|
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-01-005-003-004/443
(CHAMA)
|
3401005000NRG24310320241926868
|
31/03/2024
|
JAGDISH GANJHU
|
3401005WL118390
|
JAGDISH GANJHU
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411940
|
|
Jagdish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-001/1025
(CHAMA)
|
3401005000NRG24300320241923043
|
31/03/2024
|
AMINA KHATOON
|
3401005WL118184
|
AMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411908
|
|
AMINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1041
(CHAMA)
|
3401005000NRG24300320241923044
|
31/03/2024
|
JAINUL ANSARI
|
3401005WL118184
|
JAINUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411909
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/1042
(CHAMA)
|
3401005000NRG24290320241905102
|
31/03/2024
|
SARTAJ KHAN
|
3401005WL117449
|
SARTAJ KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411919
|
|
SARTAJ KHAN
|
BANK OF BARODA(606985)
|
|
5
|
CHANHO
|
JH-01-005-003-001/110
(CHAMA)
|
3401005000NRG24300320241923045
|
31/03/2024
|
SAHNAJ KHATUN
|
3401005WL118184
|
SAHNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411951
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/1128
(CHAMA)
|
3401005000NRG24300320241923046
|
31/03/2024
|
SAMINA KHATUN
|
3401005WL118184
|
SAMINA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411948
|
|
SMINA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/1177
(CHAMA)
|
3401005000NRG24300320241923047
|
31/03/2024
|
BASANTI DEVI
|
3401005WL118184
|
BASANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411900
|
|
BASANTI DEVI W/O BUDHUVA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1208
(CHAMA)
|
3401005000NRG24300320241923048
|
31/03/2024
|
ANJUM KHATOON
|
3401005WL118184
|
ANJUM KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411961
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1222
(CHAMA)
|
3401005000NRG24300320241923049
|
31/03/2024
|
RAJMUNI DEVI
|
3401005WL118184
|
RAJMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411906
|
|
RAJMUNI DEVI W/O DHIRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1265
(CHAMA)
|
3401005000NRG24300320241923050
|
31/03/2024
|
Darkhsha Khatun
|
3401005WL118184
|
Darkhsha Khatun
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411918
|
|
DARKHSHA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1275
(CHAMA)
|
3401005000NRG24300320241923051
|
31/03/2024
|
Najiya Parween
|
3401005WL118184
|
Najiya Parween
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411869
|
|
NAJIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-003-001/1279
(CHAMA)
|
3401005000NRG24300320241923052
|
31/03/2024
|
Rajesh Kumar Thakur
|
3401005WL118184
|
Rajesh Kumar Thakur
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103411876
|
|
RAJESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1287
(CHAMA)
|
3401005000NRG24290320241904909
|
31/03/2024
|
Dilep oraon
|
3401005WL117439
|
Dilep oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411934
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-003-001/1386
(CHAMA)
|
3401005000NRG24290320241904911
|
31/03/2024
|
SAHDEV ORAON
|
3401005WL117439
|
SAHDEV ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411930
|
|
Sahdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1584
(CHAMA)
|
3401005000NRG24290320241905105
|
31/03/2024
|
ZIYAUL ANSARI
|
3401005WL117449
|
ZIYAUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411928
|
|
ZIYAUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1585
(CHAMA)
|
3401005000NRG24310320241926837
|
31/03/2024
|
PRITI KUMARI
|
3401005WL118390
|
PRITI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411914
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-001/1586
(CHAMA)
|
3401005000NRG24310320241926838
|
31/03/2024
|
LAXMAN SAHU
|
3401005WL118390
|
LAXMAN SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411877
|
|
LAXMAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHANHO
|
JH-01-005-003-001/1587
(CHAMA)
|
3401005000NRG24290320241905106
|
31/03/2024
|
LAKHAN KUMAR ORAON
|
3401005WL117449
|
LAKHAN KUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411873
|
|
LAKHAN KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-003-001/1690
(CHAMA)
|
3401005000NRG24300320241923053
|
31/03/2024
|
KARTIK MUNDA
|
3401005WL118184
|
KARTIK MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411925
|
|
KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-003-001/1697
(CHAMA)
|
3401005000NRG24290320241905108
|
31/03/2024
|
NOUSHAD KHAN
|
3401005WL117449
|
NOUSHAD KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411960
