Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:39:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_170723APB_FTO_350891
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) 		3401005000NRG24Z140720230684753 17/07/2023 SITAMUNI KUMARI 3401005WL037524 SITAMUNI KUMARI 00032 UTIB0001407 162 162 Processed 17/07/2023 S29854789 Ms. Sitamuni Kumari INDIAN BANK(607105)
SubTotal 162 162
2 CHANHO JH-01-005-015-003/1009
(TALA) 		3401005000NRG24Z040720230607311 17/07/2023 KISHOR ORAON 3401005WL033063 KISHOR ORAON 00045 BARB0RATUCH 162 162 Processed 17/07/2023 S29854789 Kishor Oraon BANK OF BARODA(606985)
3 CHANHO JH-01-005-015-003/1009
(TALA) 		3401005000NRG24Z140720230684717 17/07/2023 KISHOR ORAON 3401005WL037524 KISHOR ORAON 00045 BARB0RATUCH 162 162 Processed 17/07/2023 S29854789 Kishor Oraon BANK OF BARODA(606985)
SubTotal 324 324
4 CHANHO JH-01-005-015-001/195
(TALA) 		3401005000NRG24Z140720230684715 17/07/2023 BANTI KUMARI 3401005WL037524 BANTI KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BANTI KUMARI BANK OF INDIA(508505)
5 CHANHO JH-01-005-015-001/195
(TALA) 		3401005000NRG24Z040720230607309 17/07/2023 BANTI KUMARI 3401005WL033063 BANTI KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BANTI KUMARI BANK OF INDIA(508505)
6 CHANHO JH-01-005-015-001/199
(TALA) 		3401005000NRG24Z150720230690929 17/07/2023 SUKRA ORAON 3401005WL037891 SUKRA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
7 CHANHO JH-01-005-015-002/134
(TALA) 		3401005000NRG24Z050720230612346 17/07/2023 ARJUN YADAV 3401005WL033358 ARJUN YADAV 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 LALUWA YADAV ICICI BANK LTD(508534)
8 CHANHO JH-01-005-015-002/98
(TALA) 		3401005000NRG24Z050720230612355 17/07/2023 KHALID ANSARI 3401005WL033358 KHALID ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Khalid Ansari FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-015-002/98
(TALA) 		3401005000NRG24Z100720230652005 17/07/2023 KHALID ANSARI 3401005WL035788 KHALID ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Khalid Ansari FINO PAYMENTS BANK LTD(608001)
10 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24Z140720230684720 17/07/2023 SITA ORAIN 3401005WL037524 SITA ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SIT ORAIN PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24Z040720230607314 17/07/2023 SITA ORAIN 3401005WL033063 SITA ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SIT ORAIN PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-015-003/132
(TALA) 		3401005000NRG24Z040720230607316 17/07/2023 AJAY KUMAR SAHU 3401005WL033063 AJAY KUMAR SAHU 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 AJAY KUMAR SAHU (HUTRI) BANK OF INDIA(508505)
13 CHANHO JH-01-005-015-003/132
(TALA) 		3401005000NRG24Z140720230684722 17/07/2023 AJAY KUMAR SAHU 3401005WL037524 AJAY KUMAR SAHU 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 AJAY KUMAR SAHU (HUTRI) BANK OF INDIA(508505)
14 CHANHO JH-01-005-015-003/136
(TALA) 		3401005000NRG24Z140720230684723 17/07/2023 SANICHARWA KUJUR 3401005WL037524 SANICHARWA KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHANICHARWA KUJUR BANK OF INDIA(508505)
15 CHANHO JH-01-005-015-003/136
(TALA) 		3401005000NRG24Z040720230607317 17/07/2023 SANICHARWA KUJUR 3401005WL033063 SANICHARWA KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHANICHARWA KUJUR BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-003/156
(TALA) 		3401005000NRG24Z140720230684727 17/07/2023 JATRI ORAIN 3401005WL037524 JATRI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Jatri Oraonin FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24Z140720230684728 17/07/2023 JITNI ORAIN 3401005WL037524 JITNI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 JITNI ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24Z140720230684729 17/07/2023 KHADIYA ORAON 3401005WL037524 KHADIYA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 KHADIYA ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-015-003/524
(TALA) 		3401005000NRG24Z140720230684745 17/07/2023 LALITA KUMARI 3401005WL037524 LALITA KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 LALITA KUMARI BANK OF INDIA(508505)
20 CHANHO JH-01-005-015-003/530
(TALA) 		3401005000NRG24Z140720230684747 17/07/2023 SANTOSHI ORAON 3401005WL037524 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SANTOSHI ORAON BANK OF INDIA(508505)
21 CHANHO JH-01-005-015-004/1001
(TALA) 		3401005000NRG24Z140720230684755 17/07/2023 SABITA DEVI 3401005WL037524 SABITA DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SABITA DEVI BANK OF INDIA(508505)
22 CHANHO JH-01-005-015-004/110
(TALA) 		3401005000NRG24Z140720230684757 17/07/2023 BAIJANTI DEVI 3401005WL037524 BAIJANTI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BAJANTI DEVI ICICI BANK LTD(508534)
23 CHANHO JH-01-005-015-004/128
(TALA) 		3401005000NRG24Z100720230652008 17/07/2023 BIGNA SINGH 3401005WL035788 BIGNA SINGH 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 VIGANA SINGH ICICI BANK LTD(508534)
24 CHANHO JH-01-005-015-004/128
(TALA) 		3401005000NRG24Z050720230612300 17/07/2023 BIGNA SINGH 3401005WL033357 BIGNA SINGH 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 VIGANA SINGH ICICI BANK LTD(508534)
25 CHANHO JH-01-005-015-004/200
(TALA) 		3401005000NRG24Z040720230606243 17/07/2023 MAKBUL ANSARI 3401005WL033001 MAKBUL ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SITU ANSARI ICICI BANK LTD(508534)
26 CHANHO JH-01-005-015-004/200
(TALA) 		3401005000NRG24Z140720230684767 17/07/2023 MAKBUL ANSARI 3401005WL037524 MAKBUL ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SITU ANSARI ICICI BANK LTD(508534)
27 CHANHO JH-01-005-015-004/23
(TALA) 		3401005000NRG24Z100720230652010 17/07/2023 KUSUM DEVI 3401005WL035788 KUSUM DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Kusum Devi FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-015-004/24
(TALA) 		3401005000NRG24Z140720230684771 17/07/2023 NIRAL EKKA 3401005WL037524 NIRAL EKKA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Niral Ekka FINO PAYMENTS BANK LTD(608001)
29 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24Z140720230684773 17/07/2023 JOHRA KHATUN 3401005WL037524 JOHRA KHATUN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 JOHRA KHATOON BANK OF INDIA(508505)
30 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24Z040720230606247 17/07/2023 JOHRA KHATUN 3401005WL033001 JOHRA KHATUN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 JOHRA KHATOON BANK OF INDIA(508505)
31 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24Z040720230606248 17/07/2023 KASHIDA KHATUN 3401005WL033001 KASHIDA KHATUN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-015-004/420
(TALA) 		3401005000NRG24Z040720230607322 17/07/2023 PARDIP KUJUR 3401005WL033063 PARDIP KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PRADEEP KUJUR BANK OF INDIA(508505)
33 CHANHO JH-01-005-015-004/435
(TALA) 		3401005000NRG24Z050720230612302 17/07/2023 KUNA ORAON 3401005WL033357 KUNA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Kuna Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-015-004/435
(TALA) 		3401005000NRG24Z100720230652011 17/07/2023 KUNA ORAON 3401005WL035788 KUNA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Kuna Oraon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-004/474
(TALA) 		3401005000NRG24Z100720230652012 17/07/2023 PRADEEP LAKRA 3401005WL035788 PRADEEP LAKRA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PRADEEP LAKRA BANK OF INDIA(508505)
36 CHANHO JH-01-005-015-004/474
(TALA) 		3401005000NRG24Z050720230612303 17/07/2023 PRADEEP LAKRA 3401005WL033357 PRADEEP LAKRA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PRADEEP LAKRA BANK OF INDIA(508505)
37 CHANHO JH-01-005-015-004/556
(TALA) 		3401005000NRG24Z040720230606251 17/07/2023 SARFRAJ ANSARI 3401005WL033001 SARFRAJ ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-004/558
(TALA) 		3401005000NRG24Z100720230652013 17/07/2023 ASLAM ANSARI 3401005WL035788 ASLAM ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ASLAM ANSARI BANK OF INDIA(508505)
39 CHANHO JH-01-005-015-004/567
(TALA) 		3401005000NRG24Z040720230606252 17/07/2023 NASIM ANSARI 3401005WL033001 NASIM ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 NASIM ANSARI BANK OF INDIA(508505)
40 CHANHO JH-01-005-015-004/568
(TALA) 		3401005000NRG24Z040720230606253 17/07/2023 SUREFA KHATOON 3401005WL033001 SUREFA KHATOON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUREFA KHATOON BANK OF INDIA(508505)
41 CHANHO JH-01-005-015-004/574
(TALA) 		3401005000NRG24Z040720230606254 17/07/2023 RAKIBUL ANSARI 3401005WL033001 RAKIBUL ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RAKIBUL ANSARI BANK OF INDIA(508505)
42 CHANHO JH-01-005-015-004/579
(TALA) 		3401005000NRG24Z040720230606255 17/07/2023 RUBINA KHATOON 3401005WL033001 RUBINA KHATOON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RUBINA KHATOON BANK OF INDIA(508505)
43 CHANHO JH-01-005-015-004/586
(TALA) 		3401005000NRG24Z040720230606256 17/07/2023 MUNSAF ANSARI 3401005WL033001 MUNSAF ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MUNSAF ANSARI BANK OF INDIA(508505)
44 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24Z050720230612305 17/07/2023 JOSFIN KUJUR 3401005WL033357 JOSFIN KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
45 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24Z100720230652015 17/07/2023 JOSFIN KUJUR 3401005WL035788 JOSFIN KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
