Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005015_310723APB_FTO_394126
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-015-003/1009
(TALA) 		3401005000NRG24Z240720230750318 31/07/2023 KISHOR ORAON 3401005WL041621 KISHOR ORAON 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434467 Kishor Oraon BANK OF BARODA(606985)
2 CHANHO JH-01-005-015-003/1009
(TALA) 		3401005000NRG24Z310720230803580 31/07/2023 KISHOR ORAON 3401005WL044831 KISHOR ORAON 00045 BARB0RATUCH 162 162 Processed 02/08/2023 S27434467 Kishor Oraon BANK OF BARODA(606985)
SubTotal 324 324
3 CHANHO JH-01-005-015-002/103
(TALA) 		3401005000NRG24Z280720230787415 31/07/2023 SUJEET ORAON 3401005WL043958 SUJEET ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SUJIT ORAON BANK OF INDIA(508505)
4 CHANHO JH-01-005-015-002/134
(TALA) 		3401005000NRG24Z280720230787419 31/07/2023 ARJUN YADAV 3401005WL043958 ARJUN YADAV 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 LALUWA YADAV ICICI BANK LTD(508534)
5 CHANHO JH-01-005-015-002/98
(TALA) 		3401005000NRG24Z280720230787433 31/07/2023 KHALID ANSARI 3401005WL043958 KHALID ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Khalid Ansari FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-015-002/98
(TALA) 		3401005000NRG24Z190720230722600 31/07/2023 KHALID ANSARI 3401005WL039796 KHALID ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Khalid Ansari FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24Z240720230750321 31/07/2023 SITA ORAIN 3401005WL041621 SITA ORAIN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SIT ORAIN PUNJAB NATIONAL BANK(508568)
8 CHANHO JH-01-005-015-003/110
(TALA) 		3401005000NRG24Z310720230803583 31/07/2023 SITA ORAIN 3401005WL044831 SITA ORAIN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SIT ORAIN PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-015-003/132
(TALA) 		3401005000NRG24Z310720230803585 31/07/2023 AJAY KUMAR SAHU 3401005WL044831 AJAY KUMAR SAHU 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 AJAY KUMAR SAHU (HUTRI) BANK OF INDIA(508505)
10 CHANHO JH-01-005-015-003/132
(TALA) 		3401005000NRG24Z240720230750323 31/07/2023 AJAY KUMAR SAHU 3401005WL041621 AJAY KUMAR SAHU 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 AJAY KUMAR SAHU (HUTRI) BANK OF INDIA(508505)
11 CHANHO JH-01-005-015-003/136
(TALA) 		3401005000NRG24Z240720230750324 31/07/2023 SANICHARWA KUJUR 3401005WL041621 SANICHARWA KUJUR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SHANICHARWA KUJUR BANK OF INDIA(508505)
12 CHANHO JH-01-005-015-003/136
(TALA) 		3401005000NRG24Z310720230803586 31/07/2023 SANICHARWA KUJUR 3401005WL044831 SANICHARWA KUJUR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SHANICHARWA KUJUR BANK OF INDIA(508505)
13 CHANHO JH-01-005-015-003/156
(TALA) 		3401005000NRG24Z310720230803589 31/07/2023 JATRI ORAIN 3401005WL044831 JATRI ORAIN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Jatri Oraonin FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-015-003/156
(TALA) 		3401005000NRG24Z240720230750328 31/07/2023 JATRI ORAIN 3401005WL041621 JATRI ORAIN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Jatri Oraonin FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24Z240720230750329 31/07/2023 JITNI ORAIN 3401005WL041621 JITNI ORAIN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 JITNI ORAON BANK OF INDIA(508505)
16 CHANHO JH-01-005-015-003/158
(TALA) 		3401005000NRG24Z240720230750330 31/07/2023 KHADIYA ORAON 3401005WL041621 KHADIYA ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 KHADIYA ORAON BANK OF INDIA(508505)
17 CHANHO JH-01-005-015-003/524
(TALA) 		3401005000NRG24Z240720230750346 31/07/2023 LALITA KUMARI 3401005WL041621 LALITA KUMARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 LALITA KUMARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-015-003/530
(TALA) 		3401005000NRG24Z240720230750348 31/07/2023 SANTOSHI ORAON 3401005WL041621 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SANTOSHI ORAON BANK OF INDIA(508505)
19 CHANHO JH-01-005-015-003/530
(TALA) 		3401005000NRG24Z310720230803591 31/07/2023 SANTOSHI ORAON 3401005WL044831 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SANTOSHI ORAON BANK OF INDIA(508505)
20 CHANHO JH-01-005-015-004/1001
(TALA) 		3401005000NRG24Z310720230799951 31/07/2023 SABITA DEVI 3401005WL044685 SABITA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SABITA DEVI BANK OF INDIA(508505)
21 CHANHO JH-01-005-015-004/110
(TALA) 		3401005000NRG24Z280720230787435 31/07/2023 BAIJANTI DEVI 3401005WL043958 BAIJANTI DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BAJANTI DEVI ICICI BANK LTD(508534)
22 CHANHO JH-01-005-015-004/119
(TALA) 		3401005000NRG24Z190720230722602 31/07/2023 ASHOK SINGH 3401005WL039796 ASHOK SINGH 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Ashok Singh FINO PAYMENTS BANK LTD(608001)
23 CHANHO JH-01-005-015-004/128
(TALA) 		3401005000NRG24Z280720230787439 31/07/2023 BIGNA SINGH 3401005WL043958 BIGNA SINGH 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 VIGANA SINGH ICICI BANK LTD(508534)
24 CHANHO JH-01-005-015-004/173
(TALA) 		3401005000NRG24Z190720230722603 31/07/2023 BIMLA DEVI 3401005WL039796 BIMLA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-015-004/200
(TALA) 		3401005000NRG24Z240720230750356 31/07/2023 MAKBUL ANSARI 3401005WL041621 MAKBUL ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SITU ANSARI ICICI BANK LTD(508534)
26 CHANHO JH-01-005-015-004/200
(TALA) 		3401005000NRG24Z310720230803635 31/07/2023 MAKBUL ANSARI 3401005WL044832 MAKBUL ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SITU ANSARI ICICI BANK LTD(508534)
27 CHANHO JH-01-005-015-004/24
(TALA) 		3401005000NRG24Z280720230787443 31/07/2023 NIRAL EKKA 3401005WL043958 NIRAL EKKA 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Niral Ekka FINO PAYMENTS BANK LTD(608001)
28 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24Z310720230803640 31/07/2023 JOHRA KHATUN 3401005WL044832 JOHRA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 JOHRA KHATOON BANK OF INDIA(508505)
29 CHANHO JH-01-005-015-004/367
(TALA) 		3401005000NRG24Z240720230750361 31/07/2023 JOHRA KHATUN 3401005WL041621 JOHRA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 JOHRA KHATOON BANK OF INDIA(508505)
30 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24Z240720230750362 31/07/2023 KASHIDA KHATUN 3401005WL041621 KASHIDA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24Z180720230715185 31/07/2023 KASHIDA KHATUN 3401005WL039379 KASHIDA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-015-004/393
(TALA) 		3401005000NRG24Z310720230803641 31/07/2023 KASHIDA KHATUN 3401005WL044832 KASHIDA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Kasida Khatoon FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-015-004/435
(TALA) 		3401005000NRG24Z280720230787445 31/07/2023 KUNA ORAON 3401005WL043958 KUNA ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Kuna Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-015-004/542
(TALA) 		3401005000NRG24Z180720230715188 31/07/2023 RANJIT URAON 3401005WL039379 RANJIT URAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
35 CHANHO JH-01-005-015-004/542
(TALA) 		3401005000NRG24Z240720230750365 31/07/2023 RANJIT URAON 3401005WL041621 RANJIT URAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Ranjeet Oraon FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-015-004/556
(TALA) 		3401005000NRG24Z240720230750367 31/07/2023 SARFRAJ ANSARI 3401005WL041621 SARFRAJ ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-015-004/556
