVA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116870
|
|
VISHVA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-015-003/29
(TALA)
|
3401005000NRG24040520230143146
|
06/05/2023
|
BALGOVIND SAHU
|
3401005WL007578
|
BALGOVIND SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116827
|
|
BAL GOVIND SAHU
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-015-003/339
(TALA)
|
3401005000NRG24040520230143147
|
06/05/2023
|
ADITYA KUMAR SAHU
|
3401005WL007578
|
ADITYA KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116830
|
|
ADITYA SAHU
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-015-003/34
(TALA)
|
3401005000NRG24060520230158997
|
06/05/2023
|
PURAN SAHU
|
3401005WL008349
|
PURAN SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116866
|
|
PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-015-003/42
(TALA)
|
3401005000NRG24040520230143148
|
06/05/2023
|
SANI ORAON
|
3401005WL007578
|
SANI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116872
|
|
SHITAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-015-003/524
(TALA)
|
3401005000NRG24060520230159013
|
06/05/2023
|
LALITA KUMARI
|
3401005WL008349
|
LALITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116838
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-003/530
(TALA)
|
3401005000NRG24060520230159015
|
06/05/2023
|
SANTOSHI ORAON
|
3401005WL008349
|
SANTOSHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116840
|
|
SANTOSHI ORAON
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-015-003/72
(TALA)
|
3401005000NRG24040520230143150
|
06/05/2023
|
SUNIL ORAON
|
3401005WL007578
|
SUNIL ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116839
|
|
SUSHIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-015-003/90
(TALA)
|
3401005000NRG24060520230159022
|
06/05/2023
|
BUDHMANIYA ORAIN
|
3401005WL008349
|
BUDHMANIYA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116771
|
|
BUDHMANYA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-015-003/90
(TALA)
|
3401005000NRG24060520230159021
|
06/05/2023
|
BUTNA ORAON
|
3401005WL008349
|
BUTNA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116869
|
|
BUTANA ORAON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
CHANHO
|
JH-01-005-015-004/110
(TALA)
|
3401005000NRG24060520230156689
|
06/05/2023
|
BAIJANTI DEVI
|
3401005WL008243
|
BAIJANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116845
|
|
BAJANTI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-015-004/128
(TALA)
|
3401005000NRG24060520230156693
|
06/05/2023
|
BIGNA SINGH
|
3401005WL008243
|
BIGNA SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116868
|
|
VIGANA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-015-004/24
(TALA)
|
3401005000NRG24060520230156696
|
06/05/2023
|
NIRAL EKKA
|
3401005WL008243
|
NIRAL EKKA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116831
|
|
Niral Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-015-004/420
(TALA)
|
3401005000NRG24060520230159023
|
06/05/2023
|
PARDIP KUJUR
|
3401005WL008349
|
PARDIP KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116828
|
|
PRADEEP KUJUR
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-015-004/427
(TALA)
|
3401005000NRG24060520230156698
|
06/05/2023
|
DIPIKA THAKUR
|
3401005WL008243
|
DIPIKA THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116844
|
|
DIPIKA DEVI & KAMESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-015-004/432
(TALA)
|
3401005000NRG24060520230156699
|
06/05/2023
|
JON MING
|
3401005WL008243
|
JON MING
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116851
|
|
JOHN MINJ
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-015-004/435
(TALA)
|
3401005000NRG24060520230156700
|
06/05/2023
|
KUNA ORAON
|
3401005WL008243
|
KUNA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116842
|
|
Kuna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-015-004/6
(TALA)
|
3401005000NRG24060520230156702
|
06/05/2023
|
JOSFIN KUJUR
|
3401005WL008243
|
JOSFIN KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116835
|
|
Josfin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24060520230156704
|
06/05/2023
|
MANGAL MAHTO
|
3401005WL008243
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116832
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24060520230156705
|
06/05/2023
|
MARIYAM KHALKHO
|
3401005WL008243
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116859
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-015-004/69
(TALA)
|
3401005000NRG24060520230156706
|
06/05/2023
|
CHONWA DEVI
|
3401005WL008243
|
CHONWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116833
|
|
Chunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24060520230156710
|
06/05/2023
|
ROSHNI ORAON
|
3401005WL008243
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116852
|
|