46 CHANHO JH-01-005-015-004/638
(TALA) 		3401005000NRG24Z140720230684774 17/07/2023 MANGAL MAHTO 3401005WL037524 MANGAL MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MANGAL MAHTO BANK OF INDIA(508505)
47 CHANHO JH-01-005-015-004/641
(TALA) 		3401005000NRG24Z140720230684775 17/07/2023 MARIYAM KHALKHO 3401005WL037524 MARIYAM KHALKHO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MARIYAM KHALKHO ICICI BANK LTD(508534)
48 CHANHO JH-01-005-015-004/736
(TALA) 		3401005000NRG24Z100720230652018 17/07/2023 ROSHNI ORAON 3401005WL035788 ROSHNI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ROSHNI ORAON W/O SHANKAR ORAON BANK OF INDIA(508505)
49 CHANHO JH-01-005-015-004/736
(TALA) 		3401005000NRG24Z050720230612308 17/07/2023 ROSHNI ORAON 3401005WL033357 ROSHNI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ROSHNI ORAON W/O SHANKAR ORAON BANK OF INDIA(508505)
50 CHANHO JH-01-005-015-004/765
(TALA) 		3401005000NRG24Z050720230612310 17/07/2023 SUMAN DEVI 3401005WL033357 SUMAN DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUMAN DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-015-004/765
(TALA) 		3401005000NRG24Z100720230652020 17/07/2023 SUMAN DEVI 3401005WL035788 SUMAN DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUMAN DEVI BANK OF INDIA(508505)
52 CHANHO JH-01-005-015-004/93
(TALA) 		3401005000NRG24Z050720230612312 17/07/2023 LILA ORAIN 3401005WL033357 LILA ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Lila Orain FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-015-004/98
(TALA) 		3401005000NRG24Z050720230612313 17/07/2023 SAMUEL KHALKHO 3401005WL033357 SAMUEL KHALKHO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Samuel Khalkho FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-015-004/98
(TALA) 		3401005000NRG24Z100720230652023 17/07/2023 SAMUEL KHALKHO 3401005WL035788 SAMUEL KHALKHO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Samuel Khalkho FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-015-005/18
(TALA) 		3401005000NRG24Z110720230659162 17/07/2023 MUNNA SINGH 3401005WL036139 MUNNA SINGH 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Munna Singh FINO PAYMENTS BANK LTD(608001)
56 CHANHO JH-01-005-015-005/3
(TALA) 		3401005000NRG24Z110720230659163 17/07/2023 BUDIYA ORAIN 3401005WL036139 BUDIYA ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Budiya Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-015-005/3
(TALA) 		3401005000NRG24Z050720230612693 17/07/2023 BUDIYA ORAIN 3401005WL033372 BUDIYA ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Budiya Oraon FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-015-005/5
(TALA) 		3401005000NRG24Z050720230612694 17/07/2023 PAIRO ORAON 3401005WL033372 PAIRO ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Pero Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-015-005/5
(TALA) 		3401005000NRG24Z110720230659164 17/07/2023 PAIRO ORAON 3401005WL036139 PAIRO ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Pero Oraon FINO PAYMENTS BANK LTD(608001)
60 CHANHO JH-01-005-015-006/1015
(TALA) 		3401005000NRG24Z050720230612753 17/07/2023 UTTAM MAHTO 3401005WL033373 UTTAM MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 UTAM MAHTO PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-015-006/1015
(TALA) 		3401005000NRG24Z170720230698953 17/07/2023 UTTAM MAHTO 3401005WL038550 UTTAM MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 UTAM MAHTO PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-015-006/1019
(TALA) 		3401005000NRG24Z120720230666311 17/07/2023 SUHAIL ANSARI 3401005WL036548 SUHAIL ANSARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUHAIL ANSARI PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24Z050720230612756 17/07/2023 RAMJIT GOPE 3401005WL033373 RAMJIT GOPE 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Ramjit Gop FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24Z170720230698956 17/07/2023 RAMJIT GOPE 3401005WL038550 RAMJIT GOPE 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Ramjit Gop FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-015-006/107
(TALA) 		3401005000NRG24Z170720230698957 17/07/2023 NAJU MUNDA 3401005WL038550 NAJU MUNDA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Naju Munda FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-015-006/107
(TALA) 		3401005000NRG24Z050720230612757 17/07/2023 NAJU MUNDA 3401005WL033373 NAJU MUNDA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Naju Munda FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-015-006/110
(TALA) 		3401005000NRG24Z050720230612759 17/07/2023 FULO DEVI 3401005WL033373 FULO DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Fulo Devi FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-015-006/110
(TALA) 		3401005000NRG24Z170720230698959 17/07/2023 FULO DEVI 3401005WL038550 FULO DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Fulo Devi FINO PAYMENTS BANK LTD(608001)
69 CHANHO JH-01-005-015-006/130
(TALA) 		3401005000NRG24Z050720230612761 17/07/2023 SARITA DEVI 3401005WL033373 SARITA DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SARITA DEVI BANK OF INDIA(508505)
70 CHANHO JH-01-005-015-006/130
(TALA) 		3401005000NRG24Z050720230612760 17/07/2023 UDIT GOPE 3401005WL033373 UDIT GOPE 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Udit Gope FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-015-006/130
(TALA) 		3401005000NRG24Z170720230698960 17/07/2023 UDIT GOPE 3401005WL038550 UDIT GOPE 00048 BKID0004903 108 108 Processed 17/07/2023 S29854789 Udit Gope FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-015-006/132
(TALA) 		3401005000NRG24Z170720230698961 17/07/2023 TEJU MUNDA 3401005WL038550 TEJU MUNDA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Teju Munda FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-015-006/132
(TALA) 		3401005000NRG24Z050720230612762 17/07/2023 TEJU MUNDA 3401005WL033373 TEJU MUNDA 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Teju Munda FINO PAYMENTS BANK LTD(608001)
74 CHANHO JH-01-005-015-006/1404
(TALA) 		3401005000NRG24Z050720230612359 17/07/2023 RAJDHANI ORAON 3401005WL033358 RAJDHANI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RAJDHANI ORAON BANK OF INDIA(508505)
75 CHANHO JH-01-005-015-006/1405
(TALA) 		3401005000NRG24Z050720230612360 17/07/2023 SALINA KUMARI 3401005WL033358 SALINA KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SALINA KUMARI BANK OF INDIA(508505)
76 CHANHO JH-01-005-015-006/1405
(TALA) 		3401005000NRG24Z100720230652026 17/07/2023 SALINA KUMARI 3401005WL035788 SALINA KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SALINA KUMARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-015-006/187
(TALA) 		3401005000NRG24Z110720230659169 17/07/2023 ROJAN ORAON 3401005WL036139 ROJAN ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ROJAN ORAON BANK OF INDIA(508505)
78 CHANHO JH-01-005-015-006/187
(TALA) 		3401005000NRG24Z050720230612699 17/07/2023 ROJAN ORAON 3401005WL033372 ROJAN ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ROJAN ORAON BANK OF INDIA(508505)
79 CHANHO JH-01-005-015-006/205
(TALA) 		3401005000NRG24Z050720230612362 17/07/2023 AALO ORAON 3401005WL033358 AALO ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ALO ORAIN BANK OF INDIA(508505)
80 CHANHO JH-01-005-015-006/205
(TALA) 		3401005000NRG24Z100720230652028 17/07/2023 AALO ORAON 3401005WL035788 AALO ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 ALO ORAIN BANK OF INDIA(508505)
81 CHANHO JH-01-005-015-006/210
(TALA) 		3401005000NRG24Z100720230652029 17/07/2023 SANTI ORAIN 3401005WL035788 SANTI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHANTI ORAIN BANK OF INDIA(508505)
82 CHANHO JH-01-005-015-006/210
(TALA) 		3401005000NRG24Z050720230612363 17/07/2023 SANTI ORAIN 3401005WL033358 SANTI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHANTI ORAIN BANK OF INDIA(508505)
83 CHANHO JH-01-005-015-006/214
(TALA) 		3401005000NRG24Z050720230612365 17/07/2023 SOHRI ORAIN 3401005WL033358 SOHRI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SOHARI DEVI ICICI BANK LTD(508534)
84 CHANHO JH-01-005-015-006/214
(TALA) 		3401005000NRG24Z100720230652031 17/07/2023 SOHRI ORAIN 3401005WL035788 SOHRI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SOHARI DEVI ICICI BANK LTD(508534)
85 CHANHO JH-01-005-015-006/228
(TALA) 		3401005000NRG24Z100720230652032 17/07/2023 BHIKHARI ORAON 3401005WL035788 BHIKHARI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BHIKHARI ORAON BANK OF INDIA(508505)
86 CHANHO JH-01-005-015-006/228
(TALA) 		3401005000NRG24Z050720230612366 17/07/2023 BHIKHARI ORAON 3401005WL033358 BHIKHARI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BHIKHARI ORAON BANK OF INDIA(508505)
87 CHANHO JH-01-005-015-006/256
(TALA) 		3401005000NRG24Z050720230612706 17/07/2023 SANKAR MAHTO 3401005WL033372 SANKAR MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHANKAR MAHTO BANK OF INDIA(508505)
88 CHANHO JH-01-005-015-006/256
(TALA) 		3401005000NRG24Z110720230659177 17/07/2023 SANKAR MAHTO 3401005WL036139 SANKAR MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHANKAR MAHTO BANK OF INDIA(508505)
89 CHANHO JH-01-005-015-006/290
(TALA) 		3401005000NRG24Z110720230659178 17/07/2023 CHINTA DEVI 3401005WL036139 CHINTA DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 CHINTA DEVI BANK OF INDIA(508505)
90 CHANHO JH-01-005-015-006/290
