|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-003-001/1000
(CHAMA)
|
3401005000NRG24220920231108328
|
22/09/2023
|
ISTAKAR ANSARI
|
3401005WL064871
|
ISTAKAR ANSARI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364009441
|
|
ISTAKAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-003-001/1002
(CHAMA)
|
3401005000NRG24220920231109545
|
22/09/2023
|
SAHURAN KHATOON
|
3401005WL064944
|
SAHURAN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009402
|
|
SAHURAN KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1022
(CHAMA)
|
3401005000NRG24220920231109546
|
22/09/2023
|
SAFINA KHATOON
|
3401005WL064944
|
SAFINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009412
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/1066
(CHAMA)
|
3401005000NRG24220920231106888
|
22/09/2023
|
SUKARMANI DEVI
|
3401005WL064787
|
SUKARMANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009251
|
|
SUKARMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/1079
(CHAMA)
|
3401005000NRG24220920231109548
|
22/09/2023
|
GULNAJ KHATUN
|
3401005WL064944
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009426
|
|
GULNAJ KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/1103
(CHAMA)
|
3401005000NRG24220920231112367
|
22/09/2023
|
JSWA DEVI
|
3401005WL065116
|
JSWA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009452
|
|
JSWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/1157
(CHAMA)
|
3401005000NRG24220920231112368
|
22/09/2023
|
BALMUNI DEVI
|
3401005WL065116
|
BALMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009407
|
|
BALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1208
(CHAMA)
|
3401005000NRG24220920231109551
|
22/09/2023
|
ANJUM KHATOON
|
3401005WL064944
|
ANJUM KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009406
|
|
ANJUM KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1211
(CHAMA)
|
3401005000NRG24220920231108091
|
22/09/2023
|
SAHINA KHATUN
|
3401005WL064856
|
SAHINA KHATUN
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364009259
|
|
SAHINA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1216
(CHAMA)
|
3401005000NRG24220920231108092
|
22/09/2023
|
LAXMI ORAON
|
3401005WL064856
|
LAXMI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009453
|
|
LAXMI ORAON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1217
(CHAMA)
|
3401005000NRG24220920231108093
|
22/09/2023
|
SAHRUN KHATUN
|
3401005WL064856
|
SAHRUN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009421
|
|
Sahrun Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-003-001/1221
(CHAMA)
|
3401005000NRG24220920231109552
|
22/09/2023
|
BAKRIDAN KHATUN
|
3401005WL064944
|
BAKRIDAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009260
|
|
BAKRIDAN KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1226
(CHAMA)
|
3401005000NRG24220920231109553
|
22/09/2023
|
SHAHNAJ KHATUN
|
3401005WL064944
|
SHAHNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009450
|
|
SHAHNAJ KHATUN
|
INDUSIND BANK(607189)
|
|
14
|
CHANHO
|
JH-01-005-003-001/126
(CHAMA)
|
3401005000NRG24220920231108096
|
22/09/2023
|
HASAN ANSARI
|
3401005WL064856
|
HASAN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009400
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1286
(CHAMA)
|
3401005000NRG24220920231112370
|
22/09/2023
|
Sukri devi
|
3401005WL065116
|
Sukri devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009248
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1287
(CHAMA)
|
3401005000NRG24220920231112371
|
22/09/2023
|
Dilep oraon
|
3401005WL065116
|
Dilep oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009272
|
|
DILIP ORAON
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-001/1311
(CHAMA)
|
3401005000NRG24220920231112372
|
22/09/2023
|
RANJAN ORAON
|
3401005WL065116
|
RANJAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009244
|
|
RANJAN ORAON
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-003-001/1329
(CHAMA)
|
3401005000NRG24220920231108097
|
22/09/2023
|
Nusrat Bano
|
3401005WL064856
|
Nusrat Bano
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009443
|
|
NUSRAT BANO
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-003-001/1334
(CHAMA)
|
3401005000NRG24220920231108098
|
22/09/2023
|
GULSHAN KHATUN
|
3401005WL064856
|
GULSHAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009438
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-003-001/1336
(CHAMA)
|
3401005000NRG24220920231109555
|
22/09/2023
|
TARANNUM PERWEEN
|
3401005WL064944
|
TARANNUM PERWEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009254
|
|
TARANNUM PERWEEN
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-003-001/1383
(CHAMA)
|
3401005000NRG24220920231112373
|
22/09/2023
|
CHHOTU ORAON
|
3401005WL065116
|
CHHOTU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009427
|
|
CHHOTU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-003-001/1386
(CHAMA)
|
3401005000NRG24220920231112375
|
22/09/2023
|
SAHDEV ORAON
|
3401005WL065116
|
SAHDEV ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009262
|
|
Sahdev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-003-001/1388
(CHAMA)
|
3401005000NRG24220920231106891
|
22/09/2023
|
ALTAPH ANSARI
|
3401005WL064787
|
ALTAPH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009439
|
|
ALTAPH ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-003-001/1413
(CHAMA)
|
3401005000NRG24220920231108100
|
22/09/2023
|
FIROJ ANSARI
|
3401005WL064856
|
FIROJ ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009416
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-003-001/1421
(CHAMA)
|
3401005000NRG24220920231109557
|
22/09/2023
|
JAINAB PRAWEEN
|
3401005WL064944
|
JAINAB PRAWEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009246
|
|
JAINAB PRAWEEN
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-003-001/1425
(CHAMA)
|
3401005000NRG24220920231108101
|
22/09/2023
|
PRAMOD KUMAR THAKUR
|
3401005WL064856
|
PRAMOD KUMAR THAKUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009437
|
|
PRAMOD KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-003-001/1427
(CHAMA)
|
3401005000NRG24220920231108102
|
22/09/2023
|
VINITA DEVI
|
3401005WL064856
|
VINITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009252
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-003-001/143
(CHAMA)
|
3401005000NRG24220920231112377
|
