Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:35:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005003_050723APB_FTO_312708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z210620230504676 05/07/2023 ISTAKAR ANSARI 3401005WL027493 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ISTAKAR ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z030720230599443 05/07/2023 ISTAKAR ANSARI 3401005WL032506 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ISTAKAR ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-003-001/1000
(CHAMA) 		3401005000NRG24Z270620230555048 05/07/2023 ISTAKAR ANSARI 3401005WL030121 ISTAKAR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ISTAKAR ANSARI BANK OF INDIA(508505)
4 CHANHO JH-01-005-003-001/1002
(CHAMA) 		3401005000NRG24Z210620230504677 05/07/2023 SAHURAN KHATOON 3401005WL027493 SAHURAN KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAHURAN KHATOON BANK OF INDIA(508505)
5 CHANHO JH-01-005-003-001/101
(CHAMA) 		3401005000NRG24Z240620230537855 05/07/2023 BARTI DEVI 3401005WL029191 BARTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Barti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 CHANHO JH-01-005-003-001/1022
(CHAMA) 		3401005000NRG24Z210620230504678 05/07/2023 SAFINA KHATOON 3401005WL027493 SAFINA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAFINA KHATUN BANK OF INDIA(508505)
7 CHANHO JH-01-005-003-001/1030
(CHAMA) 		3401005000NRG24Z010720230580243 05/07/2023 HIRAMUNI MUNDA 3401005WL031633 HIRAMUNI MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HIRAMUNI MUNDA BANK OF INDIA(508505)
8 CHANHO JH-01-005-003-001/1030
(CHAMA) 		3401005000NRG24Z240620230537104 05/07/2023 HIRAMUNI MUNDA 3401005WL029157 HIRAMUNI MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HIRAMUNI MUNDA BANK OF INDIA(508505)
9 CHANHO JH-01-005-003-001/1079
(CHAMA) 		3401005000NRG24Z210620230504680 05/07/2023 GULNAJ KHATUN 3401005WL027493 GULNAJ KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 GULNAJ KHATUN BANK OF INDIA(508505)
10 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z010720230579447 05/07/2023 NIKO MUNDA 3401005WL031571 NIKO MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 NIKO MUNDA BANK OF INDIA(508505)
11 CHANHO JH-01-005-003-001/1083
(CHAMA) 		3401005000NRG24Z240620230535641 05/07/2023 NIKO MUNDA 3401005WL029087 NIKO MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 NIKO MUNDA BANK OF INDIA(508505)
12 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24Z240620230535642 05/07/2023 SAHNAJ KHATUN 3401005WL029087 SAHNAJ KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAHNAJ KHATOON BANK OF INDIA(508505)
13 CHANHO JH-01-005-003-001/110
(CHAMA) 		3401005000NRG24Z010720230579448 05/07/2023 SAHNAJ KHATUN 3401005WL031571 SAHNAJ KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAHNAJ KHATOON BANK OF INDIA(508505)
14 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z030720230599445 05/07/2023 APSANA KHATOON 3401005WL032506 APSANA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 APSANA KHATUN BANK OF INDIA(508505)
15 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z270620230555050 05/07/2023 APSANA KHATOON 3401005WL030121 APSANA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 APSANA KHATUN BANK OF INDIA(508505)
16 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z270620230555049 05/07/2023 SHABNAM KHATOON 3401005WL030121 SHABNAM KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHABNAM KHATOON BANK OF INDIA(508505)
17 CHANHO JH-01-005-003-001/1154
(CHAMA) 		3401005000NRG24Z030720230599444 05/07/2023 SHABNAM KHATOON 3401005WL032506 SHABNAM KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHABNAM KHATOON BANK OF INDIA(508505)
18 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z050720230617660 05/07/2023 GANSHU LOHRA 3401005WL033626 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-003-001/1171
(CHAMA) 		3401005000NRG24Z240620230535643 05/07/2023 GANSHU LOHRA 3401005WL029087 GANSHU LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Ganshu Lohra FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-003-001/12
(CHAMA) 		3401005000NRG24Z240620230535644 05/07/2023 JAYMUNI KUMARI 3401005WL029087 JAYMUNI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JAYMUNI KUMARI BANK OF INDIA(508505)
21 CHANHO JH-01-005-003-001/12
(CHAMA) 		3401005000NRG24Z010720230579451 05/07/2023 JAYMUNI KUMARI 3401005WL031571 JAYMUNI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JAYMUNI KUMARI BANK OF INDIA(508505)
22 CHANHO JH-01-005-003-001/1208
(CHAMA) 		3401005000NRG24Z010720230579452 05/07/2023 ANJUM KHATOON 3401005WL031571 ANJUM KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANJUM KHATUN BANK OF INDIA(508505)
23 CHANHO JH-01-005-003-001/1208
(CHAMA) 		3401005000NRG24Z240620230535645 05/07/2023 ANJUM KHATOON 3401005WL029087 ANJUM KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANJUM KHATUN BANK OF INDIA(508505)
24 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24Z030720230599449 05/07/2023 HALIMA KHATOON 3401005WL032506 HALIMA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HALIMA KHATOON BANK OF INDIA(508505)