|
|
NOUSHAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-003-001/1701
(CHAMA)
|
3401005000NRG24290320241905109
|
31/03/2024
|
NURESHA PARWIN
|
3401005WL117449
|
NURESHA PARWIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411929
|
|
NURESHA PARWIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANHO
|
JH-01-005-003-001/1718
(CHAMA)
|
3401005000NRG24290320241905110
|
31/03/2024
|
MD WASIM AKRAM
|
3401005WL117449
|
MD WASIM AKRAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411927
|
|
MD WASIM AKRAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
CHANHO
|
JH-01-005-003-001/173
(CHAMA)
|
3401005000NRG24290320241904920
|
31/03/2024
|
KARTIK BHAGAT
|
3401005WL117439
|
KARTIK BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411907
|
|
KARTIK BHAGAT
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-003-001/1754
(CHAMA)
|
3401005000NRG24290320241905112
|
31/03/2024
|
SOMA ORAON
|
3401005WL117449
|
SOMA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411922
|
|
SOMA OARON
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-003-001/17558
(CHAMA)
|
3401005000NRG24290320241905113
|
31/03/2024
|
LAXMI TIRKEY
|
3401005WL117449
|
LAXMI TIRKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411916
|
|
LAXMI TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-003-001/2068
(CHAMA)
|
3401005000NRG24290320241905120
|
31/03/2024
|
RUKSANA KHATOON
|
3401005WL117449
|
RUKSANA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411883
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-003-001/347
(CHAMA)
|
3401005000NRG24300320241923023
|
31/03/2024
|
SOMEN ORAON
|
3401005WL118183
|
SOMEN ORAON
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103411946
|
|
SHOMEN ORAON
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-003-001/375
(CHAMA)
|
3401005000NRG24300320241923024
|
31/03/2024
|
RAHISA KHATUN
|
3401005WL118183
|
RAHISA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411949
|
|
RAHISA KHATUN
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-003-001/468
(CHAMA)
|
3401005000NRG24290320241904945
|
31/03/2024
|
Shashi Devi
|
3401005WL117439
|
Shashi Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411890
|
|
SHASHI DEVI WO MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-001/538
(CHAMA)
|
3401005000NRG24300320241923025
|
31/03/2024
|
LAKHAN GANJHU
|
3401005WL118183
|
LAKHAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411896
|
|
Shri Lakhan Ganjhu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHANHO
|
JH-01-005-003-001/610
(CHAMA)
|
3401005000NRG24300320241923026
|
31/03/2024
|
SAFALATUN KHATUN
|
3401005WL118183
|
SAFALATUN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411947
|
|
AFLATUN KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-003-001/708
(CHAMA)
|
3401005000NRG24300320241923027
|
31/03/2024
|
Munni Oraon
|
3401005WL118183
|
Munni Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411911
|
|
MUNNI ORAON
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-003-001/712
(CHAMA)
|
3401005000NRG24300320241923055
|
31/03/2024
|
MUNEJA KHATUN
|
3401005WL118184
|
MUNEJA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411910
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-003-001/713
(CHAMA)
|
3401005000NRG24300320241923028
|
31/03/2024
|
RUBIYA KHATUN
|
3401005WL118183
|
RUBIYA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411880
|
|
RUBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-003-001/774
(CHAMA)
|
3401005000NRG24300320241923029
|
31/03/2024
|
ZAKIR ANSARI
|
3401005WL118183
|
ZAKIR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411894
|
|
JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-001/917
(CHAMA)
|
3401005000NRG24290320241905122
|
31/03/2024
|
NASIM ANSARI
|
3401005WL117449
|
NASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411965
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-003-001/937
(CHAMA)
|
3401005000NRG24290320241905124
|
31/03/2024
|
ALIHASAN ANSARI
|
3401005WL117449
|
ALIHASAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411967
|
|
ALIHASAN ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-003-001/973
(CHAMA)
|
3401005000NRG24300320241923030
|
31/03/2024
|
SIDIK ANSARI
|
3401005WL118183
|
SIDIK ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103411931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
CHANHO
|
JH-01-005-003-001/974
(CHAMA)
|
3401005000NRG24300320241923031
|
31/03/2024
|
SAGIRA KHATUN
|
3401005WL118183
|
SAGIRA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411905
|
|
SAGIRA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-001/994
