|
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-01-005-015-003/1009
(TALA)
|
3401005000NRG24Z031120231320204
|
14/11/2023
|
KISHOR ORAON
|
3401005WL078162
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KISHOR ORAON
|
BANK OF BARODA(606985)
|
|
2
|
CHANHO
|
JH-01-005-015-003/1009
(TALA)
|
3401005000NRG24Z201020231265116
|
14/11/2023
|
KISHOR ORAON
|
3401005WL074827
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KISHOR ORAON
|
BANK OF BARODA(606985)
|
|
3
|
CHANHO
|
JH-01-005-015-003/1009
(TALA)
|
3401005000NRG24Z271020231288457
|
14/11/2023
|
KISHOR ORAON
|
3401005WL076182
|
KISHOR ORAON
|
00045
|
BARB0RATUCH
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KISHOR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-010-002/25
(PATRATU)
|
3401005000NRG24Z281020231298876
|
14/11/2023
|
JAGESWAR MAHTO
|
3401005WL076724
|
JAGESWAR MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1428
(PATRATU)
|
3401005000NRG24Z141020231225585
|
14/11/2023
|
PRAKASH MUNDA
|
3401005WL072348
|
PRAKASH MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1428
(PATRATU)
|
3401005000NRG24Z061020231189639
|
14/11/2023
|
PRAKASH MUNDA
|
3401005WL070017
|
PRAKASH MUNDA
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-015-001/140
(TALA)
|
3401005000NRG24Z281020231297494
|
14/11/2023
|
ATWA ORAON
|
3401005WL076655
|
ATWA ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ETWA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-015-001/195
(TALA)
|
3401005000NRG24Z271020231288453
|
14/11/2023
|
BANTI KUMARI
|
3401005WL076182
|
BANTI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-015-001/195
(TALA)
|
3401005000NRG24Z201020231265114
|
14/11/2023
|
BANTI KUMARI
|
3401005WL074827
|
BANTI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-015-001/195
(TALA)
|
3401005000NRG24Z031120231320200
|
14/11/2023
|
BANTI KUMARI
|
3401005WL078162
|
BANTI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BANTI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-015-001/199
(TALA)
|
3401005000NRG24Z281020231297447
|
14/11/2023
|
SUKRA ORAON
|
3401005WL076651
|
SUKRA ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-015-001/3
(TALA)
|
3401005000NRG24Z121120231367192
|
14/11/2023
|
JON TOPPO
|
3401005WL081255
|
JON TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JOHN TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-015-001/65
(TALA)
|
3401005000NRG24Z281020231297448
|
14/11/2023
|
CHAMELI ORAON
|
3401005WL076651
|
CHAMELI ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHAMELI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-015-002/134
(TALA)
|
3401005000NRG24Z041020231173155
|
14/11/2023
|
ARJUN YADAV
|
3401005WL068984
|
ARJUN YADAV
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LALUWA YADAV
|
ICICI BANK LTD(508534)
|
|
15
|
CHANHO
|
JH-01-005-015-002/184
(TALA)
|
3401005000NRG24Z041020231173164
|
14/11/2023
|
RAFAT QAMAR
|
3401005WL068984
|
RAFAT QAMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAFAT QAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-015-002/98
(TALA)
|
3401005000NRG24Z121120231367156
|
14/11/2023
|
KHALID ANSARI
|
3401005WL081254
|
KHALID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-015-003/110
(TALA)
|
3401005000NRG24Z201020231265118
|
14/11/2023
|
SITA ORAIN
|
3401005WL074827
|
SITA ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SIT ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-015-003/121
(TALA)
|
3401005000NRG24Z271020231290931
|
14/11/2023
|
FULESWAR SAHU
|
3401005WL076288
|
FULESWAR SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PHULESHWAR SAHU (AGRICULTURE)
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-015-003/132
(TALA)
|
3401005000NRG24Z201020231265119
|
14/11/2023
|
AJAY KUMAR SAHU
|
3401005WL074827
|
AJAY KUMAR SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AJAY KUMAR SAHU (HUTRI)
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-015-003/136
(TALA)
|
3401005000NRG24Z201020231265120
|
14/11/2023
|
SANICHARWA KUJUR
|
3401005WL074827
|
SANICHARWA KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47323812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHANHO
|
JH-01-005-015-003/156
(TALA)
|
3401005000NRG24Z201020231265123
|
14/11/2023
|
JATRI ORAIN
|
3401005WL074827
|
JATRI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jatri Oraonin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-015-003/158
(TALA)
|
3401005000NRG24Z201020231265124
|
14/11/2023
|
JITNI ORAIN
|
3401005WL074827
|
JITNI ORAIN
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JITNI ORAON
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-015-003/34
(TALA)
|
3401005000NRG24Z201020231265129
|
14/11/2023
|
PURAN SAHU
|
3401005WL074827
|
PURAN SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-015-003/42
(TALA)
|
3401005000NRG24Z271020231290933
|
14/11/2023
|
SANI ORAON
|
3401005WL076288
|
SANI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHITAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-015-003/65
(TALA)
|
3401005000NRG24Z271020231290934
|
14/11/2023
|
LAXMI DEVI
|
3401005WL076288
|
LAXMI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LAKSHAMI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-015-003/79
(TALA)
|
3401005000NRG24Z141020231226443
|
14/11/2023
|
DULIYA ORAON
|
3401005WL072386
|
DULIYA ORAON
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DULIYA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-015-003/79
(TALA)
|
3401005000NRG24Z290920231151001
|
14/11/2023
|
DULIYA ORAON
|
3401005WL067681
|
DULIYA ORAON
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DULIYA ORAON
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-015-004/1001
(TALA)
|
3401005000NRG24Z131020231219769
|
14/11/2023
|
SABITA DEVI
|
3401005WL071966
|
SABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-015-004/1001
(TALA)
|
3401005000NRG24Z271020231288236
|
14/11/2023
|
SABITA DEVI
|
3401005WL076173
|
SABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-015-004/1001
(TALA)
|
3401005000NRG24Z041020231173165
|
14/11/2023
|
SABITA DEVI
|
3401005WL068984
|
SABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-015-004/110
(TALA)
|
3401005000NRG24Z041020231173166
|
14/11/2023
|
BAIJANTI DEVI
|
3401005WL068984
|
BAIJANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BAJANTI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-015-004/110
(TALA)
|
3401005000NRG24Z061120231333752
|
14/11/2023
|
BAIJANTI DEVI
|
3401005WL079056
|
BAIJANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BAJANTI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-015-004/110
(TALA)
|
3401005000NRG24Z271020231288237
|
14/11/2023
|
BAIJANTI DEVI
|
3401005WL076173
|
BAIJANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BAJANTI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-015-004/110
(TALA)
|
3401005000NRG24Z131020231219771
|
14/11/2023
|
BAIJANTI DEVI
|
3401005WL071966
|
BAIJANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BAJANTI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
CHANHO
|
JH-01-005-015-004/119
(TALA)
|
3401005000NRG24Z041020231173167
|
14/11/2023
|
ASHOK SINGH
|
3401005WL068984
|
ASHOK SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ashok Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-015-004/128
(TALA)
|
3401005000NRG24Z041020231173168
|
14/11/2023
|
BIGNA SINGH
|
3401005WL068984
|
BIGNA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
VIGANA SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
CHANHO
|
JH-01-005-015-004/128
(TALA)
|
3401005000NRG24Z131020231219774
|
14/11/2023
|
BIGNA SINGH
|
3401005WL071966
|
BIGNA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
VIGANA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
CHANHO
|
JH-01-005-015-004/129
(TALA)
|
3401005000NRG24Z121120231367198
|
14/11/2023
|
GANGA SINGH
|
3401005WL081255
|
GANGA SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-015-004/200
(TALA)
|
3401005000NRG24Z280920231143354
|
14/11/2023
|
MAKBUL ANSARI
|
3401005WL067197
|
MAKBUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SITU ANSARI
|
ICICI BANK LTD(508534)
|
|
40
|
CHANHO
|
JH-01-005-015-004/367
(TALA)
|
3401005000NRG24Z280920231143358
|
14/11/2023
|
JOHRA KHATUN
|
3401005WL067197
|
JOHRA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JOHRA KHATOON
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-015-004/393
(TALA)
|
3401005000NRG24Z280920231143359
|
14/11/2023
|
KASHIDA KHATUN
|
3401005WL067197
|
KASHIDA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Kasida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
CHANHO
|
JH-01-005-015-004/431
(TALA)
|
3401005000NRG24Z041020231173171
|
14/11/2023
|
GUDU SING
|
3401005WL068984
|
GUDU SING
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GUDDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-015-004/435
(TALA)
|
3401005000NRG24Z181020231246495
|
14/11/2023
|
KUNA ORAON
|
3401005WL073644
|
KUNA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Kuna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-015-004/556