25 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24Z210620230504684 05/07/2023 HALIMA KHATOON 3401005WL027493 HALIMA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HALIMA KHATOON BANK OF INDIA(508505)
26 CHANHO JH-01-005-003-001/1215
(CHAMA) 		3401005000NRG24Z270620230555052 05/07/2023 HALIMA KHATOON 3401005WL030121 HALIMA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HALIMA KHATOON BANK OF INDIA(508505)
27 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z270620230555053 05/07/2023 KURBAN ANSARI 3401005WL030121 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KURBAN ANSARI BANK OF INDIA(508505)
28 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z210620230504685 05/07/2023 KURBAN ANSARI 3401005WL027493 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KURBAN ANSARI BANK OF INDIA(508505)
29 CHANHO JH-01-005-003-001/1218
(CHAMA) 		3401005000NRG24Z030720230599450 05/07/2023 KURBAN ANSARI 3401005WL032506 KURBAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KURBAN ANSARI BANK OF INDIA(508505)
30 CHANHO JH-01-005-003-001/1221
(CHAMA) 		3401005000NRG24Z010720230579453 05/07/2023 BAKRIDAN KHATUN 3401005WL031571 BAKRIDAN KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BAKRIDAN KHATUN BANK OF INDIA(508505)
31 CHANHO JH-01-005-003-001/1226
(CHAMA) 		3401005000NRG24Z210620230504686 05/07/2023 SHAHNAJ KHATUN 3401005WL027493 SHAHNAJ KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHAHNAJ KHATUN INDUSIND BANK(607189)
32 CHANHO JH-01-005-003-001/1236
(CHAMA) 		3401005000NRG24Z010720230579454 05/07/2023 Rukhsana Khatun 3401005WL031571 Rukhsana Khatun 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RUKHSANA KHATUN BANK OF INDIA(508505)
33 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z010720230579456 05/07/2023 Aakash Sahu 3401005WL031571 Aakash Sahu 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AKASH KUMAR SAHU BANK OF INDIA(508505)
34 CHANHO JH-01-005-003-001/1245
(CHAMA) 		3401005000NRG24Z240620230535647 05/07/2023 Aakash Sahu 3401005WL029087 Aakash Sahu 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AKASH KUMAR SAHU BANK OF INDIA(508505)
35 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z210620230504688 05/07/2023 HASAN ANSARI 3401005WL027493 HASAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z030720230599451 05/07/2023 HASAN ANSARI 3401005WL032506 HASAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 CHANHO JH-01-005-003-001/126
(CHAMA) 		3401005000NRG24Z270620230555055 05/07/2023 HASAN ANSARI 3401005WL030121 HASAN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Hasan Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24Z030720230599452 05/07/2023 Sukri devi 3401005WL032506 Sukri devi 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUKRI DEVI BANK OF INDIA(508505)
39 CHANHO JH-01-005-003-001/1286
(CHAMA) 		3401005000NRG24Z240620230537199 05/07/2023 Sukri devi 3401005WL029160 Sukri devi 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUKRI DEVI BANK OF INDIA(508505)
40 CHANHO JH-01-005-003-001/1336
(CHAMA) 		3401005000NRG24Z210620230504689 05/07/2023 TARANNUM PERWEEN 3401005WL027493 TARANNUM PERWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 TARANNUM PERWEEN BANK OF INDIA(508505)
41 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24Z010720230579523 05/07/2023 ROJNI KHATOON 3401005WL031572 ROJNI KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ROJNI KHATOON BANK OF INDIA(508505)
42 CHANHO JH-01-005-003-001/1343
(CHAMA) 		3401005000NRG24Z240620230537860 05/07/2023 ROJNI KHATOON 3401005WL029191 ROJNI KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ROJNI KHATOON BANK OF INDIA(508505)
43 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z240620230535648 05/07/2023 budhram munda 3401005WL029087 budhram munda 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BUDHRAM MUNDA BANK OF INDIA(508505)
44 CHANHO JH-01-005-003-001/1359
(CHAMA) 		3401005000NRG24Z010720230579457 05/07/2023 budhram munda 3401005WL031571 budhram munda 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BUDHRAM MUNDA BANK OF INDIA(508505)
45 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24Z010720230579458 05/07/2023 PRATIMA KUMARI 3401005WL031571 PRATIMA KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PRATIMA KUMARI BANK OF INDIA(508505)
46 CHANHO JH-01-005-003-001/1364
(CHAMA) 		3401005000NRG24Z240620230535649 05/07/2023 PRATIMA KUMARI 3401005WL029087 PRATIMA KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PRATIMA KUMARI BANK OF INDIA(508505)
47 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z240620230535651 05/07/2023 MUNNI KUMARI 3401005WL029087 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MUNNI KUMARI BANK OF INDIA(508505)
48 CHANHO JH-01-005-003-001/1369
(CHAMA) 		3401005000NRG24Z010720230579459 05/07/2023 MUNNI KUMARI 3401005WL031571 MUNNI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MUNNI KUMARI BANK OF INDIA(508505)
49 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24Z010720230579460 05/07/2023 PRAKASH ORAON 3401005WL031571 PRAKASH ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PARKASH OARON IDBI BANK(607095)