ROSHNI ORAON W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-015-004/765
(TALA)
|
3401005000NRG24060520230156713
|
06/05/2023
|
SUMAN DEVI
|
3401005WL008243
|
SUMAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116857
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-015-004/818
(TALA)
|
3401005000NRG24060520230156715
|
06/05/2023
|
JHALO ORAON
|
3401005WL008243
|
JHALO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116856
|
|
JHALO ORAON
|
ICICI BANK LTD(508534)
|
|
38
|
CHANHO
|
JH-01-005-015-004/93
(TALA)
|
3401005000NRG24060520230156718
|
06/05/2023
|
LILA ORAIN
|
3401005WL008243
|
LILA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116848
|
|
Lila Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-015-004/95
(TALA)
|
3401005000NRG24060520230156719
|
06/05/2023
|
CHANDO ORAIN
|
3401005WL008243
|
CHANDO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116846
|
|
Chando Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-015-004/98
(TALA)
|
3401005000NRG24060520230156721
|
06/05/2023
|
SAMUEL KHALKHO
|
3401005WL008243
|
SAMUEL KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116875
|
|
Samuel Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANHO
|
JH-01-005-015-006/1008
(TALA)
|
3401005000NRG24060520230159031
|
06/05/2023
|
SOMRA ORAON
|
3401005WL008349
|
SOMRA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116843
|
|
SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-015-006/1009
(TALA)
|
3401005000NRG24060520230159032
|
06/05/2023
|
PRABHA KUJUR
|
3401005WL008349
|
PRABHA KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116855
|
|
PRABHA KUJUR
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-015-006/333
(TALA)
|
3401005000NRG24060520230156722
|
06/05/2023
|
SUKO ORAON
|
3401005WL008243
|
SUKO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116829
|
|
Suko Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24060520230156723
|
06/05/2023
|
GUINDI ORAIN
|
3401005WL008243
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116837
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANHO
|
JH-01-005-015-006/551
(TALA)
|
3401005000NRG24060520230159038
|
06/05/2023
|
MONIKA ORAON
|
3401005WL008349
|
MONIKA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116854
|
|
MONIKA ORAON
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24060520230156724
|
06/05/2023
|
AMAR KUJUR
|
3401005WL008243
|
AMAR KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116858
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-015-006/656
(TALA)
|
3401005000NRG24060520230159040
|
06/05/2023
|
MANGO ORAON
|
3401005WL008349
|
MANGO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116850
|
|
MANGO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
48
|
CHANHO
|
JH-01-005-015-004/740
(TALA)
|
3401005000NRG24060520230156711
|
06/05/2023
|
JYOTI KUJUR
|
3401005WL008243
|
JYOTI KUJUR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116862
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
CHANHO
|
JH-01-005-015-004/667
(TALA)
|
3401005000NRG24060520230159025
|
06/05/2023
|
MINI KUMARI
|
3401005WL008349
|
MINI KUMARI
|
00152
|
HDFC0002728
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116860
|
|
Mini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24040520230143140
|
06/05/2023
|
KALESHWAR SAHU
|
3401005WL007578
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116769
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
51
|
CHANHO
|
JH-01-005-015-004/104
(TALA)
|
3401005000NRG24060520230156688
|
06/05/2023
|
DIPAK KHALKHO
|
3401005WL008243
|
DIPAK KHALKHO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116770
|
|
Dipak Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHANHO
|
JH-01-005-015-004/118
(TALA)
|
3401005000NRG24060520230156691
|
06/05/2023
|
MUNNI DEVI
|
3401005WL008243
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116767
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
CHANHO
|
JH-01-005-015-004/127
(TALA)
|
3401005000NRG24060520230156692
|
06/05/2023
|
ROBIN KUJUR
|
3401005WL008243
|
ROBIN KUJUR
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116768
|
|
Robin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24060520230156701
|
06/05/2023
|
BHUTU ORAON
|
3401005WL008243
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116886
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-015-001/194
(TALA)
|
3401005000NRG24060520230158975
|
06/05/2023
|
PRAVIN KUMAR SINGH
|
3401005WL008349
|
PRAVIN KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116773
|
|
PRAWEEN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-015-001/194
(TALA)
|
3401005000NRG24060520230158974
|
06/05/2023
|
SARITA DEVI
|
3401005WL008349
|
SARITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116774
|
|
SARITA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24060520230158977
|
06/05/2023
|
SONU KUMAR SINGH