(CHAMA)
|
3401005000NRG24290320241905125
|
31/03/2024
|
GUDDU ORAON
|
3401005WL117449
|
GUDDU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411964
|
|
GUDDU ORAON
|
IDBI BANK(607095)
|
|
41
|
CHANHO
|
JH-01-005-003-001/999
(CHAMA)
|
3401005000NRG24300320241923032
|
31/03/2024
|
BIGNI DEVI
|
3401005WL118183
|
BIGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411945
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-002/114
(CHAMA)
|
3401005000NRG24310320241926923
|
31/03/2024
|
SOMRA ORAON
|
3401005WL118391
|
SOMRA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411953
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANHO
|
JH-01-005-003-002/132
(CHAMA)
|
3401005000NRG24310320241926840
|
31/03/2024
|
JITU ORAON
|
3401005WL118390
|
JITU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411904
|
|
JITU ORAON
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-002/136
(CHAMA)
|
3401005000NRG24290320241905127
|
31/03/2024
|
SURYA ORAOIN
|
3401005WL117449
|
SURYA ORAOIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411913
|
|
SURYA ORAOIN
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-003-002/149
(CHAMA)
|
3401005000NRG24290320241905128
|
31/03/2024
|
DINESH ORAON
|
3401005WL117449
|
DINESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411885
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANHO
|
JH-01-005-003-002/20
(CHAMA)
|
3401005000NRG24290320241905129
|
31/03/2024
|
BIRSA ORAON
|
3401005WL117449
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411912
|
|
BIRSA URAON
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24310320241926841
|
31/03/2024
|
BIPTA ORAON
|
3401005WL118390
|
BIPTA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411944
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24310320241926842
|
31/03/2024
|
RANJITA DEVI
|
3401005WL118390
|
RANJITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411963
|
|
Ranjita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHANHO
|
JH-01-005-003-002/526
(CHAMA)
|
3401005000NRG24290320241905130
|
31/03/2024
|
DEEPAK BHAGAT
|
3401005WL117449
|
DEEPAK BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411926
|
|
DEEPAK BHAGAT
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-003-003/126
(CHAMA)
|
3401005000NRG24290320241905131
|
31/03/2024
|
IBRAHIM ANSARI
|
3401005WL117449
|
IBRAHIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411892
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-003-003/462
(CHAMA)
|
3401005000NRG24290320241905136
|
31/03/2024
|
SHAKILA BANO
|
3401005WL117449
|
SHAKILA BANO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411888
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-003-004/110
(CHAMA)
|
3401005000NRG24310320241926924
|
31/03/2024
|
JASODA DEVI
|
3401005WL118391
|
JASODA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411923
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-003-004/139
(CHAMA)
|
3401005000NRG24310320241926843
|
31/03/2024
|
RAJENDRA LOHRA
|
3401005WL118390
|
RAJENDRA LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411872
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-003-004/142
(CHAMA)
|
3401005000NRG24310320241926844
|
31/03/2024
|
RAMCHARAN GANJHU
|
3401005WL118390
|
RAMCHARAN GANJHU
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103411957
|
|
Ramcharan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
CHANHO
|
JH-01-005-003-004/174
(CHAMA)
|
3401005000NRG24310320241926845
|
31/03/2024
|
SHIVCHAND LOHRA
|
3401005WL118390
|
SHIVCHAND LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411898
|
|
Shivchand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24310320241926846
|
31/03/2024
|
RIJHU GANJHU
|
3401005WL118390
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103411956
|
|
Reejhu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANHO
|
JH-01-005-003-004/195
(CHAMA)
|
3401005000NRG24310320241926847
|
31/03/2024
|
ROSHNI ORAON
|
3401005WL118390
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411891
|
|
Roshni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24310320241926848
|
31/03/2024
|
Aasha Kumari
|
3401005WL118390
|
Aasha Kumari
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103411901
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-003-004/201
(CHAMA)
|
3401005000NRG24310320241926849
|
31/03/2024
|
Anjali Kumari
|
3401005WL118390
|
Anjali Kumari
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103411903
|
|
ANJLI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-003-004/227
(CHAMA)
|
3401005000NRG24310320241926850
|
31/03/2024
|