50 CHANHO JH-01-005-003-001/1371
(CHAMA) 		3401005000NRG24Z240620230535652 05/07/2023 PRAKASH ORAON 3401005WL029087 PRAKASH ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PARKASH OARON IDBI BANK(607095)
51 CHANHO JH-01-005-003-001/1388
(CHAMA) 		3401005000NRG24Z010720230580246 05/07/2023 ALTAPH ANSARI 3401005WL031633 ALTAPH ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ALTAPH ANSARI BANK OF INDIA(508505)
52 CHANHO JH-01-005-003-001/1392
(CHAMA) 		3401005000NRG24Z240620230535653 05/07/2023 ANITA DEVI 3401005WL029087 ANITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANITA DEVI BANK OF INDIA(508505)
53 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z240620230535654 05/07/2023 SONY KUMARI 3401005WL029087 SONY KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SONY KUMARI BANK OF INDIA(508505)
54 CHANHO JH-01-005-003-001/1393
(CHAMA) 		3401005000NRG24Z010720230579461 05/07/2023 SONY KUMARI 3401005WL031571 SONY KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SONY KUMARI BANK OF INDIA(508505)
55 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z240620230537109 05/07/2023 PRAKASH KHALKHO 3401005WL029157 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PRAKASH KHALKHO BANK OF INDIA(508505)
56 CHANHO JH-01-005-003-001/1394
(CHAMA) 		3401005000NRG24Z010720230580247 05/07/2023 PRAKASH KHALKHO 3401005WL031633 PRAKASH KHALKHO 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PRAKASH KHALKHO BANK OF INDIA(508505)
57 CHANHO JH-01-005-003-001/1421
(CHAMA) 		3401005000NRG24Z210620230504693 05/07/2023 JAINAB PRAWEEN 3401005WL027493 JAINAB PRAWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JAINAB PRAWEEN BANK OF INDIA(508505)
58 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24Z030720230599454 05/07/2023 LOCHAN DEVI 3401005WL032506 LOCHAN DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LOCHAN DEVI BANK OF INDIA(508505)
59 CHANHO JH-01-005-003-001/143
(CHAMA) 		3401005000NRG24Z240620230537200 05/07/2023 LOCHAN DEVI 3401005WL029160 LOCHAN DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LOCHAN DEVI BANK OF INDIA(508505)
60 CHANHO JH-01-005-003-001/1643
(CHAMA) 		3401005000NRG24Z010720230579469 05/07/2023 SAINUL ANSARI 3401005WL031571 SAINUL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Sainul Ansari FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-003-001/1644
(CHAMA) 		3401005000NRG24Z010720230579470 05/07/2023 SHIWANI BHAGATH 3401005WL031571 SHIWANI BHAGATH 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHIWANI BHAGATH BANK OF INDIA(508505)
62 CHANHO JH-01-005-003-001/1644
(CHAMA) 		3401005000NRG24Z240620230537117 05/07/2023 SHIWANI BHAGATH 3401005WL029157 SHIWANI BHAGATH 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHIWANI BHAGATH BANK OF INDIA(508505)
63 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z240620230535657 05/07/2023 PARO DEVI 3401005WL029087 PARO DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PARO DEVI BANK OF INDIA(508505)
64 CHANHO JH-01-005-003-001/1681
(CHAMA) 		3401005000NRG24Z010720230579472 05/07/2023 PARO DEVI 3401005WL031571 PARO DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PARO DEVI BANK OF INDIA(508505)
65 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24Z010720230579474 05/07/2023 GOYANDA ORAON 3401005WL031571 GOYANDA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 GOYANDA ORAON BANK OF INDIA(508505)
66 CHANHO JH-01-005-003-001/1695
(CHAMA) 		3401005000NRG24Z210620230504699 05/07/2023 GOYANDA ORAON 3401005WL027493 GOYANDA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 GOYANDA ORAON BANK OF INDIA(508505)
67 CHANHO JH-01-005-003-001/1698
(CHAMA) 		3401005000NRG24Z010720230579475 05/07/2023 ASIFA PAEWEEN 3401005WL031571 ASIFA PAEWEEN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ASIFA PARWEEN D/O JALIL ANSARI UNION BANK OF INDIA(508500)
68 CHANHO JH-01-005-003-001/1713
(CHAMA) 		3401005000NRG24Z210620230504701 05/07/2023 TAMANNA KHATOON 3401005WL027493 TAMANNA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Tamanna Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 CHANHO JH-01-005-003-001/1717
(CHAMA) 		3401005000NRG24Z210620230504703 05/07/2023 AFJAL ANSARI 3401005WL027493 AFJAL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AFJAL ANSARI BANK OF INDIA(508505)
70 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z050720230617664 05/07/2023 THAKNA MUNDA 3401005WL033626 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Thakna Munda FINO PAYMENTS BANK LTD(608001)
71 CHANHO JH-01-005-003-001/186
(CHAMA) 		3401005000NRG24Z240620230535659 05/07/2023 THAKNA MUNDA 3401005WL029087 THAKNA MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Thakna Munda FINO PAYMENTS BANK LTD(608001)
72 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z240620230535661 05/07/2023 CHAMNI DEVI 3401005WL029087 CHAMNI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
73 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z010720230579526 05/07/2023 CHAMNI DEVI 3401005WL031572 CHAMNI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHAMNI DEVI W/O NARAYAN GANJHU BANK OF INDIA(508505)