22/09/2023
|
LOCHAN DEVI
|
3401005WL065116
|
LOCHAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009286
|
|
LOCHAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-003-001/1433
(CHAMA)
|
3401005000NRG24220920231108104
|
22/09/2023
|
PRAVIN HAZAM
|
3401005WL064856
|
PRAVIN HAZAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009435
|
|
PRAVIN HAZAM
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-001/1437
(CHAMA)
|
3401005000NRG24220920231112379
|
22/09/2023
|
BASANTI DEVI
|
3401005WL065116
|
BASANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009444
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-003-001/1485
(CHAMA)
|
3401005000NRG24220920231112381
|
22/09/2023
|
SANTOSH ORAON
|
3401005WL065116
|
SANTOSH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009261
|
|
SANTOSH ORAON
|
IDBI BANK(607095)
|
|
32
|
CHANHO
|
JH-01-005-003-001/1651
(CHAMA)
|
3401005000NRG24220920231108347
|
22/09/2023
|
AJMERUN KHATOON
|
3401005WL064871
|
AJMERUN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009265
|
|
Mrs. AJRERUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-003-001/1695
(CHAMA)
|
3401005000NRG24170920231082040
|
22/09/2023
|
GOYANDA ORAON
|
3401005WL063262
|
GOYANDA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009410
|
|
GOYANDA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-003-001/1698
(CHAMA)
|
3401005000NRG24170920231082042
|
22/09/2023
|
ASIFA PAEWEEN
|
3401005WL063262
|
ASIFA PAEWEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009263
|
|
ASIFA PARWEEN D/O JALIL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHANHO
|
JH-01-005-003-001/1699
(CHAMA)
|
3401005000NRG24170920231082043
|
22/09/2023
|
SHAHINA PARWEEN
|
3401005WL063262
|
SHAHINA PARWEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009250
|
|
SHAHINA PARWEEN
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-001/1703
(CHAMA)
|
3401005000NRG24170920231082046
|
22/09/2023
|
AJAJUL ANSARI
|
3401005WL063262
|
AJAJUL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009264
|
|
AJAJUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHANHO
|
JH-01-005-003-001/1713
(CHAMA)
|
3401005000NRG24220920231109559
|
22/09/2023
|
TAMANNA KHATOON
|
3401005WL064944
|
TAMANNA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009266
|
|
Tamanna Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
CHANHO
|
JH-01-005-003-001/1717
(CHAMA)
|
3401005000NRG24220920231109560
|
22/09/2023
|
AFJAL ANSARI
|
3401005WL064944
|
AFJAL ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009258
|
|
AFJAL ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-003-001/1754
(CHAMA)
|
3401005000NRG24170920231082047
|
22/09/2023
|
SOMA ORAON
|
3401005WL063262
|
SOMA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009255
|
|
SOMA OARON
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-001/186
(CHAMA)
|
3401005000NRG24220920231112483
|
22/09/2023
|
THAKNA MUNDA
|
3401005WL065117
|
THAKNA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009287
|
|
Thakna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANHO
|
JH-01-005-003-001/272
(CHAMA)
|
3401005000NRG24220920231106897
|
22/09/2023
|
BANMDHANI DEVI
|
3401005WL064787
|
BANMDHANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009446
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-001/283
(CHAMA)
|
3401005000NRG24220920231112399
|
22/09/2023
|
CHARIYA DEVI
|
3401005WL065116
|
CHARIYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009415
|
|
CHARIYA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-003-001/312
(CHAMA)
|
3401005000NRG24220920231106898
|
22/09/2023
|
JHUBLI DEVI
|
3401005WL064787
|
JHUBLI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009247
|
|
JHUBLI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-001/347
(CHAMA)
|
3401005000NRG24220920231109561
|
22/09/2023
|
SOMEN ORAON
|
3401005WL064944
|
SOMEN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009278
|
|
SHOMEN ORAON
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-003-001/381
(CHAMA)
|
3401005000NRG24220920231106899
|
22/09/2023
|
BISWASI KUJUR
|
3401005WL064787
|
BISWASI KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009280
|
|
VISHWASI KUJUR
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-003-001/413
(CHAMA)
|
3401005000NRG24220920231106902
|
22/09/2023
|
BISHNU ORAON
|
3401005WL064787
|
BISHNU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009419
|
|
Bisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-003-001/438
(CHAMA)
|
3401005000NRG24220920231106903
|
22/09/2023
|
AAGMAN KHALKHO
|
3401005WL064787
|
AAGMAN KHALKHO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009277
|
|
AGMAN XALXO ----CHAMA
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-003-001/442
(CHAMA)
|
3401005000NRG24220920231106904
|
22/09/2023
|
MALUWA ORAON
|
3401005WL064787
|
MALUWA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009430
|
|
MALUWA ORAON
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-003-001/462
(CHAMA)
|
3401005000NRG24220920231112401
|
22/09/2023
|
SUSILA DEVI
|
3401005WL065116
|
SUSILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009423
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-003-001/468
(CHAMA)
|
3401005000NRG24220920231112402
|
22/09/2023
|
Shashi Devi
|
3401005WL065116
|
Shashi Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009417
|
|
SHASHI DEVI WO MAHESH ORAON
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-003-001/515
(CHAMA)
|
3401005000NRG24220920231106905
|
22/09/2023
|
PHILAMON TIGAGA
|
3401005WL064787
|
PHILAMON TIGAGA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009281
|
|
FILOMON TIGGA
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-003-001/565
(CHAMA)
|
3401005000NRG24220920231106906
|
22/09/2023
|
BINOD BHUIYA
|
3401005WL064787
|
BINOD BHUIYA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009401
|
|
BINOD BHUIYA
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-003-001/591
(CHAMA)
|
3401005000NRG24220920231106908
|
22/09/2023
|
SHANTI DEVI
|
3401005WL064787
|
SHANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009418
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-003-001/610
(CHAMA)
|
3401005000NRG24220920231109563
|
22/09/2023
|
SAFALATUN KHATUN
|
3401005WL064944
|
SAFALATUN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009445
|
|
AFLATUN KHATOON