(TALA) 		3401005000NRG24Z050720230612707 17/07/2023 CHINTA DEVI 3401005WL033372 CHINTA DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 CHINTA DEVI BANK OF INDIA(508505)
91 CHANHO JH-01-005-015-006/328
(TALA) 		3401005000NRG24Z050720230612709 17/07/2023 DEWANTI ORAIN 3401005WL033372 DEWANTI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 DEWANTI ORAIN BANK OF INDIA(508505)
92 CHANHO JH-01-005-015-006/328
(TALA) 		3401005000NRG24Z110720230659180 17/07/2023 DEWANTI ORAIN 3401005WL036139 DEWANTI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 DEWANTI ORAIN BANK OF INDIA(508505)
93 CHANHO JH-01-005-015-006/330
(TALA) 		3401005000NRG24Z110720230659181 17/07/2023 WARSHA MAHLI 3401005WL036139 WARSHA MAHLI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 VARSHA DEVI ICICI BANK LTD(508534)
94 CHANHO JH-01-005-015-006/330
(TALA) 		3401005000NRG24Z050720230612710 17/07/2023 WARSHA MAHLI 3401005WL033372 WARSHA MAHLI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 VARSHA DEVI ICICI BANK LTD(508534)
95 CHANHO JH-01-005-015-006/346
(TALA) 		3401005000NRG24Z050720230612712 17/07/2023 SUMANTI DEVI 3401005WL033372 SUMANTI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUMATI ORAON BANK OF INDIA(508505)
96 CHANHO JH-01-005-015-006/346
(TALA) 		3401005000NRG24Z110720230659183 17/07/2023 SUMANTI DEVI 3401005WL036139 SUMANTI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SUMATI ORAON BANK OF INDIA(508505)
97 CHANHO JH-01-005-015-006/368
(TALA) 		3401005000NRG24Z110720230659184 17/07/2023 BIGAN MAHTO 3401005WL036139 BIGAN MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BIGAN MAHTO BANK OF INDIA(508505)
98 CHANHO JH-01-005-015-006/368
(TALA) 		3401005000NRG24Z050720230612713 17/07/2023 BIGAN MAHTO 3401005WL033372 BIGAN MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BIGAN MAHTO BANK OF INDIA(508505)
99 CHANHO JH-01-005-015-006/370
(TALA) 		3401005000NRG24Z050720230612390 17/07/2023 DEVKI DEVI 3401005WL033359 DEVKI DEVI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Dewki Devi FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-015-006/370
(TALA) 		3401005000NRG24Z050720230612389 17/07/2023 UMESH PRAJAPATI 3401005WL033359 UMESH PRAJAPATI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Umesh Mahto FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-015-006/370
(TALA) 		3401005000NRG24Z110720230659185 17/07/2023 UMESH PRAJAPATI 3401005WL036139 UMESH PRAJAPATI 00048 BKID0004903 108 108 Processed 17/07/2023 S29854789 Umesh Mahto FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-015-006/451
(TALA) 		3401005000NRG24Z110720230659190 17/07/2023 BIGAL MAHTO 3401005WL036139 BIGAL MAHTO 00048 BKID0004903 81 81 Processed 17/07/2023 S29854789 Bigal Mahto FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-015-006/451
(TALA) 		3401005000NRG24Z050720230612395 17/07/2023 BIGAL MAHTO 3401005WL033359 BIGAL MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Bigal Mahto FINO PAYMENTS BANK LTD(608001)
104 CHANHO JH-01-005-015-006/51
(TALA) 		3401005000NRG24Z050720230612715 17/07/2023 SAMBHU MAHTO 3401005WL033372 SAMBHU MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHAMBHU MAHTO BANK OF INDIA(508505)
105 CHANHO JH-01-005-015-006/51
(TALA) 		3401005000NRG24Z110720230659191 17/07/2023 SAMBHU MAHTO 3401005WL036139 SAMBHU MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SHAMBHU MAHTO BANK OF INDIA(508505)
106 CHANHO JH-01-005-015-006/533
(TALA) 		3401005000NRG24Z100720230652034 17/07/2023 PUSHPA ORAON 3401005WL035788 PUSHPA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SONI ORAON VANANCHAL GRAMIN BANK(607210)
107 CHANHO JH-01-005-015-006/533
(TALA) 		3401005000NRG24Z050720230612368 17/07/2023 PUSHPA ORAON 3401005WL033358 PUSHPA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 SONI ORAON VANANCHAL GRAMIN BANK(607210)
108 CHANHO JH-01-005-015-006/551
(TALA) 		3401005000NRG24Z040720230607331 17/07/2023 MONIKA ORAON 3401005WL033063 MONIKA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MONIKA ORAON BANK OF INDIA(508505)
109 CHANHO JH-01-005-015-006/551
(TALA) 		3401005000NRG24Z140720230684778 17/07/2023 MONIKA ORAON 3401005WL037524 MONIKA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MONIKA ORAON BANK OF INDIA(508505)
110 CHANHO JH-01-005-015-006/596
(TALA) 		3401005000NRG24Z050720230612718 17/07/2023 TAJU MAHTO 3401005WL033372 TAJU MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Teju Mahto FINO PAYMENTS BANK LTD(608001)
111 CHANHO JH-01-005-015-006/596
(TALA) 		3401005000NRG24Z110720230659194 17/07/2023 TAJU MAHTO 3401005WL036139 TAJU MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Teju Mahto FINO PAYMENTS BANK LTD(608001)
112 CHANHO JH-01-005-015-006/600
(TALA) 		3401005000NRG24Z110720230659195 17/07/2023 PARMSWAR MAHTO 3401005WL036139 PARMSWAR MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PARMESHWAR PRAJAPATI BANK OF INDIA(508505)
113 CHANHO JH-01-005-015-006/600
(TALA) 		3401005000NRG24Z050720230612396 17/07/2023 PARMSWAR MAHTO 3401005WL033359 PARMSWAR MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PARMESHWAR PRAJAPATI BANK OF INDIA(508505)
114 CHANHO JH-01-005-015-006/605
(TALA) 		3401005000NRG24Z050720230612719 17/07/2023 SUMANTI ORAION 3401005WL033372 SUMANTI ORAION 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Sumanti Oraon FINO PAYMENTS BANK LTD(608001)
115 CHANHO JH-01-005-015-006/605
(TALA) 		3401005000NRG24Z110720230659196 17/07/2023 SUMANTI ORAION 3401005WL036139 SUMANTI ORAION 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Sumanti Oraon FINO PAYMENTS BANK LTD(608001)
116 CHANHO JH-01-005-015-006/612
(TALA) 		3401005000NRG24Z110720230659197 17/07/2023 RAMBRICH BHAGAT 3401005WL036139 RAMBRICH BHAGAT 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RAMBRIT BHAGAT BANK OF INDIA(508505)
117 CHANHO JH-01-005-015-006/612
(TALA) 		3401005000NRG24Z050720230612720 17/07/2023 RAMBRICH BHAGAT 3401005WL033372 RAMBRICH BHAGAT 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RAMBRIT BHAGAT BANK OF INDIA(508505)
118 CHANHO JH-01-005-015-006/615
(TALA) 		3401005000NRG24Z050720230612721 17/07/2023 DEEPAK MAHTO 3401005WL033372 DEEPAK MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 DEEPAK MAHTO BANK OF INDIA(508505)
119 CHANHO JH-01-005-015-006/615
(TALA) 		3401005000NRG24Z110720230659198 17/07/2023 DEEPAK MAHTO 3401005WL036139 DEEPAK MAHTO 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 DEEPAK MAHTO BANK OF INDIA(508505)
120 CHANHO JH-01-005-015-006/616
(TALA) 		3401005000NRG24Z110720230659199 17/07/2023 RINA ORAON 3401005WL036139 RINA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RINA ORAON ICICI BANK LTD(508534)
121 CHANHO JH-01-005-015-006/616
(TALA) 		3401005000NRG24Z050720230612722 17/07/2023 RINA ORAON 3401005WL033372 RINA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RINA ORAON ICICI BANK LTD(508534)
122 CHANHO JH-01-005-015-006/621
(TALA) 		3401005000NRG24Z050720230612723 17/07/2023 AJAY ORAON 3401005WL033372 AJAY ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 AJAY ORAON BANK OF INDIA(508505)
123 CHANHO JH-01-005-015-006/621
(TALA) 		3401005000NRG24Z110720230659200 17/07/2023 AJAY ORAON 3401005WL036139 AJAY ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 AJAY ORAON BANK OF INDIA(508505)
124 CHANHO JH-01-005-015-006/625
(TALA) 		3401005000NRG24Z110720230659201 17/07/2023 MANTRI ORAON 3401005WL036139 MANTRI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Mantri Oraon FINO PAYMENTS BANK LTD(608001)
125 CHANHO JH-01-005-015-006/625
(TALA) 		3401005000NRG24Z050720230612724 17/07/2023 MANTRI ORAON 3401005WL033372 MANTRI ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Mantri Oraon FINO PAYMENTS BANK LTD(608001)
126 CHANHO JH-01-005-015-006/63
(TALA) 		3401005000NRG24Z050720230612725 17/07/2023 BHANGA ORAON 3401005WL033372 BHANGA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BHANGA ORAON BANK OF INDIA(508505)
127 CHANHO JH-01-005-015-006/63
(TALA) 		3401005000NRG24Z110720230659202 17/07/2023 BHANGA ORAON 3401005WL036139 BHANGA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BHANGA ORAON BANK OF INDIA(508505)
128 CHANHO JH-01-005-015-006/637
(TALA) 		3401005000NRG24Z100720230652036 17/07/2023 NARAYAN ORAON 3401005WL035788 NARAYAN ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 NARAYAN ORAON BANK OF INDIA(508505)
129 CHANHO JH-01-005-015-006/637
(TALA) 		3401005000NRG24Z050720230612370 17/07/2023 NARAYAN ORAON 3401005WL033358 NARAYAN ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 NARAYAN ORAON BANK OF INDIA(508505)
130 CHANHO JH-01-005-015-006/665
(TALA) 		3401005000NRG24Z050720230612729 17/07/2023 RABITA KUMARI 3401005WL033372 RABITA KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RABITA KUMARI BANK OF INDIA(508505)
131 CHANHO JH-01-005-015-006/665
(TALA) 		3401005000NRG24Z110720230659206 17/07/2023 RABITA KUMARI 3401005WL036139 RABITA KUMARI 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 RABITA KUMARI BANK OF INDIA(508505)
132 CHANHO JH-01-005-015-006/670
(TALA) 		3401005000NRG24Z110720230659208 17/07/2023 BIGLA ORAON 3401005WL036139 BIGLA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BIGLA ORAON ICICI BANK LTD(508534)
133 CHANHO JH-01-005-015-006/670
(TALA) 		3401005000NRG24Z050720230612731 17/07/2023 BIGLA ORAON 3401005WL033372 BIGLA ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 BIGLA ORAON ICICI BANK LTD(508534)
134 CHANHO JH-01-005-015-006/791
(TALA) 		3401005000NRG24Z050720230612371 17/07/2023 SUBASH ORAON 3401005WL033358 SUBASH ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Subhash Oraon FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-015-006/791