ANTONI LAKRA
|
3401005WL118390
|
ANTONI LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411952
|
|
ANTONI LAKRA
|
IDBI BANK(607095)
|
|
61
|
CHANHO
|
JH-01-005-003-004/24
(CHAMA)
|
3401005000NRG24310320241926925
|
31/03/2024
|
SANTI DEVI
|
3401005WL118391
|
SANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411958
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24310320241926851
|
31/03/2024
|
BABLU GANJHU
|
3401005WL118390
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411962
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24310320241926852
|
31/03/2024
|
JATRU GANJHU
|
3401005WL118390
|
JATRU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411899
|
|
Jatru Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24310320241926853
|
31/03/2024
|
PUJA DEVI
|
3401005WL118390
|
PUJA DEVI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103411920
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-003-004/248
(CHAMA)
|
3401005000NRG24290320241904949
|
31/03/2024
|
GANGADHAR SAHU
|
3401005WL117439
|
GANGADHAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411871
|
|
GANGADHAR SAHU (RAMDAGA )
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-003-004/260
(CHAMA)
|
3401005000NRG24310320241926926
|
31/03/2024
|
ANITA DEVI
|
3401005WL118391
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411878
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-003-004/278
(CHAMA)
|
3401005000NRG24310320241926854
|
31/03/2024
|
AJEET KUMAR SAHU
|
3401005WL118390
|
AJEET KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411884
|
|
AJEET KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-003-004/279
(CHAMA)
|
3401005000NRG24310320241926855
|
31/03/2024
|
SARITA ORAON
|
3401005WL118390
|
SARITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411921
|
|
Sarita Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24310320241926856
|
31/03/2024
|
Lalku Ganjhu
|
3401005WL118390
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411924
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-003-004/294
(CHAMA)
|
3401005000NRG24310320241926857
|
31/03/2024
|
BINOD KUMAR SAHU
|
3401005WL118390
|
BINOD KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411968
|
|
BINOD SAHU
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-003-004/296
(CHAMA)
|
3401005000NRG24310320241926927
|
31/03/2024
|
MANA LOHRA
|
3401005WL118391
|
MANA LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411969
|
|
MANA LOHRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHANHO
|
JH-01-005-003-004/302
(CHAMA)
|
3401005000NRG24290320241904950
|
31/03/2024
|
ANITA DEVI
|
3401005WL117439
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411887
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
CHANHO
|
JH-01-005-003-004/306
(CHAMA)
|
3401005000NRG24310320241926858
|
31/03/2024
|
SITAL DEVI
|
3401005WL118390
|
SITAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411881
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
74
|
CHANHO
|
JH-01-005-003-004/31
(CHAMA)
|
3401005000NRG24310320241926859
|
31/03/2024
|
KANCHAN DEVI
|
3401005WL118390
|
KANCHAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411897
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
75
|
CHANHO
|
JH-01-005-003-004/401
(CHAMA)
|
3401005000NRG24310320241926860
|
31/03/2024
|
Ramlal munda
|
3401005WL118390
|
Ramlal munda
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411889
|
|
RAMLAL MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-003-004/413
(CHAMA)
|
3401005000NRG24310320241926861
|
31/03/2024
|
BITTU KUMAR
|
3401005WL118390
|
BITTU KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411902
|
|
BITTU KUMAR
|
BANK OF INDIA(508505)
|
|
77
|
CHANHO
|
JH-01-005-003-004/413
(CHAMA)
|
3401005000NRG24310320241926928
|
31/03/2024
|
Pramila Devi
|
3401005WL118391
|
Pramila Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411874
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
CHANHO
|
JH-01-005-003-004/418
(CHAMA)
|
3401005000NRG24310320241926862
|
31/03/2024
|
Milan kumar
|
3401005WL118390
|
Milan kumar
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411917
|
|
MILAN KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
CHANHO
|
JH-01-005-003-004/428
(CHAMA)
|
3401005000NRG24310320241926864
|
31/03/2024
|
DINESH KUMAR SAHU
|
3401005WL118390
|
DINESH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411966
|
|
Dinesh Kumar Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHANHO
|
JH-01-005-003-004/43
(CHAMA)
|
3401005000NRG24310320241926865
|
31/03/2024
|
GITA DEVI
|
3401005WL118390
|
GITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411950
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
CHANHO
|
JH-01-005-003-004/431
(CHAMA)
|
3401005000NRG24310320241926866
|
31/03/2024
|
birendra sahu
|
3401005WL118390
|
birendra sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103411879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
CHANHO
|
JH-01-005-003-004/454
(CHAMA)
|
3401005000NRG24310320241926870
|
31/03/2024
|
NIDHI KUMARI
|
3401005WL118390
|
NIDHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411882
|
|
NIDHI KUMARI
|
BANK OF INDIA(508505)
|
|
83
|
CHANHO
|
JH-01-005-003-004/455
(CHAMA)
|
3401005000NRG24310320241926871
|
31/03/2024
|
NIMA KUMARI
|
3401005WL118390
|
NIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411915
|
|
NIMA KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
CHANHO
|
JH-01-005-003-004/468
(CHAMA)
|
3401005000NRG24310320241926874
|
31/03/2024
|
MUKESH ORAON
|
3401005WL118390
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411943
|
|
MUKESH ORAON
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-003-004/48
(CHAMA)
|
3401005000NRG24310320241926875
|
31/03/2024
|
Shanti Kumari
|
3401005WL118390
|
Shanti Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411886
|
|
SHANTI KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
CHANHO
|
JH-01-005-003-004/51
(CHAMA)
|
3401005000NRG24310320241926929
|
31/03/2024
|
LALITA DEVI
|
3401005WL118391
|
LALITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411895
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
CHANHO
|
JH-01-005-003-004/66
(CHAMA)
|
3401005000NRG24310320241926876
|
31/03/2024
|
DAHRU ORAON
|
3401005WL118390
|
DAHRU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411870
|
|
Dahru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANHO
|
JH-01-005-003-004/68
(CHAMA)
|
3401005000NRG24310320241926877
|
31/03/2024
|
AJAY ORAON
|
3401005WL118390
|
AJAY ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411875
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
CHANHO
|
JH-01-005-003-004/73
(CHAMA)
|
3401005000NRG24310320241926930
|
31/03/2024
|
LILMANI KUMARI
|
3401005WL118391
|
LILMANI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411955
|
|
LILMANI URAON
|
BANK OF INDIA(508505)
|
|
90
|
CHANHO
|
JH-01-005-003-004/82
(CHAMA)
|
3401005000NRG24310320241926931
|
31/03/2024
|
BIGLA GANJHU
|
3401005WL118391
|
BIGLA GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411954
|
|
Bigan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANHO
|
JH-01-005-003-004/84
(CHAMA)
|
3401005000NRG24310320241926878
|
31/03/2024
|
JAMUNI DEVI
|
3401005WL118390
|
JAMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411959
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
CHANHO
|
JH-01-005-003-004/97
(CHAMA)
|
3401005000NRG24310320241926879
|
31/03/2024
|
JAGMOHAN LOHRA
|
3401005WL118390
|
JAGMOHAN LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411893
|
|
Jagmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120840
|
120840
|
|
|
|
|
|
|
|
|
93
|
CHANHO
|
JH-01-005-003-003/455
(CHAMA)
|
3401005000NRG24290320241905132
|
31/03/2024
|
AMNA KHATOON
|
3401005WL117449
|
AMNA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411932
|
|
AAMNA KHATUN
|
BANK OF INDIA(508505)
|
|
94
|
CHANHO
|
JH-01-005-003-004/459
(CHAMA)
|
3401005000NRG24310320241926872
|
31/03/2024
|
RITU KUMARI
|
3401005WL118390
|
RITU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411933
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
CHANHO
|
JH-01-005-003-002/1292
(CHAMA)
|
3401005000NRG24310320241926839
|
31/03/2024
|
bheem munda
|
3401005WL118390
|
bheem munda
|
00048
|
BKID0004944
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411935
|
|
Bheem Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
CHANHO
|
JH-01-005-003-003/459
(CHAMA)
|
3401005000NRG24290320241905134
|
31/03/2024
|
RUKSANA KHATOON
|
3401005WL117449
|
RUKSANA KHATOON
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411936
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
97
|
CHANHO
|
JH-01-005-003-004/449
(CHAMA)
|
3401005000NRG24310320241926869
|
31/03/2024
|
SUJIT KUMAR SAHU
|
3401005WL118390
|
SUJIT KUMAR SAHU
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411939
|
|
SUJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
CHANHO
|
JH-01-005-003-001/1792
(CHAMA)
|
3401005000NRG24290320241905118
|
31/03/2024
|
MD JAHUR ANSARI
|
3401005WL117449
|
MD JAHUR ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411817
|
|
MD. JAHUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-003-001/1818
(CHAMA)
|