74 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z010720230579525 05/07/2023 NARAYAN GANJHU 3401005WL031572 NARAYAN GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 NARAYAN GANZU BANK OF INDIA(508505)
75 CHANHO JH-01-005-003-001/253
(CHAMA) 		3401005000NRG24Z240620230535660 05/07/2023 NARAYAN GANJHU 3401005WL029087 NARAYAN GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 NARAYAN GANZU BANK OF INDIA(508505)
76 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24Z210620230504745 05/07/2023 SURESH ORAON 3401005WL027494 SURESH ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
77 CHANHO JH-01-005-003-001/262
(CHAMA) 		3401005000NRG24Z270620230555065 05/07/2023 SURESH ORAON 3401005WL030121 SURESH ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURESH ORAON (CHAMA ASHNA KOCHA) BANK OF INDIA(508505)
78 CHANHO JH-01-005-003-001/265
(CHAMA) 		3401005000NRG24Z240620230537866 05/07/2023 PARWATIYA DEVI 3401005WL029191 PARWATIYA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z240620230535662 05/07/2023 BISWNATH BHGAGAT 3401005WL029087 BISWNATH BHGAGAT 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 VISHWANATH BHAGAT BANK OF INDIA(508505)
80 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z010720230579527 05/07/2023 BISWNATH BHGAGAT 3401005WL031572 BISWNATH BHGAGAT 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 VISHWANATH BHAGAT BANK OF INDIA(508505)
81 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z010720230579528 05/07/2023 SABITRI DEVI 3401005WL031572 SABITRI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAVITRI DEVI BANK OF INDIA(508505)
82 CHANHO JH-01-005-003-001/270
(CHAMA) 		3401005000NRG24Z240620230535663 05/07/2023 SABITRI DEVI 3401005WL029087 SABITRI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAVITRI DEVI BANK OF INDIA(508505)
83 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24Z240620230535664 05/07/2023 BANMDHANI DEVI 3401005WL029087 BANMDHANI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BANDHANI DEVI BANK OF INDIA(508505)
84 CHANHO JH-01-005-003-001/272
(CHAMA) 		3401005000NRG24Z010720230579529 05/07/2023 BANMDHANI DEVI 3401005WL031572 BANMDHANI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BANDHANI DEVI BANK OF INDIA(508505)
85 CHANHO JH-01-005-003-001/312
(CHAMA) 		3401005000NRG24Z010720230579481 05/07/2023 JHUBLI DEVI 3401005WL031571 JHUBLI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JHUBLI DEVI BANK OF INDIA(508505)
86 CHANHO JH-01-005-003-001/347
(CHAMA) 		3401005000NRG24Z010720230579482 05/07/2023 SOMEN ORAON 3401005WL031571 SOMEN ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHOMEN ORAON BANK OF INDIA(508505)
87 CHANHO JH-01-005-003-001/347
(CHAMA) 		3401005000NRG24Z240620230535665 05/07/2023 SOMEN ORAON 3401005WL029087 SOMEN ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHOMEN ORAON BANK OF INDIA(508505)
88 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z010720230579483 05/07/2023 BISWASI KUJUR 3401005WL031571 BISWASI KUJUR 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 VISHWASI KUJUR BANK OF INDIA(508505)
89 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24Z240620230537129 05/07/2023 AAGMAN KHALKHO 3401005WL029157 AAGMAN KHALKHO 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
90 CHANHO JH-01-005-003-001/438
(CHAMA) 		3401005000NRG24Z010720230580257 05/07/2023 AAGMAN KHALKHO 3401005WL031633 AAGMAN KHALKHO 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AGMAN XALXO ----CHAMA BANK OF INDIA(508505)
91 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24Z010720230580258 05/07/2023 MALUWA ORAON 3401005WL031633 MALUWA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MALUWA ORAON BANK OF INDIA(508505)
92 CHANHO JH-01-005-003-001/442
(CHAMA) 		3401005000NRG24Z240620230537130 05/07/2023 MALUWA ORAON 3401005WL029157 MALUWA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MALUWA ORAON BANK OF INDIA(508505)
93 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24Z240620230537208 05/07/2023 SUSILA DEVI 3401005WL029160 SUSILA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUSHILA DEVI BANK OF INDIA(508505)
94 CHANHO JH-01-005-003-001/462
(CHAMA) 		3401005000NRG24Z030720230599469 05/07/2023 SUSILA DEVI 3401005WL032506 SUSILA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUSHILA DEVI BANK OF INDIA(508505)
95 CHANHO JH-01-005-003-001/469
(CHAMA) 		3401005000NRG24Z240620230537868 05/07/2023 SITA DEVI 3401005WL029191 SITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SITA DEVI PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24Z240620230537869 05/07/2023 CHANDRAKANT ORAON 3401005WL029191 CHANDRAKANT ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHANDRAKANT ORAON BANK OF INDIA(508505)
97 CHANHO JH-01-005-003-001/498
(CHAMA) 		3401005000NRG24Z010720230579531 05/07/2023 CHANDRAKANT ORAON 3401005WL031572 CHANDRAKANT ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHANDRAKANT ORAON BANK OF INDIA(508505)
98 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24Z010720230579532 05/07/2023 AJMINA KHATOON 3401005WL031572 AJMINA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AJMINA KHATUN BANK OF INDIA(508505)