(TALA)
|
3401005000NRG24Z280920231143362
|
14/11/2023
|
SARFRAJ ANSARI
|
3401005WL067197
|
SARFRAJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sarfraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANHO
|
JH-01-005-015-004/558
(TALA)
|
3401005000NRG24Z290920231144045
|
14/11/2023
|
ASLAM ANSARI
|
3401005WL067223
|
ASLAM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-015-004/567
(TALA)
|
3401005000NRG24Z280920231143363
|
14/11/2023
|
NASIM ANSARI
|
3401005WL067197
|
NASIM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-015-004/568
(TALA)
|
3401005000NRG24Z280920231143364
|
14/11/2023
|
SUREFA KHATOON
|
3401005WL067197
|
SUREFA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUREFA KHATOON
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-015-004/574
(TALA)
|
3401005000NRG24Z280920231143365
|
14/11/2023
|
RAKIBUL ANSARI
|
3401005WL067197
|
RAKIBUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAKIBUL ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-015-004/575
(TALA)
|
3401005000NRG24Z141120231368808
|
14/11/2023
|
SABIYA KHATUN
|
3401005WL081342
|
SABIYA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-015-004/575
(TALA)
|
3401005000NRG24Z290920231144046
|
14/11/2023
|
SABIYA KHATUN
|
3401005WL067223
|
SABIYA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SABIYA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-015-004/579
(TALA)
|
3401005000NRG24Z280920231143366
|
14/11/2023
|
RUBINA KHATOON
|
3401005WL067197
|
RUBINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RUBINA KHATOON
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-015-004/580
(TALA)
|
3401005000NRG24Z141120231368809
|
14/11/2023
|
TAFAIJUL ANSARI
|
3401005WL081342
|
TAFAIJUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TAFAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-015-004/580
(TALA)
|
3401005000NRG24Z290920231144047
|
14/11/2023
|
TAFAIJUL ANSARI
|
3401005WL067223
|
TAFAIJUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TAFAIJUL ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-015-004/582
(TALA)
|
3401005000NRG24Z290920231144048
|
14/11/2023
|
AFROJ ANSARI
|
3401005WL067223
|
AFROJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-015-004/582
(TALA)
|
3401005000NRG24Z141120231368810
|
14/11/2023
|
AFROJ ANSARI
|
3401005WL081342
|
AFROJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-015-004/583
(TALA)
|
3401005000NRG24Z141120231368811
|
14/11/2023
|
PARWEJ ANSARI
|
3401005WL081342
|
PARWEJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-015-004/583
(TALA)
|
3401005000NRG24Z290920231144049
|
14/11/2023
|
PARWEJ ANSARI
|
3401005WL067223
|
PARWEJ ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PARWEJ ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-015-004/586
(TALA)
|
3401005000NRG24Z280920231143367
|
14/11/2023
|
MUNSAF ANSARI
|
3401005WL067197
|
MUNSAF ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MUNSAF ANSARI
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24Z271020231288240
|
14/11/2023
|
MANGAL MAHTO
|
3401005WL076173
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24Z181020231246497
|
14/11/2023
|
MANGAL MAHTO
|
3401005WL073644
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-015-004/638
(TALA)
|
3401005000NRG24Z061120231333757
|
14/11/2023
|
MANGAL MAHTO
|
3401005WL079056
|
MANGAL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANGAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24Z121120231367204
|
14/11/2023
|
MARIYAM KHALKHO
|
3401005WL081255
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
63
|
CHANHO
|
JH-01-005-015-004/641
(TALA)
|
3401005000NRG24Z271020231288241
|
14/11/2023
|
MARIYAM KHALKHO
|
3401005WL076173
|
MARIYAM KHALKHO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MARIYAM KHALKHO
|
ICICI BANK LTD(508534)
|
|
64
|
CHANHO
|
JH-01-005-015-004/648
(TALA)
|
3401005000NRG24Z041020231173173
|
14/11/2023
|
RAJKUMAR SINGH
|
3401005WL068984
|
RAJKUMAR SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Rajkumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANHO
|
JH-01-005-015-004/651
(TALA)
|
3401005000NRG24Z121120231367205
|
14/11/2023
|
CHAITI ORAON
|
3401005WL081255
|
CHAITI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHAITI ORAON
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-015-004/66
(TALA)
|
3401005000NRG24Z121120231367209
|
14/11/2023
|
BASIL MINJ
|
3401005WL081255
|
BASIL MINJ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BASIL MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHANHO
|
JH-01-005-015-004/66
(TALA)
|
3401005000NRG24Z061120231333758
|
14/11/2023
|
BASIL MINJ
|
3401005WL079056
|
BASIL MINJ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BASIL MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHANHO
|
JH-01-005-015-004/66
(TALA)
|
3401005000NRG24Z271020231288242
|
14/11/2023
|
BASIL MINJ
|
3401005WL076173
|
BASIL MINJ
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BASIL MINZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHANHO
|
JH-01-005-015-004/664
(TALA)
|
3401005000NRG24Z041020231173174
|
14/11/2023
|
ANJALI KUMARI
|
3401005WL068984
|
ANJALI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Anjali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-015-004/69
(TALA)
|
3401005000NRG24Z061120231333759
|
14/11/2023
|
CHONWA DEVI
|
3401005WL079056
|
CHONWA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Chunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-015-004/69
(TALA)
|
3401005000NRG24Z121120231367214
|
14/11/2023
|
CHONWA DEVI
|
3401005WL081255
|
CHONWA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Chunwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
CHANHO
|
JH-01-005-015-004/720
(TALA)
|
3401005000NRG24Z141120231368812
|
14/11/2023
|
HARUN ANSARI
|
3401005WL081342
|
HARUN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
HARUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-015-004/720
(TALA)
|
3401005000NRG24Z290920231144053
|
14/11/2023
|
HARUN ANSARI
|
3401005WL067223
|
HARUN ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
HARUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24Z171020231239456
|
14/11/2023
|
ROSHNI ORAON
|
3401005WL073148
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ROSHNI ORAON W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
75
|
CHANHO
|
JH-01-005-015-004/736
(TALA)
|
3401005000NRG24Z061120231333763
|
14/11/2023
|
ROSHNI ORAON
|
3401005WL079056
|
ROSHNI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ROSHNI ORAON W/O SHANKAR ORAON
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-015-004/765
(TALA)
|
3401005000NRG24Z171020231239459
|
14/11/2023
|
SUMAN DEVI
|
3401005WL073148
|
SUMAN DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
77
|
CHANHO
|
JH-01-005-015-004/818
(TALA)
|
3401005000NRG24Z171020231239461
|
14/11/2023
|
JHALO ORAON
|
3401005WL073148
|
JHALO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JHALO ORAON
|
ICICI BANK LTD(508534)
|
|
78
|
CHANHO
|
JH-01-005-015-004/818
(TALA)
|
3401005000NRG24Z061120231333767
|
14/11/2023
|
JHALO ORAON
|
3401005WL079056
|
JHALO ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JHALO ORAON
|
ICICI BANK LTD(508534)
|
|
79
|
CHANHO
|
JH-01-005-015-004/893
(TALA)
|
3401005000NRG24Z141120231368813
|
14/11/2023
|
RASHID ANSARI
|
3401005WL081342
|
RASHID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
80
|
CHANHO
|
JH-01-005-015-004/893
(TALA)
|
3401005000NRG24Z290920231144055
|
14/11/2023
|
RASHID ANSARI
|
3401005WL067223
|
RASHID ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RASHID ANSARI
|
BANK OF INDIA(508505)
|
|
81
|
CHANHO
|
JH-01-005-015-004/894
(TALA)
|
3401005000NRG24Z290920231144056
|
14/11/2023
|
ASFIYA KHATUN
|
3401005WL067223
|
ASFIYA KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ASFIYA KHATUN
|
BANK OF INDIA(508505)
|
|
82
|
CHANHO
|
JH-01-005-015-004/92
(TALA)
|
3401005000NRG24Z061120231333770
|
14/11/2023
|
BHUSAN TIGGA
|
3401005WL079056
|
BHUSAN TIGGA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bhushan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANHO
|
JH-01-005-015-004/92
(TALA)
|
3401005000NRG24Z121120231367219
|
14/11/2023
|
BHUSAN TIGGA
|
3401005WL081255
|
BHUSAN TIGGA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bhushan Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANHO
|
JH-01-005-015-004/95
(TALA)
|
3401005000NRG24Z121120231367220
|
14/11/2023
|
CHANDO ORAIN
|
3401005WL081255
|
CHANDO ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Chando Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANHO
|
JH-01-005-015-004/95
(TALA)
|
3401005000NRG24Z061120231333771
|
14/11/2023
|
CHANDO ORAIN
|
3401005WL079056
|
CHANDO ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Chando Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANHO
|
JH-01-005-015-005/17
(TALA)
|
3401005000NRG24Z091020231198089
|
14/11/2023
|
SANDIP SINGH
|
3401005WL070584
|
SANDIP SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANDIP SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