3401005000NRG24290320241905119
|
31/03/2024
|
MENTULLAH ANSARI
|
3401005WL117449
|
MENTULLAH ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411816
|
|
MENTULLAH ANSARI SO RAMJAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHANHO
|
JH-01-005-003-003/458
(CHAMA)
|
3401005000NRG24290320241905133
|
31/03/2024
|
RAFIK ANSARI
|
3401005WL117449
|
RAFIK ANSARI
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411819
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
101
|
CHANHO
|
JH-01-005-003-001/2109
(CHAMA)
|
3401005000NRG24290320241905121
|
31/03/2024
|
MUSKAN PARWEEN
|
3401005WL117449
|
MUSKAN PARWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411818
|
|
Muskan Parween
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHANHO
|
JH-01-005-003-003/463
(CHAMA)
|
3401005000NRG24290320241905137
|
31/03/2024
|
SAFINA KHATUN
|
3401005WL117449
|
SAFINA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411820
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
103
|
CHANHO
|
JH-01-005-003-004/461
(CHAMA)
|
3401005000NRG24310320241926873
|
31/03/2024
|
PINKY DEVI
|
3401005WL118390
|
PINKY DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411868
|
|
Pinky Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
104
|
CHANHO
|
JH-01-005-003-004/432
(CHAMA)
|
3401005000NRG24310320241926867
|
31/03/2024
|
pradeep oraon
|
3401005WL118390
|
pradeep oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411831
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
105
|
CHANHO
|
JH-01-005-003-004/421
(CHAMA)
|
3401005000NRG24310320241926863
|
31/03/2024
|
SUSHMA DEVI
|
3401005WL118390
|
SUSHMA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411867
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
106
|
CHANHO
|
JH-01-005-003-001/1038
(CHAMA)
|
3401005000NRG24290320241904908
|
31/03/2024
|
ARJUN GANJHU
|
3401005WL117439
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103411827
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANHO
|
JH-01-005-003-001/1385
(CHAMA)
|
3401005000NRG24290320241904910
|
31/03/2024
|
SHANKAR ORAON
|
3401005WL117439
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411829
|
|
Shankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-003-001/1398
(CHAMA)
|
3401005000NRG24290320241904912
|
31/03/2024
|
Niraj Ganjhu
|
3401005WL117439
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411828
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-003-001/1439
(CHAMA)
|
3401005000NRG24290320241904913
|
31/03/2024
|
SURENDRA URAON
|
3401005WL117439
|
SURENDRA URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411836
|
|
Surendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANHO
|
JH-01-005-003-001/1619
(CHAMA)
|
3401005000NRG24290320241904914
|
31/03/2024
|
VINOD GANJHU
|
3401005WL117439
|
VINOD GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411864
|
|
Vinod Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-003-001/1628
(CHAMA)
|
3401005000NRG24290320241904915
|
31/03/2024
|
SANJAY ORAON
|
3401005WL117439
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411834
|
|
Sanjy Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-003-001/1629
(CHAMA)
|
3401005000NRG24290320241904916
|
31/03/2024
|
SUNIL GANJHU
|
3401005WL117439
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411833
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANHO
|
JH-01-005-003-001/1630
(CHAMA)
|
3401005000NRG24290320241904917
|
31/03/2024
|
BABLU GANJHU
|
3401005WL117439
|
BABLU GANJHU
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103411838
|
|
Bablu Gajhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANHO
|
JH-01-005-003-001/1655
(CHAMA)
|
3401005000NRG24290320241905107
|
31/03/2024
|
SAJIYA TARNNUM
|
3401005WL117449
|
SAJIYA TARNNUM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411830
|
|
Sajiya Tarnnum
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANHO
|
JH-01-005-003-001/1666
(CHAMA)
|
3401005000NRG24290320241904918
|
31/03/2024
|
RITA ORAON
|
3401005WL117439
|
RITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411837
|
|
Rita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANHO
|
JH-01-005-003-001/1668
(CHAMA)
|
3401005000NRG24290320241904919
|
31/03/2024
|
BANDHANI ORAON
|
3401005WL117439
|
BANDHANI ORAON
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103411839
|
|
Bandhani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANHO
|
JH-01-005-003-001/1730
(CHAMA)
|
3401005000NRG24290320241904921
|
31/03/2024
|
ROVIN ORAON
|
3401005WL117439
|
ROVIN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411832
|
|