(TALA) 		3401005000NRG24Z180720230715190 31/07/2023 SARFRAJ ANSARI 3401005WL039379 SARFRAJ ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Sarfraj Ansari FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-015-004/567
(TALA) 		3401005000NRG24Z180720230715191 31/07/2023 NASIM ANSARI 3401005WL039379 NASIM ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 NASIM ANSARI BANK OF INDIA(508505)
39 CHANHO JH-01-005-015-004/567
(TALA) 		3401005000NRG24Z240720230750368 31/07/2023 NASIM ANSARI 3401005WL041621 NASIM ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 NASIM ANSARI BANK OF INDIA(508505)
40 CHANHO JH-01-005-015-004/568
(TALA) 		3401005000NRG24Z240720230750369 31/07/2023 SUREFA KHATOON 3401005WL041621 SUREFA KHATOON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SUREFA KHATOON BANK OF INDIA(508505)
41 CHANHO JH-01-005-015-004/568
(TALA) 		3401005000NRG24Z180720230715192 31/07/2023 SUREFA KHATOON 3401005WL039379 SUREFA KHATOON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SUREFA KHATOON BANK OF INDIA(508505)
42 CHANHO JH-01-005-015-004/574
(TALA) 		3401005000NRG24Z180720230715193 31/07/2023 RAKIBUL ANSARI 3401005WL039379 RAKIBUL ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RAKIBUL ANSARI BANK OF INDIA(508505)
43 CHANHO JH-01-005-015-004/574
(TALA) 		3401005000NRG24Z240720230750370 31/07/2023 RAKIBUL ANSARI 3401005WL041621 RAKIBUL ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RAKIBUL ANSARI BANK OF INDIA(508505)
44 CHANHO JH-01-005-015-004/575
(TALA) 		3401005000NRG24Z240720230750371 31/07/2023 SABIYA KHATUN 3401005WL041621 SABIYA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SABIYA KHATUN BANK OF INDIA(508505)
45 CHANHO JH-01-005-015-004/575
(TALA) 		3401005000NRG24Z180720230715194 31/07/2023 SABIYA KHATUN 3401005WL039379 SABIYA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SABIYA KHATUN BANK OF INDIA(508505)
46 CHANHO JH-01-005-015-004/579
(TALA) 		3401005000NRG24Z180720230715195 31/07/2023 RUBINA KHATOON 3401005WL039379 RUBINA KHATOON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RUBINA KHATOON BANK OF INDIA(508505)
47 CHANHO JH-01-005-015-004/579
(TALA) 		3401005000NRG24Z240720230750372 31/07/2023 RUBINA KHATOON 3401005WL041621 RUBINA KHATOON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RUBINA KHATOON BANK OF INDIA(508505)
48 CHANHO JH-01-005-015-004/580
(TALA) 		3401005000NRG24Z240720230750373 31/07/2023 TAFAIJUL ANSARI 3401005WL041621 TAFAIJUL ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 TAFAIJUL ANSARI BANK OF INDIA(508505)
49 CHANHO JH-01-005-015-004/580
(TALA) 		3401005000NRG24Z180720230715196 31/07/2023 TAFAIJUL ANSARI 3401005WL039379 TAFAIJUL ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 TAFAIJUL ANSARI BANK OF INDIA(508505)
50 CHANHO JH-01-005-015-004/582
(TALA) 		3401005000NRG24Z180720230715197 31/07/2023 AFROJ ANSARI 3401005WL039379 AFROJ ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 AFROJ ANSARI BANK OF INDIA(508505)
51 CHANHO JH-01-005-015-004/582
(TALA) 		3401005000NRG24Z240720230750374 31/07/2023 AFROJ ANSARI 3401005WL041621 AFROJ ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 AFROJ ANSARI BANK OF INDIA(508505)
52 CHANHO JH-01-005-015-004/583
(TALA) 		3401005000NRG24Z240720230750375 31/07/2023 PARWEJ ANSARI 3401005WL041621 PARWEJ ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 PARWEJ ANSARI BANK OF INDIA(508505)
53 CHANHO JH-01-005-015-004/583
(TALA) 		3401005000NRG24Z180720230715198 31/07/2023 PARWEJ ANSARI 3401005WL039379 PARWEJ ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 PARWEJ ANSARI BANK OF INDIA(508505)
54 CHANHO JH-01-005-015-004/586
(TALA) 		3401005000NRG24Z180720230715199 31/07/2023 MUNSAF ANSARI 3401005WL039379 MUNSAF ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 MUNSAF ANSARI BANK OF INDIA(508505)
55 CHANHO JH-01-005-015-004/586
(TALA) 		3401005000NRG24Z240720230750376 31/07/2023 MUNSAF ANSARI 3401005WL041621 MUNSAF ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 MUNSAF ANSARI BANK OF INDIA(508505)
56 CHANHO JH-01-005-015-004/591
(TALA) 		3401005000NRG24Z240720230750377 31/07/2023 FAROOQUE ANSARI 3401005WL041621 FAROOQUE ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 FAROOQUE ANSARI BANK OF INDIA(508505)
57 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24Z190720230722607 31/07/2023 JOSFIN KUJUR 3401005WL039796 JOSFIN KUJUR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
58 CHANHO JH-01-005-015-004/6
(TALA) 		3401005000NRG24Z280720230787447 31/07/2023 JOSFIN KUJUR 3401005WL043958 JOSFIN KUJUR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Josfin Kujur FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-015-004/638
(TALA) 		3401005000NRG24Z310720230799952 31/07/2023 MANGAL MAHTO 3401005WL044685 MANGAL MAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 MANGAL MAHTO BANK OF INDIA(508505)
60 CHANHO JH-01-005-015-004/641
(TALA) 		3401005000NRG24Z280720230787449 31/07/2023 MARIYAM KHALKHO 3401005WL043958 MARIYAM KHALKHO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 MARIYAM KHALKHO ICICI BANK LTD(508534)
61 CHANHO JH-01-005-015-004/648
(TALA) 		3401005000NRG24Z190720230722610 31/07/2023 RAJKUMAR SINGH 3401005WL039796 RAJKUMAR SINGH 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Rajkumar Singh FINO PAYMENTS BANK LTD(608001)
62 CHANHO JH-01-005-015-004/66
(TALA) 		3401005000NRG24Z190720230722611 31/07/2023 BASIL MINJ 3401005WL039796 BASIL MINJ 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BASIL MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANHO JH-01-005-015-004/66
(TALA) 		3401005000NRG24Z280720230787450 31/07/2023 BASIL MINJ 3401005WL043958 BASIL MINJ 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BASIL MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHANHO JH-01-005-015-004/69
(TALA) 		3401005000NRG24Z280720230787451 31/07/2023 CHONWA DEVI 3401005WL043958 CHONWA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Chunwa Devi FINO PAYMENTS BANK LTD(608001)
65 CHANHO JH-01-005-015-004/69
(TALA) 		3401005000NRG24Z190720230722612 31/07/2023 CHONWA DEVI 3401005WL039796 CHONWA DEVI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Chunwa Devi FINO PAYMENTS BANK LTD(608001)
66 CHANHO JH-01-005-015-004/720
(TALA) 		3401005000NRG24Z180720230715202 31/07/2023 HARUN ANSARI 3401005WL039379 HARUN ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 HARUN ANSARI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-015-004/720
(TALA) 		3401005000NRG24Z240720230750380 31/07/2023 HARUN ANSARI 3401005WL041621 HARUN ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 HARUN ANSARI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-015-004/720
(TALA) 		3401005000NRG24Z310720230803643 31/07/2023 HARUN ANSARI 3401005WL044832 HARUN ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 HARUN ANSARI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-015-004/736
(TALA) 		3401005000NRG24Z190720230722614 31/07/2023 ROSHNI ORAON 3401005WL039796 ROSHNI ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 ROSHNI ORAON W/O SHANKAR ORAON BANK OF INDIA(508505)
70 CHANHO JH-01-005-015-004/818
(TALA) 		3401005000NRG24Z190720230722616 31/07/2023 JHALO ORAON 3401005WL039796 JHALO ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 JHALO ORAON ICICI BANK LTD(508534)
71 CHANHO JH-01-005-015-004/818
(TALA) 		3401005000NRG24Z310720230799954 31/07/2023 JHALO ORAON 3401005WL044685 JHALO ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 JHALO ORAON ICICI BANK LTD(508534)
72 CHANHO JH-01-005-015-004/892
(TALA) 		3401005000NRG24Z310720230803644 31/07/2023 AJAD ANSARI 3401005WL044832 AJAD ANSARI 00048 BKID0004903 162 162 Rejected 02/08/2023 S27434467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CHANHO JH-01-005-015-004/892