CHANHO
|
JH-01-005-015-005/17
(TALA)
|
3401005000NRG24Z290920231148369
|
14/11/2023
|
SANDIP SINGH
|
3401005WL067533
|
SANDIP SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANDIP SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
CHANHO
|
JH-01-005-015-005/47
(TALA)
|
3401005000NRG24Z031120231320206
|
14/11/2023
|
TULSI YADAY
|
3401005WL078162
|
TULSI YADAY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TULSI YADAV
|
ICICI BANK LTD(508534)
|
|
89
|
CHANHO
|
JH-01-005-015-005/47
(TALA)
|
3401005000NRG24Z271020231288459
|
14/11/2023
|
TULSI YADAY
|
3401005WL076182
|
TULSI YADAY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TULSI YADAV
|
ICICI BANK LTD(508534)
|
|
90
|
CHANHO
|
JH-01-005-015-005/51
(TALA)
|
3401005000NRG24Z121120231367222
|
14/11/2023
|
SANJAY SINGH
|
3401005WL081255
|
SANJAY SINGH
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SANJAY SINGH
|
IDBI BANK(607095)
|
|
91
|
CHANHO
|
JH-01-005-015-006/1019
(TALA)
|
3401005000NRG24Z091020231198097
|
14/11/2023
|
SUHAIL ANSARI
|
3401005WL070584
|
SUHAIL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-015-006/1019
(TALA)
|
3401005000NRG24Z290920231148377
|
14/11/2023
|
SUHAIL ANSARI
|
3401005WL067533
|
SUHAIL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUHAIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-015-006/104
(TALA)
|
3401005000NRG24Z041020231173414
|
14/11/2023
|
RAMJIT GOPE
|
3401005WL069010
|
RAMJIT GOPE
|
00048
|
BKID0004903
|
81
|
81
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ramjit Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANHO
|
JH-01-005-015-006/1115
(TALA)
|
3401005000NRG24Z011120231310988
|
14/11/2023
|
ISRAT KHATUN
|
3401005WL077591
|
ISRAT KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
95
|
CHANHO
|
JH-01-005-015-006/1115
(TALA)
|
3401005000NRG24Z121120231367224
|
14/11/2023
|
ISRAT KHATUN
|
3401005WL081255
|
ISRAT KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
96
|
CHANHO
|
JH-01-005-015-006/1115
(TALA)
|
3401005000NRG24Z131020231219779
|
14/11/2023
|
ISRAT KHATUN
|
3401005WL071966
|
ISRAT KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
97
|
CHANHO
|
JH-01-005-015-006/1115
(TALA)
|
3401005000NRG24Z191020231252552
|
14/11/2023
|
ISRAT KHATUN
|
3401005WL074116
|
ISRAT KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ISRAT KHATUN
|
BANK OF INDIA(508505)
|
|
98
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24Z191020231252553
|
14/11/2023
|
DAHON ORAIN
|
3401005WL074116
|
DAHON ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24Z131020231219780
|
14/11/2023
|
DAHON ORAIN
|
3401005WL071966
|
DAHON ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24Z011120231310989
|
14/11/2023
|
DAHON ORAIN
|
3401005WL077591
|
DAHON ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANHO
|
JH-01-005-015-006/120
(TALA)
|
3401005000NRG24Z061120231333773
|
14/11/2023
|
DAHON ORAIN
|
3401005WL079056
|
DAHON ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dahwa Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24Z061120231333774
|
14/11/2023
|
FAGNI DEVI
|
3401005WL079056
|
FAGNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24Z011120231310990
|
14/11/2023
|
FAGNI DEVI
|
3401005WL077591
|
FAGNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24Z131020231219781
|
14/11/2023
|
FAGNI DEVI
|
3401005WL071966
|
FAGNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
105
|
CHANHO
|
JH-01-005-015-006/135
(TALA)
|
3401005000NRG24Z191020231252554
|
14/11/2023
|
FAGNI DEVI
|
3401005WL074116
|
FAGNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
CHANHO
|
JH-01-005-015-006/212
(TALA)
|
3401005000NRG24Z171020231239389
|
14/11/2023
|
JAWA ORAON
|
3401005WL073144
|
JAWA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JAWA ORAIN
|
BANK OF INDIA(508505)
|
|
107
|
CHANHO
|
JH-01-005-015-006/212
(TALA)
|
3401005000NRG24Z121120231367157
|
14/11/2023
|
JAWA ORAON
|
3401005WL081254
|
JAWA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JAWA ORAIN
|
BANK OF INDIA(508505)
|
|
108
|
CHANHO
|
JH-01-005-015-006/228
(TALA)
|
3401005000NRG24Z201020231265138
|
14/11/2023
|
BHIKHARI ORAON
|
3401005WL074827
|
BHIKHARI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BHIKHARI ORAON
|
BANK OF INDIA(508505)
|
|
109
|
CHANHO
|
JH-01-005-015-006/25
(TALA)
|
3401005000NRG24Z201020231265139
|
14/11/2023
|
GAOTAM MAHTO
|
3401005WL074827
|
GAOTAM MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GAUTAM MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
CHANHO
|
JH-01-005-015-006/25
(TALA)
|
3401005000NRG24Z121020231216415
|
14/11/2023
|
GAOTAM MAHTO
|
3401005WL071770
|
GAOTAM MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GAUTAM MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
CHANHO
|
JH-01-005-015-006/313
(TALA)
|
3401005000NRG24Z041020231173416
|
14/11/2023
|
SHILA DEVI
|
3401005WL069010
|
SHILA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-015-006/377
(TALA)
|
3401005000NRG24Z041020231173418
|
14/11/2023
|
KULLU ORAON
|
3401005WL069010
|
KULLU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KULU ORAON
|
BANK OF INDIA(508505)
|
|
113
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24Z011120231310992
|
14/11/2023
|
GUINDI ORAIN
|
3401005WL077591
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24Z061120231333775
|
14/11/2023
|
GUINDI ORAIN
|
3401005WL079056
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24Z131020231219784
|
14/11/2023
|
GUINDI ORAIN
|
3401005WL071966
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANHO
|
JH-01-005-015-006/486
(TALA)
|
3401005000NRG24Z191020231252557
|
14/11/2023
|
GUINDI ORAIN
|
3401005WL074116
|
GUINDI ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Goindi Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24Z191020231252558
|
14/11/2023
|
AMAR KUJUR
|
3401005WL074116
|
AMAR KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24Z131020231219785
|
14/11/2023
|
AMAR KUJUR
|
3401005WL071966
|
AMAR KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24Z061120231333776
|
14/11/2023
|
AMAR KUJUR
|
3401005WL079056
|
AMAR KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANHO
|
JH-01-005-015-006/582
(TALA)
|
3401005000NRG24Z011120231310993
|
14/11/2023
|
AMAR KUJUR
|
3401005WL077591
|
AMAR KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Amar Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24Z091020231198102
|
14/11/2023
|
DEEPAK MAHTO
|
3401005WL070584
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
122
|
CHANHO
|
JH-01-005-015-006/615
(TALA)
|
3401005000NRG24Z290920231148382
|
14/11/2023
|
DEEPAK MAHTO
|
3401005WL067533
|
DEEPAK MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DEEPAK MAHTO
|
BANK OF INDIA(508505)
|
|
123
|
CHANHO
|
JH-01-005-015-006/63
(TALA)
|
3401005000NRG24Z041020231173420
|
14/11/2023
|
BHANGA ORAON
|
3401005WL069010
|
BHANGA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BHANGA ORAON
|
BANK OF INDIA(508505)
|
|
124
|
CHANHO
|
JH-01-005-015-006/941
(TALA)
|
3401005000NRG24Z041020231173429
|
14/11/2023
|
RAJESH KUJUR
|
3401005WL069010
|
RAJESH KUJUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Rajesh Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-015-006/942
(TALA)
|
3401005000NRG24Z091020231198105
|
14/11/2023
|
ASRIN KHATUN
|
3401005WL070584
|
ASRIN KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ASRIN KHATUN
|
BANK OF INDIA(508505)
|
|
126
|
CHANHO
|
JH-01-005-015-006/942
(TALA)
|
3401005000NRG24Z290920231148385
|
14/11/2023
|
ASRIN KHATUN
|
3401005WL067533
|
ASRIN KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ASRIN KHATUN
|
BANK OF INDIA(508505)
|
|
127
|
CHANHO
|
JH-01-005-015-006/958
(TALA)
|
3401005000NRG24Z041020231173432
|
14/11/2023
|
PRASHANT KUMAR
|
3401005WL069010
|
PRASHANT KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRASHANT KUMAR
|
BANK OF INDIA(508505)
|
|
128
|
CHANHO
|
JH-01-005-015-006/992
(TALA)
|
3401005000NRG24Z171020231239390
|
14/11/2023
|
Rojni Khatoon
|
3401005WL073144
|
Rojni Khatoon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ROJNI KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21357
|
21357
|
|
|
|
|
|
|
|
|
129
|
CHANHO
|
JH-01-005-010-003/11668
(PATRATU)
|
3401005000NRG24Z281020231298882
|
14/11/2023
|
NEHA KUMARI
|
3401005WL076724
|
NEHA KUMARI
|
00048
|
BKID0004910
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
130
|
CHANHO
|
JH-01-005-010-003/11678
(PATRATU)
|
3401005000NRG24Z281020231298888
|
14/11/2023
|
PRATIMA DEVI
|
3401005WL076724
|
PRATIMA DEVI
|
00048
|
BKID0004925
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRATIMA KUMARI D/O KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
131
|
CHANHO
|
JH-01-005-010-003/1405
(PATRATU)
|
3401005000NRG24Z061020231189634
|
14/11/2023
|
JITENDRA KUMAR
|
3401005WL070017
|
JITENDRA KUMAR
|
00048
|
BKID0004964
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
132
|
CHANHO
|
JH-01-005-015-004/740
(TALA)
|
3401005000NRG24Z061120231333764
|
14/11/2023
|
JYOTI KUJUR
