Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:57:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_140623APB_FTO_234010
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-01-005-003-002/386
(CHAMA) 		3401005000NRG24Z130620230439025 14/06/2023 PUNAM ORAON 3401005WL024104 PUNAM ORAON 00032 UTIB0001923 162 162 Processed 24/09/2023 S9254470 Punam Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 CHANHO JH-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z130620230438804 14/06/2023 ISTAKAR ANSARI 3401005WL024090 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ISTAKAR ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1002
(CHAMA) 		3401005000NRG24Z130620230438805 14/06/2023 SAHURAN KHATOON 3401005WL024090 SAHURAN KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAHURAN KHATOON BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24Z130620230438806 14/06/2023 SAFINA KHATOON 3401005WL024090 SAFINA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAFINA KHATUN BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/1030
(CHAMA) 		3401005000NRG24Z130620230438956 14/06/2023 HIRAMUNI MUNDA 3401005WL024100 HIRAMUNI MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HIRAMUNI MUNDA BANK OF INDIA(508505)
6 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24Z130620230438808 14/06/2023 GULNAJ KHATUN 3401005WL024090 GULNAJ KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 GULNAJ KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z130620230438810 14/06/2023 NIKO MUNDA 3401005WL024090 NIKO MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 NIKO MUNDA BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1128
(CHAMA) 		3401005000NRG24Z130620230438812 14/06/2023 SAMINA KHATUN 3401005WL024090 SAMINA KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SMINA KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z130620230438814 14/06/2023 APSANA KHATOON 3401005WL024090 APSANA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 APSANA KHATUN BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z130620230438813 14/06/2023 SHABNAM KHATOON 3401005WL024090 SHABNAM KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHABNAM KHATOON BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z130620230441584 14/06/2023 GANSHU LOHRA 3401005WL024248 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-003-001/1211
(CHAMA) 		3401005000NRG24Z130620230438815 14/06/2023 SAHINA KHATUN 3401005WL024090 SAHINA KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAHINA KHATUN BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24Z130620230438817 14/06/2023 HALIMA KHATOON 3401005WL024090 HALIMA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HALIMA KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z130620230438818 14/06/2023 KURBAN ANSARI 3401005WL024090 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KURBAN ANSARI BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24Z130620230438819 14/06/2023 SHAHNAJ KHATUN 3401005WL024090 SHAHNAJ KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHAHNAJ KHATUN INDUSIND BANK(607189)
16 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z130620230438821 14/06/2023 Aakash Sahu 3401005WL024090 Aakash Sahu 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AKASH KUMAR SAHU BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z130620230438823 14/06/2023 HASAN ANSARI 3401005WL024090 HASAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24Z130620230438824 14/06/2023 TARANNUM PERWEEN 3401005WL024090 TARANNUM PERWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 TARANNUM PERWEEN BANK OF INDIA(508505)
19 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24Z130620230439004 14/06/2023 ROJNI KHATOON 3401005WL024104 ROJNI KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ROJNI KHATOON BANK OF INDIA(508505)
20 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z130620230438825 14/06/2023 budhram munda 3401005WL024090 budhram munda 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BUDHRAM MUNDA BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24Z130620230438826 14/06/2023 PRATIMA KUMARI 3401005WL024090 PRATIMA KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PRATIMA KUMARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z130620230438827 14/06/2023 MUNNI KUMARI 3401005WL024090 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MUNNI KUMARI BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24Z130620230438828 14/06/2023 PRAKASH ORAON 3401005WL024090 PRAKASH ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PARKASH OARON IDBI BANK(607095)