(TALA) 		3401005000NRG24Z100720230652037 17/07/2023 SUBASH ORAON 3401005WL035788 SUBASH ORAON 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Subhash Oraon FINO PAYMENTS BANK LTD(608001)
136 CHANHO JH-01-005-015-006/935
(TALA) 		3401005000NRG24Z100720230652038 17/07/2023 MANGRI ORAIN 3401005WL035788 MANGRI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MANGRI ORAIN BANK OF INDIA(508505)
137 CHANHO JH-01-005-015-006/935
(TALA) 		3401005000NRG24Z050720230612372 17/07/2023 MANGRI ORAIN 3401005WL033358 MANGRI ORAIN 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 MANGRI ORAIN BANK OF INDIA(508505)
138 CHANHO JH-01-005-015-006/941
(TALA) 		3401005000NRG24Z050720230612401 17/07/2023 RAJESH KUJUR 3401005WL033359 RAJESH KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Rajesh Kujur FINO PAYMENTS BANK LTD(608001)
139 CHANHO JH-01-005-015-006/941
(TALA) 		3401005000NRG24Z110720230659218 17/07/2023 RAJESH KUJUR 3401005WL036139 RAJESH KUJUR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 Rajesh Kujur FINO PAYMENTS BANK LTD(608001)
140 CHANHO JH-01-005-015-006/958
(TALA) 		3401005000NRG24Z110720230659220 17/07/2023 PRASHANT KUMAR 3401005WL036139 PRASHANT KUMAR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PRASHANT KUMAR BANK OF INDIA(508505)
141 CHANHO JH-01-005-015-006/958
(TALA) 		3401005000NRG24Z050720230612738 17/07/2023 PRASHANT KUMAR 3401005WL033372 PRASHANT KUMAR 00048 BKID0004903 162 162 Processed 17/07/2023 S29854789 PRASHANT KUMAR BANK OF INDIA(508505)
SubTotal 22167 22167
142 CHANHO JH-01-005-015-006/661
(TALA) 		3401005000NRG24Z110720230659204 17/07/2023 BINOD MAHTO 3401005WL036139 BINOD MAHTO 00048 BKID0004944 162 162 Processed 17/07/2023 S29854789 VINOD PRAJAPATI S/O DINDAYAL MAHTO BANK OF INDIA(508505)
143 CHANHO JH-01-005-015-006/661
(TALA) 		3401005000NRG24Z050720230612727 17/07/2023 BINOD MAHTO 3401005WL033372 BINOD MAHTO 00048 BKID0004944 162 162 Processed 17/07/2023 S29854789 VINOD PRAJAPATI S/O DINDAYAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
144 CHANHO JH-01-005-015-004/740
(TALA) 		3401005000NRG24Z140720230684777 17/07/2023 JYOTI KUJUR 3401005WL037524 JYOTI KUJUR 00048 BKID0005905 162 162 Processed 17/07/2023 S29854789 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
145 CHANHO JH-01-005-015-004/667
(TALA) 		3401005000NRG24Z040720230607324 17/07/2023 MINI KUMARI 3401005WL033063 MINI KUMARI 00152 HDFC0002728 162 162 Processed 17/07/2023 S29854789 Mini Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
146 CHANHO JH-01-005-015-002/135
(TALA) 		3401005000NRG24Z050720230612347 17/07/2023 LALITA DEVI 3401005WL033358 LALITA DEVI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 LALITA DEVI ICICI BANK LTD(508534)
147 CHANHO JH-01-005-015-003/102
(TALA) 		3401005000NRG24Z040720230607313 17/07/2023 KALESHWAR SAHU 3401005WL033063 KALESHWAR SAHU 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 KALESHWAR SAHU ICICI BANK LTD(508534)
148 CHANHO JH-01-005-015-003/102
(TALA) 		3401005000NRG24Z140720230684719 17/07/2023 KALESHWAR SAHU 3401005WL037524 KALESHWAR SAHU 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 KALESHWAR SAHU ICICI BANK LTD(508534)
149 CHANHO JH-01-005-015-004/104
(TALA) 		3401005000NRG24Z140720230684756 17/07/2023 DIPAK KHALKHO 3401005WL037524 DIPAK KHALKHO 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 Dipak Khalkho FINO PAYMENTS BANK LTD(608001)
150 CHANHO JH-01-005-015-004/118
(TALA) 		3401005000NRG24Z140720230684758 17/07/2023 MUNNI DEVI 3401005WL037524 MUNNI DEVI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 MUNNI DEVI ICICI BANK LTD(508534)
151 CHANHO JH-01-005-015-004/127
(TALA) 		3401005000NRG24Z140720230684759 17/07/2023 ROBIN KUJUR 3401005WL037524 ROBIN KUJUR 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 Robin Kujur FINO PAYMENTS BANK LTD(608001)
152 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24Z140720230684761 17/07/2023 MOSIM ANSARI 3401005WL037524 MOSIM ANSARI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 MOSIM ANSARI ICICI BANK LTD(508534)
153 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24Z040720230606238 17/07/2023 MOSIM ANSARI 3401005WL033001 MOSIM ANSARI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 MOSIM ANSARI ICICI BANK LTD(508534)
154 CHANHO JH-01-005-015-004/191
(TALA) 		3401005000NRG24Z040720230606241 17/07/2023 SURMALI ANSARI 3401005WL033001 SURMALI ANSARI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 SURMALI ANSARI ICICI BANK LTD(508534)
155 CHANHO JH-01-005-015-004/191
(TALA) 		3401005000NRG24Z140720230684765 17/07/2023 SURMALI ANSARI 3401005WL037524 SURMALI ANSARI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 SURMALI ANSARI ICICI BANK LTD(508534)
156 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24Z140720230684769 17/07/2023 JAKIR ANSARI 3401005WL037524 JAKIR ANSARI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 JAKIR ANSARI ICICI BANK LTD(508534)
157 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24Z040720230606244 17/07/2023 JAKIR ANSARI 3401005WL033001 JAKIR ANSARI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 JAKIR ANSARI ICICI BANK LTD(508534)
158 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24Z040720230606245 17/07/2023 RAMBILASH LOHRA 3401005WL033001 RAMBILASH LOHRA 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 RAMBILASH LOHRA ICICI BANK LTD(508534)
159 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24Z140720230684770 17/07/2023 RAMBILASH LOHRA 3401005WL037524 RAMBILASH LOHRA 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 RAMBILASH LOHRA ICICI BANK LTD(508534)
160 CHANHO JH-01-005-015-004/57
(TALA) 		3401005000NRG24Z050720230612304 17/07/2023 BHUTU ORAON 3401005WL033357 BHUTU ORAON 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 Bhuttu Oraon FINO PAYMENTS BANK LTD(608001)
161 CHANHO JH-01-005-015-004/57
(TALA) 		3401005000NRG24Z100720230652014 17/07/2023 BHUTU ORAON 3401005WL035788 BHUTU ORAON 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 Bhuttu Oraon FINO PAYMENTS BANK LTD(608001)
162 CHANHO JH-01-005-015-006/14
(TALA) 		3401005000NRG24Z050720230612764 17/07/2023 JOGAN ORAON 3401005WL033373 JOGAN ORAON 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 JOGAN ORAON ICICI BANK LTD(508534)
163 CHANHO JH-01-005-015-006/14
(TALA) 		3401005000NRG24Z170720230698963 17/07/2023 JOGAN ORAON 3401005WL038550 JOGAN ORAON 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 JOGAN ORAON ICICI BANK LTD(508534)
164 CHANHO JH-01-005-015-006/150
(TALA) 		3401005000NRG24Z170720230698964 17/07/2023 BASANTI DEVI 3401005WL038550 BASANTI DEVI 00168 ICIC0000538 108 108 Processed 17/07/2023 S29854789 Basanti Devi FINO PAYMENTS BANK LTD(608001)
165 CHANHO JH-01-005-015-006/150
(TALA) 		3401005000NRG24Z050720230612765 17/07/2023 BASANTI DEVI 3401005WL033373 BASANTI DEVI 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 Basanti Devi FINO PAYMENTS BANK LTD(608001)
166 CHANHO JH-01-005-015-006/150
(TALA) 		3401005000NRG24Z050720230612766 17/07/2023 GOPI MUNDA 3401005WL033373 GOPI MUNDA 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 Gaupi Pahan FINO PAYMENTS BANK LTD(608001)
167 CHANHO JH-01-005-015-006/214
(TALA) 		3401005000NRG24Z100720230652030 17/07/2023 GONDA ORAON 3401005WL035788 GONDA ORAON 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 GONDA ORAON ICICI BANK LTD(508534)
168 CHANHO JH-01-005-015-006/214
(TALA) 		3401005000NRG24Z050720230612364 17/07/2023 GONDA ORAON 3401005WL033358 GONDA ORAON 00168 ICIC0000538 162 162 Processed 17/07/2023 S29854789 GONDA ORAON ICICI BANK LTD(508534)
SubTotal 3672 3672
169 CHANHO JH-01-005-015-006/334
(TALA) 		3401005000NRG24Z050720230612711 17/07/2023 DENU PAHAN 3401005WL033372 DENU PAHAN 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Binu Pahan FINO PAYMENTS BANK LTD(608001)
170 CHANHO JH-01-005-015-006/334
(TALA) 		3401005000NRG24Z110720230659182 17/07/2023 DENU PAHAN 3401005WL036139 DENU PAHAN 00197 BKID0JHARGB 162 162 Processed 17/07/2023 S29854789 Binu Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
171 CHANHO JH-01-005-015-001/194
(TALA) 		3401005000NRG24Z040720230607308 17/07/2023 PRAVIN KUMAR SINGH 3401005WL033063 PRAVIN KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 PRAWEEN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
172 CHANHO JH-01-005-015-001/194
(TALA) 		3401005000NRG24Z040720230607307 17/07/2023 SARITA DEVI 3401005WL033063 SARITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SARITA DEVI ICICI BANK LTD(508534)
173 CHANHO JH-01-005-015-001/194
(TALA) 		3401005000NRG24Z140720230684714 17/07/2023 SARITA DEVI 3401005WL037524 SARITA DEVI 00354 PUNB0074620 108 108 Processed 17/07/2023 S29854789 SARITA DEVI ICICI BANK LTD(508534)
174 CHANHO JH-01-005-015-001/205
(TALA) 		3401005000NRG24Z140720230684716 17/07/2023 SONU KUMAR SINGH 3401005WL037524 SONU KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SONU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
175 CHANHO JH-01-005-015-001/205
(TALA) 		3401005000NRG24Z040720230607310 17/07/2023 SONU KUMAR SINGH 3401005WL033063 SONU KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SONU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
176 CHANHO JH-01-005-015-002/10
(TALA) 		3401005000NRG24Z090720230645768 17/07/2023 RITA DEVI 3401005WL035441 RITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RITA DEVI PUNJAB NATIONAL BANK(508568)
177 CHANHO JH-01-005-015-002/144