99 CHANHO JH-01-005-003-001/507
(CHAMA) 		3401005000NRG24Z240620230537870 05/07/2023 AJMINA KHATOON 3401005WL029191 AJMINA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AJMINA KHATUN BANK OF INDIA(508505)
100 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24Z240620230537131 05/07/2023 PHILAMON TIGAGA 3401005WL029157 PHILAMON TIGAGA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 FILOMON TIGGA BANK OF INDIA(508505)
101 CHANHO JH-01-005-003-001/515
(CHAMA) 		3401005000NRG24Z010720230580259 05/07/2023 PHILAMON TIGAGA 3401005WL031633 PHILAMON TIGAGA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 FILOMON TIGGA BANK OF INDIA(508505)
102 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24Z010720230579485 05/07/2023 RAMESH MUNDA 3401005WL031571 RAMESH MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAMESH MUNDA BANK OF INDIA(508505)
103 CHANHO JH-01-005-003-001/540
(CHAMA) 		3401005000NRG24Z240620230535666 05/07/2023 RAMESH MUNDA 3401005WL029087 RAMESH MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAMESH MUNDA BANK OF INDIA(508505)
104 CHANHO JH-01-005-003-001/587
(CHAMA) 		3401005000NRG24Z240620230537871 05/07/2023 Nishi lakra 3401005WL029191 Nishi lakra 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Nishi Lakra FINO PAYMENTS BANK LTD(608001)
105 CHANHO JH-01-005-003-001/587
(CHAMA) 		3401005000NRG24Z010720230582309 05/07/2023 Nishi lakra 3401005WL031725 Nishi lakra 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Nishi Lakra FINO PAYMENTS BANK LTD(608001)
106 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z010720230580261 05/07/2023 SHANTI DEVI 3401005WL031633 SHANTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHANTI DEVI BANK OF INDIA(508505)
107 CHANHO JH-01-005-003-001/591
(CHAMA) 		3401005000NRG24Z240620230537133 05/07/2023 SHANTI DEVI 3401005WL029157 SHANTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SHANTI DEVI BANK OF INDIA(508505)
108 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24Z240620230537872 05/07/2023 SUKU ORAON 3401005WL029191 SUKU ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUKU ORAON BANK OF INDIA(508505)
109 CHANHO JH-01-005-003-001/688
(CHAMA) 		3401005000NRG24Z010720230579533 05/07/2023 SUKU ORAON 3401005WL031572 SUKU ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SUKU ORAON BANK OF INDIA(508505)
110 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z030720230599472 05/07/2023 SAMSUL ANSARI 3401005WL032506 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAMSUL ANSARI BANK OF INDIA(508505)
111 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z210620230504705 05/07/2023 SAMSUL ANSARI 3401005WL027493 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAMSUL ANSARI BANK OF INDIA(508505)
112 CHANHO JH-01-005-003-001/746
(CHAMA) 		3401005000NRG24Z270620230555067 05/07/2023 SAMSUL ANSARI 3401005WL030121 SAMSUL ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAMSUL ANSARI BANK OF INDIA(508505)
113 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24Z010720230579486 05/07/2023 IDRIESH ANSARI 3401005WL031571 IDRIESH ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 IDRIESH ANSARI ICICI BANK LTD(508534)
114 CHANHO JH-01-005-003-001/760
(CHAMA) 		3401005000NRG24Z240620230535668 05/07/2023 IDRIESH ANSARI 3401005WL029087 IDRIESH ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 IDRIESH ANSARI ICICI BANK LTD(508534)
115 CHANHO JH-01-005-003-001/774
(CHAMA) 		3401005000NRG24Z240620230535669 05/07/2023 ZAKIR ANSARI 3401005WL029087 ZAKIR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JAKIR ANSARI BANK OF INDIA(508505)
116 CHANHO JH-01-005-003-001/774
(CHAMA) 		3401005000NRG24Z010720230579487 05/07/2023 ZAKIR ANSARI 3401005WL031571 ZAKIR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JAKIR ANSARI BANK OF INDIA(508505)
117 CHANHO JH-01-005-003-001/782
(CHAMA) 		3401005000NRG24Z010720230579534 05/07/2023 TABREZ AHMAD 3401005WL031572 TABREZ AHMAD 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 TABREJ AHMAD BANK OF INDIA(508505)
118 CHANHO JH-01-005-003-001/782
(CHAMA) 		3401005000NRG24Z240620230537873 05/07/2023 TABREZ AHMAD 3401005WL029191 TABREZ AHMAD 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 TABREJ AHMAD BANK OF INDIA(508505)
119 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24Z240620230537874 05/07/2023 HAIDAR ANSARI 3401005WL029191 HAIDAR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HAIDAR ANSARI BANK OF INDIA(508505)
120 CHANHO JH-01-005-003-001/8
(CHAMA) 		3401005000NRG24Z010720230579535 05/07/2023 HAIDAR ANSARI 3401005WL031572 HAIDAR ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 HAIDAR ANSARI BANK OF INDIA(508505)
121 CHANHO JH-01-005-003-001/807
(CHAMA) 		3401005000NRG24Z240620230537875 05/07/2023 ANITA DEVI 3401005WL029191 ANITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANITA DEVI BANK OF INDIA(508505)
122 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24Z240620230537135 05/07/2023 SEKH MAHMAD 3401005WL029157 SEKH MAHMAD 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