24 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24Z130620230438829 14/06/2023 ANITA DEVI 3401005WL024090 ANITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANITA DEVI BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z130620230438830 14/06/2023 SONY KUMARI 3401005WL024090 SONY KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SONY KUMARI BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z100620230412935 14/06/2023 PRAKASH KHALKHO 3401005WL022520 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PRAKASH KHALKHO BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24Z130620230438834 14/06/2023 JAINAB PRAWEEN 3401005WL024090 JAINAB PRAWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JAINAB PRAWEEN BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/1644
(CHAMA) 		3401005000NRG24Z130620230438945 14/06/2023 SHIWANI BHAGATH 3401005WL024098 SHIWANI BHAGATH 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHIWANI BHAGATH BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z130620230438840 14/06/2023 PARO DEVI 3401005WL024090 PARO DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PARO DEVI BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24Z090620230404497 14/06/2023 GOYANDA ORAON 3401005WL021990 GOYANDA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 GOYANDA ORAON BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24Z090620230404499 14/06/2023 ASIFA PAEWEEN 3401005WL021990 ASIFA PAEWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
32 CHANHO JH-01-005-003-001/1699
(CHAMA) 		3401005000NRG24Z090620230404500 14/06/2023 SHAHINA PARWEEN 3401005WL021990 SHAHINA PARWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHAHINA PARWEEN BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-001/1703
(CHAMA) 		3401005000NRG24Z090620230404503 14/06/2023 AJAJUL ANSARI 3401005WL021990 AJAJUL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AJAJUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24Z130620230438841 14/06/2023 TAMANNA KHATOON 3401005WL024090 TAMANNA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24Z130620230438843 14/06/2023 AFJAL ANSARI 3401005WL024090 AFJAL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AFJAL ANSARI BANK OF INDIA(508505)
36 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z130620230441588 14/06/2023 THAKNA MUNDA 3401005WL024248 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Thakna Munda FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24Z090620230404505 14/06/2023 SURESH ORAON 3401005WL021990 SURESH ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
38 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24Z100620230412937 14/06/2023 AAGMAN KHALKHO 3401005WL022520 AAGMAN KHALKHO 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24Z100620230412938 14/06/2023 MALUWA ORAON 3401005WL022520 MALUWA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MALUWA ORAON BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24Z130620230439007 14/06/2023 SITA DEVI 3401005WL024104 SITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SITA DEVI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24Z130620230439008 14/06/2023 CHANDRAKANT ORAON 3401005WL024104 CHANDRAKANT ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHANDRAKANT ORAON BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24Z130620230439009 14/06/2023 AJMINA KHATOON 3401005WL024104 AJMINA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AJMINA KHATUN BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24Z100620230412939 14/06/2023 PHILAMON TIGAGA 3401005WL022520 PHILAMON TIGAGA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 FILOMON TIGGA BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z100620230412941 14/06/2023 SHANTI DEVI 3401005WL022520 SHANTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHANTI DEVI BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24Z130620230439010 14/06/2023 SUKU ORAON 3401005WL024104 SUKU ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUKU ORAON BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z130620230438845 14/06/2023 SAMSUL ANSARI 3401005WL024090 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAMSUL ANSARI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24Z130620230438846 14/06/2023 IDRIESH ANSARI 3401005WL024090 IDRIESH ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 IDRIESH ANSARI ICICI BANK LTD(508534)
48 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24Z100620230412943 14/06/2023 SEKH MAHMAD 3401005WL022520 SEKH MAHMAD 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24Z130620230441590 14/06/2023 SANTI DEVI 3401005WL024248 SANTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Shanti Devi FINO PAYMENTS BANK LTD(608001)
50 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z130620230441591 14/06/2023 DHANESWAR MUNDA 3401005WL024248 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
51 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z130620230441592 14/06/2023 RAJENDAR GANJHU 3401005WL024248 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
52 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24Z130620230441593 14/06/2023 REKHA DEVI 3401005WL024248 REKHA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