|
3401005WL079056
|
JYOTI KUJUR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANHO
|
JH-01-005-015-004/740
(TALA)
|
3401005000NRG24Z121120231367215
|
14/11/2023
|
JYOTI KUJUR
|
3401005WL081255
|
JYOTI KUJUR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANHO
|
JH-01-005-015-004/740
(TALA)
|
3401005000NRG24Z171020231239457
|
14/11/2023
|
JYOTI KUJUR
|
3401005WL073148
|
JYOTI KUJUR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jyoti Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
135
|
CHANHO
|
JH-01-005-015-004/667
(TALA)
|
3401005000NRG24Z290920231144050
|
14/11/2023
|
MINI KUMARI
|
3401005WL067223
|
MINI KUMARI
|
00152
|
HDFC0002728
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
CHANHO
|
JH-01-005-015-003/102
(TALA)
|
3401005000NRG24Z271020231290930
|
14/11/2023
|
KALESHWAR SAHU
|
3401005WL076288
|
KALESHWAR SAHU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KALESHWAR SAHU
|
ICICI BANK LTD(508534)
|
|
137
|
CHANHO
|
JH-01-005-015-003/13
(TALA)
|
3401005000NRG24Z121120231367195
|
14/11/2023
|
JHIRGU ORAON
|
3401005WL081255
|
JHIRGU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JHIRGU ORAON
|
ICICI BANK LTD(508534)
|
|
138
|
CHANHO
|
JH-01-005-015-003/13
(TALA)
|
3401005000NRG24Z011120231310986
|
14/11/2023
|
JHIRGU ORAON
|
3401005WL077591
|
JHIRGU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JHIRGU ORAON
|
ICICI BANK LTD(508534)
|
|
139
|
CHANHO
|
JH-01-005-015-003/14
(TALA)
|
3401005000NRG24Z011120231310987
|
14/11/2023
|
SADHNA ORAIN
|
3401005WL077591
|
SADHNA ORAIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SADHNA ORAIN
|
ICICI BANK LTD(508534)
|
|
140
|
CHANHO
|
JH-01-005-015-003/14
(TALA)
|
3401005000NRG24Z121120231367196
|
14/11/2023
|
SADHNA ORAIN
|
3401005WL081255
|
SADHNA ORAIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SADHNA ORAIN
|
ICICI BANK LTD(508534)
|
|
141
|
CHANHO
|
JH-01-005-015-004/104
(TALA)
|
3401005000NRG24Z121120231367197
|
14/11/2023
|
DIPAK KHALKHO
|
3401005WL081255
|
DIPAK KHALKHO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dipak Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANHO
|
JH-01-005-015-004/104
(TALA)
|
3401005000NRG24Z131020231219770
|
14/11/2023
|
DIPAK KHALKHO
|
3401005WL071966
|
DIPAK KHALKHO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dipak Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANHO
|
JH-01-005-015-004/118
(TALA)
|
3401005000NRG24Z131020231219772
|
14/11/2023
|
MUNNI DEVI
|
3401005WL071966
|
MUNNI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
CHANHO
|
JH-01-005-015-004/127
(TALA)
|
3401005000NRG24Z131020231219773
|
14/11/2023
|
ROBIN KUJUR
|
3401005WL071966
|
ROBIN KUJUR
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Robin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANHO
|
JH-01-005-015-004/127
(TALA)
|
3401005000NRG24Z061120231333753
|
14/11/2023
|
ROBIN KUJUR
|
3401005WL079056
|
ROBIN KUJUR
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Robin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANHO
|
JH-01-005-015-004/143
(TALA)
|
3401005000NRG24Z290920231144040
|
14/11/2023
|
MAHNTI ORAON
|
3401005WL067223
|
MAHNTI ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MAHNTI ORAON
|
ICICI BANK LTD(508534)
|
|
147
|
CHANHO
|
JH-01-005-015-004/154
(TALA)
|
3401005000NRG24Z280920231143349
|
14/11/2023
|
MOSIM ANSARI
|
3401005WL067197
|
MOSIM ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MOSIM ANSARI
|
ICICI BANK LTD(508534)
|
|
148
|
CHANHO
|
JH-01-005-015-004/191
(TALA)
|
3401005000NRG24Z280920231143352
|
14/11/2023
|
SURMALI ANSARI
|
3401005WL067197
|
SURMALI ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SURMALI ANSARI
|
ICICI BANK LTD(508534)
|
|
149
|
CHANHO
|
JH-01-005-015-004/225
(TALA)
|
3401005000NRG24Z280920231143355
|
14/11/2023
|
JAKIR ANSARI
|
3401005WL067197
|
JAKIR ANSARI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JAKIR ANSARI
|
ICICI BANK LTD(508534)
|
|
150
|
CHANHO
|
JH-01-005-015-004/226
(TALA)
|
3401005000NRG24Z280920231143356
|
14/11/2023
|
RAMBILASH LOHRA
|
3401005WL067197
|
RAMBILASH LOHRA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAMBILASH LOHRA
|
ICICI BANK LTD(508534)
|
|
151
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24Z271020231288239
|
14/11/2023
|
BHUTU ORAON
|
3401005WL076173
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANHO
|
JH-01-005-015-004/57
(TALA)
|
3401005000NRG24Z121120231367202
|
14/11/2023
|
BHUTU ORAON
|
3401005WL081255
|
BHUTU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bhuttu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANHO
|
JH-01-005-015-006/14
(TALA)
|
3401005000NRG24Z041020231173415
|
14/11/2023
|
JOGAN ORAON
|
3401005WL069010
|
JOGAN ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JOGAN ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
154
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24Z011120231310994
|
14/11/2023
|
RAM ORAON
|
3401005WL077591
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24Z061120231333777
|
14/11/2023
|
RAM ORAON
|
3401005WL079056
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24Z131020231219786
|
14/11/2023
|
RAM ORAON
|
3401005WL071966
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANHO
|
JH-01-005-015-006/875
(TALA)
|
3401005000NRG24Z191020231252559
|
14/11/2023
|
RAM ORAON
|
3401005WL074116
|
RAM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
158
|
CHANHO
|
JH-01-005-015-004/630
(TALA)
|
3401005000NRG24Z171020231239453
|
14/11/2023
|
VINOD MINJ
|
3401005WL073148
|
VINOD MINJ
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BINOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANHO
|
JH-01-005-015-004/630
(TALA)
|
3401005000NRG24Z061120231333756
|
14/11/2023
|
VINOD MINJ
|
3401005WL079056
|
VINOD MINJ
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BINOD MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
160
|
CHANHO
|
JH-01-005-010-003/11653
(PATRATU)
|
3401005000NRG24Z281020231298877
|
14/11/2023
|
RUPESH ORAON
|
3401005WL076724
|
RUPESH ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHANHO
|
JH-01-005-010-003/11667
(PATRATU)
|
3401005000NRG24Z281020231298881
|
14/11/2023
|
AKASH KUMAR
|
3401005WL076724
|
AKASH KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHANHO
|
JH-01-005-010-003/11669
(PATRATU)
|
3401005000NRG24Z281020231298883
|
14/11/2023
|
OM KUMAR
|
3401005WL076724
|
OM KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHANHO
|
JH-01-005-010-003/11670
(PATRATU)
|
3401005000NRG24Z281020231298884
|
14/11/2023
|
GAUTAM KUMAR
|
3401005WL076724
|
GAUTAM KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GOUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHANHO
|
JH-01-005-010-003/11671
(PATRATU)
|
3401005000NRG24Z281020231298885
|
14/11/2023
|
MAHAVIR KUMAR
|
3401005WL076724
|
MAHAVIR KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MAHAVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHANHO
|
JH-01-005-010-003/11676
(PATRATU)
|
3401005000NRG24Z281020231298886
|
14/11/2023
|
RENU KUMARI
|
3401005WL076724
|
RENU KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RENU KUMARI D/O GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
166
|
CHANHO
|
JH-01-005-010-003/1268
(PATRATU)
|
3401005000NRG24Z281020231298889
|
14/11/2023
|
RAMESH MAHTO
|
3401005WL076724
|
RAMESH MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAMESH MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
CHANHO
|
JH-01-005-010-003/1362
(PATRATU)
|
3401005000NRG24Z281020231298890
|
14/11/2023
|
Shankar Oraon
|
3401005WL076724
|
Shankar Oraon
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHANKAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANHO
|
JH-01-005-010-003/1376
(PATRATU)
|
3401005000NRG24Z061020231189629
|
14/11/2023
|
ANMIT YADAV
|
3401005WL070017
|
ANMIT YADAV
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ANMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24Z061020231189630
|
14/11/2023
|
MANOJ MUNDA
|
3401005WL070017
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHANHO
|
JH-01-005-010-003/1378
(PATRATU)
|
3401005000NRG24Z061020231189631
|
14/11/2023
|
RAMESH MUNDA
|
3401005WL070017
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. Ramesh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
CHANHO
|
JH-01-005-010-003/1420
(PATRATU)
|
3401005000NRG24Z281020231298891
|
14/11/2023
|
ANIMA DEVI
|
3401005WL076724
|
ANIMA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHANHO
|
JH-01-005-010-003/1421
(PATRATU)
|
3401005000NRG24Z061020231189637
|
14/11/2023
|
BAJO DEVI
|
3401005WL070017
|
BAJO DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHANHO
|
JH-01-005-010-003/1422
(PATRATU)
|
3401005000NRG24Z061020231189638
|
14/11/2023
|
MANJU DEVI
|
3401005WL070017
|
MANJU DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
CHANHO
|
JH-01-005-010-003/1429
(PATRATU)
|
3401005000NRG24Z061020231189640
|
14/11/2023
|
AARTI DEVI
|
3401005WL070017
|
AARTI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHANHO
|
JH-01-005-010-003/1431
(PATRATU)