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-003-001/713
(CHAMA)
|
3401005000NRG24220920231109564
|
22/09/2023
|
RUBIYA KHATUN
|
3401005WL064944
|
RUBIYA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009293
|
|
RUBIYA KHATUN
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-003-001/760
(CHAMA)
|
3401005000NRG24220920231109566
|
22/09/2023
|
IDRIESH ANSARI
|
3401005WL064944
|
IDRIESH ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009432
|
|
IDRIESH ANSARI
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-003-001/774
(CHAMA)
|
3401005000NRG24220920231109567
|
22/09/2023
|
ZAKIR ANSARI
|
3401005WL064944
|
ZAKIR ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009288
|
|
JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-003-001/845
(CHAMA)
|
3401005000NRG24220920231108354
|
22/09/2023
|
MANJUR KHAN
|
3401005WL064871
|
MANJUR KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009295
|
|
MANJUR KHAN
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-003-001/859
(CHAMA)
|
3401005000NRG24220920231106911
|
22/09/2023
|
SEKH MAHMAD
|
3401005WL064787
|
SEKH MAHMAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009398
|
|
SEIKH MOHAMAD (BALTHARWA)
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-003-001/886
(CHAMA)
|
3401005000NRG24220920231106912
|
22/09/2023
|
KARMA ORAON
|
3401005WL064787
|
KARMA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009399
|
|
KARMA ORAON (BALTHARWA)
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-003-001/894
(CHAMA)
|
3401005000NRG24220920231112485
|
22/09/2023
|
SANTI DEVI
|
3401005WL065117
|
SANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009282
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-003-001/912
(CHAMA)
|
3401005000NRG24220920231112486
|
22/09/2023
|
DHANESWAR MUNDA
|
3401005WL065117
|
DHANESWAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009442
|
|
Dhaneshwar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANHO
|
JH-01-005-003-001/949
(CHAMA)
|
3401005000NRG24220920231112487
|
22/09/2023
|
RAJENDAR GANJHU
|
3401005WL065117
|
RAJENDAR GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009289
|
|
Rajendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANHO
|
JH-01-005-003-001/952
(CHAMA)
|
3401005000NRG24220920231112488
|
22/09/2023
|
REKHA DEVI
|
3401005WL065117
|
REKHA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009440
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANHO
|
JH-01-005-003-001/959
(CHAMA)
|
3401005000NRG24220920231112408
|
22/09/2023
|
NARESH GANJHU
|
3401005WL065116
|
NARESH GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009283
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-003-001/967
(CHAMA)
|
3401005000NRG24220920231109568
|
22/09/2023
|
ASRUDDIN ANSARI
|
3401005WL064944
|
ASRUDDIN ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009284
|
|
Mr. ASRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-003-001/968
(CHAMA)
|
3401005000NRG24220920231109569
|
22/09/2023
|
AISA KHATOON
|
3401005WL064944
|
AISA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009279
|
|
AISA KHATOON
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-003-001/974
(CHAMA)
|
3401005000NRG24220920231109570
|
22/09/2023
|
SAGIRA KHATUN
|
3401005WL064944
|
SAGIRA KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009433
|
|
SAGIRA KHATUN
|
BANK OF INDIA(508505)
|
|
69
|
CHANHO
|
JH-01-005-003-001/975
(CHAMA)
|
3401005000NRG24220920231109571
|
22/09/2023
|
ASTARI KHATOON
|
3401005WL064944
|
ASTARI KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009434
|
|
ASTARI KHATOON
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-003-001/999
(CHAMA)
|
3401005000NRG24220920231109573
|
22/09/2023
|
BIGNI DEVI
|
3401005WL064944
|
BIGNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009449
|
|
BIGNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-003-002/114
(CHAMA)
|
3401005000NRG24170920231082049
|
22/09/2023
|
SOMRA ORAON
|
3401005WL063262
|
SOMRA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009424
|
|
MR SOMRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHANHO
|
JH-01-005-003-002/136
(CHAMA)
|
3401005000NRG24170920231082051
|
22/09/2023
|
SURYA ORAOIN
|
3401005WL063262
|
SURYA ORAOIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009245
|
|
SURYA ORAOIN
|
BANK OF INDIA(508505)
|
|
73
|
CHANHO
|
JH-01-005-003-002/147
(CHAMA)
|
3401005000NRG24170920231082052
|
22/09/2023
|
VIJAY KUJUR
|
3401005WL063262
|
VIJAY KUJUR
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364009413
|
|
VIJAY KUJUR
|
BANK OF INDIA(508505)
|
|
74
|
CHANHO
|
JH-01-005-003-002/149
(CHAMA)
|
3401005000NRG24170920231082053
|
22/09/2023
|
DINESH ORAON
|
3401005WL063262
|
DINESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009411
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-003-003/102
(CHAMA)
|
3401005000NRG24220920231112410
|
22/09/2023
|
BUDHUWA ORAON
|
3401005WL065116
|
BUDHUWA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009294
|
|
BUDHWA ORAON
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-003-003/205
(CHAMA)
|
3401005000NRG24220920231112411
|
22/09/2023
|
AASESWAR SAHI
|
3401005WL065116
|
AASESWAR SAHI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009397
|
|
ASESHWAR SAHI
|
BANK OF INDIA(508505)
|
|
77
|
CHANHO
|
JH-01-005-003-003/253
(CHAMA)
|
3401005000NRG24220920231112414
|
22/09/2023
|
RINA DEVI
|
3401005WL065116
|
RINA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009431
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
CHANHO
|
JH-01-005-003-003/416
(CHAMA)
|
3401005000NRG24220920231112416
|
22/09/2023
|
Lakhan oraon
|
3401005WL065116
|
Lakhan oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009447
|
|
LAKHAN ORAON
|
BANK OF INDIA(508505)
|
|
79
|
CHANHO
|
JH-01-005-003-003/418
(CHAMA)
|
3401005000NRG24220920231112417
|
22/09/2023
|
Sachin kumar sahi
|
3401005WL065116
|
Sachin kumar sahi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009253
|
|
SACHIN KUMAR SAHI
|
BANK OF INDIA(508505)
|
|
80
|
CHANHO
|
JH-01-005-003-003/421
(CHAMA)
|
3401005000NRG24220920231112418
|
22/09/2023
|
Sunil kymar yadav
|
3401005WL065116
|
Sunil kymar yadav
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009414
|
|
SUNIL KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANHO
|
JH-01-005-003-003/447
(CHAMA)
|
3401005000NRG24220920231112493