53 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24Z130620230438848 14/06/2023 ASRUDDIN ANSARI 3401005WL024090 ASRUDDIN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24Z130620230438849 14/06/2023 AISA KHATOON 3401005WL024090 AISA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AISA KHATOON BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24Z130620230438850 14/06/2023 ASTARI KHATOON 3401005WL024090 ASTARI KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ASTARI KHATOON BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-002/114
(CHAMA) 		3401005000NRG24Z090620230404506 14/06/2023 SOMRA ORAON 3401005WL021990 SOMRA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MR SOMRA ORAON STATE BANK OF INDIA(508548)
57 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24Z090620230404508 14/06/2023 SURYA ORAOIN 3401005WL021990 SURYA ORAOIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURYA ORAOIN BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-002/138
(CHAMA) 		3401005000NRG24Z090620230404509 14/06/2023 RAJENDRA ORAON 3401005WL021990 RAJENDRA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAJENDRA ORAON BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z090620230404510 14/06/2023 VIJAY KUJUR 3401005WL021990 VIJAY KUJUR 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 VIJAY KUJUR BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24Z090620230404513 14/06/2023 PUNIYA ORAIN 3401005WL021990 PUNIYA ORAIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PUNIA ORAIN BANK OF INDIA(508505)
61 CHANHO JH-01-005-003-002/56
(CHAMA) 		3401005000NRG24Z090620230404515 14/06/2023 BIRAN ORAIN 3401005WL021990 BIRAN ORAIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Biran Devi FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-003-002/92
(CHAMA) 		3401005000NRG24Z090620230404516 14/06/2023 SOHAN MUNDDA 3401005WL021990 SOHAN MUNDDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Sohan Kumar Munda FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24Z100620230412944 14/06/2023 SIDHESWAR SAHI 3401005WL022520 SIDHESWAR SAHI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SIDHESWAR SAHI ICICI BANK LTD(508534)
64 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24Z100620230412945 14/06/2023 RINA DEVI 3401005WL022520 RINA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RINA DEVI BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24Z100620230412946 14/06/2023 Charan oraon 3401005WL022520 Charan oraon 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHARAN ORAON BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-003/418
(CHAMA) 		3401005000NRG24Z100620230412949 14/06/2023 Sachin kumar sahi 3401005WL022520 Sachin kumar sahi 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SACHIN KUMAR SAHI BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z090620230404517 14/06/2023 MANUKA ORAON 3401005WL021990 MANUKA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MUNKA ORAON BANK OF INDIA(508505)
68 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24Z090620230404518 14/06/2023 BIRSA MUNDA 3401005WL021990 BIRSA MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
69 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z090620230404519 14/06/2023 DASAIYA GANJHU 3401005WL021990 DASAIYA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 DASAIYA GANJHU BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z090620230404521 14/06/2023 RAMESH SAHU 3401005WL021990 RAMESH SAHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAMESH SAHU ICICI BANK LTD(508534)
71 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24Z090620230404522 14/06/2023 CHARWA ORAON 3401005WL021990 CHARWA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHARWA ORAON BANK OF INDIA(508505)
72 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z090620230404523 14/06/2023 SAROJ DEVI 3401005WL021990 SAROJ DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAROJ DEVI BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z090620230404524 14/06/2023 JATRU GANJHU 3401005WL021990 JATRU GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JATRU GANJHU BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z090620230404525 14/06/2023 KARU MUNDA 3401005WL021990 KARU MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KARU MUNDA INDIAN OVERSEAS BANK(508541)
75 CHANHO JH-01-005-003-004/184
(CHAMA) 		3401005000NRG24Z090620230404526 14/06/2023 RIJHU GANJHU 3401005WL021990 RIJHU GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RIJHU GANJHU BANK OF INDIA(508505)
76 CHANHO JH-01-005-003-004/190
(CHAMA) 		3401005000NRG24Z090620230404527 14/06/2023 ANJU DEVI 3401005WL021990 ANJU DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANJU DEVI BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-004/21