(TALA) 		3401005000NRG24Z180720230715203 31/07/2023 AJAD ANSARI 3401005WL039379 AJAD ANSARI 00048 BKID0004903 162 162 Rejected 02/08/2023 S27434467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHANHO JH-01-005-015-004/892
(TALA) 		3401005000NRG24Z240720230750381 31/07/2023 AJAD ANSARI 3401005WL041621 AJAD ANSARI 00048 BKID0004903 162 162 Rejected 02/08/2023 S27434467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHANHO JH-01-005-015-004/893
(TALA) 		3401005000NRG24Z240720230750382 31/07/2023 RASHID ANSARI 3401005WL041621 RASHID ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RASHID ANSARI BANK OF INDIA(508505)
76 CHANHO JH-01-005-015-004/893
(TALA) 		3401005000NRG24Z180720230715204 31/07/2023 RASHID ANSARI 3401005WL039379 RASHID ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RASHID ANSARI BANK OF INDIA(508505)
77 CHANHO JH-01-005-015-004/893
(TALA) 		3401005000NRG24Z310720230803645 31/07/2023 RASHID ANSARI 3401005WL044832 RASHID ANSARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RASHID ANSARI BANK OF INDIA(508505)
78 CHANHO JH-01-005-015-004/894
(TALA) 		3401005000NRG24Z310720230803646 31/07/2023 ASFIYA KHATUN 3401005WL044832 ASFIYA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 ASFIYA KHATUN BANK OF INDIA(508505)
79 CHANHO JH-01-005-015-004/894
(TALA) 		3401005000NRG24Z180720230715205 31/07/2023 ASFIYA KHATUN 3401005WL039379 ASFIYA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 ASFIYA KHATUN BANK OF INDIA(508505)
80 CHANHO JH-01-005-015-004/894
(TALA) 		3401005000NRG24Z240720230750383 31/07/2023 ASFIYA KHATUN 3401005WL041621 ASFIYA KHATUN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 ASFIYA KHATUN BANK OF INDIA(508505)
81 CHANHO JH-01-005-015-004/98
(TALA) 		3401005000NRG24Z310720230799956 31/07/2023 SAMUEL KHALKHO 3401005WL044685 SAMUEL KHALKHO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Samuel Khalkho FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-015-005/18
(TALA) 		3401005000NRG24Z310720230800282 31/07/2023 MUNNA SINGH 3401005WL044693 MUNNA SINGH 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Munna Singh FINO PAYMENTS BANK LTD(608001)
83 CHANHO JH-01-005-015-005/3
(TALA) 		3401005000NRG24Z310720230800283 31/07/2023 BUDIYA ORAIN 3401005WL044693 BUDIYA ORAIN 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Budiya Oraon FINO PAYMENTS BANK LTD(608001)
84 CHANHO JH-01-005-015-005/5
(TALA) 		3401005000NRG24Z310720230800284 31/07/2023 PAIRO ORAON 3401005WL044693 PAIRO ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Pero Oraon FINO PAYMENTS BANK LTD(608001)
85 CHANHO JH-01-005-015-006/368
(TALA) 		3401005000NRG24Z310720230800294 31/07/2023 BIGAN MAHTO 3401005WL044693 BIGAN MAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BIGAN MAHTO BANK OF INDIA(508505)
86 CHANHO JH-01-005-015-006/51
(TALA) 		3401005000NRG24Z310720230800297 31/07/2023 SAMBHU MAHTO 3401005WL044693 SAMBHU MAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 SHAMBHU MAHTO BANK OF INDIA(508505)
87 CHANHO JH-01-005-015-006/596
(TALA) 		3401005000NRG24Z310720230800298 31/07/2023 TAJU MAHTO 3401005WL044693 TAJU MAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Teju Mahto FINO PAYMENTS BANK LTD(608001)
88 CHANHO JH-01-005-015-006/600
(TALA) 		3401005000NRG24Z310720230800299 31/07/2023 PARMSWAR MAHTO 3401005WL044693 PARMSWAR MAHTO 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 PARMESHWAR PRAJAPATI BANK OF INDIA(508505)
89 CHANHO JH-01-005-015-006/605
(TALA) 		3401005000NRG24Z310720230800300 31/07/2023 SUMANTI ORAION 3401005WL044693 SUMANTI ORAION 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Sumanti Oraon FINO PAYMENTS BANK LTD(608001)
90 CHANHO JH-01-005-015-006/612
(TALA) 		3401005000NRG24Z310720230800301 31/07/2023 RAMBRICH BHAGAT 3401005WL044693 RAMBRICH BHAGAT 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RAMBRIT BHAGAT BANK OF INDIA(508505)
91 CHANHO JH-01-005-015-006/625
(TALA) 		3401005000NRG24Z310720230800302 31/07/2023 MANTRI ORAON 3401005WL044693 MANTRI ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Mantri Oraon FINO PAYMENTS BANK LTD(608001)
92 CHANHO JH-01-005-015-006/665
(TALA) 		3401005000NRG24Z310720230800306 31/07/2023 RABITA KUMARI 3401005WL044693 RABITA KUMARI 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 RABITA KUMARI BANK OF INDIA(508505)
93 CHANHO JH-01-005-015-006/670
(TALA) 		3401005000NRG24Z310720230800308 31/07/2023 BIGLA ORAON 3401005WL044693 BIGLA ORAON 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 BIGLA ORAON ICICI BANK LTD(508534)
94 CHANHO JH-01-005-015-006/941
(TALA) 		3401005000NRG24Z310720230800318 31/07/2023 RAJESH KUJUR 3401005WL044693 RAJESH KUJUR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 Rajesh Kujur FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-015-006/958
(TALA) 		3401005000NRG24Z310720230800320 31/07/2023 PRASHANT KUMAR 3401005WL044693 PRASHANT KUMAR 00048 BKID0004903 162 162 Processed 02/08/2023 S27434467 PRASHANT KUMAR BANK OF INDIA(508505)
SubTotal 15066 15066
96 CHANHO JH-01-005-015-006/661
(TALA) 		3401005000NRG24Z310720230800304 31/07/2023 BINOD MAHTO 3401005WL044693 BINOD MAHTO 00048 BKID0004944 162 162 Processed 02/08/2023 S27434467 VINOD PRAJAPATI S/O DINDAYAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
97 CHANHO JH-01-005-015-004/740
(TALA) 		3401005000NRG24Z310720230799953 31/07/2023 JYOTI KUJUR 3401005WL044685 JYOTI KUJUR 00048 BKID0005905 162 162 Processed 02/08/2023 S27434467 Jyoti Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
98 CHANHO JH-01-005-015-003/102
(TALA) 		3401005000NRG24Z310720230803582 31/07/2023 KALESHWAR SAHU 3401005WL044831 KALESHWAR SAHU 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 KALESHWAR SAHU ICICI BANK LTD(508534)
99 CHANHO JH-01-005-015-003/102
(TALA) 		3401005000NRG24Z240720230750320 31/07/2023 KALESHWAR SAHU 3401005WL041621 KALESHWAR SAHU 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 KALESHWAR SAHU ICICI BANK LTD(508534)
100 CHANHO JH-01-005-015-004/104
(TALA) 		3401005000NRG24Z280720230787434 31/07/2023 DIPAK KHALKHO 3401005WL043958 DIPAK KHALKHO 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 Dipak Khalkho FINO PAYMENTS BANK LTD(608001)
101 CHANHO JH-01-005-015-004/118
(TALA) 		3401005000NRG24Z280720230787437 31/07/2023 MUNNI DEVI 3401005WL043958 MUNNI DEVI 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 MUNNI DEVI ICICI BANK LTD(508534)
102 CHANHO JH-01-005-015-004/127
(TALA) 		3401005000NRG24Z280720230787438 31/07/2023 ROBIN KUJUR 3401005WL043958 ROBIN KUJUR 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 Robin Kujur FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24Z310720230803595 31/07/2023 MOSIM ANSARI 3401005WL044831 MOSIM ANSARI 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 MOSIM ANSARI ICICI BANK LTD(508534)
104 CHANHO JH-01-005-015-004/154
(TALA) 		3401005000NRG24Z240720230750352 31/07/2023 MOSIM ANSARI 3401005WL041621 MOSIM ANSARI 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 MOSIM ANSARI ICICI BANK LTD(508534)
105 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24Z240720230750357 31/07/2023 JAKIR ANSARI 3401005WL041621 JAKIR ANSARI 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 JAKIR ANSARI ICICI BANK LTD(508534)
106 CHANHO JH-01-005-015-004/225
(TALA) 		3401005000NRG24Z310720230803636 31/07/2023 JAKIR ANSARI 3401005WL044832 JAKIR ANSARI 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 JAKIR ANSARI ICICI BANK LTD(508534)
107 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24Z310720230803637 31/07/2023 RAMBILASH LOHRA 3401005WL044832 RAMBILASH LOHRA 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 RAMBILASH LOHRA ICICI BANK LTD(508534)