(TALA) 		3401005000NRG24Z050720230612349 17/07/2023 YAMUNA ORAON 3401005WL033358 YAMUNA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 YAMUNA ORAON PUNJAB NATIONAL BANK(508568)
178 CHANHO JH-01-005-015-002/145
(TALA) 		3401005000NRG24Z090720230645769 17/07/2023 Dinesh Kumar Yadav 3401005WL035441 Dinesh Kumar Yadav 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
179 CHANHO JH-01-005-015-002/145
(TALA) 		3401005000NRG24Z050720230612350 17/07/2023 Taruni Devi 3401005WL033358 Taruni Devi 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Taruni Devi FINO PAYMENTS BANK LTD(608001)
180 CHANHO JH-01-005-015-002/180
(TALA) 		3401005000NRG24Z090720230645770 17/07/2023 RITA KUMARI 3401005WL035441 RITA KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Rita Kumari FINO PAYMENTS BANK LTD(608001)
181 CHANHO JH-01-005-015-002/187
(TALA) 		3401005000NRG24Z090720230645771 17/07/2023 SUMIT YADAV 3401005WL035441 SUMIT YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Sumit Yadav FINO PAYMENTS BANK LTD(608001)
182 CHANHO JH-01-005-015-002/188
(TALA) 		3401005000NRG24Z090720230645772 17/07/2023 ANITA DEVI 3401005WL035441 ANITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Anita Devi FINO PAYMENTS BANK LTD(608001)
183 CHANHO JH-01-005-015-002/189
(TALA) 		3401005000NRG24Z090720230645773 17/07/2023 KOMAL KUMARI 3401005WL035441 KOMAL KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 KOMAL KUMARI PUNJAB NATIONAL BANK(508568)
184 CHANHO JH-01-005-015-002/191
(TALA) 		3401005000NRG24Z090720230645775 17/07/2023 NAWEEN KUMAR YADAV 3401005WL035441 NAWEEN KUMAR YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 NAWEEN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
185 CHANHO JH-01-005-015-002/55
(TALA) 		3401005000NRG24Z050720230612297 17/07/2023 NAUSHAD ANSARI 3401005WL033357 NAUSHAD ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 NAUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
186 CHANHO JH-01-005-015-002/71
(TALA) 		3401005000NRG24Z090720230645776 17/07/2023 RAGHU YADAV 3401005WL035441 RAGHU YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAGHU MAHTO ICICI BANK LTD(508534)
187 CHANHO JH-01-005-015-002/72
(TALA) 		3401005000NRG24Z050720230612354 17/07/2023 RAMESH YADAV 3401005WL033358 RAMESH YADAV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Ramesh Yadav FINO PAYMENTS BANK LTD(608001)
188 CHANHO JH-01-005-015-002/94
(TALA) 		3401005000NRG24Z090720230645777 17/07/2023 SHILA DEVI 3401005WL035441 SHILA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SHILA DEVI PUNJAB NATIONAL BANK(508568)
189 CHANHO JH-01-005-015-003/131
(TALA) 		3401005000NRG24Z140720230684721 17/07/2023 BISHESHWAR ORAON 3401005WL037524 BISHESHWAR ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BISHESHWAR ORAON PUNJAB NATIONAL BANK(508568)
190 CHANHO JH-01-005-015-003/131
(TALA) 		3401005000NRG24Z040720230607315 17/07/2023 BISHESHWAR ORAON 3401005WL033063 BISHESHWAR ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BISHESHWAR ORAON PUNJAB NATIONAL BANK(508568)
191 CHANHO JH-01-005-015-003/154
(TALA) 		3401005000NRG24Z040720230607318 17/07/2023 SUDHIR ORAON 3401005WL033063 SUDHIR ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
192 CHANHO JH-01-005-015-003/154
(TALA) 		3401005000NRG24Z140720230684724 17/07/2023 SUDHIR ORAON 3401005WL037524 SUDHIR ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z040720230607320 17/07/2023 RANA PRATAP SINGH 3401005WL033063 RANA PRATAP SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RANA PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z140720230684726 17/07/2023 RANA PRATAP SINGH 3401005WL037524 RANA PRATAP SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RANA PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
195 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z040720230607319 17/07/2023 YASODA SINGH 3401005WL033063 YASODA SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
196 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z140720230684725 17/07/2023 YASODA SINGH 3401005WL037524 YASODA SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
197 CHANHO JH-01-005-015-003/162
(TALA) 		3401005000NRG24Z140720230684730 17/07/2023 TITO DEVI 3401005WL037524 TITO DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 TITO DEVI BANK OF INDIA(508505)
198 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24Z140720230684731 17/07/2023 ANITA DEVI 3401005WL037524 ANITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 ANITA DEVI PUNJAB NATIONAL BANK(508568)
199 CHANHO JH-01-005-015-003/177
(TALA) 		3401005000NRG24Z140720230684733 17/07/2023 PAWAN KUMAR 3401005WL037524 PAWAN KUMAR 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 PAWAN MALAKAR PUNJAB NATIONAL BANK(508568)
200 CHANHO JH-01-005-015-003/190
(TALA) 		3401005000NRG24Z140720230684734 17/07/2023 JHARIYO ORAIN 3401005WL037524 JHARIYO ORAIN 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 JHARIYO ORAIN BANK OF INDIA(508505)
201 CHANHO JH-01-005-015-003/231
(TALA) 		3401005000NRG24Z140720230684735 17/07/2023 CHHOTKI ORAON 3401005WL037524 CHHOTKI ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 CHHOTKI ORAON PUNJAB NATIONAL BANK(508568)
202 CHANHO JH-01-005-015-003/232
(TALA) 		3401005000NRG24Z140720230684736 17/07/2023 CHURGU ORAON 3401005WL037524 CHURGU ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 CHURGU ORAON BANK OF INDIA(508505)
203 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24Z140720230684738 17/07/2023 MITHLESH SINGH 3401005WL037524 MITHLESH SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MITHLESH SINGH BANK OF INDIA(508505)
204 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24Z140720230684737 17/07/2023 SAKUNTALA DEVI 3401005WL037524 SAKUNTALA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SHAKUNTLA DEVI BANK OF INDIA(508505)
205 CHANHO JH-01-005-015-003/502
(TALA) 		3401005000NRG24Z140720230684739 17/07/2023 BABAM TIWARI 3401005WL037524 BABAM TIWARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Baban Kumar Tiwari PUNJAB NATIONAL BANK(508568)
206 CHANHO JH-01-005-015-003/504
(TALA) 		3401005000NRG24Z140720230684740 17/07/2023 SATAND KUMAR SINGH 3401005WL037524 SATAND KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Satanand Kumar Singh PUNJAB NATIONAL BANK(508568)
207 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24Z140720230684742 17/07/2023 ROSHNI KUMARI 3401005WL037524 ROSHNI KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
208 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24Z140720230684741 17/07/2023 SUMIT KUMAR SINGH 3401005WL037524 SUMIT KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUMIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-015-003/506
(TALA) 		3401005000NRG24Z140720230684743 17/07/2023 BHUNU SINGH 3401005WL037524 BHUNU SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BHUNU SINGH PUNJAB NATIONAL BANK(508568)
210 CHANHO JH-01-005-015-003/508
(TALA) 		3401005000NRG24Z140720230684744 17/07/2023 GAOTAM TIWARI 3401005WL037524 GAOTAM TIWARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 GAUTAM KU TIWARI PUNJAB NATIONAL BANK(508568)
211 CHANHO JH-01-005-015-003/525
(TALA) 		3401005000NRG24Z140720230684746 17/07/2023 SANGITA DEVI 3401005WL037524 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
212 CHANHO JH-01-005-015-003/531
(TALA) 		3401005000NRG24Z140720230684748 17/07/2023 VINAY ORAON 3401005WL037524 VINAY ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 VINAY ORAON PUNJAB NATIONAL BANK(508568)
213 CHANHO JH-01-005-015-003/540
(TALA) 		3401005000NRG24Z140720230684750 17/07/2023 SUNITA KUMARI 3401005WL037524 SUNITA KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
214 CHANHO JH-01-005-015-003/544
(TALA) 		3401005000NRG24Z140720230684752 17/07/2023 SARASWATI KUMARI 3401005WL037524 SARASWATI KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
215 CHANHO JH-01-005-015-003/78
(TALA) 		3401005000NRG24Z140720230684754 17/07/2023 BIRU ORAON 3401005WL037524 BIRU ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BIRU ORAON BANK OF INDIA(508505)
216 CHANHO JH-01-005-015-004/213
(TALA) 		3401005000NRG24Z140720230684768 17/07/2023 CHUTU MAHTO 3401005WL037524 CHUTU MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 CHHATU MAHTO PUNJAB NATIONAL BANK(508568)
217 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24Z140720230684772 17/07/2023 MUMTAZ ANSARI 3401005WL037524 MUMTAZ ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
218 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24Z040720230606246 17/07/2023 MUMTAZ ANSARI 3401005WL033001 MUMTAZ ANSARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
219 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24Z040720230606249 17/07/2023 KARMA LOHRA 3401005WL033001 KARMA LOHRA 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
220 CHANHO JH-01-005-015-004/507
(TALA) 		3401005000NRG24Z040720230606250 17/07/2023 AFSARI KHATOON 3401005WL033001 AFSARI KHATOON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 AFSARI KHATOON PUNJAB NATIONAL BANK(508568)
221 CHANHO JH-01-005-015-004/665
(TALA) 		3401005000NRG24Z100720230652017 17/07/2023 RAMESH SINGH 3401005WL035788 RAMESH SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 RAMESH GANJHU S/O SAHDEV SAHU BANK OF INDIA(508505)
222 CHANHO JH-01-005-015-005/520
(TALA) 		3401005000NRG24Z110720230659165 17/07/2023 MANOJ KUMAR SINGH 3401005WL036139 MANOJ KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
223 CHANHO JH-01-005-015-005/520