|
22/09/2023
|
RANJIT ORAON
|
3401005WL065117
|
RANJIT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009257
|
|
RANJIT ORAON
|
BANK OF INDIA(508505)
|
|
82
|
CHANHO
|
JH-01-005-003-003/63
(CHAMA)
|
3401005000NRG24220920231112500
|
22/09/2023
|
PRAVEEN ANUJ
|
3401005WL065117
|
PRAVEEN ANUJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009436
|
|
PRAVEEN ANUJ
|
BANK OF INDIA(508505)
|
|
83
|
CHANHO
|
JH-01-005-003-003/91
(CHAMA)
|
3401005000NRG24220920231112501
|
22/09/2023
|
RAJARAM ORAON
|
3401005WL065117
|
RAJARAM ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009404
|
|
RAJARAM ORAON
|
BANK OF INDIA(508505)
|
|
84
|
CHANHO
|
JH-01-005-003-004/103
(CHAMA)
|
3401005000NRG24220920231106914
|
22/09/2023
|
BIRSA MUNDA
|
3401005WL064787
|
BIRSA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009405
|
|
BIRSA MUNDA S/O LANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24220920231106915
|
22/09/2023
|
RAJO DEVI
|
3401005WL064787
|
RAJO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009451
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
CHANHO
|
JH-01-005-003-004/165
(CHAMA)
|
3401005000NRG24220920231106916
|
22/09/2023
|
PUSPA DEVI
|
3401005WL064787
|
PUSPA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009285
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
CHANHO
|
JH-01-005-003-004/178
(CHAMA)
|
3401005000NRG24220920231106917
|
22/09/2023
|
KARU MUNDA
|
3401005WL064787
|
KARU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009420
|
|
KARU MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24220920231106918
|
22/09/2023
|
RIJHU GANJHU
|
3401005WL064787
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009290
|
|
RIJHU GANJHU
|
BANK OF INDIA(508505)
|
|
89
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24220920231106919
|
22/09/2023
|
Aasha Kumari
|
3401005WL064787
|
Aasha Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009425
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24220920231106920
|
22/09/2023
|
BABLU GANJHU
|
3401005WL064787
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009403
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
91
|
CHANHO
|
JH-01-005-003-004/251
(CHAMA)
|
3401005000NRG24220920231106921
|
22/09/2023
|
SABITA DEVI
|
3401005WL064787
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009292
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
CHANHO
|
JH-01-005-003-004/254
(CHAMA)
|
3401005000NRG24220920231106922
|
22/09/2023
|
SUSHILA DEVI
|
3401005WL064787
|
SUSHILA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009448
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
CHANHO
|
JH-01-005-003-004/284
(CHAMA)
|
3401005000NRG24220920231106924
|
22/09/2023
|
Tulsi Kumar Sahu
|
3401005WL064787
|
Tulsi Kumar Sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009428
|
|
TULSI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
94
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24220920231106926
|
22/09/2023
|
Lalku Ganjhu
|
3401005WL064787
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009256
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
95
|
CHANHO
|
JH-01-005-003-004/299
(CHAMA)
|
3401005000NRG24220920231106927
|
22/09/2023
|
MANJU DEVI
|
3401005WL064787
|
MANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009249
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
96
|
CHANHO
|
JH-01-005-003-004/431
(CHAMA)
|
3401005000NRG24220920231106935
|
22/09/2023
|
birendra sahu
|
3401005WL064787
|
birendra sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364009408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
CHANHO
|
JH-01-005-003-004/437
(CHAMA)
|
3401005000NRG24220920231106937
|
22/09/2023
|
RAJDEEP GANJHU
|
3401005WL064787
|
RAJDEEP GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009429
|
|
RAJDEEP GANJHU
|
BANK OF INDIA(508505)
|
|
98
|
CHANHO
|
JH-01-005-003-004/452
(CHAMA)
|
3401005000NRG24220920231106938
|
22/09/2023
|
RAHUL KUMAR LOHRA
|
3401005WL064787
|
RAHUL KUMAR LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009409
|
|
RAHUL KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
99
|
CHANHO
|
JH-01-005-003-004/82
(CHAMA)
|
3401005000NRG24220920231106940
|
22/09/2023
|
BIGLA GANJHU
|
3401005WL064787
|
BIGLA GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009422
|
|
Bigan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-003-004/94
(CHAMA)
|
3401005000NRG24220920231106941
|
22/09/2023
|
MANKI DEVI
|
3401005WL064787
|
MANKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009291
|
|
MANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134520
|
134520
|
|
|
|
|
|
|
|
|
101
|
CHANHO
|
JH-01-005-003-001/1078
(CHAMA)
|
3401005000NRG24220920231109547
|
22/09/2023
|
AFROJ ANSARI
|
3401005WL064944
|
AFROJ ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009267
|
|
AFROJ ANSARI
|
BANK OF INDIA(508505)
|
|
102
|
CHANHO
|
JH-01-005-003-001/1117
(CHAMA)
|
3401005000NRG24220920231106889
|
22/09/2023
|
Ram lakhan munda
|
3401005WL064787
|
Ram lakhan munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009271
|
|
RAMLAKHAN MUNDA
|
BANK OF INDIA(508505)
|
|
103
|
CHANHO
|
JH-01-005-003-003/444
(CHAMA)
|
3401005000NRG24220920231112491
|
22/09/2023
|
KHUSHBU DEVI
|
3401005WL065117
|
KHUSHBU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009269
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
104
|
CHANHO
|
JH-01-005-003-004/459
(CHAMA)
|
3401005000NRG24220920231106939
|
22/09/2023
|
RITU KUMARI
|
3401005WL064787
|
RITU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009268
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
105
|
CHANHO
|
JH-01-005-003-001/628
(CHAMA)
|
3401005000NRG24220920231106909
|
22/09/2023
|
PHATAMA KHATUN
|
3401005WL064787
|
PHATAMA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009301
|
|
Mrs. FATMA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-003-002/268
(CHAMA)
|
3401005000NRG24170920231082054
|
22/09/2023
|
BISWANATH ORAON
|
3401005WL063262
|
BISWANATH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009300
|
|
VISWANATH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
107
|
CHANHO
|
JH-01-005-003-001/1755
(CHAMA)
|
3401005000NRG24170920231082048
|
22/09/2023
|
LAKHAN ORAON
|
3401005WL063262
|
LAKHAN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009298
|
|