108 CHANHO JH-01-005-015-004/226
(TALA) 		3401005000NRG24Z240720230750358 31/07/2023 RAMBILASH LOHRA 3401005WL041621 RAMBILASH LOHRA 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 RAMBILASH LOHRA ICICI BANK LTD(508534)
109 CHANHO JH-01-005-015-004/57
(TALA) 		3401005000NRG24Z190720230722606 31/07/2023 BHUTU ORAON 3401005WL039796 BHUTU ORAON 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 Bhuttu Oraon FINO PAYMENTS BANK LTD(608001)
110 CHANHO JH-01-005-015-004/57
(TALA) 		3401005000NRG24Z280720230787446 31/07/2023 BHUTU ORAON 3401005WL043958 BHUTU ORAON 00168 ICIC0000538 162 162 Processed 02/08/2023 S27434467 Bhuttu Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
111 CHANHO JH-01-005-015-006/334
(TALA) 		3401005000NRG24Z310720230800293 31/07/2023 DENU PAHAN 3401005WL044693 DENU PAHAN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434467 Binu Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
112 CHANHO JH-01-005-015-004/630
(TALA) 		3401005000NRG24Z190720230722609 31/07/2023 VINOD MINJ 3401005WL039796 VINOD MINJ 00354 PUNB0040720 162 162 Processed 02/08/2023 S27434467 BINOD MINJ PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
113 CHANHO JH-01-005-015-002/10
(TALA) 		3401005000NRG24Z210720230736604 31/07/2023 RITA DEVI 3401005WL040751 RITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 RITA DEVI PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-015-002/144
(TALA) 		3401005000NRG24Z280720230787421 31/07/2023 YAMUNA ORAON 3401005WL043958 YAMUNA ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 YAMUNA ORAON PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-015-002/145
(TALA) 		3401005000NRG24Z210720230736605 31/07/2023 Dinesh Kumar Yadav 3401005WL040751 Dinesh Kumar Yadav 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 DINESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-015-002/145
(TALA) 		3401005000NRG24Z280720230787422 31/07/2023 Taruni Devi 3401005WL043958 Taruni Devi 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Taruni Devi FINO PAYMENTS BANK LTD(608001)
117 CHANHO JH-01-005-015-002/180
(TALA) 		3401005000NRG24Z210720230736606 31/07/2023 RITA KUMARI 3401005WL040751 RITA KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Rita Kumari FINO PAYMENTS BANK LTD(608001)
118 CHANHO JH-01-005-015-002/187
(TALA) 		3401005000NRG24Z210720230736607 31/07/2023 SUMIT YADAV 3401005WL040751 SUMIT YADAV 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Sumit Yadav FINO PAYMENTS BANK LTD(608001)
119 CHANHO JH-01-005-015-002/188
(TALA) 		3401005000NRG24Z210720230736608 31/07/2023 ANITA DEVI 3401005WL040751 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Anita Devi FINO PAYMENTS BANK LTD(608001)
120 CHANHO JH-01-005-015-002/189
(TALA) 		3401005000NRG24Z210720230736609 31/07/2023 KOMAL KUMARI 3401005WL040751 KOMAL KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KOMAL KUMARI PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-015-002/191
(TALA) 		3401005000NRG24Z210720230736611 31/07/2023 NAWEEN KUMAR YADAV 3401005WL040751 NAWEEN KUMAR YADAV 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 NAWEEN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-015-002/55
(TALA) 		3401005000NRG24Z190720230722597 31/07/2023 NAUSHAD ANSARI 3401005WL039796 NAUSHAD ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 NAUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-015-002/55
(TALA) 		3401005000NRG24Z280720230787430 31/07/2023 NAUSHAD ANSARI 3401005WL043958 NAUSHAD ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 NAUSHAD ANSARI PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-015-002/71
(TALA) 		3401005000NRG24Z210720230736612 31/07/2023 RAGHU YADAV 3401005WL040751 RAGHU YADAV 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 RAGHU MAHTO ICICI BANK LTD(508534)
125 CHANHO JH-01-005-015-002/72
(TALA) 		3401005000NRG24Z190720230722599 31/07/2023 RAMESH YADAV 3401005WL039796 RAMESH YADAV 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Ramesh Yadav FINO PAYMENTS BANK LTD(608001)
126 CHANHO JH-01-005-015-002/72
(TALA) 		3401005000NRG24Z280720230787432 31/07/2023 RAMESH YADAV 3401005WL043958 RAMESH YADAV 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Ramesh Yadav FINO PAYMENTS BANK LTD(608001)
127 CHANHO JH-01-005-015-002/94
(TALA) 		3401005000NRG24Z210720230736613 31/07/2023 SHILA DEVI 3401005WL040751 SHILA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHILA DEVI PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-015-003/131
(TALA) 		3401005000NRG24Z240720230750322 31/07/2023 BISHESHWAR ORAON 3401005WL041621 BISHESHWAR ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BISHESHWAR ORAON PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-015-003/131
(TALA) 		3401005000NRG24Z310720230803584 31/07/2023 BISHESHWAR ORAON 3401005WL044831 BISHESHWAR ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BISHESHWAR ORAON PUNJAB NATIONAL BANK(508568)
130 CHANHO JH-01-005-015-003/154
(TALA) 		3401005000NRG24Z310720230803587 31/07/2023 SUDHIR ORAON 3401005WL044831 SUDHIR ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
131 CHANHO JH-01-005-015-003/154
(TALA) 		3401005000NRG24Z240720230750325 31/07/2023 SUDHIR ORAON 3401005WL041621 SUDHIR ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUDHIR ORAON PUNJAB NATIONAL BANK(508568)
132 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z240720230750327 31/07/2023 RANA PRATAP SINGH 3401005WL041621 RANA PRATAP SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 RANA PRATAP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z240720230750326 31/07/2023 YASODA SINGH 3401005WL041621 YASODA SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
134 CHANHO JH-01-005-015-003/155
(TALA) 		3401005000NRG24Z310720230803588 31/07/2023 YASODA SINGH 3401005WL044831 YASODA SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 YASHODA SINGH PUNJAB NATIONAL BANK(508568)
135 CHANHO JH-01-005-015-003/162
(TALA) 		3401005000NRG24Z240720230750331 31/07/2023 TITO DEVI 3401005WL041621 TITO DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 TITO DEVI BANK OF INDIA(508505)
136 CHANHO JH-01-005-015-003/163
(TALA) 		3401005000NRG24Z240720230750332 31/07/2023 ANITA DEVI 3401005WL041621 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 ANITA DEVI PUNJAB NATIONAL BANK(508568)
137 CHANHO JH-01-005-015-003/177
(TALA) 		3401005000NRG24Z240720230750334 31/07/2023 PAWAN KUMAR 3401005WL041621 PAWAN KUMAR 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 PAWAN MALAKAR PUNJAB NATIONAL BANK(508568)
138 CHANHO JH-01-005-015-003/190
(TALA) 		3401005000NRG24Z240720230750335 31/07/2023 JHARIYO ORAIN 3401005WL041621 JHARIYO ORAIN 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 JHARIYO ORAIN BANK OF INDIA(508505)
139 CHANHO JH-01-005-015-003/231
(TALA) 		3401005000NRG24Z240720230750336 31/07/2023 CHHOTKI ORAON 3401005WL041621 CHHOTKI ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 CHHOTKI ORAON PUNJAB NATIONAL BANK(508568)
140 CHANHO JH-01-005-015-003/232
(TALA) 		3401005000NRG24Z240720230750337 31/07/2023 CHURGU ORAON 3401005WL041621 CHURGU ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 CHURGU ORAON BANK OF INDIA(508505)
141 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24Z240720230750339 31/07/2023 MITHLESH SINGH 3401005WL041621 MITHLESH SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 MITHLESH SINGH BANK OF INDIA(508505)
142 CHANHO JH-01-005-015-003/500
(TALA) 		3401005000NRG24Z240720230750338 31/07/2023 SAKUNTALA DEVI 3401005WL041621 SAKUNTALA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHAKUNTLA DEVI BANK OF INDIA(508505)
143 CHANHO JH-01-005-015-003/502