123 CHANHO JH-01-005-003-001/859
(CHAMA) 		3401005000NRG24Z010720230580263 05/07/2023 SEKH MAHMAD 3401005WL031633 SEKH MAHMAD 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SEIKH MOHAMAD (BALTHARWA) BANK OF INDIA(508505)
124 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24Z010720230579536 05/07/2023 KARMA ORAON 3401005WL031572 KARMA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
125 CHANHO JH-01-005-003-001/886
(CHAMA) 		3401005000NRG24Z240620230535671 05/07/2023 KARMA ORAON 3401005WL029087 KARMA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KARMA ORAON (BALTHARWA) BANK OF INDIA(508505)
126 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24Z240620230535672 05/07/2023 SANTI DEVI 3401005WL029087 SANTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Shanti Devi FINO PAYMENTS BANK LTD(608001)
127 CHANHO JH-01-005-003-001/894
(CHAMA) 		3401005000NRG24Z050720230617666 05/07/2023 SANTI DEVI 3401005WL033626 SANTI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Shanti Devi FINO PAYMENTS BANK LTD(608001)
128 CHANHO JH-01-005-003-001/904
(CHAMA) 		3401005000NRG24Z010720230580264 05/07/2023 JOSAF KISPOTA 3401005WL031633 JOSAF KISPOTA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JOSEPH KISPOTTA BANK OF INDIA(508505)
129 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z050720230617667 05/07/2023 DHANESWAR MUNDA 3401005WL033626 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
130 CHANHO JH-01-005-003-001/912
(CHAMA) 		3401005000NRG24Z240620230535673 05/07/2023 DHANESWAR MUNDA 3401005WL029087 DHANESWAR MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Dhaneshwar Munda FINO PAYMENTS BANK LTD(608001)
131 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z240620230535675 05/07/2023 RAJENDAR GANJHU 3401005WL029087 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
132 CHANHO JH-01-005-003-001/949
(CHAMA) 		3401005000NRG24Z050720230617668 05/07/2023 RAJENDAR GANJHU 3401005WL033626 RAJENDAR GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Rajendra Ganjhu FINO PAYMENTS BANK LTD(608001)
133 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24Z050720230617669 05/07/2023 REKHA DEVI 3401005WL033626 REKHA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
134 CHANHO JH-01-005-003-001/952
(CHAMA) 		3401005000NRG24Z240620230535676 05/07/2023 REKHA DEVI 3401005WL029087 REKHA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-003-001/959
(CHAMA) 		3401005000NRG24Z240620230537211 05/07/2023 NARESH GANJHU 3401005WL029160 NARESH GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 NARESH GANJHU BANK OF INDIA(508505)
136 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24Z240620230535678 05/07/2023 ASRUDDIN ANSARI 3401005WL029087 ASRUDDIN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
137 CHANHO JH-01-005-003-001/967
(CHAMA) 		3401005000NRG24Z010720230579489 05/07/2023 ASRUDDIN ANSARI 3401005WL031571 ASRUDDIN ANSARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 Mr. ASRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
138 CHANHO JH-01-005-003-001/968
(CHAMA) 		3401005000NRG24Z210620230504707 05/07/2023 AISA KHATOON 3401005WL027493 AISA KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 AISA KHATOON BANK OF INDIA(508505)
139 CHANHO JH-01-005-003-001/974
(CHAMA) 		3401005000NRG24Z010720230579490 05/07/2023 SAGIRA KHATUN 3401005WL031571 SAGIRA KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAGIRA KHATUN BANK OF INDIA(508505)
140 CHANHO JH-01-005-003-001/974
(CHAMA) 		3401005000NRG24Z240620230535679 05/07/2023 SAGIRA KHATUN 3401005WL029087 SAGIRA KHATUN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAGIRA KHATUN BANK OF INDIA(508505)
141 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24Z240620230535680 05/07/2023 ASTARI KHATOON 3401005WL029087 ASTARI KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ASTARI KHATOON BANK OF INDIA(508505)
142 CHANHO JH-01-005-003-001/975
(CHAMA) 		3401005000NRG24Z010720230579491 05/07/2023 ASTARI KHATOON 3401005WL031571 ASTARI KHATOON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ASTARI KHATOON BANK OF INDIA(508505)
143 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24Z010720230579493 05/07/2023 BIGNI DEVI 3401005WL031571 BIGNI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BIGNI DEVI BANK OF INDIA(508505)
144 CHANHO JH-01-005-003-001/999
(CHAMA) 		3401005000NRG24Z240620230535682 05/07/2023 BIGNI DEVI 3401005WL029087 BIGNI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BIGNI DEVI BANK OF INDIA(508505)
145 CHANHO JH-01-005-003-002/114
(CHAMA) 		3401005000NRG24Z010720230579494 05/07/2023 SOMRA ORAON 3401005WL031571 SOMRA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MR SOMRA ORAON STATE BANK OF INDIA(508548)
146 CHANHO JH-01-005-003-002/114
(CHAMA) 		3401005000NRG24Z210620230504708 05/07/2023 SOMRA ORAON 3401005WL027493 SOMRA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MR SOMRA ORAON STATE BANK OF INDIA(508548)
147 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24Z210620230504709 05/07/2023 SURYA ORAOIN 3401005WL027493 SURYA ORAOIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURYA ORAOIN BANK OF INDIA(508505)