Lakhan Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-003-001/980
(CHAMA)
|
3401005000NRG24220920231109572
|
22/09/2023
|
HALIMA KHATOON
|
3401005WL064944
|
HALIMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009297
|
|
halima khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-003-003/205
(CHAMA)
|
3401005000NRG24220920231112412
|
22/09/2023
|
Abhayraj Kumar sahi
|
3401005WL065116
|
Abhayraj Kumar sahi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009299
|
|
ABHAYRAJ KUMAR SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
110
|
CHANHO
|
JH-01-005-003-001/943
(CHAMA)
|
3401005000NRG24220920231106913
|
22/09/2023
|
SANDIP ORAON
|
3401005WL064787
|
SANDIP ORAON
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009276
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
111
|
CHANHO
|
JH-01-005-003-001/1237
(CHAMA)
|
3401005000NRG24220920231108094
|
22/09/2023
|
Ajay Oraon
|
3401005WL064856
|
Ajay Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009395
|
|
MRS AJAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHANHO
|
JH-01-005-003-001/296
(CHAMA)
|
3401005000NRG24220920231112400
|
22/09/2023
|
LALDEO ORAON
|
3401005WL065116
|
LALDEO ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009396
|
|
LALDEV ORAON
|
BANK OF INDIA(508505)
|
|
113
|
CHANHO
|
JH-01-005-003-004/307
(CHAMA)
|
3401005000NRG24220920231106929
|
22/09/2023
|
Bindeshwar Oraon
|
3401005WL064787
|
Bindeshwar Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009394
|
|
BINDESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
114
|
CHANHO
|
JH-01-005-003-001/1201
(CHAMA)
|
3401005000NRG24220920231108090
|
22/09/2023
|
FIRDOSH AHAMAD
|
3401005WL064856
|
FIRDOSH AHAMAD
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009390
|
|
Firdosh Ahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANHO
|
JH-01-005-003-003/429
(CHAMA)
|
3401005000NRG24220920231112489
|
22/09/2023
|
Anil gupta
|
3401005WL065117
|
Anil gupta
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009392
|
|
ANIL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
116
|
CHANHO
|
JH-01-005-003-001/1033
(CHAMA)
|
3401005000NRG24220920231106887
|
22/09/2023
|
SAHABIR MUNDA
|
3401005WL064787
|
SAHABIR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009342
|
|
Sahabir Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANHO
|
JH-01-005-003-001/1038
(CHAMA)
|
3401005000NRG24220920231112365
|
22/09/2023
|
ARJUN GANJHU
|
3401005WL065116
|
ARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009334
|
|
Arjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-003-001/1173
(CHAMA)
|
3401005000NRG24220920231112473
|
22/09/2023
|
Ramfal munda
|
3401005WL065117
|
Ramfal munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009308
|
|
Ramfal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANHO
|
JH-01-005-003-001/1196
(CHAMA)
|
3401005000NRG24220920231112369
|
22/09/2023
|
Prabhu oraon
|
3401005WL065116
|
Prabhu oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009336
|
|
Prabhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
CHANHO
|
JH-01-005-003-001/1362
(CHAMA)
|
3401005000NRG24220920231112474
|
22/09/2023
|
MOHRI DEVI
|
3401005WL065117
|
MOHRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009307
|
|
Mohri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
CHANHO
|
JH-01-005-003-001/1363
(CHAMA)
|
3401005000NRG24220920231112475
|
22/09/2023
|
BIRSA MUNDA
|
3401005WL065117
|
BIRSA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009296
|
|
BIRSA MUNDA
|
IDBI BANK(607095)
|
|
122
|
CHANHO
|
JH-01-005-003-001/1365
(CHAMA)
|
3401005000NRG24220920231112476
|
22/09/2023
|
SURAJ MINJ
|
3401005WL065117
|
SURAJ MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009302
|
|
Suraj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANHO
|
JH-01-005-003-001/1366
(CHAMA)
|
3401005000NRG24220920231112477
|
22/09/2023
|
RAJU MUNDA
|
3401005WL065117
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009305
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
CHANHO
|
JH-01-005-003-001/1395
(CHAMA)
|
3401005000NRG24220920231112478
|
22/09/2023
|
SOURABH GANJHU
|
3401005WL065117
|
SOURABH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009306
|
|
Sourabh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-003-001/1398
(CHAMA)
|
3401005000NRG24220920231112376
|
22/09/2023
|
Niraj Ganjhu
|
3401005WL065116
|
Niraj Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009337
|
|
Niraj Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANHO
|
JH-01-005-003-001/1430
(CHAMA)
|
3401005000NRG24220920231108103
|
22/09/2023
|
JAMIL ANSARI
|
3401005WL064856
|
JAMIL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009346
|
|
Jmil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
CHANHO
|
JH-01-005-003-001/1434
(CHAMA)
|
3401005000NRG24220920231112378
|
22/09/2023
|
ANIL ORAON
|
3401005WL065116
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009331
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
CHANHO
|
JH-01-005-003-001/1439
(CHAMA)
|
3401005000NRG24220920231112380
|
22/09/2023
|
SURENDRA URAON
|
3401005WL065116
|
SURENDRA URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009358
|
|
Surendra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANHO
|
JH-01-005-003-001/1500
(CHAMA)
|
3401005000NRG24220920231108329
|
22/09/2023
|
RITESH KUMAR
|
3401005WL064871
|
RITESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009310
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
CHANHO
|
JH-01-005-003-001/1501
(CHAMA)
|
3401005000NRG24220920231108330
|
22/09/2023
|
REKHA DEVI
|
3401005WL064871
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009312
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANHO
|
JH-01-005-003-001/1502
(CHAMA)
|
3401005000NRG24220920231108331
|
22/09/2023
|
PUJA YADAV
|
3401005WL064871
|
PUJA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009311
|
|
Puja Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
CHANHO
|
JH-01-005-003-001/1503
(CHAMA)
|
3401005000NRG24220920231108332
|
22/09/2023
|
SUNITA DEVI
|
3401005WL064871
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009321
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
CHANHO
|
JH-01-005-003-001/1504
(CHAMA)
|
3401005000NRG24220920231108333
|
22/09/2023
|
DIMPAL KUMARI
|
3401005WL064871
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7364009320