|
3401005WL008349
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116803
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-015-002/144
(TALA)
|
3401005000NRG24060520230156678
|
06/05/2023
|
YAMUNA ORAON
|
3401005WL008243
|
YAMUNA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116885
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-015-002/55
(TALA)
|
3401005000NRG24060520230156684
|
06/05/2023
|
NAUSHAD ANSARI
|
3401005WL008243
|
NAUSHAD ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116882
|
|
NAUSHAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-015-003/1001
(TALA)
|
3401005000NRG24040520230143139
|
06/05/2023
|
SUMRI ORAIN
|
3401005WL007578
|
SUMRI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116804
|
|
SUMRI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-015-003/154
(TALA)
|
3401005000NRG24060520230158982
|
06/05/2023
|
SUDHIR ORAON
|
3401005WL008349
|
SUDHIR ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116800
|
|
SUDHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24060520230158984
|
06/05/2023
|
RANA PRATAP SINGH
|
3401005WL008349
|
RANA PRATAP SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116772
|
|
RANA PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24060520230158983
|
06/05/2023
|
YASODA SINGH
|
3401005WL008349
|
YASODA SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116883
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-015-003/162
(TALA)
|
3401005000NRG24060520230158988
|
06/05/2023
|
TITO DEVI
|
3401005WL008349
|
TITO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116798
|
|
TITO DEVI
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-015-003/163
(TALA)
|
3401005000NRG24060520230158989
|
06/05/2023
|
ANITA DEVI
|
3401005WL008349
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116796
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-015-003/167
(TALA)
|
3401005000NRG24060520230158991
|
06/05/2023
|
GITA TIRKEY
|
3401005WL008349
|
GITA TIRKEY
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116797
|
|
GITA TIRKY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-015-003/177
(TALA)
|
3401005000NRG24040520230143145
|
06/05/2023
|
PAWAN KUMAR
|
3401005WL007578
|
PAWAN KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116776
|
|
PAWAN MALAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-015-003/190
(TALA)
|
3401005000NRG24060520230158992
|
06/05/2023
|
JHARIYO ORAIN
|
3401005WL008349
|
JHARIYO ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116788
|
|
JHARIYO ORAIN
|
BANK OF INDIA(508505)
|
|
69
|
CHANHO
|
JH-01-005-015-003/231
(TALA)
|
3401005000NRG24060520230158994
|
06/05/2023
|
CHHOTKI ORAON
|
3401005WL008349
|
CHHOTKI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116884
|
|
CHHOTKI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-015-003/232
(TALA)
|
3401005000NRG24060520230158995
|
06/05/2023
|
CHURGU ORAON
|
3401005WL008349
|
CHURGU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116881
|
|
CHURGU ORAON
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-015-003/341
(TALA)
|
3401005000NRG24060520230158998
|
06/05/2023
|
RAHUL KUMAR SAHU
|
3401005WL008349
|
RAHUL KUMAR SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116778
|
|
RAHUL KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-015-003/45
(TALA)
|
3401005000NRG24060520230158999
|
06/05/2023
|
GITA KUMARI
|
3401005WL008349
|
GITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116799
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24060520230159001
|
06/05/2023
|
SHIV NARAYAN SINGH
|
3401005WL008349
|
SHIV NARAYAN SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116786
|
|
SHIV NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
74
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24060520230159000
|
06/05/2023
|
SURI DEVI
|
3401005WL008349
|
SURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116790
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24060520230159002
|
06/05/2023
|
AWDHESH KUMAR SINGH
|
3401005WL008349
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116787
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24060520230159003
|
06/05/2023
|
PRAWESH KUMAR SINGH
|
3401005WL008349
|
PRAWESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116791
|
|
Prawesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-015-003/497
(TALA)
|
3401005000NRG24060520230159004
|
06/05/2023
|
LILAM DEVI
|
3401005WL008349
|
LILAM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116775
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
78
|
CHANHO
|
JH-01-005-015-003/498
(TALA)
|
3401005000NRG24060520230159005
|
06/05/2023
|
KAMLESH KUMAR SINGH
|
3401005WL008349
|
KAMLESH KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116785
|
|
Kamlesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-015-003/500
(TALA)
|