(CHAMA) 		3401005000NRG24Z090620230404529 14/06/2023 SHIVBALAK LOHRA 3401005WL021990 SHIVBALAK LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Shiv Balak Lohra FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z090620230404530 14/06/2023 USHA LAKRA 3401005WL021990 USHA LAKRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
79 CHANHO JH-01-005-003-004/243
(CHAMA) 		3401005000NRG24Z090620230404531 14/06/2023 PUJA DEVI 3401005WL021990 PUJA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PUJA DEVI BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z090620230404532 14/06/2023 LAXMI ORAON 3401005WL021990 LAXMI ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LAXMI ORAON BANK OF INDIA(508505)
81 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24Z090620230404533 14/06/2023 SABITA DEVI 3401005WL021990 SABITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SABITA DEVI BANK OF INDIA(508505)
82 CHANHO JH-01-005-003-004/254
(CHAMA) 		3401005000NRG24Z090620230404534 14/06/2023 SUSHILA DEVI 3401005WL021990 SUSHILA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUSHILA DEVI BANK OF INDIA(508505)
83 CHANHO JH-01-005-003-004/260
(CHAMA) 		3401005000NRG24Z090620230404535 14/06/2023 ANITA DEVI 3401005WL021990 ANITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANITA DEVI BANK OF INDIA(508505)
84 CHANHO JH-01-005-003-004/261
(CHAMA) 		3401005000NRG24Z090620230404536 14/06/2023 ANJLI DEVI 3401005WL021990 ANJLI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANJALI DEVI BANK OF INDIA(508505)
85 CHANHO JH-01-005-003-004/265
(CHAMA) 		3401005000NRG24Z090620230404537 14/06/2023 SUNITA DEVI 3401005WL021990 SUNITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUNITA DEVI BANK OF INDIA(508505)
86 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24Z090620230404538 14/06/2023 SARASWATI DEVI 3401005WL021990 SARASWATI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SARASWATI DEVI BANK OF INDIA(508505)
87 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24Z090620230404539 14/06/2023 SANTOSHI ORAON 3401005WL021990 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SANTOSHI ORAON BANK OF INDIA(508505)
88 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24Z090620230404540 14/06/2023 RANI DEVI 3401005WL021990 RANI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RANI DEVI BANK OF INDIA(508505)
89 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24Z090620230404542 14/06/2023 MANJU DEVI 3401005WL021990 MANJU DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MANJU DEVI BANK OF INDIA(508505)
90 CHANHO JH-01-005-003-004/304
(CHAMA) 		3401005000NRG24Z090620230404543 14/06/2023 PYARI DEVI 3401005WL021990 PYARI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PYARI DEVI BANK OF INDIA(508505)
91 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z090620230404545 14/06/2023 SULENDRA GANJHU 3401005WL021990 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURENDRA GANJHU BANK OF INDIA(508505)
92 CHANHO JH-01-005-003-004/33
(CHAMA) 		3401005000NRG24Z090620230404546 14/06/2023 SIBNARAYAN LOHRA 3401005WL021990 SIBNARAYAN LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHIVNRAYAN LOHRA BANK OF INDIA(508505)
93 CHANHO JH-01-005-003-004/35
(CHAMA) 		3401005000NRG24Z090620230404547 14/06/2023 LAHSAN GANJHU 3401005WL021990 LAHSAN GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LASHUN GANJHU BANK OF INDIA(508505)
94 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24Z090620230404548 14/06/2023 LALAN KUMAN 3401005WL021990 LALAN KUMAN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LALAN KUMAR BANK OF INDIA(508505)
95 CHANHO JH-01-005-003-004/407
(CHAMA) 		3401005000NRG24Z090620230404550 14/06/2023 ANAND KUMAR SAHU 3401005WL021990 ANAND KUMAR SAHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANAND KUMAR SAHU BANK OF INDIA(508505)
96 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24Z090620230404551 14/06/2023 DINESH DHANUK 3401005WL021990 DINESH DHANUK 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 DINESH DHANUK BANK OF INDIA(508505)
97 CHANHO JH-01-005-003-004/427
(CHAMA) 		3401005000NRG24Z090620230404553 14/06/2023 PURNIMA DEVI 3401005WL021990 PURNIMA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PURNIMA KUMARI BANK OF INDIA(508505)
98 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24Z090620230404554 14/06/2023 RAJDEEP GANJHU 3401005WL021990 RAJDEEP GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAJDEEP GANJHU BANK OF INDIA(508505)
99 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24Z090620230404556 14/06/2023 KIRAN KUMARI 3401005WL021990 KIRAN KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KIRAN KUMARI BANK OF INDIA(508505)
100 CHANHO JH-01-005-003-004/446
(CHAMA) 		3401005000NRG24Z090620230404557 14/06/2023 BASANTI KUMARI 3401005WL021990 BASANTI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BASANTI KUMARI BANK OF INDIA(508505)