|
3401005000NRG24Z061020231189641
|
14/11/2023
|
AJAY KUMAR
|
3401005WL070017
|
AJAY KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHANHO
|
JH-01-005-010-003/1436
(PATRATU)
|
3401005000NRG24Z061020231189643
|
14/11/2023
|
ANKIT KUMAR
|
3401005WL070017
|
ANKIT KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHANHO
|
JH-01-005-010-003/1548
(PATRATU)
|
3401005000NRG24Z281020231298893
|
14/11/2023
|
ROHIT SAHU
|
3401005WL076724
|
ROHIT SAHU
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ROHIT SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24Z031120231320201
|
14/11/2023
|
SONU KUMAR SINGH
|
3401005WL078162
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24Z271020231288454
|
14/11/2023
|
SONU KUMAR SINGH
|
3401005WL076182
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHANHO
|
JH-01-005-015-001/205
(TALA)
|
3401005000NRG24Z201020231265115
|
14/11/2023
|
SONU KUMAR SINGH
|
3401005WL074827
|
SONU KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SONU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHANHO
|
JH-01-005-015-001/5
(TALA)
|
3401005000NRG24Z281020231297560
|
14/11/2023
|
USHA DEVI
|
3401005WL076660
|
USHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
182
|
CHANHO
|
JH-01-005-015-001/5
(TALA)
|
3401005000NRG24Z290920231148422
|
14/11/2023
|
USHA DEVI
|
3401005WL067537
|
USHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
USHA DEVI
|
IDBI BANK(607095)
|
|
183
|
CHANHO
|
JH-01-005-015-001/52
(TALA)
|
3401005000NRG24Z121120231367193
|
14/11/2023
|
OSKAR KUJUR
|
3401005WL081255
|
OSKAR KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
OSKAR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHANHO
|
JH-01-005-015-002/144
(TALA)
|
3401005000NRG24Z041020231173157
|
14/11/2023
|
YAMUNA ORAON
|
3401005WL068984
|
YAMUNA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANHO
|
JH-01-005-015-002/144
(TALA)
|
3401005000NRG24Z271020231288230
|
14/11/2023
|
YAMUNA ORAON
|
3401005WL076173
|
YAMUNA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
YAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHANHO
|
JH-01-005-015-002/145
(TALA)
|
3401005000NRG24Z041020231173158
|
14/11/2023
|
Taruni Devi
|
3401005WL068984
|
Taruni Devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Taruni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANHO
|
JH-01-005-015-002/145
(TALA)
|
3401005000NRG24Z121120231367194
|
14/11/2023
|
Taruni Devi
|
3401005WL081255
|
Taruni Devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Taruni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANHO
|
JH-01-005-015-002/15
(TALA)
|
3401005000NRG24Z031120231320202
|
14/11/2023
|
SHIV PRASAD SINGH
|
3401005WL078162
|
SHIV PRASAD SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHIV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHANHO
|
JH-01-005-015-002/15
(TALA)
|
3401005000NRG24Z271020231288455
|
14/11/2023
|
SHIV PRASAD SINGH
|
3401005WL076182
|
SHIV PRASAD SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHIV PRASAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHANHO
|
JH-01-005-015-002/183
(TALA)
|
3401005000NRG24Z041020231173163
|
14/11/2023
|
AFTAB ANSARI
|
3401005WL068984
|
AFTAB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AFTAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHANHO
|
JH-01-005-015-003/154
(TALA)
|
3401005000NRG24Z201020231265121
|
14/11/2023
|
SUDHIR ORAON
|
3401005WL074827
|
SUDHIR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUDHIR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHANHO
|
JH-01-005-015-003/155
(TALA)
|
3401005000NRG24Z201020231265122
|
14/11/2023
|
YASODA SINGH
|
3401005WL074827
|
YASODA SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
YASHODA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHANHO
|
JH-01-005-015-003/162
(TALA)
|
3401005000NRG24Z201020231265125
|
14/11/2023
|
TITO DEVI
|
3401005WL074827
|
TITO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TITO DEVI
|
BANK OF INDIA(508505)
|
|
194
|
CHANHO
|
JH-01-005-015-003/163
(TALA)
|
3401005000NRG24Z201020231265126
|
14/11/2023
|
ANITA DEVI
|
3401005WL074827
|
ANITA DEVI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHANHO
|
JH-01-005-015-003/190
(TALA)
|
3401005000NRG24Z201020231265127
|
14/11/2023
|
JHARIYO ORAIN
|
3401005WL074827
|
JHARIYO ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JHARIYO ORAIN
|
BANK OF INDIA(508505)
|
|
196
|
CHANHO
|
JH-01-005-015-003/232
(TALA)
|
3401005000NRG24Z201020231265128
|
14/11/2023
|
CHURGU ORAON
|
3401005WL074827
|
CHURGU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHURGU ORAON
|
BANK OF INDIA(508505)
|
|
197
|
CHANHO
|
JH-01-005-015-003/45
(TALA)
|
3401005000NRG24Z201020231265130
|
14/11/2023
|
GITA KUMARI
|
3401005WL074827
|
GITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24Z201020231265131
|
14/11/2023
|
SURI DEVI
|
3401005WL074827
|
SURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
CHANHO
|
JH-01-005-015-003/495
(TALA)
|
3401005000NRG24Z290920231144036
|
14/11/2023
|
SURI DEVI
|
3401005WL067223
|
SURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Suri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24Z290920231144037
|
14/11/2023
|
AWDHESH KUMAR SINGH
|
3401005WL067223
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24Z201020231265132
|
14/11/2023
|
AWDHESH KUMAR SINGH
|
3401005WL074827
|
AWDHESH KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AWDHESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHANHO
|
JH-01-005-015-003/496
(TALA)
|
3401005000NRG24Z290920231144038
|
14/11/2023
|
PRAWESH KUMAR SINGH
|
3401005WL067223
|
PRAWESH KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Prawesh Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHANHO
|
JH-01-005-015-003/504
(TALA)
|
3401005000NRG24Z290920231144039
|
14/11/2023
|
SATAND KUMAR SINGH
|
3401005WL067223
|
SATAND KUMAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Satanand Kumar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHANHO
|
JH-01-005-015-003/79
(TALA)
|
3401005000NRG24Z290920231151002
|
14/11/2023
|
DAMO ORAON
|
3401005WL067681
|
DAMO ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DAMO ORAON
|
ICICI BANK LTD(508534)
|
|
205
|
CHANHO
|
JH-01-005-015-003/79
(TALA)
|
3401005000NRG24Z141020231226444
|
14/11/2023
|
DAMO ORAON
|
3401005WL072386
|
DAMO ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DAMO ORAON
|
ICICI BANK LTD(508534)
|
|
206
|
CHANHO
|
JH-01-005-015-004/213
(TALA)
|
3401005000NRG24Z121120231367201
|
14/11/2023
|
CHUTU MAHTO
|
3401005WL081255
|
CHUTU MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHANHO
|
JH-01-005-015-004/213
(TALA)
|
3401005000NRG24Z271020231288238
|
14/11/2023
|
CHUTU MAHTO
|
3401005WL076173
|
CHUTU MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHANHO
|
JH-01-005-015-004/236
(TALA)
|
3401005000NRG24Z290920231144041
|
14/11/2023
|
IMTYAJ ANSARI
|
3401005WL067223
|
IMTYAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Inteyaj Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHANHO
|
JH-01-005-015-004/250
(TALA)
|
3401005000NRG24Z290920231144042
|
14/11/2023
|
SHANKAR LOHRA
|
3401005WL067223
|
SHANKAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHANKAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHANHO
|
JH-01-005-015-004/287
(TALA)
|
3401005000NRG24Z280920231143357
|
14/11/2023
|
MUMTAZ ANSARI
|
3401005WL067197
|
MUMTAZ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MUMTAZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHANHO
|
JH-01-005-015-004/408
(TALA)
|
3401005000NRG24Z280920231143360
|
14/11/2023
|
KARMA LOHRA
|
3401005WL067197
|
KARMA LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KARMA LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHANHO
|
JH-01-005-015-004/429
(TALA)
|
3401005000NRG24Z041020231173170
|
14/11/2023
|
SARSWATI DEVI
|
3401005WL068984
|
SARSWATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sarswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
CHANHO
|
JH-01-005-015-004/459
(TALA)
|
3401005000NRG24Z041020231173172
|
14/11/2023
|
BASANTI DEVI
|
3401005WL068984
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
CHANHO
|
JH-01-005-015-004/507
(TALA)
|
3401005000NRG24Z280920231143361
|
14/11/2023
|
AFSARI KHATOON
|
3401005WL067197
|
AFSARI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AFSARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHANHO
|
JH-01-005-015-004/544
(TALA)
|
3401005000NRG24Z290920231144044
|
14/11/2023
|
SHAFIQUE ALAM
|
3401005WL067223
|
SHAFIQUE ALAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHAFIQUE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHANHO
|
JH-01-005-015-004/665
(TALA)
|
3401005000NRG24Z041020231173175
|
14/11/2023
|
RAMESH SINGH
|
3401005WL068984
|
RAMESH SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
RAMESH GANJHU S/O SAHDEV SAHU
|
BANK OF INDIA(508505)
|
|
217
|
CHANHO
|
JH-01-005-015-005/25
(TALA)
|
3401005000NRG24Z091020231198090
|
14/11/2023
|
MUNESAR ORAON
|
3401005WL070584
|
MUNESAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BHUNESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHANHO
|
JH-01-005-015-005/25
(TALA)
|
3401005000NRG24Z290920231148370
|
14/11/2023
|
MUNESAR ORAON
|
3401005WL067533
|
MUNESAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BHUNESHWAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHANHO
|
JH-01-005-015-005/52
(TALA)
|
3401005000NRG24Z031120231320207
|
14/11/2023
|
GANDU ORAON
|
3401005WL078162
|
GANDU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GANDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHANHO
|
JH-01-005-015-005/52
(TALA)
|
3401005000NRG24Z271020231288460
|
14/11/2023
|
GANDU ORAON
|
3401005WL076182
|
GANDU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GANDU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHANHO
|
JH-01-005-015-005/54
(TALA)
|
3401005000NRG24Z091020231198091
|
14/11/2023
|
PANCHU MUNDA
|
3401005WL070584
|
PANCHU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANCHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHANHO
|
JH-01-005-015-005/54
(TALA)
|
3401005000NRG24Z290920231148371
|
14/11/2023
|
PANCHU MUNDA
|
3401005WL067533
|
PANCHU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANCHU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
CHANHO
|
JH-01-005-015-005/8
(TALA)
|
3401005000NRG24Z290920231148376
|
14/11/2023
|
PRADESIYA MUNDAIN
|
3401005WL067533
|
PRADESIYA MUNDAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRADESIYA MUNDAIN
|
ICICI BANK LTD(508534)
|
|
224
|
CHANHO
|
JH-01-005-015-005/8
(TALA)
|
3401005000NRG24Z091020231198096
|
14/11/2023
|
PRADESIYA MUNDAIN
|
3401005WL070584
|
PRADESIYA MUNDAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PRADESIYA MUNDAIN
|
ICICI BANK LTD(508534)
|
|
225
|
CHANHO
|
JH-01-005-015-006/10
(TALA)
|
3401005000NRG24Z041020231173411
|
14/11/2023
|
SUKA ORAON
|
3401005WL069010
|
SUKA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Suka Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
CHANHO
|
JH-01-005-015-006/1014
(TALA)
|
3401005000NRG24Z121120231367223
|
14/11/2023
|
WASIM AKRAM
|
3401005WL081255
|
WASIM AKRAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MD. WASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHANHO
|
JH-01-005-015-006/1014
(TALA)
|
3401005000NRG24Z201020231265134
|
14/11/2023
|
WASIM AKRAM
|
3401005WL074827
|
WASIM AKRAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MD. WASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHANHO
|
JH-01-005-015-006/1014
(TALA)
|
3401005000NRG24Z131020231219778
|
14/11/2023
|
WASIM AKRAM
|
3401005WL071966
|
WASIM AKRAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MD. WASIM AKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHANHO
|
JH-01-005-015-006/168
(TALA)
|
3401005000NRG24Z201020231265137
|
14/11/2023
|
BOLKO ORAON
|
3401005WL074827
|
BOLKO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bolko Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANHO
|
JH-01-005-015-006/168
(TALA)
|
3401005000NRG24Z121020231216414
|
14/11/2023
|
BOLKO ORAON
|
3401005WL071770
|
BOLKO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bolko Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24Z121020231216416
|
14/11/2023
|
SANGITA SAHDEV
|
3401005WL071770
|
SANGITA SAHDEV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24Z201020231265141
|
14/11/2023
|
SANGITA SAHDEV
|
3401005WL074827
|
SANGITA SAHDEV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24Z201020231265140
|
14/11/2023
|
SWATI SAHDEO
|
3401005WL074827
|
SWATI SAHDEO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SWATI SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
CHANHO
|
JH-01-005-015-006/428
(TALA)
|
3401005000NRG24Z121020231216417
|
14/11/2023
|
SWATI SAHDEO
|
3401005WL071770
|
SWATI SAHDEO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SWATI SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
CHANHO
|
JH-01-005-015-006/553
(TALA)
|
3401005000NRG24Z091020231198101
|
14/11/2023
|
SUMARI ORAON
|
3401005WL070584
|
SUMARI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
CHANHO
|
JH-01-005-015-006/553
(TALA)
|
3401005000NRG24Z290920231148381
|
14/11/2023
|
SUMARI ORAON
|
3401005WL067533
|
SUMARI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHANHO
|
JH-01-005-015-006/907
(TALA)
|
3401005000NRG24Z041020231173428
|
14/11/2023
|
MAHADEV ORAON
|
3401005WL069010
|
MAHADEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24Z011120231310997
|
14/11/2023
|
PUNAM ORAON
|
3401005WL077591
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24Z061120231333780
|
14/11/2023
|
PUNAM ORAON
|
3401005WL079056
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24Z191020231252562
|
14/11/2023
|
PUNAM ORAON
|
3401005WL074116
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
CHANHO
|
JH-01-005-015-006/984
(TALA)
|
3401005000NRG24Z131020231219789
|
14/11/2023
|
PUNAM ORAON
|
3401005WL071966
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16578
|
16578
|
|
|
|
|
|
|
|
|
242
|
CHANHO
|
JH-01-005-015-004/717
(TALA)
|
3401005000NRG24Z290920231144052
|
14/11/2023
|
AAISHA KHATUN
|
3401005WL067223
|
AAISHA KHATUN
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
AAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
243
|
CHANHO
|
JH-01-005-010-003/11654
(PATRATU)
|
3401005000NRG24Z281020231298878
|
14/11/2023
|
SUBODH KUMAR
|
3401005WL076724
|
SUBODH KUMAR
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
CHANHO
|
JH-01-005-015-004/158
(TALA)
|
3401005000NRG24Z280920231143350
|
14/11/2023
|
SAHID ANSARI
|
3401005WL067197
|
SAHID ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SAHID ANSARI
|
ICICI BANK LTD(508534)
|
|
245
|
CHANHO
|
JH-01-005-015-006/427
(TALA)
|
3401005000NRG24Z131020231219782
|
14/11/2023
|
JAMAL ANSARI
|
3401005WL071966
|
JAMAL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
246
|
CHANHO
|
JH-01-005-015-006/427
(TALA)
|
3401005000NRG24Z121120231367225
|
14/11/2023
|
JAMAL ANSARI
|
3401005WL081255
|
JAMAL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
247
|
CHANHO
|
JH-01-005-015-006/427
(TALA)
|
3401005000NRG24Z191020231252555
|
14/11/2023
|
JAMAL ANSARI
|
3401005WL074116
|
JAMAL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
248
|
CHANHO
|
JH-01-005-015-006/427
(TALA)
|
3401005000NRG24Z011120231310991
|
14/11/2023
|
JAMAL ANSARI
|
3401005WL077591
|
JAMAL ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
249
|
CHANHO
|
JH-01-005-015-006/501
(TALA)
|
3401005000NRG24Z121020231216418
|
14/11/2023
|
TRIPUND NATH SAHDEV
|
3401005WL071770
|
TRIPUND NATH SAHDEV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
CHANHO
|
JH-01-005-015-006/501
(TALA)
|
3401005000NRG24Z201020231265142
|
14/11/2023
|
TRIPUND NATH SAHDEV
|
3401005WL074827
|
TRIPUND NATH SAHDEV
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
TRIPUNDNATH SAHDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
251
|
CHANHO
|
JH-01-005-015-006/652
(TALA)
|
3401005000NRG24Z091020231198103
|
14/11/2023
|
ARSHI KHATOON
|
3401005WL070584
|
ARSHI KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. ARSHI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
CHANHO
|
JH-01-005-015-006/652
(TALA)
|
3401005000NRG24Z290920231148383
|
14/11/2023
|
ARSHI KHATOON
|
3401005WL067533
|
ARSHI KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. ARSHI KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24Z061120231333778
|
14/11/2023
|
PAKU ORAON
|
3401005WL079056
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24Z011120231310995
|
14/11/2023
|
PAKU ORAON
|
3401005WL077591
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24Z191020231252560
|
14/11/2023
|
PAKU ORAON
|
3401005WL074116
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
CHANHO
|
JH-01-005-015-006/876
(TALA)
|
3401005000NRG24Z131020231219787
|
14/11/2023
|
PAKU ORAON
|
3401005WL071966
|
PAKU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Paku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
257
|
CHANHO
|
JH-01-005-015-006/976
(TALA)
|
3401005000NRG24Z091020231198106
|
14/11/2023
|
PARWEZ ANSARI
|
3401005WL070584
|
PARWEZ ANSARI
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PARWEZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
258
|
CHANHO
|
JH-01-005-015-006/976
(TALA)
|
3401005000NRG24Z290920231148386
|
14/11/2023
|
PARWEZ ANSARI
|
3401005WL067533
|
PARWEZ ANSARI
|
00468
|
UBIN0538035
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PARWEZ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
259
|
CHANHO
|
JH-01-005-015-002/117
(TALA)
|
3401005000NRG24Z041020231173152
|
14/11/2023
|
KUMUSI ORAIN
|
3401005WL068984
|
KUMUSI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Kusni Urain
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
CHANHO
|
JH-01-005-015-002/123
(TALA)
|
3401005000NRG24Z041020231173153
|
14/11/2023
|
Sukarmani Devi
|
3401005WL068984
|
Sukarmani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24Z041020231173154
|
14/11/2023
|
MD WARISH ANSARI
|
3401005WL068984
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