(TALA) 		3401005000NRG24Z050720230612695 17/07/2023 MANOJ KUMAR SINGH 3401005WL033372 MANOJ KUMAR SINGH 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
224 CHANHO JH-01-005-015-006/10
(TALA) 		3401005000NRG24Z050720230612698 17/07/2023 SUKA ORAON 3401005WL033372 SUKA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Suka Oraon FINO PAYMENTS BANK LTD(608001)
225 CHANHO JH-01-005-015-006/10
(TALA) 		3401005000NRG24Z110720230659168 17/07/2023 SUKA ORAON 3401005WL036139 SUKA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Suka Oraon FINO PAYMENTS BANK LTD(608001)
226 CHANHO JH-01-005-015-006/1105
(TALA) 		3401005000NRG24Z040720230607327 17/07/2023 ROSHNI KUMARI 3401005WL033063 ROSHNI KUMARI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
227 CHANHO JH-01-005-015-006/1403
(TALA) 		3401005000NRG24Z050720230612358 17/07/2023 BIJAY ORAON 3401005WL033358 BIJAY ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 VIJAY ORAON ICICI BANK LTD(508534)
228 CHANHO JH-01-005-015-006/1403
(TALA) 		3401005000NRG24Z100720230652025 17/07/2023 BIJAY ORAON 3401005WL035788 BIJAY ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 VIJAY ORAON ICICI BANK LTD(508534)
229 CHANHO JH-01-005-015-006/168
(TALA) 		3401005000NRG24Z120720230666312 17/07/2023 BOLKO ORAON 3401005WL036548 BOLKO ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 BOLKO ORAON ICICI BANK LTD(508534)
230 CHANHO JH-01-005-015-006/193
(TALA) 		3401005000NRG24Z100720230652027 17/07/2023 DAHRI ORAON 3401005WL035788 DAHRI ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mrs. DAHRI ORAIN VANANCHAL GRAMIN BANK(607210)
231 CHANHO JH-01-005-015-006/193
(TALA) 		3401005000NRG24Z050720230612361 17/07/2023 DAHRI ORAON 3401005WL033358 DAHRI ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mrs. DAHRI ORAIN VANANCHAL GRAMIN BANK(607210)
232 CHANHO JH-01-005-015-006/20
(TALA) 		3401005000NRG24Z050720230612701 17/07/2023 MINA DEVI 3401005WL033372 MINA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MINA DEVI PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-015-006/20
(TALA) 		3401005000NRG24Z110720230659171 17/07/2023 MINA DEVI 3401005WL036139 MINA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MINA DEVI PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-015-006/405
(TALA) 		3401005000NRG24Z110720230659187 17/07/2023 HARIRAM MAHTO 3401005WL036139 HARIRAM MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 HARIRAM MAHTO PUNJAB NATIONAL BANK(508568)
235 CHANHO JH-01-005-015-006/405
(TALA) 		3401005000NRG24Z050720230612392 17/07/2023 HARIRAM MAHTO 3401005WL033359 HARIRAM MAHTO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 HARIRAM MAHTO PUNJAB NATIONAL BANK(508568)
236 CHANHO JH-01-005-015-006/428
(TALA) 		3401005000NRG24Z120720230666314 17/07/2023 SANGITA SAHDEV 3401005WL036548 SANGITA SAHDEV 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 TRIPUNDNATH SAHDEO PUNJAB NATIONAL BANK(508568)
237 CHANHO JH-01-005-015-006/428
(TALA) 		3401005000NRG24Z120720230666313 17/07/2023 SWATI SAHDEO 3401005WL036548 SWATI SAHDEO 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SWATI SAHDEO PUNJAB NATIONAL BANK(508568)
238 CHANHO JH-01-005-015-006/451
(TALA) 		3401005000NRG24Z050720230612714 17/07/2023 MUNI DEVI 3401005WL033372 MUNI DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
239 CHANHO JH-01-005-015-006/553
(TALA) 		3401005000NRG24Z150720230690931 17/07/2023 SUMARI ORAON 3401005WL037891 SUMARI ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SUMARI ORAON PUNJAB NATIONAL BANK(508568)
240 CHANHO JH-01-005-015-006/566
(TALA) 		3401005000NRG24Z050720230612369 17/07/2023 GANPATIYA ORAON 3401005WL033358 GANPATIYA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 GANPATIYA ORAON PUNJAB NATIONAL BANK(508568)
241 CHANHO JH-01-005-015-006/566
(TALA) 		3401005000NRG24Z100720230652035 17/07/2023 GANPATIYA ORAON 3401005WL035788 GANPATIYA ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 GANPATIYA ORAON PUNJAB NATIONAL BANK(508568)
242 CHANHO JH-01-005-015-006/667
(TALA) 		3401005000NRG24Z110720230659207 17/07/2023 SANGITA DEVI 3401005WL036139 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
243 CHANHO JH-01-005-015-006/667
(TALA) 		3401005000NRG24Z050720230612730 17/07/2023 SANGITA DEVI 3401005WL033372 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
244 CHANHO JH-01-005-015-006/907
(TALA) 		3401005000NRG24Z050720230612736 17/07/2023 MAHADEV ORAON 3401005WL033372 MAHADEV ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
245 CHANHO JH-01-005-015-006/907
(TALA) 		3401005000NRG24Z110720230659217 17/07/2023 MAHADEV ORAON 3401005WL036139 MAHADEV ORAON 00354 PUNB0074620 162 162 Processed 17/07/2023 S29854789 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 12096 12096
246 CHANHO JH-01-005-015-004/158
(TALA) 		3401005000NRG24Z040720230606239 17/07/2023 SAHID ANSARI 3401005WL033001 SAHID ANSARI 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 SAHID ANSARI ICICI BANK LTD(508534)
247 CHANHO JH-01-005-015-004/158
(TALA) 		3401005000NRG24Z140720230684762 17/07/2023 SAHID ANSARI 3401005WL037524 SAHID ANSARI 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 SAHID ANSARI ICICI BANK LTD(508534)
248 CHANHO JH-01-005-015-004/693
(TALA) 		3401005000NRG24Z040720230607325 17/07/2023 Satendra Singh 3401005WL033063 Satendra Singh 00415 SBIN0014339 108 108 Processed 17/07/2023 S29854789 SATENDRA SINGH BANK OF INDIA(508505)
249 CHANHO JH-01-005-015-006/136
(TALA) 		3401005000NRG24Z050720230612763 17/07/2023 RANTHU MUNDA 3401005WL033373 RANTHU MUNDA 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 MR RANTHU PAHAN STATE BANK OF INDIA(508548)
250 CHANHO JH-01-005-015-006/136
(TALA) 		3401005000NRG24Z170720230698962 17/07/2023 RANTHU MUNDA 3401005WL038550 RANTHU MUNDA 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 MR RANTHU PAHAN STATE BANK OF INDIA(508548)
251 CHANHO JH-01-005-015-006/936
(TALA) 		3401005000NRG24Z050720230612373 17/07/2023 GANGA ORAON 3401005WL033358 GANGA ORAON 00415 SBIN0014339 162 162 Processed 17/07/2023 S29854789 MR GANGA ORAON STATE BANK OF INDIA(508548)
SubTotal 918 918
252 CHANHO JH-01-005-015-006/149
(TALA) 		3401005000NRG24Z150720230690930 17/07/2023 CHANCHU MUNDA 3401005WL037891 CHANCHU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mr. CHANCHU PAHAN VANANCHAL GRAMIN BANK(607210)
253 CHANHO JH-01-005-015-006/952
(TALA) 		3401005000NRG24Z050720230612737 17/07/2023 Suresh sahu 3401005WL033372 Suresh sahu 00415 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
254 CHANHO JH-01-005-015-006/952
(TALA) 		3401005000NRG24Z110720230659219 17/07/2023 Suresh sahu 3401005WL036139 Suresh sahu 00415 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
255 CHANHO JH-01-005-015-006/976
(TALA) 		3401005000NRG24Z120720230666315 17/07/2023 PARWEZ ANSARI 3401005WL036548 PARWEZ ANSARI 00468 UBIN0538035 162 162 Processed 17/07/2023 S29854789 PARWEZ ANSARI UNION BANK OF INDIA(508500)
SubTotal 162 162
256 CHANHO JH-01-005-015-002/123
(TALA) 		3401005000NRG24Z050720230612344 17/07/2023 Sukarmani Devi 3401005WL033358 Sukarmani Devi 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sukarmani Devi FINO PAYMENTS BANK LTD(608001)
257 CHANHO JH-01-005-015-002/130
(TALA) 		3401005000NRG24Z050720230612345 17/07/2023 MD WARISH ANSARI 3401005WL033358 MD WARISH ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Warish Ansari FINO PAYMENTS BANK LTD(608001)
258 CHANHO JH-01-005-015-002/130
(TALA) 		3401005000NRG24Z100720230651995 17/07/2023 MD WARISH ANSARI 3401005WL035788 MD WARISH ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Warish Ansari FINO PAYMENTS BANK LTD(608001)
259 CHANHO JH-01-005-015-002/136
(TALA) 		3401005000NRG24Z050720230612348 17/07/2023 NILAM DEVI 3401005WL033358 NILAM DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Nilam Devi FINO PAYMENTS BANK LTD(608001)
260 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24Z050720230612291 17/07/2023 BINA ORAON 3401005WL033357 BINA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Bina Oraon FINO PAYMENTS BANK LTD(608001)
261 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24Z100720230651997 17/07/2023 BINA ORAON 3401005WL035788 BINA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Bina Oraon FINO PAYMENTS BANK LTD(608001)
262 CHANHO JH-01-005-015-002/167
(TALA) 		3401005000NRG24Z100720230651998 17/07/2023 PAWAN ORAON 3401005WL035788 PAWAN ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
263 CHANHO JH-01-005-015-002/167
(TALA) 		3401005000NRG24Z050720230612351 17/07/2023 PAWAN ORAON 3401005WL033358 PAWAN ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
264 CHANHO JH-01-005-015-002/168
(TALA) 		3401005000NRG24Z050720230612292 17/07/2023 CHINTA ORAIN 3401005WL033357 CHINTA ORAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 CHINTA ORAIN PUNJAB NATIONAL BANK(508568)
265 CHANHO JH-01-005-015-002/175
(TALA) 		3401005000NRG24Z050720230612293 17/07/2023 SUMAN ORAON 3401005WL033357 SUMAN ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Suman Oraon FINO PAYMENTS BANK LTD(608001)
266 CHANHO JH-01-005-015-002/175
(TALA) 		3401005000NRG24Z100720230651999 17/07/2023 SUMAN ORAON 3401005WL035788 SUMAN ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Suman Oraon FINO PAYMENTS BANK LTD(608001)
267 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24Z100720230652001 17/07/2023 AASHA ORAON 3401005WL035788 AASHA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Asha Oraon FINO PAYMENTS BANK LTD(608001)