101 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24Z090620230404559 14/06/2023 LAXMI KUMARI 3401005WL021990 LAXMI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LAXMI KUMARI BANK OF INDIA(508505)
102 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24Z090620230404560 14/06/2023 RAHUL KUMAR LOHRA 3401005WL021990 RAHUL KUMAR LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
103 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24Z090620230404563 14/06/2023 ANIL GANJHU 3401005WL021990 ANIL GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANIL GANJHU BANK OF INDIA(508505)
104 CHANHO JH-01-005-003-004/460
(CHAMA) 		3401005000NRG24Z090620230404565 14/06/2023 FULO DEVI 3401005WL021990 FULO DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 FULO DEVI BANK OF INDIA(508505)
105 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24Z090620230404566 14/06/2023 LALITA DEVI 3401005WL021990 LALITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LALITA DEVI BANK OF INDIA(508505)
106 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24Z090620230404568 14/06/2023 KEWAL GANJHU 3401005WL021990 KEWAL GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KEWAL GANJHU BANK OF INDIA(508505)
107 CHANHO JH-01-005-003-004/89
(CHAMA) 		3401005000NRG24Z090620230404569 14/06/2023 ETWA GANJHU 3401005WL021990 ETWA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Etwa Ganjhu FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG24Z090620230404570 14/06/2023 MANKI DEVI 3401005WL021990 MANKI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MANKI DEVI BANK OF INDIA(508505)
SubTotal 17334 17334
109 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24Z130620230438807 14/06/2023 AFROJ ANSARI 3401005WL024090 AFROJ ANSARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 AFROJ ANSARI BANK OF INDIA(508505)
110 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24Z100620230412950 14/06/2023 KHUSHBU DEVI 3401005WL022520 KHUSHBU DEVI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 324 324
111 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24Z130620230438836 14/06/2023 MAHJABI PRAWEEN 3401005WL024090 MAHJABI PRAWEEN 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 MAHJABI PRAWEEN BANK OF INDIA(508505)
112 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24Z130620230438837 14/06/2023 TEHRA KHATOON 3401005WL024090 TEHRA KHATOON 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
113 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z090620230404511 14/06/2023 SARITA LAKRA 3401005WL021990 SARITA LAKRA 00048 BKID0004945 162 162 Processed 24/09/2023 S9254470 SARITA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
114 CHANHO JH-01-005-003-004/449
(CHAMA) 		3401005000NRG24Z090620230404558 14/06/2023 SUJIT KUMAR SAHU 3401005WL021990 SUJIT KUMAR SAHU 00078 CNRB0008625 162 162 Processed 24/09/2023 S9254470 SUJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 162 162
115 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24Z130620230438847 14/06/2023 NAJIMA KHATUN 3401005WL024090 NAJIMA KHATUN 00168 ICIC0000538 162 162 Processed 24/09/2023 S9254470 NAJIMA KHATUN ICICI BANK LTD(508534)
116 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z090620230404520 14/06/2023 SUMITRA DEVI 3401005WL021990 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 24/09/2023 S9254470 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 324 324
117 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z090620230404528 14/06/2023 Jyoti Devi 3401005WL021990 Jyoti Devi 00177 IOBA0000558 162 162 Processed 24/09/2023 S9254470 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
118 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z100620230412942 14/06/2023 PHATAMA KHATUN 3401005WL022520 PHATAMA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
119 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24Z090620230404514 14/06/2023 BISWANATH ORAON 3401005WL021990 BISWANATH ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 324 324
120 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24Z130620230438851 14/06/2023 HALIMA KHATOON 3401005WL024090 HALIMA KHATOON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254470 halima khatoon PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24Z090620230404561 14/06/2023 SUJITA KUMARI 3401005WL021990 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254470 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
122 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24Z130620230439011 14/06/2023 SHAMSHER AHMAD 3401005WL024104 SHAMSHER AHMAD 00415 SBIN0014339 162 162 Processed 24/09/2023 S9254470 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
SubTotal 162 162
123 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24Z090620230404562 14/06/2023 BIJENDRA KUMAR 3401005WL021990 BIJENDRA KUMAR 00468 UBIN0563820 162 162 Processed 24/09/2023 S9254470 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 162 162