148 CHANHO JH-01-005-003-002/136
(CHAMA) 		3401005000NRG24Z010720230579495 05/07/2023 SURYA ORAOIN 3401005WL031571 SURYA ORAOIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURYA ORAOIN BANK OF INDIA(508505)
149 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z010720230579496 05/07/2023 VIJAY KUJUR 3401005WL031571 VIJAY KUJUR 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 VIJAY KUJUR BANK OF INDIA(508505)
150 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z210620230504710 05/07/2023 VIJAY KUJUR 3401005WL027493 VIJAY KUJUR 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 VIJAY KUJUR BANK OF INDIA(508505)
151 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24Z210620230504713 05/07/2023 PUNIYA ORAIN 3401005WL027493 PUNIYA ORAIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PUNIA ORAIN BANK OF INDIA(508505)
152 CHANHO JH-01-005-003-002/17
(CHAMA) 		3401005000NRG24Z010720230579499 05/07/2023 PUNIYA ORAIN 3401005WL031571 PUNIYA ORAIN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PUNIA ORAIN BANK OF INDIA(508505)
153 CHANHO JH-01-005-003-003/205
(CHAMA) 		3401005000NRG24Z240620230537136 05/07/2023 SIDHESWAR SAHI 3401005WL029157 SIDHESWAR SAHI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SIDHESWAR SAHI ICICI BANK LTD(508534)
154 CHANHO JH-01-005-003-003/253
(CHAMA) 		3401005000NRG24Z240620230537137 05/07/2023 RINA DEVI 3401005WL029157 RINA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RINA DEVI BANK OF INDIA(508505)
155 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24Z240620230537138 05/07/2023 Charan oraon 3401005WL029157 Charan oraon 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHARAN ORAON BANK OF INDIA(508505)
156 CHANHO JH-01-005-003-003/418
(CHAMA) 		3401005000NRG24Z240620230537141 05/07/2023 Sachin kumar sahi 3401005WL029157 Sachin kumar sahi 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SACHIN KUMAR SAHI BANK OF INDIA(508505)
157 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z210620230504746 05/07/2023 MANUKA ORAON 3401005WL027494 MANUKA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MUNKA ORAON BANK OF INDIA(508505)
158 CHANHO JH-01-005-003-004/101
(CHAMA) 		3401005000NRG24Z270620230555068 05/07/2023 MANUKA ORAON 3401005WL030121 MANUKA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MUNKA ORAON BANK OF INDIA(508505)
159 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24Z270620230555069 05/07/2023 BIRSA MUNDA 3401005WL030121 BIRSA MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
160 CHANHO JH-01-005-003-004/103
(CHAMA) 		3401005000NRG24Z210620230504747 05/07/2023 BIRSA MUNDA 3401005WL027494 BIRSA MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 BIRSA MUNDA S/O LANGRA MUNDA BANK OF INDIA(508505)
161 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z210620230504748 05/07/2023 DASAIYA GANJHU 3401005WL027494 DASAIYA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 DASAIYA GANJHU BANK OF INDIA(508505)
162 CHANHO JH-01-005-003-004/106
(CHAMA) 		3401005000NRG24Z270620230555070 05/07/2023 DASAIYA GANJHU 3401005WL030121 DASAIYA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 DASAIYA GANJHU BANK OF INDIA(508505)
163 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z270620230555072 05/07/2023 RAMESH SAHU 3401005WL030121 RAMESH SAHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAMESH SAHU ICICI BANK LTD(508534)
164 CHANHO JH-01-005-003-004/119
(CHAMA) 		3401005000NRG24Z210620230504750 05/07/2023 RAMESH SAHU 3401005WL027494 RAMESH SAHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAMESH SAHU ICICI BANK LTD(508534)
165 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24Z210620230504751 05/07/2023 CHARWA ORAON 3401005WL027494 CHARWA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHARWA ORAON BANK OF INDIA(508505)
166 CHANHO JH-01-005-003-004/128
(CHAMA) 		3401005000NRG24Z270620230555073 05/07/2023 CHARWA ORAON 3401005WL030121 CHARWA ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 CHARWA ORAON BANK OF INDIA(508505)
167 CHANHO JH-01-005-003-004/129
(CHAMA) 		3401005000NRG24Z270620230555074 05/07/2023 SAROJ DEVI 3401005WL030121 SAROJ DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SAROJ DEVI BANK OF INDIA(508505)
168 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z270620230555075 05/07/2023 JATRU GANJHU 3401005WL030121 JATRU GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JATRU GANJHU BANK OF INDIA(508505)
169 CHANHO JH-01-005-003-004/16
(CHAMA) 		3401005000NRG24Z210620230504752 05/07/2023 JATRU GANJHU 3401005WL027494 JATRU GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 JATRU GANJHU BANK OF INDIA(508505)
170 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z210620230504715 05/07/2023 KARU MUNDA 3401005WL027493 KARU MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KARU MUNDA INDIAN OVERSEAS BANK(508541)
171 CHANHO JH-01-005-003-004/178
(CHAMA) 		3401005000NRG24Z270620230555076 05/07/2023 KARU MUNDA 3401005WL030121 KARU MUNDA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KARU MUNDA INDIAN OVERSEAS BANK(508541)