268 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24Z050720230612295 17/07/2023 AASHA ORAON 3401005WL033357 AASHA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Asha Oraon FINO PAYMENTS BANK LTD(608001)
269 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24Z050720230612294 17/07/2023 SANJAY ORAON 3401005WL033357 SANJAY ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
270 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24Z100720230652000 17/07/2023 SANJAY ORAON 3401005WL035788 SANJAY ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
271 CHANHO JH-01-005-015-002/177
(TALA) 		3401005000NRG24Z100720230652002 17/07/2023 MUKESH ORAON 3401005WL035788 MUKESH ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 MUKESH ORAON PUNJAB NATIONAL BANK(508568)
272 CHANHO JH-01-005-015-002/29
(TALA) 		3401005000NRG24Z100720230652004 17/07/2023 JHARI ORAON 3401005WL035788 JHARI ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jhari Oraon FINO PAYMENTS BANK LTD(608001)
273 CHANHO JH-01-005-015-002/29
(TALA) 		3401005000NRG24Z050720230612352 17/07/2023 JHARI ORAON 3401005WL033358 JHARI ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jhari Oraon FINO PAYMENTS BANK LTD(608001)
274 CHANHO JH-01-005-015-002/63
(TALA) 		3401005000NRG24Z050720230612353 17/07/2023 SOHADRA DEVI 3401005WL033358 SOHADRA DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sohadra Devi FINO PAYMENTS BANK LTD(608001)
275 CHANHO JH-01-005-015-004/112
(TALA) 		3401005000NRG24Z050720230612299 17/07/2023 SUNIL ORAON 3401005WL033357 SUNIL ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
276 CHANHO JH-01-005-015-004/112
(TALA) 		3401005000NRG24Z100720230652007 17/07/2023 SUNIL ORAON 3401005WL035788 SUNIL ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
277 CHANHO JH-01-005-015-004/138
(TALA) 		3401005000NRG24Z050720230612301 17/07/2023 NANKI ORAIN 3401005WL033357 NANKI ORAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
278 CHANHO JH-01-005-015-004/138
(TALA) 		3401005000NRG24Z140720230684760 17/07/2023 NANKI ORAIN 3401005WL037524 NANKI ORAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
279 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24Z140720230684763 17/07/2023 JAMAL ANSARI 3401005WL037524 JAMAL ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
280 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24Z040720230606240 17/07/2023 JAMAL ANSARI 3401005WL033001 JAMAL ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
281 CHANHO JH-01-005-015-004/17
(TALA) 		3401005000NRG24Z140720230684764 17/07/2023 BIGNA TOPPO 3401005WL037524 BIGNA TOPPO 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Bigna Toppo FINO PAYMENTS BANK LTD(608001)
282 CHANHO JH-01-005-015-004/61
(TALA) 		3401005000NRG24Z050720230612306 17/07/2023 GANDURA ORAON 3401005WL033357 GANDURA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Gandru Oraon FINO PAYMENTS BANK LTD(608001)
283 CHANHO JH-01-005-015-004/61
(TALA) 		3401005000NRG24Z100720230652016 17/07/2023 GANDURA ORAON 3401005WL035788 GANDURA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Gandru Oraon FINO PAYMENTS BANK LTD(608001)
284 CHANHO JH-01-005-015-004/696
(TALA) 		3401005000NRG24Z050720230612307 17/07/2023 BIJANTI TOPPO 3401005WL033357 BIJANTI TOPPO 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Bijanti Toppo FINO PAYMENTS BANK LTD(608001)
285 CHANHO JH-01-005-015-004/696
(TALA) 		3401005000NRG24Z140720230684776 17/07/2023 BIJANTI TOPPO 3401005WL037524 BIJANTI TOPPO 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Bijanti Toppo FINO PAYMENTS BANK LTD(608001)
286 CHANHO JH-01-005-015-004/759
(TALA) 		3401005000NRG24Z050720230612309 17/07/2023 SHILPA TIRKEY 3401005WL033357 SHILPA TIRKEY 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Shilpa Tirkey FINO PAYMENTS BANK LTD(608001)
287 CHANHO JH-01-005-015-004/759
(TALA) 		3401005000NRG24Z100720230652019 17/07/2023 SHILPA TIRKEY 3401005WL035788 SHILPA TIRKEY 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Shilpa Tirkey FINO PAYMENTS BANK LTD(608001)
288 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24Z100720230652021 17/07/2023 ANUP MINZ 3401005WL035788 ANUP MINZ 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Anup Minz FINO PAYMENTS BANK LTD(608001)
289 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24Z050720230612311 17/07/2023 ANUP MINZ 3401005WL033357 ANUP MINZ 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Anup Minz FINO PAYMENTS BANK LTD(608001)
290 CHANHO JH-01-005-015-004/900
(TALA) 		3401005000NRG24Z040720230607326 17/07/2023 BIKASH KUMAR SINGH 3401005WL033063 BIKASH KUMAR SINGH 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Bikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
291 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24Z040720230606257 17/07/2023 IDRIS ANSARI 3401005WL033001 IDRIS ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Idris Ansari FINO PAYMENTS BANK LTD(608001)
292 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24Z040720230606258 17/07/2023 NAJMA KHATOON 3401005WL033001 NAJMA KHATOON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
293 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24Z040720230606259 17/07/2023 TAJMUN KHATUN 3401005WL033001 TAJMUN KHATUN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
294 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24Z040720230606260 17/07/2023 SHAMSHER ANSARI 3401005WL033001 SHAMSHER ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
295 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24Z040720230606261 17/07/2023 JASIM ANSARI 3401005WL033001 JASIM ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
296 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24Z040720230606262 17/07/2023 SHIV ORAON 3401005WL033001 SHIV ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
297 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24Z040720230606263 17/07/2023 GAURI DEVI 3401005WL033001 GAURI DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Gauri Devi FINO PAYMENTS BANK LTD(608001)
298 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24Z040720230606264 17/07/2023 MAJIDAN KHATOON 3401005WL033001 MAJIDAN KHATOON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
299 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24Z040720230606265 17/07/2023 HAIDAR ANSARI 3401005WL033001 HAIDAR ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
300 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24Z040720230606266 17/07/2023 CHHOTU MAHTO 3401005WL033001 CHHOTU MAHTO 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
301 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24Z040720230606267 17/07/2023 SUKHRAM ORAON 3401005WL033001 SUKHRAM ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
302 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24Z040720230606268 17/07/2023 TEJAMUN KHATOON 3401005WL033001 TEJAMUN KHATOON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
303 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24Z040720230606269 17/07/2023 MUMTAJ ANSARI 3401005WL033001 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
304 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24Z040720230606270 17/07/2023 SAHELA KHATUN 3401005WL033001 SAHELA KHATUN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
305 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24Z040720230606271 17/07/2023 IRSHAD ANSARI 3401005WL033001 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
306 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24Z040720230606272 17/07/2023 KHURSHID ANSARI 3401005WL033001 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
307 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24Z040720230606273 17/07/2023 ANIL ORAON 3401005WL033001 ANIL ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Anil Oraon FINO PAYMENTS BANK LTD(608001)
308 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24Z040720230606274 17/07/2023 RIJWAN ANSARI 3401005WL033001 RIJWAN ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
309 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24Z040720230606275 17/07/2023 NUJHAR PRAVEEN 3401005WL033001 NUJHAR PRAVEEN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
310 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24Z040720230606276 17/07/2023 SANDEEP ORAON 3401005WL033001 SANDEEP ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
311 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24Z040720230606277 17/07/2023 RUSTAM ANSARI 3401005WL033001 RUSTAM ANSARI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
312 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24Z040720230606278 17/07/2023 RIJWANA KHATOON 3401005WL033001 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
313 CHANHO JH-01-005-015-005/55
(TALA) 		3401005000NRG24Z050720230612696 17/07/2023 MOHAN TANA BHAGAT 3401005WL033372 MOHAN TANA BHAGAT 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Mohan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
314 CHANHO JH-01-005-015-005/55
(TALA) 		3401005000NRG24Z110720230659166 17/07/2023 MOHAN TANA BHAGAT 3401005WL036139 MOHAN TANA BHAGAT 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Mohan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
315 CHANHO JH-01-005-015-005/57
(TALA) 		3401005000NRG24Z110720230659167 17/07/2023 RAMJIT ORAON 3401005WL036139 RAMJIT ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Ramjit Oraon FINO PAYMENTS BANK LTD(608001)
316 CHANHO JH-01-005-015-005/57