(TALA) 		3401005000NRG24Z240720230750340 31/07/2023 BABAM TIWARI 3401005WL041621 BABAM TIWARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Baban Kumar Tiwari PUNJAB NATIONAL BANK(508568)
144 CHANHO JH-01-005-015-003/504
(TALA) 		3401005000NRG24Z240720230750341 31/07/2023 SATAND KUMAR SINGH 3401005WL041621 SATAND KUMAR SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Satanand Kumar Singh PUNJAB NATIONAL BANK(508568)
145 CHANHO JH-01-005-015-003/504
(TALA) 		3401005000NRG24Z310720230803590 31/07/2023 SATAND KUMAR SINGH 3401005WL044831 SATAND KUMAR SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Satanand Kumar Singh PUNJAB NATIONAL BANK(508568)
146 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24Z240720230750343 31/07/2023 ROSHNI KUMARI 3401005WL041621 ROSHNI KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 ROSHNI KUMARI PUNJAB NATIONAL BANK(508568)
147 CHANHO JH-01-005-015-003/505
(TALA) 		3401005000NRG24Z240720230750342 31/07/2023 SUMIT KUMAR SINGH 3401005WL041621 SUMIT KUMAR SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUMIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
148 CHANHO JH-01-005-015-003/506
(TALA) 		3401005000NRG24Z240720230750344 31/07/2023 BHUNU SINGH 3401005WL041621 BHUNU SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 BHUNU SINGH PUNJAB NATIONAL BANK(508568)
149 CHANHO JH-01-005-015-003/508
(TALA) 		3401005000NRG24Z240720230750345 31/07/2023 GAOTAM TIWARI 3401005WL041621 GAOTAM TIWARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 GAUTAM KU TIWARI PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-015-003/525
(TALA) 		3401005000NRG24Z240720230750347 31/07/2023 SANGITA DEVI 3401005WL041621 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
151 CHANHO JH-01-005-015-003/531
(TALA) 		3401005000NRG24Z240720230750349 31/07/2023 VINAY ORAON 3401005WL041621 VINAY ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 VINAY ORAON PUNJAB NATIONAL BANK(508568)
152 CHANHO JH-01-005-015-003/531
(TALA) 		3401005000NRG24Z310720230803592 31/07/2023 VINAY ORAON 3401005WL044831 VINAY ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 VINAY ORAON PUNJAB NATIONAL BANK(508568)
153 CHANHO JH-01-005-015-003/540
(TALA) 		3401005000NRG24Z310720230803594 31/07/2023 SUNITA KUMARI 3401005WL044831 SUNITA KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
154 CHANHO JH-01-005-015-003/540
(TALA) 		3401005000NRG24Z240720230750351 31/07/2023 SUNITA KUMARI 3401005WL041621 SUNITA KUMARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
155 CHANHO JH-01-005-015-004/213
(TALA) 		3401005000NRG24Z280720230787442 31/07/2023 CHUTU MAHTO 3401005WL043958 CHUTU MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 CHHATU MAHTO PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-015-004/250
(TALA) 		3401005000NRG24Z310720230803638 31/07/2023 SHANKAR LOHRA 3401005WL044832 SHANKAR LOHRA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHANKAR LOHRA PUNJAB NATIONAL BANK(508568)
157 CHANHO JH-01-005-015-004/250
(TALA) 		3401005000NRG24Z240720230750359 31/07/2023 SHANKAR LOHRA 3401005WL041621 SHANKAR LOHRA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHANKAR LOHRA PUNJAB NATIONAL BANK(508568)
158 CHANHO JH-01-005-015-004/250
(TALA) 		3401005000NRG24Z180720230715184 31/07/2023 SHANKAR LOHRA 3401005WL039379 SHANKAR LOHRA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHANKAR LOHRA PUNJAB NATIONAL BANK(508568)
159 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24Z240720230750360 31/07/2023 MUMTAZ ANSARI 3401005WL041621 MUMTAZ ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
160 CHANHO JH-01-005-015-004/287
(TALA) 		3401005000NRG24Z310720230803639 31/07/2023 MUMTAZ ANSARI 3401005WL044832 MUMTAZ ANSARI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 MUMTAZ ANSARI PUNJAB NATIONAL BANK(508568)
161 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24Z310720230803642 31/07/2023 KARMA LOHRA 3401005WL044832 KARMA LOHRA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
162 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24Z240720230750363 31/07/2023 KARMA LOHRA 3401005WL041621 KARMA LOHRA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
163 CHANHO JH-01-005-015-004/408
(TALA) 		3401005000NRG24Z180720230715186 31/07/2023 KARMA LOHRA 3401005WL039379 KARMA LOHRA 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 KARMA LOHRA PUNJAB NATIONAL BANK(508568)
164 CHANHO JH-01-005-015-004/507
(TALA) 		3401005000NRG24Z180720230715187 31/07/2023 AFSARI KHATOON 3401005WL039379 AFSARI KHATOON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 AFSARI KHATOON PUNJAB NATIONAL BANK(508568)
165 CHANHO JH-01-005-015-004/507
(TALA) 		3401005000NRG24Z240720230750364 31/07/2023 AFSARI KHATOON 3401005WL041621 AFSARI KHATOON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 AFSARI KHATOON PUNJAB NATIONAL BANK(508568)
166 CHANHO JH-01-005-015-004/544
(TALA) 		3401005000NRG24Z240720230750366 31/07/2023 SHAFIQUE ALAM 3401005WL041621 SHAFIQUE ALAM 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
167 CHANHO JH-01-005-015-004/544
(TALA) 		3401005000NRG24Z180720230715189 31/07/2023 SHAFIQUE ALAM 3401005WL039379 SHAFIQUE ALAM 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SHAFIQUE ALAM PUNJAB NATIONAL BANK(508568)
168 CHANHO JH-01-005-015-005/520
(TALA) 		3401005000NRG24Z310720230800285 31/07/2023 MANOJ KUMAR SINGH 3401005WL044693 MANOJ KUMAR SINGH 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
169 CHANHO JH-01-005-015-006/10
(TALA) 		3401005000NRG24Z310720230800287 31/07/2023 SUKA ORAON 3401005WL044693 SUKA ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Suka Oraon FINO PAYMENTS BANK LTD(608001)
170 CHANHO JH-01-005-015-006/405
(TALA) 		3401005000NRG24Z310720230800296 31/07/2023 HARIRAM MAHTO 3401005WL044693 HARIRAM MAHTO 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 HARIRAM MAHTO PUNJAB NATIONAL BANK(508568)
171 CHANHO JH-01-005-015-006/667
(TALA) 		3401005000NRG24Z310720230800307 31/07/2023 SANGITA DEVI 3401005WL044693 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
172 CHANHO JH-01-005-015-006/907
(TALA) 		3401005000NRG24Z310720230800317 31/07/2023 MAHADEV ORAON 3401005WL044693 MAHADEV ORAON 00354 PUNB0074620 162 162 Processed 02/08/2023 S27434467 Mahadev Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 9720 9720
173 CHANHO JH-01-005-015-004/717
(TALA) 		3401005000NRG24Z180720230715201 31/07/2023 AAISHA KHATUN 3401005WL039379 AAISHA KHATUN 00354 PUNB0404300 162 162 Processed 02/08/2023 S27434467 AAISHA KHATUN PUNJAB NATIONAL BANK(508568)
174 CHANHO JH-01-005-015-004/717
(TALA) 		3401005000NRG24Z240720230750379 31/07/2023 AAISHA KHATUN 3401005WL041621 AAISHA KHATUN 00354 PUNB0404300 162 162 Processed 02/08/2023 S27434467 AAISHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
175 CHANHO JH-01-005-015-004/158
(TALA) 		3401005000NRG24Z240720230750353 31/07/2023 SAHID ANSARI 3401005WL041621 SAHID ANSARI 00415 SBIN0014339 162 162 Processed 02/08/2023 S27434467 SAHID ANSARI ICICI BANK LTD(508534)
176 CHANHO JH-01-005-015-004/158
(TALA) 		3401005000NRG24Z310720230803596 31/07/2023 SAHID ANSARI 3401005WL044831 SAHID ANSARI 00415 SBIN0014339 162 162 Processed 02/08/2023 S27434467 SAHID ANSARI ICICI BANK LTD(508534)
SubTotal 324 324
177 CHANHO JH-01-005-015-006/952
(TALA) 		3401005000NRG24Z310720230800319 31/07/2023 Suresh sahu 3401005WL044693 Suresh sahu 00415 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
178 CHANHO JH-01-005-015-002/117
(TALA) 		3401005000NRG24Z280720230787416 31/07/2023 KUMUSI ORAIN 3401005WL043958 KUMUSI ORAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Kusni Urain FINO PAYMENTS BANK LTD(608001)
179 CHANHO JH-01-005-015-002/123