|
Document Pending for Account Holder turning Major
|
|
|
|
134
|
CHANHO
|
JH-01-005-003-001/1507
(CHAMA)
|
3401005000NRG24220920231108334
|
22/09/2023
|
PINKI DEVI
|
3401005WL064871
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009315
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANHO
|
JH-01-005-003-001/1508
(CHAMA)
|
3401005000NRG24220920231108335
|
22/09/2023
|
VIKKY KUMAR
|
3401005WL064871
|
VIKKY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009318
|
|
Vikky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANHO
|
JH-01-005-003-001/1509
(CHAMA)
|
3401005000NRG24220920231108336
|
22/09/2023
|
MANISHA KUMARI
|
3401005WL064871
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009316
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
CHANHO
|
JH-01-005-003-001/1510
(CHAMA)
|
3401005000NRG24220920231108337
|
22/09/2023
|
NISHU KUMARI
|
3401005WL064871
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009314
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
CHANHO
|
JH-01-005-003-001/1511
(CHAMA)
|
3401005000NRG24220920231108338
|
22/09/2023
|
USHA DEVI
|
3401005WL064871
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009317
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
CHANHO
|
JH-01-005-003-001/1513
(CHAMA)
|
3401005000NRG24220920231108339
|
22/09/2023
|
AKASH KUMAR
|
3401005WL064871
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009326
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
CHANHO
|
JH-01-005-003-001/1516
(CHAMA)
|
3401005000NRG24220920231108340
|
22/09/2023
|
ROSHAN KUMAR
|
3401005WL064871
|
ROSHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009325
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANHO
|
JH-01-005-003-001/1518
(CHAMA)
|
3401005000NRG24220920231108341
|
22/09/2023
|
SONI DEVI
|
3401005WL064871
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009323
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANHO
|
JH-01-005-003-001/1521
(CHAMA)
|
3401005000NRG24220920231108342
|
22/09/2023
|
SAMIR MUNDA
|
3401005WL064871
|
SAMIR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009313
|
|
Samir Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
CHANHO
|
JH-01-005-003-001/1526
(CHAMA)
|
3401005000NRG24220920231108343
|
22/09/2023
|
LAXMAN GANJHU
|
3401005WL064871
|
LAXMAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009322
|
|
Laxman Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
CHANHO
|
JH-01-005-003-001/1538
(CHAMA)
|
3401005000NRG24220920231108344
|
22/09/2023
|
SAVITRI DEVI
|
3401005WL064871
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009319
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANHO
|
JH-01-005-003-001/1562
(CHAMA)
|
3401005000NRG24220920231108345
|
22/09/2023
|
SHAINA SAFA
|
3401005WL064871
|
SHAINA SAFA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009309
|
|
Shaina Safa
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
CHANHO
|
JH-01-005-003-001/1589
(CHAMA)
|
3401005000NRG24220920231112382
|
22/09/2023
|
SUKRITA DEVI
|
3401005WL065116
|
SUKRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009332
|
|
SUKRITA DEVI
|
BANK OF INDIA(508505)
|
|
147
|
CHANHO
|
JH-01-005-003-001/1592
(CHAMA)
|
3401005000NRG24220920231112479
|
22/09/2023
|
LAXMI KUMARI
|
3401005WL065117
|
LAXMI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009303
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
CHANHO
|
JH-01-005-003-001/1620
(CHAMA)
|
3401005000NRG24220920231112383
|
22/09/2023
|
ANAND GANJHU
|
3401005WL065116
|
ANAND GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009345
|
|
Anand Gajhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANHO
|
JH-01-005-003-001/1621
(CHAMA)
|
3401005000NRG24220920231112384
|
22/09/2023
|
BIRAJ ORAON
|
3401005WL065116
|
BIRAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009351
|
|
Biraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
CHANHO
|
JH-01-005-003-001/1622
(CHAMA)
|
3401005000NRG24220920231112385
|
22/09/2023
|
VIKASH GANJHU
|
3401005WL065116
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009364
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
CHANHO
|
JH-01-005-003-001/1623
(CHAMA)
|
3401005000NRG24220920231112386
|
22/09/2023
|
PRADESIYA MINZ
|
3401005WL065116
|
PRADESIYA MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009363
|
|
Pradesiya Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
CHANHO
|
JH-01-005-003-001/1625
(CHAMA)
|
3401005000NRG24220920231112388
|
22/09/2023
|
SAMITA DEVI
|
3401005WL065116
|
SAMITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009353
|
|
Samita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
CHANHO
|
JH-01-005-003-001/1628
(CHAMA)
|
3401005000NRG24220920231112480
|
22/09/2023
|
SANJAY ORAON
|
3401005WL065117
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009356
|
|
Sanjy Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANHO
|
JH-01-005-003-001/1629
(CHAMA)
|
3401005000NRG24220920231112389
|
22/09/2023
|
SUNIL GANJHU
|
3401005WL065116
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009354
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
CHANHO
|
JH-01-005-003-001/1630
(CHAMA)
|
3401005000NRG24220920231112481
|
22/09/2023
|
BABLU GANJHU
|
3401005WL065117
|
BABLU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009360
|
|
Bablu Gajhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANHO
|
JH-01-005-003-001/1631
(CHAMA)
|
3401005000NRG24220920231112390
|
22/09/2023
|
BHOLA ORAON
|
3401005WL065116
|
BHOLA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009333
|
|
Bhola Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
CHANHO
|
JH-01-005-003-001/1645
(CHAMA)
|
3401005000NRG24220920231106892
|
22/09/2023
|
RAMSUNDAR MUNDA
|
3401005WL064787
|
RAMSUNDAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009327
|
|
Ramsundar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANHO
|
JH-01-005-003-001/1649
(CHAMA)
|
3401005000NRG24220920231108105
|
22/09/2023
|
MURSHID ANSARI
|
3401005WL064856
|
MURSHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009352
|
|
Murshid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANHO
|
JH-01-005-003-001/1650
(CHAMA)
|
3401005000NRG24220920231108346
|
22/09/2023
|
KALAMUN KHATUN
|
3401005WL064871
|
KALAMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009349
|
|