3401005000NRG24060520230159006
|
06/05/2023
|
SAKUNTALA DEVI
|
3401005WL008349
|
SAKUNTALA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116789
|
|
SHAKUNTLA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
CHANHO
|
JH-01-005-015-003/502
(TALA)
|
3401005000NRG24060520230159007
|
06/05/2023
|
BABAM TIWARI
|
3401005WL008349
|
BABAM TIWARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116784
|
|
Baban Kumar Tiwari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-015-003/504
(TALA)
|
3401005000NRG24060520230159008
|
06/05/2023
|
SATAND KUMAR SINGH
|
3401005WL008349
|
SATAND KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116783
|
|
Satanand Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-015-003/505
(TALA)
|
3401005000NRG24060520230159009
|
06/05/2023
|
SUMIT KUMAR SINGH
|
3401005WL008349
|
SUMIT KUMAR SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116792
|
|
SUMIT KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-015-003/506
(TALA)
|
3401005000NRG24060520230159010
|
06/05/2023
|
BHUNU SINGH
|
3401005WL008349
|
BHUNU SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116795
|
|
BHUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANHO
|
JH-01-005-015-003/508
(TALA)
|
3401005000NRG24060520230159011
|
06/05/2023
|
GAOTAM TIWARI
|
3401005WL008349
|
GAOTAM TIWARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116794
|
|
GAUTAM KU TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-015-003/520
(TALA)
|
3401005000NRG24060520230159012
|
06/05/2023
|
SUKRO ORAON
|
3401005WL008349
|
SUKRO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116801
|
|
SUKRO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-015-003/525
(TALA)
|
3401005000NRG24060520230159014
|
06/05/2023
|
SANGITA DEVI
|
3401005WL008349
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116782
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-015-003/531
(TALA)
|
3401005000NRG24040520230143149
|
06/05/2023
|
VINAY ORAON
|
3401005WL007578
|
VINAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116793
|
|
VINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-015-003/540
(TALA)
|
3401005000NRG24060520230159017
|
06/05/2023
|
SUNITA KUMARI
|
3401005WL008349
|
SUNITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116779
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-015-003/544
(TALA)
|
3401005000NRG24060520230159018
|
06/05/2023
|
SARASWATI KUMARI
|
3401005WL008349
|
SARASWATI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116805
|
|
MISS SARASWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHANHO
|
JH-01-005-015-003/77
(TALA)
|
3401005000NRG24040520230143152
|
06/05/2023
|
SALGI ORAIN
|
3401005WL007578
|
SALGI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116780
|
|
SALGI ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-015-003/78
(TALA)
|
3401005000NRG24060520230159020
|
06/05/2023
|
BIRU ORAON
|
3401005WL008349
|
BIRU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116777
|
|
BIRU ORAON
|
BANK OF INDIA(508505)
|
|
92
|
CHANHO
|
JH-01-005-015-006/1007
(TALA)
|
3401005000NRG24060520230159030
|
06/05/2023
|
SIMA ORAON
|
3401005WL008349
|
SIMA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116806
|
|
SIMA ORAON
|
BANK OF BARODA(606985)
|
|
93
|
CHANHO
|
JH-01-005-015-006/1029
(TALA)
|
3401005000NRG24060520230159033
|
06/05/2023
|
TAJE ORAON
|
3401005WL008349
|
TAJE ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116802
|
|
TAJE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-015-006/1105
(TALA)
|
3401005000NRG24060520230159034
|
06/05/2023
|
ROSHNI KUMARI
|
3401005WL008349
|
ROSHNI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116781
|
|
ROSHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
95
|
CHANHO
|
JH-01-005-015-004/693
(TALA)
|
3401005000NRG24060520230159026
|
06/05/2023
|
Satendra Singh
|
3401005WL008349
|
Satendra Singh
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116826
|
|
SATENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
CHANHO
|
JH-01-005-015-002/123
(TALA)
|
3401005000NRG24060520230156673
|
06/05/2023
|
Sukarmani Devi
|
3401005WL008243
|
Sukarmani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116814
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24060520230156674
|
06/05/2023
|
MD WARISH ANSARI
|
3401005WL008243
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116877
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANHO
|
JH-01-005-015-002/136
(TALA)
|
3401005000NRG24060520230156676
|
06/05/2023
|
NILAM DEVI
|
3401005WL008243
|
NILAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116823
|
|
Nilam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-015-002/137
(TALA)
|
3401005000NRG24060520230156677
|
06/05/2023
|
BHIM YADAV
|
3401005WL008243
|
BHIM YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1632116821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