(TALA) 		3401005000NRG24Z280720230787417 31/07/2023 Sukarmani Devi 3401005WL043958 Sukarmani Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sukarmani Devi FINO PAYMENTS BANK LTD(608001)
180 CHANHO JH-01-005-015-002/130
(TALA) 		3401005000NRG24Z280720230787418 31/07/2023 MD WARISH ANSARI 3401005WL043958 MD WARISH ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Warish Ansari FINO PAYMENTS BANK LTD(608001)
181 CHANHO JH-01-005-015-002/137
(TALA) 		3401005000NRG24Z280720230787420 31/07/2023 BHIM YADAV 3401005WL043958 BHIM YADAV 00688 FINO0009002 162 162 Rejected 02/08/2023 S27434467 Aadhaar Number not mapped to Account Number
182 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24Z280720230787425 31/07/2023 BINA ORAON 3401005WL043958 BINA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Bina Oraon FINO PAYMENTS BANK LTD(608001)
183 CHANHO JH-01-005-015-002/165
(TALA) 		3401005000NRG24Z190720230722592 31/07/2023 BINA ORAON 3401005WL039796 BINA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Bina Oraon FINO PAYMENTS BANK LTD(608001)
184 CHANHO JH-01-005-015-002/175
(TALA) 		3401005000NRG24Z190720230722593 31/07/2023 SUMAN ORAON 3401005WL039796 SUMAN ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Suman Oraon FINO PAYMENTS BANK LTD(608001)
185 CHANHO JH-01-005-015-002/175
(TALA) 		3401005000NRG24Z280720230787426 31/07/2023 SUMAN ORAON 3401005WL043958 SUMAN ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Suman Oraon FINO PAYMENTS BANK LTD(608001)
186 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24Z280720230787427 31/07/2023 AASHA ORAON 3401005WL043958 AASHA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Asha Oraon FINO PAYMENTS BANK LTD(608001)
187 CHANHO JH-01-005-015-002/176
(TALA) 		3401005000NRG24Z190720230722594 31/07/2023 AASHA ORAON 3401005WL039796 AASHA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Asha Oraon FINO PAYMENTS BANK LTD(608001)
188 CHANHO JH-01-005-015-002/29
(TALA) 		3401005000NRG24Z190720230722596 31/07/2023 JHARI ORAON 3401005WL039796 JHARI ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jhari Oraon FINO PAYMENTS BANK LTD(608001)
189 CHANHO JH-01-005-015-002/29
(TALA) 		3401005000NRG24Z280720230787429 31/07/2023 JHARI ORAON 3401005WL043958 JHARI ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jhari Oraon FINO PAYMENTS BANK LTD(608001)
190 CHANHO JH-01-005-015-002/63
(TALA) 		3401005000NRG24Z280720230787431 31/07/2023 SOHADRA DEVI 3401005WL043958 SOHADRA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sohadra Devi FINO PAYMENTS BANK LTD(608001)
191 CHANHO JH-01-005-015-002/63
(TALA) 		3401005000NRG24Z190720230722598 31/07/2023 SOHADRA DEVI 3401005WL039796 SOHADRA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sohadra Devi FINO PAYMENTS BANK LTD(608001)
192 CHANHO JH-01-005-015-004/112
(TALA) 		3401005000NRG24Z190720230722601 31/07/2023 SUNIL ORAON 3401005WL039796 SUNIL ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
193 CHANHO JH-01-005-015-004/112
(TALA) 		3401005000NRG24Z280720230787436 31/07/2023 SUNIL ORAON 3401005WL043958 SUNIL ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
194 CHANHO JH-01-005-015-004/138
(TALA) 		3401005000NRG24Z280720230787440 31/07/2023 NANKI ORAIN 3401005WL043958 NANKI ORAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
195 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24Z310720230803597 31/07/2023 JAMAL ANSARI 3401005WL044831 JAMAL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
196 CHANHO JH-01-005-015-004/165
(TALA) 		3401005000NRG24Z240720230750354 31/07/2023 JAMAL ANSARI 3401005WL041621 JAMAL ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jamal Ansari FINO PAYMENTS BANK LTD(608001)
197 CHANHO JH-01-005-015-004/17
(TALA) 		3401005000NRG24Z280720230787441 31/07/2023 BIGNA TOPPO 3401005WL043958 BIGNA TOPPO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Bigna Toppo FINO PAYMENTS BANK LTD(608001)
198 CHANHO JH-01-005-015-004/42
(TALA) 		3401005000NRG24Z280720230787444 31/07/2023 SOMRI ORAIN 3401005WL043958 SOMRI ORAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sumri Oraon FINO PAYMENTS BANK LTD(608001)
199 CHANHO JH-01-005-015-004/42
(TALA) 		3401005000NRG24Z190720230722605 31/07/2023 SOMRI ORAIN 3401005WL039796 SOMRI ORAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sumri Oraon FINO PAYMENTS BANK LTD(608001)
200 CHANHO JH-01-005-015-004/61
(TALA) 		3401005000NRG24Z190720230722608 31/07/2023 GANDURA ORAON 3401005WL039796 GANDURA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Gandru Oraon FINO PAYMENTS BANK LTD(608001)
201 CHANHO JH-01-005-015-004/61
(TALA) 		3401005000NRG24Z280720230787448 31/07/2023 GANDURA ORAON 3401005WL043958 GANDURA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Gandru Oraon FINO PAYMENTS BANK LTD(608001)
202 CHANHO JH-01-005-015-004/771
(TALA) 		3401005000NRG24Z190720230722615 31/07/2023 GANGI ORAON 3401005WL039796 GANGI ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Gangi Oraon FINO PAYMENTS BANK LTD(608001)
203 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24Z190720230722617 31/07/2023 ANUP MINZ 3401005WL039796 ANUP MINZ 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Anup Minz FINO PAYMENTS BANK LTD(608001)
204 CHANHO JH-01-005-015-004/826
(TALA) 		3401005000NRG24Z310720230799955 31/07/2023 ANUP MINZ 3401005WL044685 ANUP MINZ 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Anup Minz FINO PAYMENTS BANK LTD(608001)
205 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24Z310720230803647 31/07/2023 IDRIS ANSARI 3401005WL044832 IDRIS ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Idris Ansari FINO PAYMENTS BANK LTD(608001)
206 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24Z180720230715206 31/07/2023 IDRIS ANSARI 3401005WL039379 IDRIS ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Idris Ansari FINO PAYMENTS BANK LTD(608001)
207 CHANHO JH-01-005-015-004/903
(TALA) 		3401005000NRG24Z240720230750384 31/07/2023 IDRIS ANSARI 3401005WL041621 IDRIS ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Idris Ansari FINO PAYMENTS BANK LTD(608001)
208 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24Z240720230750385 31/07/2023 NAJMA KHATOON 3401005WL041621 NAJMA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
209 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24Z180720230715207 31/07/2023 NAJMA KHATOON 3401005WL039379 NAJMA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
210 CHANHO JH-01-005-015-004/904
(TALA) 		3401005000NRG24Z310720230803648 31/07/2023 NAJMA KHATOON 3401005WL044832 NAJMA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Najma Khatoon FINO PAYMENTS BANK LTD(608001)
211 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24Z310720230803649 31/07/2023 TAJMUN KHATUN 3401005WL044832 TAJMUN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
212 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24Z180720230715208 31/07/2023 TAJMUN KHATUN 3401005WL039379 TAJMUN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
213 CHANHO JH-01-005-015-004/905
(TALA) 		3401005000NRG24Z240720230750386 31/07/2023 TAJMUN KHATUN 3401005WL041621 TAJMUN KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Tajmun Khatun FINO PAYMENTS BANK LTD(608001)
214 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24Z240720230750387 31/07/2023 SHAMSHER ANSARI 3401005WL041621 SHAMSHER ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
215 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24Z180720230715209 31/07/2023 SHAMSHER ANSARI 3401005WL039379 SHAMSHER ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
216 CHANHO JH-01-005-015-004/906