124 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24Z130620230441585 14/06/2023 SURAJ MINJ 3401005WL024248 SURAJ MINJ 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Suraj Minj FINO PAYMENTS BANK LTD(608001)
125 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24Z130620230441586 14/06/2023 SOURABH GANJHU 3401005WL024248 SOURABH GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
126 CHANHO JH-01-005-003-001/1456
(CHAMA) 		3401005000NRG24Z130620230438926 14/06/2023 POKOUWA DEVI 3401005WL024098 POKOUWA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 POKOVA DEVI BANK OF INDIA(508505)
127 CHANHO JH-01-005-003-001/1457
(CHAMA) 		3401005000NRG24Z130620230438927 14/06/2023 MANJU DEVI 3401005WL024098 MANJU DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 MANJU DEVI BANK OF INDIA(508505)
128 CHANHO JH-01-005-003-001/1461
(CHAMA) 		3401005000NRG24Z130620230438929 14/06/2023 LAXMI DEVI 3401005WL024098 LAXMI DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
129 CHANHO JH-01-005-003-001/1476
(CHAMA) 		3401005000NRG24Z130620230438933 14/06/2023 BABLU MUNDA 3401005WL024098 BABLU MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 BABLU MUNDA BANK OF INDIA(508505)
130 CHANHO JH-01-005-003-001/1480
(CHAMA) 		3401005000NRG24Z130620230438934 14/06/2023 JERKI DEVI 3401005WL024098 JERKI DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 JERKI DEVI BANK OF INDIA(508505)
131 CHANHO JH-01-005-003-001/1521
(CHAMA) 		3401005000NRG24Z130620230438935 14/06/2023 SAMIR MUNDA 3401005WL024098 SAMIR MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Samir Munda FINO PAYMENTS BANK LTD(608001)
132 CHANHO JH-01-005-003-001/1524
(CHAMA) 		3401005000NRG24Z130620230438936 14/06/2023 PUJA KUMARI 3401005WL024098 PUJA KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 PUJA KUMARI BANK OF INDIA(508505)
133 CHANHO JH-01-005-003-001/1525
(CHAMA) 		3401005000NRG24Z130620230438937 14/06/2023 SARITA KUMARI 3401005WL024098 SARITA KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 SARITA KUMARI BANK OF INDIA(508505)
134 CHANHO JH-01-005-003-001/1526
(CHAMA) 		3401005000NRG24Z130620230438938 14/06/2023 LAXMAN GANJHU 3401005WL024098 LAXMAN GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Laxman Ganjhu FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-003-001/1528
(CHAMA) 		3401005000NRG24Z130620230438939 14/06/2023 RAJ LOHRA 3401005WL024098 RAJ LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Raj Lohra FINO PAYMENTS BANK LTD(608001)
136 CHANHO JH-01-005-003-001/1529
(CHAMA) 		3401005000NRG24Z130620230438940 14/06/2023 PRITI KUMARI 3401005WL024098 PRITI KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 PRITI KUMARI D/O GUJRA PAHAN BANK OF INDIA(508505)
137 CHANHO JH-01-005-003-001/1539
(CHAMA) 		3401005000NRG24Z130620230438941 14/06/2023 ROHIT MUNDA 3401005WL024098 ROHIT MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 MR ROHIT MUNDA STATE BANK OF INDIA(508548)
138 CHANHO JH-01-005-003-001/1550
(CHAMA) 		3401005000NRG24Z130620230438942 14/06/2023 AYUSH KUMAR SAHU 3401005WL024098 AYUSH KUMAR SAHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ayush Kumar Sahu FINO PAYMENTS BANK LTD(608001)
139 CHANHO JH-01-005-003-001/1562
(CHAMA) 		3401005000NRG24Z130620230438943 14/06/2023 SHAINA SAFA 3401005WL024098 SHAINA SAFA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Shaina Safa FINO PAYMENTS BANK LTD(608001)
140 CHANHO JH-01-005-003-001/1569
(CHAMA) 		3401005000NRG24Z130620230438944 14/06/2023 ANIMA ANJALI NAG 3401005WL024098 ANIMA ANJALI NAG 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Anima Anjali Nag FINO PAYMENTS BANK LTD(608001)
141 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24Z130620230441587 14/06/2023 LAXMI KUMARI 3401005WL024248 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
142 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24Z130620230438838 14/06/2023 SAKUR ANSARI 3401005WL024090 SAKUR ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
143 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24Z130620230438957 14/06/2023 ABHISHEK KR LOHRA 3401005WL024100 ABHISHEK KR LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
144 CHANHO JH-01-005-003-001/1710
(CHAMA) 		3401005000NRG24Z130620230438958 14/06/2023 JHANAK MUNDA 3401005WL024100 JHANAK MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 JHANAK MUNDA BANK OF INDIA(508505)
145 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24Z130620230438959 14/06/2023 SUKHLAL MUNDA 3401005WL024100 SUKHLAL MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
146 CHANHO JH-01-005-003-001/1726
(CHAMA) 		3401005000NRG24Z130620230438960 14/06/2023 PRAKASH LOHRA 3401005WL024100 PRAKASH LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Prakash Lohra FINO PAYMENTS BANK LTD(608001)
147 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24Z130620230438961 14/06/2023 PARWATIYA DEVI 3401005WL024100 PARWATIYA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