CHANHO
|
JH-01-005-015-002/165
(TALA)
|
3401005000NRG24060520230156680
|
06/05/2023
|
BINA ORAON
|
3401005WL008243
|
BINA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116813
|
|
Bina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24060520230156681
|
06/05/2023
|
PAWAN ORAON
|
3401005WL008243
|
PAWAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116812
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-015-002/29
(TALA)
|
3401005000NRG24060520230156682
|
06/05/2023
|
JHARI ORAON
|
3401005WL008243
|
JHARI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116822
|
|
Jhari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANHO
|
JH-01-005-015-002/45
(TALA)
|
3401005000NRG24060520230156683
|
06/05/2023
|
SUNIL LOHRA
|
3401005WL008243
|
SUNIL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116817
|
|
Sunil Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANHO
|
JH-01-005-015-002/63
(TALA)
|
3401005000NRG24060520230156685
|
06/05/2023
|
SOHADRA DEVI
|
3401005WL008243
|
SOHADRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116819
|
|
Sohadra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANHO
|
JH-01-005-015-003/174
(TALA)
|
3401005000NRG24040520230143144
|
06/05/2023
|
SHIVPRASAD SAHU
|
3401005WL007578
|
SHIVPRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116820
|
|
Shivprasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANHO
|
JH-01-005-015-003/30
(TALA)
|
3401005000NRG24060520230158996
|
06/05/2023
|
ETWA ORAON
|
3401005WL008349
|
ETWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116815
|
|
ATWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-015-003/77
(TALA)
|
3401005000NRG24040520230143151
|
06/05/2023
|
MAHABIR ORAON
|
3401005WL007578
|
MAHABIR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116879
|
|
Mahabir Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-015-004/112
(TALA)
|
3401005000NRG24060520230156690
|
06/05/2023
|
SUNIL ORAON
|
3401005WL008243
|
SUNIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116876
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24060520230156694
|
06/05/2023
|
NANKI ORAIN
|
3401005WL008243
|
NANKI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116880
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANHO
|
JH-01-005-015-004/17
(TALA)
|
3401005000NRG24060520230156695
|
06/05/2023
|
BIGNA TOPPO
|
3401005WL008243
|
BIGNA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116807
|
|
Bigna Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-015-004/42
(TALA)
|
3401005000NRG24060520230156697
|
06/05/2023
|
SOMRI ORAIN
|
3401005WL008243
|
SOMRI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116824
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24060520230156703
|
06/05/2023
|
GANDURA ORAON
|
3401005WL008243
|
GANDURA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116809
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24060520230156707
|
06/05/2023
|
BIJANTI TOPPO
|
3401005WL008243
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116810
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANHO
|
JH-01-005-015-004/735
(TALA)
|
3401005000NRG24060520230156709
|
06/05/2023
|
SARITA ORAON
|
3401005WL008243
|
SARITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116811
|
|
SARITA KUMARI D/O BANDE ORAON
|
BANK OF INDIA(508505)
|
|
115
|
CHANHO
|
JH-01-005-015-004/771
(TALA)
|
3401005000NRG24060520230156714
|
06/05/2023
|
GANGI ORAON
|
3401005WL008243
|
GANGI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116818
|
|
Gangi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANHO
|
JH-01-005-015-004/826
(TALA)
|
3401005000NRG24060520230156716
|
06/05/2023
|
ANUP MINZ
|
3401005WL008243
|
ANUP MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116878
|
|
Anup Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANHO
|
JH-01-005-015-004/85
(TALA)
|
3401005000NRG24060520230156717
|
06/05/2023
|
MAHADEO ORAON
|
3401005WL008243
|
MAHADEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116808
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24060520230156720
|
06/05/2023
|
JATRI ORAIN
|
3401005WL008243
|
JATRI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116816
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
119
|
CHANHO
|
JH-01-005-015-002/118
(TALA)
|
3401005000NRG24060520230156672
|
06/05/2023
|
MUKESH YADAV
|
3401005WL008243
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116863
|
|
MUKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANHO
|
JH-01-005-015-004/100
(TALA)
|
3401005000NRG24060520230156687
|
06/05/2023
|
AANAND KUJURE
|
3401005WL008243
|
AANAND KUJURE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632116825
|
|
Anand Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164160
|
164160
|
|
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