(TALA) 		3401005000NRG24Z050720230612697 17/07/2023 RAMJIT ORAON 3401005WL033372 RAMJIT ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Ramjit Oraon FINO PAYMENTS BANK LTD(608001)
317 CHANHO JH-01-005-015-006/195
(TALA) 		3401005000NRG24Z050720230612700 17/07/2023 SIVAN URAIN 3401005WL033372 SIVAN URAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sivan Urain FINO PAYMENTS BANK LTD(608001)
318 CHANHO JH-01-005-015-006/195
(TALA) 		3401005000NRG24Z110720230659170 17/07/2023 SIVAN URAIN 3401005WL036139 SIVAN URAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sivan Urain FINO PAYMENTS BANK LTD(608001)
319 CHANHO JH-01-005-015-006/201
(TALA) 		3401005000NRG24Z110720230659172 17/07/2023 JALHA URAON 3401005WL036139 JALHA URAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jalha Uranv FINO PAYMENTS BANK LTD(608001)
320 CHANHO JH-01-005-015-006/201
(TALA) 		3401005000NRG24Z050720230612702 17/07/2023 JALHA URAON 3401005WL033372 JALHA URAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Jalha Uranv FINO PAYMENTS BANK LTD(608001)
321 CHANHO JH-01-005-015-006/206
(TALA) 		3401005000NRG24Z050720230612388 17/07/2023 CHANDRADEO ORAON 3401005WL033359 CHANDRADEO ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Chandradeo Oraon FINO PAYMENTS BANK LTD(608001)
322 CHANHO JH-01-005-015-006/206
(TALA) 		3401005000NRG24Z110720230659173 17/07/2023 CHANDRADEO ORAON 3401005WL036139 CHANDRADEO ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Chandradeo Oraon FINO PAYMENTS BANK LTD(608001)
323 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z110720230659175 17/07/2023 DHARMENDAR ORAON 3401005WL036139 DHARMENDAR ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Dharmendar Oraon FINO PAYMENTS BANK LTD(608001)
324 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z050720230612704 17/07/2023 DHARMENDAR ORAON 3401005WL033372 DHARMENDAR ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Dharmendar Oraon FINO PAYMENTS BANK LTD(608001)
325 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z050720230612705 17/07/2023 SUMITRA ORAIN 3401005WL033372 SUMITRA ORAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sumitra Orain FINO PAYMENTS BANK LTD(608001)
326 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z110720230659176 17/07/2023 SUMITRA ORAIN 3401005WL036139 SUMITRA ORAIN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sumitra Orain FINO PAYMENTS BANK LTD(608001)
327 CHANHO JH-01-005-015-006/32
(TALA) 		3401005000NRG24Z110720230659179 17/07/2023 SUSMA DEVI 3401005WL036139 SUSMA DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sushma Devi FINO PAYMENTS BANK LTD(608001)
328 CHANHO JH-01-005-015-006/32
(TALA) 		3401005000NRG24Z050720230612708 17/07/2023 SUSMA DEVI 3401005WL033372 SUSMA DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Sushma Devi FINO PAYMENTS BANK LTD(608001)
329 CHANHO JH-01-005-015-006/678
(TALA) 		3401005000NRG24Z050720230612732 17/07/2023 UMESH GOPE 3401005WL033372 UMESH GOPE 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Umesh Gope FINO PAYMENTS BANK LTD(608001)
330 CHANHO JH-01-005-015-006/678
(TALA) 		3401005000NRG24Z110720230659209 17/07/2023 UMESH GOPE 3401005WL036139 UMESH GOPE 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Umesh Gope FINO PAYMENTS BANK LTD(608001)
331 CHANHO JH-01-005-015-006/679
(TALA) 		3401005000NRG24Z110720230659210 17/07/2023 ANIL PAHAN 3401005WL036139 ANIL PAHAN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Anil Pahan FINO PAYMENTS BANK LTD(608001)
332 CHANHO JH-01-005-015-006/679
(TALA) 		3401005000NRG24Z050720230612733 17/07/2023 ANIL PAHAN 3401005WL033372 ANIL PAHAN 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Anil Pahan FINO PAYMENTS BANK LTD(608001)
333 CHANHO JH-01-005-015-006/680
(TALA) 		3401005000NRG24Z050720230612734 17/07/2023 BANRASI MUNDA 3401005WL033372 BANRASI MUNDA 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Banrasi Munda FINO PAYMENTS BANK LTD(608001)
334 CHANHO JH-01-005-015-006/680
(TALA) 		3401005000NRG24Z110720230659211 17/07/2023 BANRASI MUNDA 3401005WL036139 BANRASI MUNDA 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Banrasi Munda FINO PAYMENTS BANK LTD(608001)
335 CHANHO JH-01-005-015-006/682
(TALA) 		3401005000NRG24Z110720230659212 17/07/2023 BIRSA ORAON 3401005WL036139 BIRSA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Birasa Oraon FINO PAYMENTS BANK LTD(608001)
336 CHANHO JH-01-005-015-006/682
(TALA) 		3401005000NRG24Z050720230612397 17/07/2023 BIRSA ORAON 3401005WL033359 BIRSA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Birasa Oraon FINO PAYMENTS BANK LTD(608001)
337 CHANHO JH-01-005-015-006/683
(TALA) 		3401005000NRG24Z050720230612398 17/07/2023 TITRI DEVI 3401005WL033359 TITRI DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Titri Devi FINO PAYMENTS BANK LTD(608001)
338 CHANHO JH-01-005-015-006/683
(TALA) 		3401005000NRG24Z110720230659213 17/07/2023 TITRI DEVI 3401005WL036139 TITRI DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Titri Devi FINO PAYMENTS BANK LTD(608001)
339 CHANHO JH-01-005-015-006/684
(TALA) 		3401005000NRG24Z110720230659214 17/07/2023 BIRSA ORAON 3401005WL036139 BIRSA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
340 CHANHO JH-01-005-015-006/684
(TALA) 		3401005000NRG24Z050720230612399 17/07/2023 BIRSA ORAON 3401005WL033359 BIRSA ORAON 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
341 CHANHO JH-01-005-015-006/686
(TALA) 		3401005000NRG24Z050720230612400 17/07/2023 NEELAM DEVI 3401005WL033359 NEELAM DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Neelam Devi FINO PAYMENTS BANK LTD(608001)
342 CHANHO JH-01-005-015-006/686
(TALA) 		3401005000NRG24Z110720230659215 17/07/2023 NEELAM DEVI 3401005WL036139 NEELAM DEVI 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Neelam Devi FINO PAYMENTS BANK LTD(608001)
343 CHANHO JH-01-005-015-006/71
(TALA) 		3401005000NRG24Z110720230659216 17/07/2023 Budhni Devi 3401005WL036139 Budhni Devi 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Budhni Devi FINO PAYMENTS BANK LTD(608001)
344 CHANHO JH-01-005-015-006/71
(TALA) 		3401005000NRG24Z050720230612735 17/07/2023 Budhni Devi 3401005WL033372 Budhni Devi 00688 FINO0009002 162 162 Processed 17/07/2023 S29854789 Budhni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 14418 14418
345 CHANHO JH-01-005-015-004/100
(TALA) 		3401005000NRG24Z050720230612298 17/07/2023 AANAND KUJURE 3401005WL033357 AANAND KUJURE 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Anand Kujur FINO PAYMENTS BANK LTD(608001)
346 CHANHO JH-01-005-015-004/100
(TALA) 		3401005000NRG24Z100720230652006 17/07/2023 AANAND KUJURE 3401005WL035788 AANAND KUJURE 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Anand Kujur FINO PAYMENTS BANK LTD(608001)
347 CHANHO JH-01-005-015-004/178
(TALA) 		3401005000NRG24Z100720230652009 17/07/2023 KALVATI DEVI 3401005WL035788 KALVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
348 CHANHO JH-01-005-015-004/890
(TALA) 		3401005000NRG24Z100720230652022 17/07/2023 SAJJAD ANSARI 3401005WL035788 SAJJAD ANSARI 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 SAJJAD ANSARI VANANCHAL GRAMIN BANK(607210)
349 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24Z050720230612755 17/07/2023 DINESH GOPE 3401005WL033373 DINESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Dinesh Gope FINO PAYMENTS BANK LTD(608001)
350 CHANHO JH-01-005-015-006/104
(TALA) 		3401005000NRG24Z170720230698955 17/07/2023 DINESH GOPE 3401005WL038550 DINESH GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Dinesh Gope FINO PAYMENTS BANK LTD(608001)
351 CHANHO JH-01-005-015-006/109
(TALA) 		3401005000NRG24Z170720230698958 17/07/2023 SANKAR GOPE 3401005WL038550 SANKAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Shankar Gope FINO PAYMENTS BANK LTD(608001)
352 CHANHO JH-01-005-015-006/109
(TALA) 		3401005000NRG24Z050720230612758 17/07/2023 SANKAR GOPE 3401005WL033373 SANKAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 17/07/2023 S29854789 Shankar Gope FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 56673 56673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_170723APB_FTO_350891 AXIS BANK UTIB0001407 BARIATU 162
2 CHANHO JH3401005015_170723APB_FTO_350891 Bank of Baroda BARB0RATUCH Ratu 324
3 CHANHO JH3401005015_170723APB_FTO_350891 BANK OF INDIA BKID0004903 TANGER 21843
4 CHANHO JH3401005015_170723APB_FTO_350891 BANK OF INDIA BKID0004903 TANGER264 324
5 CHANHO JH3401005015_170723APB_FTO_350891 BANK OF INDIA BKID0004944 BURMU 324
6 CHANHO JH3401005015_170723APB_FTO_350891 BANK OF INDIA BKID0005905 MANDER 162
7 CHANHO JH3401005015_170723APB_FTO_350891 HDFC Bank HDFC0002728 BARIATU,RANCHI 162
8 CHANHO JH3401005015_170723APB_FTO_350891 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3672
9 CHANHO JH3401005015_170723APB_FTO_350891 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
10 CHANHO JH3401005015_170723APB_FTO_350891 Punjab National Bank PUNB0074620 Chanho 12096
11 CHANHO JH3401005015_170723APB_FTO_350891 State Bank of India SBIN0014339 MANDER 918
12 CHANHO JH3401005015_170723APB_FTO_350891 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 486
13 CHANHO JH3401005015_170723APB_FTO_350891 Union Bank of India UBIN0538035 RANCHI 162
14 CHANHO JH3401005015_170723APB_FTO_350891 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 14418
15 CHANHO JH3401005015_170723APB_FTO_350891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1296

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