Kulamun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANHO
|
JH-01-005-003-001/1661
(CHAMA)
|
3401005000NRG24220920231112391
|
22/09/2023
|
SITA ORAIN
|
3401005WL065116
|
SITA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009355
|
|
Sita Oraoin
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
CHANHO
|
JH-01-005-003-001/1663
(CHAMA)
|
3401005000NRG24220920231112392
|
22/09/2023
|
SHANICHARWA ORAON
|
3401005WL065116
|
SHANICHARWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009362
|
|
Shanicharwa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
CHANHO
|
JH-01-005-003-001/1664
(CHAMA)
|
3401005000NRG24220920231112393
|
22/09/2023
|
SUSHMA ORAON
|
3401005WL065116
|
SUSHMA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009357
|
|
Sushma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANHO
|
JH-01-005-003-001/1665
(CHAMA)
|
3401005000NRG24220920231112394
|
22/09/2023
|
SHANKAR BHAGAT
|
3401005WL065116
|
SHANKAR BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009348
|
|
Shankar Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANHO
|
JH-01-005-003-001/1666
(CHAMA)
|
3401005000NRG24220920231112395
|
22/09/2023
|
RITA ORAON
|
3401005WL065116
|
RITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009359
|
|
Rita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
CHANHO
|
JH-01-005-003-001/1668
(CHAMA)
|
3401005000NRG24220920231112396
|
22/09/2023
|
BANDHANI ORAON
|
3401005WL065116
|
BANDHANI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009361
|
|
Bandhani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
CHANHO
|
JH-01-005-003-001/1670
(CHAMA)
|
3401005000NRG24220920231112397
|
22/09/2023
|
DINESH ORAON
|
3401005WL065116
|
DINESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009344
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
CHANHO
|
JH-01-005-003-001/1671
(CHAMA)
|
3401005000NRG24220920231112482
|
22/09/2023
|
BUDHLAL GANGHU
|
3401005WL065117
|
BUDHLAL GANGHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009347
|
|
Budhlal Ganghu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
CHANHO
|
JH-01-005-003-001/1675
(CHAMA)
|
3401005000NRG24220920231112398
|
22/09/2023
|
BIRSA ORAON
|
3401005WL065116
|
BIRSA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009350
|
|
Birsa Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANHO
|
JH-01-005-003-001/1704
(CHAMA)
|
3401005000NRG24220920231106893
|
22/09/2023
|
KISHOR MUNDA
|
3401005WL064787
|
KISHOR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009341
|
|
Kishor Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
CHANHO
|
JH-01-005-003-001/1704
(CHAMA)
|
3401005000NRG24220920231106894
|
22/09/2023
|
PUNAM MUNDA
|
3401005WL064787
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009343
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANHO
|
JH-01-005-003-001/1705
(CHAMA)
|
3401005000NRG24220920231106895
|
22/09/2023
|
SUMAN DEVI
|
3401005WL064787
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009339
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
CHANHO
|
JH-01-005-003-001/1710
(CHAMA)
|
3401005000NRG24220920231106896
|
22/09/2023
|
JHANAK MUNDA
|
3401005WL064787
|
JHANAK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009377
|
|
JHANAK MUNDA
|
BANK OF INDIA(508505)
|
|
173
|
CHANHO
|
JH-01-005-003-001/381
(CHAMA)
|
3401005000NRG24220920231106900
|
22/09/2023
|
DIPAK KUJUR
|
3401005WL064787
|
DIPAK KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009340
|
|
Dipak Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
CHANHO
|
JH-01-005-003-001/495
(CHAMA)
|
3401005000NRG24220920231112403
|
22/09/2023
|
SITA BHAGAT
|
3401005WL065116
|
SITA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009328
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANHO
|
JH-01-005-003-001/792
(CHAMA)
|
3401005000NRG24220920231112484
|
22/09/2023
|
sanicharwa ganjhu
|
3401005WL065117
|
sanicharwa ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009304
|
|
Sanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANHO
|
JH-01-005-003-001/926
(CHAMA)
|
3401005000NRG24220920231112404
|
22/09/2023
|
HARICHARAN BHAGAT
|
3401005WL065116
|
HARICHARAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009324
|
|
Hari Charan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
CHANHO
|
JH-01-005-003-001/927
(CHAMA)
|
3401005000NRG24220920231112405
|
22/09/2023
|
ANIL MUNDA
|
3401005WL065116
|
ANIL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009329
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
CHANHO
|
JH-01-005-003-001/933
(CHAMA)
|
3401005000NRG24220920231112406
|
22/09/2023
|
GOVIND GANJHU
|
3401005WL065116
|
GOVIND GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009335
|
|
Govind Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANHO
|
JH-01-005-003-001/941
(CHAMA)
|
3401005000NRG24220920231112407
|
22/09/2023
|
SUMITRA DEVI
|
3401005WL065116
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009338
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANHO
|
JH-01-005-003-001/995
(CHAMA)
|
3401005000NRG24220920231112409
|
22/09/2023
|
RAMCHARAN BHAGAT
|
3401005WL065116
|
RAMCHARAN BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009330
|
|
Ramcharan Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANHO
|
JH-01-005-003-002/291
(CHAMA)
|
3401005000NRG24220920231108355
|
22/09/2023
|
NAINA DEVI
|
3401005WL064871
|
NAINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009369
|
|
Naina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANHO
|
JH-01-005-003-002/305
(CHAMA)
|
3401005000NRG24220920231108356
|
22/09/2023
|
FULMANI ORAIN
|
3401005WL064871
|
FULMANI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009382
|
|
Fulmani Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
CHANHO
|
JH-01-005-003-002/312
(CHAMA)
|
3401005000NRG24220920231108357
|
22/09/2023
|
VISHNU ORAON
|
3401005WL064871
|
VISHNU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009381
|
|
Vishnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANHO
|
JH-01-005-003-002/315
(CHAMA)
|
3401005000NRG24220920231108358
|
22/09/2023
|
KRISHNA ORAON
|
3401005WL064871
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009383
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
CHANHO
|
JH-01-005-003-002/328
(CHAMA)
|
3401005000NRG24220920231108359
|
22/09/2023
|
REENA DEVI
|
3401005WL064871
|
REENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009378
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
CHANHO
|
JH-01-005-003-002/335
(CHAMA)
|
3401005000NRG24220920231108360
|
22/09/2023
|
SUNIL ORAON
|
3401005WL064871
|
SUNIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009368
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
CHANHO
|
JH-01-005-003-002/338
(CHAMA)
|
3401005000NRG24220920231108361
|
22/09/2023
|
BASANT MUNDA
|
3401005WL064871
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009376
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
CHANHO
|
JH-01-005-003-002/339
(CHAMA)
|
3401005000NRG24220920231108362
|
22/09/2023
|
SILPA KUMARI
|
3401005WL064871
|
SILPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009365
|
|
Silpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANHO
|
JH-01-005-003-002/348
(CHAMA)
|
3401005000NRG24220920231108363
|
22/09/2023
|
LAKSHMAN ORAON
|
3401005WL064871
|
LAKSHMAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009379
|
|
Lakshman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANHO
|
JH-01-005-003-002/349
(CHAMA)
|
3401005000NRG24220920231108364
|
22/09/2023
|
RAM ORAON
|
3401005WL064871
|
RAM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009380
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANHO
|
JH-01-005-003-002/352
(CHAMA)
|
3401005000NRG24220920231108365
|
22/09/2023
|
CHARKU ORAON
|
3401005WL064871
|
CHARKU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009385
|
|
Charku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANHO
|
JH-01-005-003-002/370
(CHAMA)
|
3401005000NRG24220920231108366
|
22/09/2023
|
SANGEETA KUMARI
|
3401005WL064871
|
SANGEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009366
|
|
Sangeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANHO
|
JH-01-005-003-002/384
(CHAMA)
|
3401005000NRG24220920231108367
|
22/09/2023
|
SUNITA ORAON
|
3401005WL064871
|
SUNITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009388
|
|
Sunita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANHO
|
JH-01-005-003-002/389
(CHAMA)
|
3401005000NRG24220920231108368
|
22/09/2023
|
SHYAM SINGH
|
3401005WL064871
|
SHYAM SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009387
|
|
Shyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
CHANHO
|
JH-01-005-003-002/393
(CHAMA)
|
3401005000NRG24220920231108369
|
22/09/2023
|
ANJU ORAON
|
3401005WL064871
|
ANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009384
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANHO
|
JH-01-005-003-002/420
(CHAMA)
|
3401005000NRG24220920231108370
|
22/09/2023
|
SONU ORAON
|
3401005WL064871
|
SONU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009367
|
|
Sonu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
CHANHO
|
JH-01-005-003-002/507
(CHAMA)
|
3401005000NRG24220920231108371
|
22/09/2023
|
BIMAL LAKRA
|
3401005WL064871
|
BIMAL LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009389
|
|
Bimal Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
CHANHO
|
JH-01-005-003-003/489
(CHAMA)
|
3401005000NRG24220920231108372
|
22/09/2023
|
RAM KUMAR SINGH
|
3401005WL064871
|
RAM KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009386
|
|
Ram Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
CHANHO
|
JH-01-005-003-003/509
(CHAMA)
|
3401005000NRG24220920231112494
|
22/09/2023
|
BABITA ORAON
|
3401005WL065117
|
BABITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009372
|
|
Babita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANHO
|
JH-01-005-003-003/512
(CHAMA)
|
3401005000NRG24220920231112495
|
22/09/2023
|
SABIHA KHATUN
|
3401005WL065117
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009371
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
CHANHO
|
JH-01-005-003-003/513
(CHAMA)
|
3401005000NRG24220920231112497
|
22/09/2023
|
Parvati Kumari
|
3401005WL065117
|
Parvati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009370
|
|
Parvati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANHO
|
JH-01-005-003-003/513
(CHAMA)
|
3401005000NRG24220920231112496
|
22/09/2023
|
SHIVSHANKAR ORAON
|
3401005WL065117
|
SHIVSHANKAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009374
|
|
Shivshankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
CHANHO
|
JH-01-005-003-003/514
(CHAMA)
|
3401005000NRG24220920231112498
|
22/09/2023
|
Siddhant Munda
|
3401005WL065117
|
Siddhant Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009375
|
|
Siddhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANHO
|
JH-01-005-003-003/52
(CHAMA)
|
3401005000NRG24220920231112499
|
22/09/2023
|
Bajrang Oraon
|
3401005WL065117
|
Bajrang Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009373
|
|
Bajrang Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121752
|
121752
|
|
|
|
|
|
|
|
|
205
|
CHANHO
|
JH-01-005-003-001/1240
(CHAMA)
|
3401005000NRG24220920231108095
|
22/09/2023
|
KALAM ANSARI
|
3401005WL064856
|
KALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009270
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
CHANHO
|
JH-01-005-003-001/1340
(CHAMA)
|
3401005000NRG24220920231106890
|
22/09/2023
|
nasima khatoon
|
3401005WL064787
|
nasima khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364009393
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANHO
|
JH-01-005-003-001/1411
(CHAMA)
|
3401005000NRG24220920231108099
|
22/09/2023
|
ISUF ANSARI
|
3401005WL064856
|
ISUF ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009391
|
|
Mr. ISHUF ANSSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
CHANHO
|
JH-01-005-003-001/1680
(CHAMA)
|
3401005000NRG24220920231109558
|
22/09/2023
|
MALO KUMARI
|
3401005WL064944
|
MALO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009275
|
|
Miss. Malo Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
CHANHO
|
JH-01-005-003-004/433
(CHAMA)
|
3401005000NRG24220920231106936
|
22/09/2023
|
LAKSHMAN LOHRA
|
3401005WL064787
|
LAKSHMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009274
|
|
LAKSHMAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
210
|
CHANHO
|
JH-01-005-003-002/1296
(CHAMA)
|
3401005000NRG24170920231082050
|
22/09/2023
|
JOSEPH KUJUR
|
3401005WL063262
|
JOSEPH KUJUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364009273
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285000
|
285000
|
|
|
|
|
|
|
|