CHANHO
|
JH-01-005-015-002/137
(TALA)
|
3401005000NRG24Z041020231173156
|
14/11/2023
|
BHIM YADAV
|
3401005WL068984
|
BHIM YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/11/2023
|
|
S47323812
|
Aadhaar Number not mapped to Account Number
|
|
|
|
263
|
CHANHO
|
JH-01-005-015-002/165
(TALA)
|
3401005000NRG24Z041020231173159
|
14/11/2023
|
BINA ORAON
|
3401005WL068984
|
BINA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHANHO
|
JH-01-005-015-002/165
(TALA)
|
3401005000NRG24Z121120231367150
|
14/11/2023
|
BINA ORAON
|
3401005WL081254
|
BINA ORAON
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
CHANHO
|
JH-01-005-015-002/165
(TALA)
|
3401005000NRG24Z271020231288231
|
14/11/2023
|
BINA ORAON
|
3401005WL076173
|
BINA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24Z271020231288232
|
14/11/2023
|
PAWAN ORAON
|
3401005WL076173
|
PAWAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24Z121120231367151
|
14/11/2023
|
PAWAN ORAON
|
3401005WL081254
|
PAWAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
CHANHO
|
JH-01-005-015-002/175
(TALA)
|
3401005000NRG24Z121120231367152
|
14/11/2023
|
SUMAN ORAON
|
3401005WL081254
|
SUMAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Suman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
CHANHO
|
JH-01-005-015-002/175
(TALA)
|
3401005000NRG24Z041020231173160
|
14/11/2023
|
SUMAN ORAON
|
3401005WL068984
|
SUMAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Suman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
CHANHO
|
JH-01-005-015-002/175
(TALA)
|
3401005000NRG24Z271020231288233
|
14/11/2023
|
SUMAN ORAON
|
3401005WL076173
|
SUMAN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Suman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24Z041020231173161
|
14/11/2023
|
AASHA ORAON
|
3401005WL068984
|
AASHA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Asha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24Z121120231367153
|
14/11/2023
|
AASHA ORAON
|
3401005WL081254
|
AASHA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Asha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24Z271020231288234
|
14/11/2023
|
SANJAY ORAON
|
3401005WL076173
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHANHO
|
JH-01-005-015-002/29
(TALA)
|
3401005000NRG24Z121120231367155
|
14/11/2023
|
JHARI ORAON
|
3401005WL081254
|
JHARI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jhari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
CHANHO
|
JH-01-005-015-003/174
(TALA)
|
3401005000NRG24Z271020231290932
|
14/11/2023
|
SHIVPRASAD SAHU
|
3401005WL076288
|
SHIVPRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Shivprasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24Z131020231219775
|
14/11/2023
|
NANKI ORAIN
|
3401005WL071966
|
NANKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24Z121120231367199
|
14/11/2023
|
NANKI ORAIN
|
3401005WL081255
|
NANKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24Z061120231333754
|
14/11/2023
|
NANKI ORAIN
|
3401005WL079056
|
NANKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
CHANHO
|
JH-01-005-015-004/138
(TALA)
|
3401005000NRG24Z041020231173169
|
14/11/2023
|
NANKI ORAIN
|
3401005WL068984
|
NANKI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Nanki Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
CHANHO
|
JH-01-005-015-004/165
(TALA)
|
3401005000NRG24Z280920231143351
|
14/11/2023
|
JAMAL ANSARI
|
3401005WL067197
|
JAMAL ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jamal Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
CHANHO
|
JH-01-005-015-004/17
(TALA)
|
3401005000NRG24Z131020231219776
|
14/11/2023
|
BIGNA TOPPO
|
3401005WL071966
|
BIGNA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bigna Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
CHANHO
|
JH-01-005-015-004/17
(TALA)
|
3401005000NRG24Z061120231333755
|
14/11/2023
|
BIGNA TOPPO
|
3401005WL079056
|
BIGNA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bigna Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
CHANHO
|
JH-01-005-015-004/17
(TALA)
|
3401005000NRG24Z121120231367200
|
14/11/2023
|
BIGNA TOPPO
|
3401005WL081255
|
BIGNA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bigna Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
CHANHO
|
JH-01-005-015-004/280
(TALA)
|
3401005000NRG24Z290920231144043
|
14/11/2023
|
MUSENA KHATUN
|
3401005WL067223
|
MUSENA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Musena Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
CHANHO
|
JH-01-005-015-004/42
(TALA)
|
3401005000NRG24Z131020231219777
|
14/11/2023
|
SOMRI ORAIN
|
3401005WL071966
|
SOMRI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sumri Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24Z181020231246496
|
14/11/2023
|
GANDURA ORAON
|
3401005WL073644
|
GANDURA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
CHANHO
|
JH-01-005-015-004/61
(TALA)
|
3401005000NRG24Z121120231367203
|
14/11/2023
|
GANDURA ORAON
|
3401005WL081255
|
GANDURA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Gandru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24Z061120231333760
|
14/11/2023
|
BIJANTI TOPPO
|
3401005WL079056
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
CHANHO
|
JH-01-005-015-004/696
(TALA)
|
3401005000NRG24Z171020231239454
|
14/11/2023
|
BIJANTI TOPPO
|
3401005WL073148
|
BIJANTI TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Bijanti Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
CHANHO
|
JH-01-005-015-004/759
(TALA)
|
3401005000NRG24Z171020231239458
|
14/11/2023
|
SHILPA TIRKEY
|
3401005WL073148
|
SHILPA TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
CHANHO
|
JH-01-005-015-004/759
(TALA)
|
3401005000NRG24Z061120231333765
|
14/11/2023
|
SHILPA TIRKEY
|
3401005WL079056
|
SHILPA TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Shilpa Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
CHANHO
|
JH-01-005-015-004/771
(TALA)
|
3401005000NRG24Z061120231333766
|
14/11/2023
|
GANGI ORAON
|
3401005WL079056
|
GANGI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Gangi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
CHANHO
|
JH-01-005-015-004/771
(TALA)
|
3401005000NRG24Z121120231367216
|
14/11/2023
|
GANGI ORAON
|
3401005WL081255
|
GANGI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Gangi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
CHANHO
|
JH-01-005-015-004/771
(TALA)
|
3401005000NRG24Z171020231239460
|
14/11/2023
|
GANGI ORAON
|
3401005WL073148
|
GANGI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Gangi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
CHANHO
|
JH-01-005-015-004/773
(TALA)
|
3401005000NRG24Z121120231367217
|
14/11/2023
|
ROBERT KUJUR
|
3401005WL081255
|
ROBERT KUJUR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ROBERT KUJUR
|
BANK OF INDIA(508505)
|
|
296
|
CHANHO
|
JH-01-005-015-004/826
(TALA)
|
3401005000NRG24Z061120231333768
|
14/11/2023
|
ANUP MINZ
|
3401005WL079056
|
ANUP MINZ
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Anup Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
CHANHO
|
JH-01-005-015-004/826
(TALA)
|
3401005000NRG24Z171020231239462
|
14/11/2023
|
ANUP MINZ
|
3401005WL073148
|
ANUP MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Anup Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
CHANHO
|
JH-01-005-015-004/85
(TALA)
|
3401005000NRG24Z171020231239463
|
14/11/2023
|
MAHADEO ORAON
|
3401005WL073148
|
MAHADEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
CHANHO
|
JH-01-005-015-004/85
(TALA)
|
3401005000NRG24Z061120231333769
|
14/11/2023
|
MAHADEO ORAON
|
3401005WL079056
|
MAHADEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
CHANHO
|
JH-01-005-015-004/85
(TALA)
|
3401005000NRG24Z121120231367218
|
14/11/2023
|
MAHADEO ORAON
|
3401005WL081255
|
MAHADEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
CHANHO
|
JH-01-005-015-004/903
(TALA)
|
3401005000NRG24Z280920231143368
|
14/11/2023
|
IDRIS ANSARI
|
3401005WL067197
|
IDRIS ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Idris Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
CHANHO
|
JH-01-005-015-004/904
(TALA)
|
3401005000NRG24Z280920231143369
|
14/11/2023
|
NAJMA KHATOON
|
3401005WL067197
|
NAJMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Najma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
CHANHO
|
JH-01-005-015-004/910
(TALA)
|
3401005000NRG24Z280920231143370
|
14/11/2023
|
MAJIDAN KHATOON
|
3401005WL067197
|
MAJIDAN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Majidan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
CHANHO
|
JH-01-005-015-004/911
(TALA)
|
3401005000NRG24Z280920231143371
|
14/11/2023
|
HAIDAR ANSARI
|
3401005WL067197
|
HAIDAR ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Haidar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
CHANHO
|
JH-01-005-015-004/912
(TALA)
|
3401005000NRG24Z280920231143372
|
14/11/2023
|
CHHOTU MAHTO
|
3401005WL067197
|
CHHOTU MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Chhotu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