Rovin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-003-001/1736
(CHAMA)
|
3401005000NRG24290320241904922
|
31/03/2024
|
MONIKA KUMARI
|
3401005WL117439
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411852
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANHO
|
JH-01-005-003-001/1739
(CHAMA)
|
3401005000NRG24290320241905111
|
31/03/2024
|
SOHNA ORAO
|
3401005WL117449
|
SOHNA ORAO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411856
|
|
Sohna Orao
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANHO
|
JH-01-005-003-001/1752
(CHAMA)
|
3401005000NRG24300320241923054
|
31/03/2024
|
RINKY KUMARI
|
3401005WL118184
|
RINKY KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411842
|
|
Rinky Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANHO
|
JH-01-005-003-001/17559
(CHAMA)
|
3401005000NRG24290320241905114
|
31/03/2024
|
BISHAL ORAON
|
3401005WL117449
|
BISHAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103411841
|
Document Pending for Account Holder turning Major
|
|
|
|
122
|
CHANHO
|
JH-01-005-003-001/17566
(CHAMA)
|
3401005000NRG24290320241904923
|
31/03/2024
|
BINTA KUMARI
|
3401005WL117439
|
BINTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411826
|
|
Binta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANHO
|
JH-01-005-003-001/17567
(CHAMA)
|
3401005000NRG24290320241904924
|
31/03/2024
|
SUNDAR ORAON
|
3401005WL117439
|
SUNDAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411857
|
|
Sundar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANHO
|
JH-01-005-003-001/17570
(CHAMA)
|
3401005000NRG24290320241904925
|
31/03/2024
|
LALA ORAON
|
3401005WL117439
|
LALA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411850
|
|
Lala Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-003-001/17574
(CHAMA)
|
3401005000NRG24290320241904926
|
31/03/2024
|
GOURI DEVI
|
3401005WL117439
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411851
|
|
Gouri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANHO
|
JH-01-005-003-001/1787
(CHAMA)
|
3401005000NRG24290320241905115
|
31/03/2024
|
RUKSAR KHATUN
|
3401005WL117449
|
RUKSAR KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411849
|
|
Ruksar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANHO
|
JH-01-005-003-001/1789
(CHAMA)
|
3401005000NRG24290320241905116
|
31/03/2024
|
APSR ANSARI
|
3401005WL117449
|
APSR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411843
|
|
Apsr Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANHO
|
JH-01-005-003-001/1791
(CHAMA)
|
3401005000NRG24290320241905117
|
31/03/2024
|
SHAHNBAJ ANSARI
|
3401005WL117449
|
SHAHNBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411848
|
|
Shahnbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANHO
|
JH-01-005-003-001/1801
(CHAMA)
|
3401005000NRG24290320241904927
|
31/03/2024
|
SURESH ORAON
|
3401005WL117439
|
SURESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411835
|
|
Suresh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANHO
|
JH-01-005-003-001/1805
(CHAMA)
|
3401005000NRG24290320241904928
|
31/03/2024
|
PRAKASH MUNDA
|
3401005WL117439
|
PRAKASH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411844
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANHO
|
JH-01-005-003-001/1806
(CHAMA)
|
3401005000NRG24290320241904929
|
31/03/2024
|
AKASH MUNDA
|
3401005WL117439
|
AKASH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411845
|
|
Akash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANHO
|
JH-01-005-003-001/1851
(CHAMA)
|
3401005000NRG24290320241904930
|
31/03/2024
|
SANGITA ORAON
|
3401005WL117439
|
SANGITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411853
|
|
Sangita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANHO
|
JH-01-005-003-001/1852
(CHAMA)
|
3401005000NRG24290320241904931
|
31/03/2024
|
PURNIMA ORAON
|
3401005WL117439
|
PURNIMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411858
|
|
Purnima Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANHO
|
JH-01-005-003-001/1853
(CHAMA)
|
3401005000NRG24290320241904932
|
31/03/2024
|
TARA ORAON
|
3401005WL117439
|
TARA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411825
|
|
Tara Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANHO
|
JH-01-005-003-001/1856
(CHAMA)
|
3401005000NRG24290320241904933
|
31/03/2024
|
PANCHU ORAON
|
3401005WL117439
|
PANCHU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411846
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANHO
|
JH-01-005-003-001/2005
(CHAMA)
|
3401005000NRG24290320241904934
|
31/03/2024
|
DABLU MUNDA
|
3401005WL117439
|
DABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411866