148 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24Z130620230441589 14/06/2023 sanicharwa ganjhu 3401005WL024248 sanicharwa ganjhu 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
149 CHANHO JH-01-005-003-002/305
(CHAMA) 		3401005000NRG24Z130620230439012 14/06/2023 FULMANI ORAIN 3401005WL024104 FULMANI ORAIN 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Fulmani Orain FINO PAYMENTS BANK LTD(608001)
150 CHANHO JH-01-005-003-002/312
(CHAMA) 		3401005000NRG24Z130620230439013 14/06/2023 VISHNU ORAON 3401005WL024104 VISHNU ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Vishnu Oraon FINO PAYMENTS BANK LTD(608001)
151 CHANHO JH-01-005-003-002/315
(CHAMA) 		3401005000NRG24Z130620230439014 14/06/2023 KRISHNA ORAON 3401005WL024104 KRISHNA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Krishna Oraon FINO PAYMENTS BANK LTD(608001)
152 CHANHO JH-01-005-003-002/328
(CHAMA) 		3401005000NRG24Z130620230439015 14/06/2023 REENA DEVI 3401005WL024104 REENA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Reena Devi FINO PAYMENTS BANK LTD(608001)
153 CHANHO JH-01-005-003-002/335
(CHAMA) 		3401005000NRG24Z130620230439016 14/06/2023 SUNIL ORAON 3401005WL024104 SUNIL ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
154 CHANHO JH-01-005-003-002/338
(CHAMA) 		3401005000NRG24Z130620230439017 14/06/2023 BASANT MUNDA 3401005WL024104 BASANT MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Basant Munda FINO PAYMENTS BANK LTD(608001)
155 CHANHO JH-01-005-003-002/339
(CHAMA) 		3401005000NRG24Z130620230439018 14/06/2023 SILPA KUMARI 3401005WL024104 SILPA KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Silpa Kumari FINO PAYMENTS BANK LTD(608001)
156 CHANHO JH-01-005-003-002/341
(CHAMA) 		3401005000NRG24Z130620230439019 14/06/2023 SARSWATI KUMARI 3401005WL024104 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
157 CHANHO JH-01-005-003-002/348
(CHAMA) 		3401005000NRG24Z130620230439020 14/06/2023 LAKSHMAN ORAON 3401005WL024104 LAKSHMAN ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Lakshman Oraon FINO PAYMENTS BANK LTD(608001)
158 CHANHO JH-01-005-003-002/349
(CHAMA) 		3401005000NRG24Z130620230439021 14/06/2023 RAM ORAON 3401005WL024104 RAM ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ram Oraon FINO PAYMENTS BANK LTD(608001)
159 CHANHO JH-01-005-003-002/352
(CHAMA) 		3401005000NRG24Z130620230439022 14/06/2023 CHARKU ORAON 3401005WL024104 CHARKU ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Charku Oraon FINO PAYMENTS BANK LTD(608001)
160 CHANHO JH-01-005-003-002/370
(CHAMA) 		3401005000NRG24Z130620230439023 14/06/2023 SANGEETA KUMARI 3401005WL024104 SANGEETA KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sangeeta Kumari FINO PAYMENTS BANK LTD(608001)
161 CHANHO JH-01-005-003-002/382
(CHAMA) 		3401005000NRG24Z130620230438946 14/06/2023 RUPAN KUMARI 3401005WL024098 RUPAN KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Rupan Kumari FINO PAYMENTS BANK LTD(608001)
162 CHANHO JH-01-005-003-002/384
(CHAMA) 		3401005000NRG24Z130620230439024 14/06/2023 SUNITA ORAON 3401005WL024104 SUNITA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sunita Oraon FINO PAYMENTS BANK LTD(608001)
163 CHANHO JH-01-005-003-002/389
(CHAMA) 		3401005000NRG24Z130620230439026 14/06/2023 SHYAM SINGH 3401005WL024104 SHYAM SINGH 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Shyam Singh FINO PAYMENTS BANK LTD(608001)
164 CHANHO JH-01-005-003-002/393
(CHAMA) 		3401005000NRG24Z130620230438947 14/06/2023 ANJU ORAON 3401005WL024098 ANJU ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Anju Oraon FINO PAYMENTS BANK LTD(608001)
165 CHANHO JH-01-005-003-002/420
(CHAMA) 		3401005000NRG24Z130620230439028 14/06/2023 SONU ORAON 3401005WL024104 SONU ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sonu Oraon FINO PAYMENTS BANK LTD(608001)
166 CHANHO JH-01-005-003-002/507
(CHAMA) 		3401005000NRG24Z130620230438948 14/06/2023 BIMAL LAKRA 3401005WL024098 BIMAL LAKRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Bimal Lakra FINO PAYMENTS BANK LTD(608001)
167 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24Z100620230412947 14/06/2023 KRISHNA ORAON 3401005WL022520 KRISHNA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Krishna Uraon FINO PAYMENTS BANK LTD(608001)
168 CHANHO JH-01-005-003-003/29
(CHAMA) 		3401005000NRG24Z100620230412948 14/06/2023 Suman kumari 3401005WL022520 Suman kumari 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Suman Kumari FINO PAYMENTS BANK LTD(608001)
169 CHANHO JH-01-005-003-003/482
(CHAMA) 		3401005000NRG24Z130620230439030 14/06/2023 SUNITA MINZ 3401005WL024104 SUNITA MINZ 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sunita Minz FINO PAYMENTS BANK LTD(608001)
170 CHANHO JH-01-005-003-003/485
(CHAMA) 		3401005000NRG24Z130620230439031 14/06/2023 PUSPA MINZ 3401005WL024104 PUSPA MINZ 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Puspa Minz FINO PAYMENTS BANK LTD(608001)