(TALA) 		3401005000NRG24Z310720230803650 31/07/2023 SHAMSHER ANSARI 3401005WL044832 SHAMSHER ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Shamsher Ansari FINO PAYMENTS BANK LTD(608001)
217 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24Z310720230803651 31/07/2023 JASIM ANSARI 3401005WL044832 JASIM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
218 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24Z180720230715210 31/07/2023 JASIM ANSARI 3401005WL039379 JASIM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
219 CHANHO JH-01-005-015-004/907
(TALA) 		3401005000NRG24Z240720230750388 31/07/2023 JASIM ANSARI 3401005WL041621 JASIM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
220 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24Z240720230750389 31/07/2023 SHIV ORAON 3401005WL041621 SHIV ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
221 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24Z180720230715211 31/07/2023 SHIV ORAON 3401005WL039379 SHIV ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
222 CHANHO JH-01-005-015-004/908
(TALA) 		3401005000NRG24Z310720230803652 31/07/2023 SHIV ORAON 3401005WL044832 SHIV ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Shiv Oraon FINO PAYMENTS BANK LTD(608001)
223 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24Z310720230803599 31/07/2023 GAURI DEVI 3401005WL044831 GAURI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Gauri Devi FINO PAYMENTS BANK LTD(608001)
224 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24Z180720230715212 31/07/2023 GAURI DEVI 3401005WL039379 GAURI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Gauri Devi FINO PAYMENTS BANK LTD(608001)
225 CHANHO JH-01-005-015-004/909
(TALA) 		3401005000NRG24Z240720230750390 31/07/2023 GAURI DEVI 3401005WL041621 GAURI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Gauri Devi FINO PAYMENTS BANK LTD(608001)
226 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24Z240720230750391 31/07/2023 MAJIDAN KHATOON 3401005WL041621 MAJIDAN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
227 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24Z180720230715213 31/07/2023 MAJIDAN KHATOON 3401005WL039379 MAJIDAN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
228 CHANHO JH-01-005-015-004/910
(TALA) 		3401005000NRG24Z310720230803600 31/07/2023 MAJIDAN KHATOON 3401005WL044831 MAJIDAN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Majidan Khatoon FINO PAYMENTS BANK LTD(608001)
229 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24Z310720230803601 31/07/2023 HAIDAR ANSARI 3401005WL044831 HAIDAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
230 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24Z180720230715214 31/07/2023 HAIDAR ANSARI 3401005WL039379 HAIDAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
231 CHANHO JH-01-005-015-004/911
(TALA) 		3401005000NRG24Z240720230750392 31/07/2023 HAIDAR ANSARI 3401005WL041621 HAIDAR ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Haidar Ansari FINO PAYMENTS BANK LTD(608001)
232 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24Z240720230750393 31/07/2023 CHHOTU MAHTO 3401005WL041621 CHHOTU MAHTO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
233 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24Z180720230715215 31/07/2023 CHHOTU MAHTO 3401005WL039379 CHHOTU MAHTO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
234 CHANHO JH-01-005-015-004/912
(TALA) 		3401005000NRG24Z310720230803602 31/07/2023 CHHOTU MAHTO 3401005WL044831 CHHOTU MAHTO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Chhotu Mahto FINO PAYMENTS BANK LTD(608001)
235 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24Z310720230803603 31/07/2023 SUKHRAM ORAON 3401005WL044831 SUKHRAM ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
236 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24Z180720230715216 31/07/2023 SUKHRAM ORAON 3401005WL039379 SUKHRAM ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
237 CHANHO JH-01-005-015-004/913
(TALA) 		3401005000NRG24Z240720230750394 31/07/2023 SUKHRAM ORAON 3401005WL041621 SUKHRAM ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sukhram Oraon FINO PAYMENTS BANK LTD(608001)
238 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24Z240720230750395 31/07/2023 TEJAMUN KHATOON 3401005WL041621 TEJAMUN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
239 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24Z180720230715217 31/07/2023 TEJAMUN KHATOON 3401005WL039379 TEJAMUN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
240 CHANHO JH-01-005-015-004/914
(TALA) 		3401005000NRG24Z310720230803604 31/07/2023 TEJAMUN KHATOON 3401005WL044831 TEJAMUN KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Tejamun Khatoon FINO PAYMENTS BANK LTD(608001)
241 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24Z310720230803605 31/07/2023 MUMTAJ ANSARI 3401005WL044831 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
242 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24Z180720230715218 31/07/2023 MUMTAJ ANSARI 3401005WL039379 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
243 CHANHO JH-01-005-015-004/915
(TALA) 		3401005000NRG24Z240720230750396 31/07/2023 MUMTAJ ANSARI 3401005WL041621 MUMTAJ ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Mumtaj Ansari FINO PAYMENTS BANK LTD(608001)
244 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24Z240720230750397 31/07/2023 SAHELA KHATUN 3401005WL041621 SAHELA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
245 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24Z180720230715219 31/07/2023 SAHELA KHATUN 3401005WL039379 SAHELA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
246 CHANHO JH-01-005-015-004/916
(TALA) 		3401005000NRG24Z310720230803606 31/07/2023 SAHELA KHATUN 3401005WL044831 SAHELA KHATUN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sahela Khatun FINO PAYMENTS BANK LTD(608001)
247 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24Z310720230803607 31/07/2023 IRSHAD ANSARI 3401005WL044831 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
248 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24Z190720230722618 31/07/2023 IRSHAD ANSARI 3401005WL039796 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
249 CHANHO JH-01-005-015-004/918
(TALA) 		3401005000NRG24Z240720230750398 31/07/2023 IRSHAD ANSARI 3401005WL041621 IRSHAD ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
250 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24Z240720230750399 31/07/2023 KHURSHID ANSARI 3401005WL041621 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
251 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24Z190720230722619 31/07/2023 KHURSHID ANSARI 3401005WL039796 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
252 CHANHO JH-01-005-015-004/919
(TALA) 		3401005000NRG24Z310720230803608 31/07/2023 KHURSHID ANSARI 3401005WL044831 KHURSHID ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Khurshid Ansari FINO PAYMENTS BANK LTD(608001)
253 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24Z310720230803609 31/07/2023 ANIL ORAON 3401005WL044831 ANIL ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Anil Oraon FINO PAYMENTS BANK LTD(608001)
254 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24Z190720230722620 31/07/2023 ANIL ORAON 3401005WL039796 ANIL ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Anil Oraon FINO PAYMENTS BANK LTD(608001)
255 CHANHO JH-01-005-015-004/920
(TALA) 		3401005000NRG24Z240720230750400 31/07/2023 ANIL ORAON 3401005WL041621 ANIL ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Anil Oraon FINO PAYMENTS BANK LTD(608001)