CHANHO
|
JH-01-005-015-004/913
(TALA)
|
3401005000NRG24Z280920231143373
|
14/11/2023
|
SUKHRAM ORAON
|
3401005WL067197
|
SUKHRAM ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sukhram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
CHANHO
|
JH-01-005-015-004/914
(TALA)
|
3401005000NRG24Z280920231143374
|
14/11/2023
|
TEJAMUN KHATOON
|
3401005WL067197
|
TEJAMUN KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Tejamun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
CHANHO
|
JH-01-005-015-004/915
(TALA)
|
3401005000NRG24Z280920231143375
|
14/11/2023
|
MUMTAJ ANSARI
|
3401005WL067197
|
MUMTAJ ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
CHANHO
|
JH-01-005-015-004/916
(TALA)
|
3401005000NRG24Z280920231143376
|
14/11/2023
|
SAHELA KHATUN
|
3401005WL067197
|
SAHELA KHATUN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sahela Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
CHANHO
|
JH-01-005-015-004/918
(TALA)
|
3401005000NRG24Z280920231143377
|
14/11/2023
|
IRSHAD ANSARI
|
3401005WL067197
|
IRSHAD ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Irshad Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
CHANHO
|
JH-01-005-015-004/919
(TALA)
|
3401005000NRG24Z280920231143378
|
14/11/2023
|
KHURSHID ANSARI
|
3401005WL067197
|
KHURSHID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Khurshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
CHANHO
|
JH-01-005-015-004/920
(TALA)
|
3401005000NRG24Z280920231143379
|
14/11/2023
|
ANIL ORAON
|
3401005WL067197
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
CHANHO
|
JH-01-005-015-004/922
(TALA)
|
3401005000NRG24Z280920231143380
|
14/11/2023
|
RIJWAN ANSARI
|
3401005WL067197
|
RIJWAN ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Rijwan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
CHANHO
|
JH-01-005-015-004/923
(TALA)
|
3401005000NRG24Z280920231143381
|
14/11/2023
|
NUJHAR PRAVEEN
|
3401005WL067197
|
NUJHAR PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Nujhat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
CHANHO
|
JH-01-005-015-004/927
(TALA)
|
3401005000NRG24Z280920231143382
|
14/11/2023
|
SANDEEP ORAON
|
3401005WL067197
|
SANDEEP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
CHANHO
|
JH-01-005-015-004/929
(TALA)
|
3401005000NRG24Z280920231143383
|
14/11/2023
|
RUSTAM ANSARI
|
3401005WL067197
|
RUSTAM ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Rustam Ansai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHANHO
|
JH-01-005-015-004/931
(TALA)
|
3401005000NRG24Z280920231143384
|
14/11/2023
|
RIJWANA KHATOON
|
3401005WL067197
|
RIJWANA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Rijwana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24Z171020231239464
|
14/11/2023
|
JATRI ORAIN
|
3401005WL073148
|
JATRI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24Z121120231367221
|
14/11/2023
|
JATRI ORAIN
|
3401005WL081255
|
JATRI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
CHANHO
|
JH-01-005-015-004/96
(TALA)
|
3401005000NRG24Z061120231333772
|
14/11/2023
|
JATRI ORAIN
|
3401005WL079056
|
JATRI ORAIN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Jatri Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
CHANHO
|
JH-01-005-015-005/55
(TALA)
|
3401005000NRG24Z041020231173410
|
14/11/2023
|
MOHAN TANA BHAGAT
|
3401005WL069010
|
MOHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mohan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
CHANHO
|
JH-01-005-015-006/587
(TALA)
|
3401005000NRG24Z041020231173419
|
14/11/2023
|
ETWA MUNDA
|
3401005WL069010
|
ETWA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Etwa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
CHANHO
|
JH-01-005-015-006/683
(TALA)
|
3401005000NRG24Z041020231173421
|
14/11/2023
|
TITRI DEVI
|
3401005WL069010
|
TITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Titri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
CHANHO
|
JH-01-005-015-006/684
(TALA)
|
3401005000NRG24Z041020231173422
|
14/11/2023
|
BIRSA ORAON
|
3401005WL069010
|
BIRSA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
CHANHO
|
JH-01-005-015-006/686
(TALA)
|
3401005000NRG24Z041020231173423
|
14/11/2023
|
NEELAM DEVI
|
3401005WL069010
|
NEELAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Neelam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
CHANHO
|
JH-01-005-015-006/71
(TALA)
|
3401005000NRG24Z041020231173427
|
14/11/2023
|
Budhni Devi
|
3401005WL069010
|
Budhni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24Z041020231173431
|
14/11/2023
|
ETWA ORAON
|
3401005WL069010
|
ETWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24Z011120231310996
|
14/11/2023
|
ETWA ORAON
|
3401005WL077591
|
ETWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24Z061120231333779
|
14/11/2023
|
ETWA ORAON
|
3401005WL079056
|
ETWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24Z191020231252561
|
14/11/2023
|
ETWA ORAON
|
3401005WL074116
|
ETWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
CHANHO
|
JH-01-005-015-006/956
(TALA)
|
3401005000NRG24Z131020231219788
|
14/11/2023
|
ETWA ORAON
|
3401005WL071966
|
ETWA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Etwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11718
|
11718
|
|
|
|
|
|
|
|
|
332
|
CHANHO
|
JH-01-005-010-003/11664
(PATRATU)
|
3401005000NRG24Z281020231298880
|
14/11/2023
|
UMESH YADAV
|
3401005WL076724
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
UMESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
CHANHO
|
JH-01-005-010-003/11686
(PATRATU)
|
3401005000NRG24Z061020231189628
|
14/11/2023
|
ANUP KUMAR
|
3401005WL070017
|
ANUP KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
CHANHO
|
JH-01-005-010-003/1381
(PATRATU)
|
3401005000NRG24Z061020231189633
|
14/11/2023
|
GOPAL YADAV
|
3401005WL070017
|
GOPAL YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
CHANHO
|
JH-01-005-010-003/1381
(PATRATU)
|
3401005000NRG24Z141020231225584
|
14/11/2023
|
GOPAL YADAV
|
3401005WL072348
|
GOPAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
CHANHO
|
JH-01-005-010-003/1407
(PATRATU)
|
3401005000NRG24Z061020231189635
|
14/11/2023
|
ANU RANI
|
3401005WL070017
|
ANU RANI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Miss. ANNU RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
CHANHO
|
JH-01-005-010-003/1432
(PATRATU)
|
3401005000NRG24Z281020231298892
|
14/11/2023
|
RINA KUMARI
|
3401005WL076724
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
REENA KUMARI D/O KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
338
|
CHANHO
|
JH-01-005-010-003/1439
(PATRATU)
|
3401005000NRG24Z141020231225586
|
14/11/2023
|
MANJU DEVI
|
3401005WL072348
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
339
|
CHANHO
|
JH-01-005-015-004/100
(TALA)
|
3401005000NRG24Z131020231219768
|
14/11/2023
|
AANAND KUJURE
|
3401005WL071966
|
AANAND KUJURE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Anand Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
CHANHO
|
JH-01-005-015-004/426
(TALA)
|
3401005000NRG24Z201020231265133
|
14/11/2023
|
PANCHANAND SINGH
|
3401005WL074827
|
PANCHANAND SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANCHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
CHANHO
|
JH-01-005-015-004/426
(TALA)
|
3401005000NRG24Z271020231288458
|
14/11/2023
|
PANCHANAND SINGH
|
3401005WL076182
|
PANCHANAND SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANCHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHANHO
|
JH-01-005-015-004/426
(TALA)
|
3401005000NRG24Z031120231320205
|
14/11/2023
|
PANCHANAND SINGH
|
3401005WL078162
|
PANCHANAND SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
PANCHANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
CHANHO
|
JH-01-005-015-004/890
(TALA)
|
3401005000NRG24Z290920231144054
|
14/11/2023
|
SAJJAD ANSARI
|
3401005WL067223
|
SAJJAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SAJJAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
CHANHO
|
JH-01-005-015-006/104
(TALA)
|
3401005000NRG24Z041020231173413
|
14/11/2023
|
DINESH GOPE
|
3401005WL069010
|
DINESH GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Dinesh Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
CHANHO
|
JH-01-005-015-006/1200
(TALA)
|
3401005000NRG24Z121020231216412
|
14/11/2023
|
SURAJMANI DEVI
|
3401005WL071770
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SURAJMANI ORAON L.T.I.
|
BANK OF INDIA(508505)
|
|
346
|
CHANHO
|
JH-01-005-015-006/1200
(TALA)
|
3401005000NRG24Z201020231265135
|
14/11/2023
|
SURAJMANI DEVI
|
3401005WL074827
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SURAJMANI ORAON L.T.I.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
347
|
CHANHO
|
JH-01-005-015-003/545
(TALA)
|
3401005000NRG24Z111120231364769
|
14/11/2023
|
BIRSHA ORAON
|
3401005WL081004
|
BIRSHA ORAON
|
00703
|
AIRP0000001
|
324
|
324
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Birsha Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62127
|
62127
|
|
|
|
|
|
|
|