|
|
Dablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANHO
|
JH-01-005-003-001/2016
(CHAMA)
|
3401005000NRG24290320241904935
|
31/03/2024
|
NIRMLA ORAON
|
3401005WL117439
|
NIRMLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411847
|
|
Nirmla Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANHO
|
JH-01-005-003-001/2017
(CHAMA)
|
3401005000NRG24290320241904936
|
31/03/2024
|
SUMI ORAIN
|
3401005WL117439
|
SUMI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411865
|
|
Sumi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANHO
|
JH-01-005-003-001/2018
(CHAMA)
|
3401005000NRG24290320241904937
|
31/03/2024
|
CHOTU ORAON
|
3401005WL117439
|
CHOTU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411855
|
|
Chotu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANHO
|
JH-01-005-003-001/2020
(CHAMA)
|
3401005000NRG24290320241904938
|
31/03/2024
|
ANJU KUMARI
|
3401005WL117439
|
ANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411862
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANHO
|
JH-01-005-003-001/2021
(CHAMA)
|
3401005000NRG24290320241904939
|
31/03/2024
|
MANOJ MUNDA
|
3401005WL117439
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411861
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANHO
|
JH-01-005-003-001/2023
(CHAMA)
|
3401005000NRG24290320241904940
|
31/03/2024
|
TUNI BHAGAT
|
3401005WL117439
|
TUNI BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411859
|
|
Tuni Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANHO
|
JH-01-005-003-001/2042
(CHAMA)
|
3401005000NRG24290320241904941
|
31/03/2024
|
ANKIT ORAON
|
3401005WL117439
|
ANKIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411863
|
|
Ankit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANHO
|
JH-01-005-003-001/2045
(CHAMA)
|
3401005000NRG24290320241904942
|
31/03/2024
|
ANAND BHAGAT
|
3401005WL117439
|
ANAND BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411824
|
|
Anand Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANHO
|
JH-01-005-003-001/2204
(CHAMA)
|
3401005000NRG24290320241904943
|
31/03/2024
|
BUDHDEV ORAON
|
3401005WL117439
|
BUDHDEV ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411854
|
|
Budhdev Oaron
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANHO
|
JH-01-005-003-001/2205
(CHAMA)
|
3401005000NRG24290320241904944
|
31/03/2024
|
DIPAK ORAON
|
3401005WL117439
|
DIPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411860
|
|
Dipak Oaron
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
CHANHO
|
JH-01-005-003-001/926
(CHAMA)
|
3401005000NRG24290320241904946
|
31/03/2024
|
HARICHARAN BHAGAT
|
3401005WL117439
|
HARICHARAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411821
|
|
Hari Charan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANHO
|
JH-01-005-003-001/927
(CHAMA)
|
3401005000NRG24290320241905123
|
31/03/2024
|
ANIL MUNDA
|
3401005WL117449
|
ANIL MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103411822
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANHO
|
JH-01-005-003-001/995
(CHAMA)
|
3401005000NRG24290320241905126
|
31/03/2024
|
RAMCHARAN BHAGAT
|
3401005WL117449
|
RAMCHARAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411823
|
|
Ramcharan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANHO
|
JH-01-005-003-003/482
(CHAMA)
|
3401005000NRG24290320241904948
|
31/03/2024
|
SUNITA MINZ
|
3401005WL117439
|
SUNITA MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411840
|
|
Sunita Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
151
|
CHANHO
|
JH-01-005-003-001/1330
(CHAMA)
|
3401005000NRG24290320241905103
|
31/03/2024
|
Mangra munda
|
3401005WL117449
|
Mangra munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411938
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
152
|
CHANHO
|
JH-01-005-003-001/1342
(CHAMA)
|
3401005000NRG24290320241905104
|
31/03/2024
|
HASNAIN AHMAD
|
3401005WL117449
|
HASNAIN AHMAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411942
|
|
Hasnain Ahmad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
153
|
CHANHO
|
JH-01-005-003-003/460
(CHAMA)
|
3401005000NRG24290320241905135
|
31/03/2024
|
MUMTAJ ANSARI
|
3401005WL117449
|
MUMTAJ ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411941
|
|
MUMTAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHANHO
|
JH-01-005-003-003/481
(CHAMA)
|
3401005000NRG24290320241904947
|
31/03/2024
|
SULEMAN ORAON
|
3401005WL117439
|
SULEMAN ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103411937
|
|
Suleman Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204972
|
204972
|
|
|
|
|
|
|
|