256 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24Z240720230750401 31/07/2023 RIJWAN ANSARI 3401005WL041621 RIJWAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
257 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24Z190720230722621 31/07/2023 RIJWAN ANSARI 3401005WL039796 RIJWAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
258 CHANHO JH-01-005-015-004/922
(TALA) 		3401005000NRG24Z310720230803610 31/07/2023 RIJWAN ANSARI 3401005WL044831 RIJWAN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
259 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24Z310720230803611 31/07/2023 NUJHAR PRAVEEN 3401005WL044831 NUJHAR PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
260 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24Z190720230722622 31/07/2023 NUJHAR PRAVEEN 3401005WL039796 NUJHAR PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
261 CHANHO JH-01-005-015-004/923
(TALA) 		3401005000NRG24Z240720230750402 31/07/2023 NUJHAR PRAVEEN 3401005WL041621 NUJHAR PRAVEEN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Nujhat Praveen FINO PAYMENTS BANK LTD(608001)
262 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24Z240720230750403 31/07/2023 SANDEEP ORAON 3401005WL041621 SANDEEP ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
263 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24Z190720230722623 31/07/2023 SANDEEP ORAON 3401005WL039796 SANDEEP ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
264 CHANHO JH-01-005-015-004/927
(TALA) 		3401005000NRG24Z310720230803612 31/07/2023 SANDEEP ORAON 3401005WL044831 SANDEEP ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
265 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24Z310720230803613 31/07/2023 RUSTAM ANSARI 3401005WL044831 RUSTAM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
266 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24Z190720230722624 31/07/2023 RUSTAM ANSARI 3401005WL039796 RUSTAM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
267 CHANHO JH-01-005-015-004/929
(TALA) 		3401005000NRG24Z240720230750404 31/07/2023 RUSTAM ANSARI 3401005WL041621 RUSTAM ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rustam Ansai FINO PAYMENTS BANK LTD(608001)
268 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24Z240720230750405 31/07/2023 RIJWANA KHATOON 3401005WL041621 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
269 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24Z190720230722625 31/07/2023 RIJWANA KHATOON 3401005WL039796 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
270 CHANHO JH-01-005-015-004/931
(TALA) 		3401005000NRG24Z310720230803614 31/07/2023 RIJWANA KHATOON 3401005WL044831 RIJWANA KHATOON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Rijwana Khatoon FINO PAYMENTS BANK LTD(608001)
271 CHANHO JH-01-005-015-005/55
(TALA) 		3401005000NRG24Z310720230800286 31/07/2023 MOHAN TANA BHAGAT 3401005WL044693 MOHAN TANA BHAGAT 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Mohan Tana Bhagat FINO PAYMENTS BANK LTD(608001)
272 CHANHO JH-01-005-015-006/195
(TALA) 		3401005000NRG24Z310720230800288 31/07/2023 SIVAN URAIN 3401005WL044693 SIVAN URAIN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sivan Urain FINO PAYMENTS BANK LTD(608001)
273 CHANHO JH-01-005-015-006/201
(TALA) 		3401005000NRG24Z310720230800289 31/07/2023 JALHA URAON 3401005WL044693 JALHA URAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Jalha Uranv FINO PAYMENTS BANK LTD(608001)
274 CHANHO JH-01-005-015-006/206
(TALA) 		3401005000NRG24Z310720230800290 31/07/2023 CHANDRADEO ORAON 3401005WL044693 CHANDRADEO ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Chandradeo Oraon FINO PAYMENTS BANK LTD(608001)
275 CHANHO JH-01-005-015-006/229
(TALA) 		3401005000NRG24Z310720230800291 31/07/2023 DHARMENDAR ORAON 3401005WL044693 DHARMENDAR ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Dharmendar Oraon FINO PAYMENTS BANK LTD(608001)
276 CHANHO JH-01-005-015-006/32
(TALA) 		3401005000NRG24Z310720230800292 31/07/2023 SUSMA DEVI 3401005WL044693 SUSMA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Sushma Devi FINO PAYMENTS BANK LTD(608001)
277 CHANHO JH-01-005-015-006/678
(TALA) 		3401005000NRG24Z310720230800309 31/07/2023 UMESH GOPE 3401005WL044693 UMESH GOPE 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Umesh Gope FINO PAYMENTS BANK LTD(608001)
278 CHANHO JH-01-005-015-006/679
(TALA) 		3401005000NRG24Z310720230800310 31/07/2023 ANIL PAHAN 3401005WL044693 ANIL PAHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Anil Pahan FINO PAYMENTS BANK LTD(608001)
279 CHANHO JH-01-005-015-006/680
(TALA) 		3401005000NRG24Z310720230800311 31/07/2023 BANRASI MUNDA 3401005WL044693 BANRASI MUNDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Banrasi Munda FINO PAYMENTS BANK LTD(608001)
280 CHANHO JH-01-005-015-006/682
(TALA) 		3401005000NRG24Z310720230800312 31/07/2023 BIRSA ORAON 3401005WL044693 BIRSA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Birasa Oraon FINO PAYMENTS BANK LTD(608001)
281 CHANHO JH-01-005-015-006/683
(TALA) 		3401005000NRG24Z310720230800313 31/07/2023 TITRI DEVI 3401005WL044693 TITRI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Titri Devi FINO PAYMENTS BANK LTD(608001)
282 CHANHO JH-01-005-015-006/684
(TALA) 		3401005000NRG24Z310720230800314 31/07/2023 BIRSA ORAON 3401005WL044693 BIRSA ORAON 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
283 CHANHO JH-01-005-015-006/686
(TALA) 		3401005000NRG24Z310720230800315 31/07/2023 NEELAM DEVI 3401005WL044693 NEELAM DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Neelam Devi FINO PAYMENTS BANK LTD(608001)
284 CHANHO JH-01-005-015-006/71
(TALA) 		3401005000NRG24Z310720230800316 31/07/2023 Budhni Devi 3401005WL044693 Budhni Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27434467 Budhni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 17334 17334
285 CHANHO JH-01-005-015-004/178
(TALA) 		3401005000NRG24Z190720230722604 31/07/2023 KALVATI DEVI 3401005WL039796 KALVATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
286 CHANHO JH-01-005-015-004/426
(TALA) 		3401005000NRG24Z310720230803598 31/07/2023 PANCHANAND SINGH 3401005WL044831 PANCHANAND SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434467 PANCHANAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 46332 46332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005015_310723APB_FTO_394126 Bank of Baroda BARB0RATUCH Ratu 324
2 CHANHO JH3401005015_310723APB_FTO_394126 BANK OF INDIA BKID0004903 TANGER 14742
3 CHANHO JH3401005015_310723APB_FTO_394126 BANK OF INDIA BKID0004903 TANGER264 324
4 CHANHO JH3401005015_310723APB_FTO_394126 BANK OF INDIA BKID0004944 BURMU 162
5 CHANHO JH3401005015_310723APB_FTO_394126 BANK OF INDIA BKID0005905 MANDER 162
6 CHANHO JH3401005015_310723APB_FTO_394126 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2106
7 CHANHO JH3401005015_310723APB_FTO_394126 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 162
8 CHANHO JH3401005015_310723APB_FTO_394126 Punjab National Bank PUNB0040720 Mandar 162
9 CHANHO JH3401005015_310723APB_FTO_394126 Punjab National Bank PUNB0074620 Chanho 9720
10 CHANHO JH3401005015_310723APB_FTO_394126 Punjab National Bank PUNB0404300 LOHARDAGA 324
11 CHANHO JH3401005015_310723APB_FTO_394126 State Bank of India SBIN0014339 MANDER 324
12 CHANHO JH3401005015_310723APB_FTO_394126 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
13 CHANHO JH3401005015_310723APB_FTO_394126 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17334
14 CHANHO JH3401005015_310723APB_FTO_394126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324

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