171 CHANHO JH-01-005-003-003/489
(CHAMA) 		3401005000NRG24Z130620230439032 14/06/2023 RAM KUMAR SINGH 3401005WL024104 RAM KUMAR SINGH 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ram Kumar Singh FINO PAYMENTS BANK LTD(608001)
172 CHANHO JH-01-005-003-003/509
(CHAMA) 		3401005000NRG24Z100620230412951 14/06/2023 BABITA ORAON 3401005WL022520 BABITA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Babita Oraon FINO PAYMENTS BANK LTD(608001)
173 CHANHO JH-01-005-003-003/510
(CHAMA) 		3401005000NRG24Z100620230412952 14/06/2023 SARITA DEVI 3401005WL022520 SARITA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sarita Devi FINO PAYMENTS BANK LTD(608001)
174 CHANHO JH-01-005-003-003/512
(CHAMA) 		3401005000NRG24Z100620230412953 14/06/2023 SABIHA KHATUN 3401005WL022520 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
175 CHANHO JH-01-005-003-003/513
(CHAMA) 		3401005000NRG24Z100620230412955 14/06/2023 Parvati Kumari 3401005WL022520 Parvati Kumari 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Parvati Kumari FINO PAYMENTS BANK LTD(608001)
176 CHANHO JH-01-005-003-003/513
(CHAMA) 		3401005000NRG24Z100620230412954 14/06/2023 SHIVSHANKAR ORAON 3401005WL022520 SHIVSHANKAR ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Shivshankar Oraon FINO PAYMENTS BANK LTD(608001)
177 CHANHO JH-01-005-003-003/514
(CHAMA) 		3401005000NRG24Z100620230412956 14/06/2023 Siddhant Munda 3401005WL022520 Siddhant Munda 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Siddhant Munda FINO PAYMENTS BANK LTD(608001)
178 CHANHO JH-01-005-003-003/52
(CHAMA) 		3401005000NRG24Z100620230412957 14/06/2023 Bajrang Oraon 3401005WL022520 Bajrang Oraon 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Bajrang Oraon FINO PAYMENTS BANK LTD(608001)
179 CHANHO JH-01-005-003-004/282
(CHAMA) 		3401005000NRG24Z090620230404541 14/06/2023 AJAY LOHRA 3401005WL021990 AJAY LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ajay Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 9072 9072
180 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24Z130620230438822 14/06/2023 Rahman ansari 3401005WL024090 Rahman ansari 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
181 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24Z130620230439003 14/06/2023 YASMIN KHATUN 3401005WL024104 YASMIN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
182 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z100620230412934 14/06/2023 nasima khatoon 3401005WL022520 nasima khatoon 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
183 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24Z130620230438839 14/06/2023 MALO KUMARI 3401005WL024090 MALO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
184 CHANHO JH-01-005-003-002/390
(CHAMA) 		3401005000NRG24Z130620230439027 14/06/2023 BIRSI URAON 3401005WL024104 BIRSI URAON 00695 SBIN0RRVCGB 162 162 Rejected 24/09/2023 S9254470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 810 810
185 CHANHO JH-01-005-003-002/1296
(CHAMA) 		3401005000NRG24Z090620230404507 14/06/2023 JOSEPH KUJUR 3401005WL021990 JOSEPH KUJUR 00703 AIRP0000001 162 162 Processed 24/09/2023 S9254470 JOSEPH KUJUR BANK OF INDIA(508505)
SubTotal 162 162
Total 29970 29970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_140623APB_FTO_234010 AXIS BANK UTIB0001923 RATU ROAD 162
2 CHANHO JH3401005003_140623APB_FTO_234010 BANK OF INDIA BKID0004903 CHAMA 162
3 CHANHO JH3401005003_140623APB_FTO_234010 BANK OF INDIA BKID0004903 TANGAR 324
4 CHANHO JH3401005003_140623APB_FTO_234010 BANK OF INDIA BKID0004903 TANGER 16848
5 CHANHO JH3401005003_140623APB_FTO_234010 BANK OF INDIA BKID0004912 KHELARI 324
6 CHANHO JH3401005003_140623APB_FTO_234010 BANK OF INDIA BKID0004944 BURMU 324
7 CHANHO JH3401005003_140623APB_FTO_234010 BANK OF INDIA BKID0004945 RATU 162
8 CHANHO JH3401005003_140623APB_FTO_234010 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
9 CHANHO JH3401005003_140623APB_FTO_234010 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 324
10 CHANHO JH3401005003_140623APB_FTO_234010 Indian Overseas Bank IOBA0000558 DAKRA 162
11 CHANHO JH3401005003_140623APB_FTO_234010 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 324
12 CHANHO JH3401005003_140623APB_FTO_234010 Punjab National Bank PUNB0074620 Chanho 324
13 CHANHO JH3401005003_140623APB_FTO_234010 State Bank of India SBIN0014339 MANDER 162
14 CHANHO JH3401005003_140623APB_FTO_234010 Union Bank of India UBIN0563820 MANDAR 162
15 CHANHO JH3401005003_140623APB_FTO_234010 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9072
16 CHANHO JH3401005003_140623APB_FTO_234010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324
17 CHANHO JH3401005003_140623APB_FTO_234010 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 486
18 CHANHO JH3401005003_140623APB_FTO_234010 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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