172 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z270620230555078 05/07/2023 USHA LAKRA 3401005WL030121 USHA LAKRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
173 CHANHO JH-01-005-003-004/226
(CHAMA) 		3401005000NRG24Z210620230504717 05/07/2023 USHA LAKRA 3401005WL027493 USHA LAKRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 USHA LAKRA W/O ALFONS LAKRA BANK OF INDIA(508505)
174 CHANHO JH-01-005-003-004/250
(CHAMA) 		3401005000NRG24Z210620230504718 05/07/2023 LAXMI ORAON 3401005WL027493 LAXMI ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LAXMI ORAON BANK OF INDIA(508505)
175 CHANHO JH-01-005-003-004/251
(CHAMA) 		3401005000NRG24Z010720230582312 05/07/2023 SABITA DEVI 3401005WL031725 SABITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SABITA DEVI BANK OF INDIA(508505)
176 CHANHO JH-01-005-003-004/277
(CHAMA) 		3401005000NRG24Z210620230504719 05/07/2023 SARASWATI DEVI 3401005WL027493 SARASWATI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SARASWATI DEVI BANK OF INDIA(508505)
177 CHANHO JH-01-005-003-004/280
(CHAMA) 		3401005000NRG24Z210620230504720 05/07/2023 SANTOSHI ORAON 3401005WL027493 SANTOSHI ORAON 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SANTOSHI ORAON BANK OF INDIA(508505)
178 CHANHO JH-01-005-003-004/281
(CHAMA) 		3401005000NRG24Z210620230504721 05/07/2023 RANI DEVI 3401005WL027493 RANI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RANI DEVI BANK OF INDIA(508505)
179 CHANHO JH-01-005-003-004/299
(CHAMA) 		3401005000NRG24Z210620230504722 05/07/2023 MANJU DEVI 3401005WL027493 MANJU DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MANJU DEVI BANK OF INDIA(508505)
180 CHANHO JH-01-005-003-004/304
(CHAMA) 		3401005000NRG24Z210620230504723 05/07/2023 PYARI DEVI 3401005WL027493 PYARI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 PYARI DEVI BANK OF INDIA(508505)
181 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z210620230504725 05/07/2023 SULENDRA GANJHU 3401005WL027493 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURENDRA GANJHU BANK OF INDIA(508505)
182 CHANHO JH-01-005-003-004/312
(CHAMA) 		3401005000NRG24Z270620230555079 05/07/2023 SULENDRA GANJHU 3401005WL030121 SULENDRA GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 SURENDRA GANJHU BANK OF INDIA(508505)
183 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24Z270620230555080 05/07/2023 LALAN KUMAN 3401005WL030121 LALAN KUMAN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LALAN KUMAR BANK OF INDIA(508505)
184 CHANHO JH-01-005-003-004/37
(CHAMA) 		3401005000NRG24Z210620230504726 05/07/2023 LALAN KUMAN 3401005WL027493 LALAN KUMAN 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LALAN KUMAR BANK OF INDIA(508505)
185 CHANHO JH-01-005-003-004/407
(CHAMA) 		3401005000NRG24Z210620230504728 05/07/2023 ANAND KUMAR SAHU 3401005WL027493 ANAND KUMAR SAHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANAND KUMAR SAHU BANK OF INDIA(508505)
186 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24Z210620230504729 05/07/2023 DINESH DHANUK 3401005WL027493 DINESH DHANUK 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 DINESH DHANUK BANK OF INDIA(508505)
187 CHANHO JH-01-005-003-004/41
(CHAMA) 		3401005000NRG24Z270620230555082 05/07/2023 DINESH DHANUK 3401005WL030121 DINESH DHANUK 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 DINESH DHANUK BANK OF INDIA(508505)
188 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24Z270620230555083 05/07/2023 RAJDEEP GANJHU 3401005WL030121 RAJDEEP GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAJDEEP GANJHU BANK OF INDIA(508505)
189 CHANHO JH-01-005-003-004/437
(CHAMA) 		3401005000NRG24Z210620230504730 05/07/2023 RAJDEEP GANJHU 3401005WL027493 RAJDEEP GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAJDEEP GANJHU BANK OF INDIA(508505)
190 CHANHO JH-01-005-003-004/445
(CHAMA) 		3401005000NRG24Z270620230555085 05/07/2023 KIRAN KUMARI 3401005WL030121 KIRAN KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KIRAN KUMARI BANK OF INDIA(508505)
191 CHANHO JH-01-005-003-004/451
(CHAMA) 		3401005000NRG24Z010720230582313 05/07/2023 LAXMI KUMARI 3401005WL031725 LAXMI KUMARI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LAXMI KUMARI BANK OF INDIA(508505)
192 CHANHO JH-01-005-003-004/452
(CHAMA) 		3401005000NRG24Z210620230504733 05/07/2023 RAHUL KUMAR LOHRA 3401005WL027493 RAHUL KUMAR LOHRA 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 RAHUL KUMAR LOHRA BANK OF INDIA(508505)
193 CHANHO JH-01-005-003-004/457
(CHAMA) 		3401005000NRG24Z010720230582315 05/07/2023 ANIL GANJHU 3401005WL031725 ANIL GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 ANIL GANJHU BANK OF INDIA(508505)
194 CHANHO JH-01-005-003-004/51
(CHAMA) 		3401005000NRG24Z010720230582316 05/07/2023 LALITA DEVI 3401005WL031725 LALITA DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 LALITA DEVI BANK OF INDIA(508505)
195 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24Z210620230504734 05/07/2023 KEWAL GANJHU 3401005WL027493 KEWAL GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KEWAL GANJHU BANK OF INDIA(508505)
196 CHANHO JH-01-005-003-004/87
(CHAMA) 		3401005000NRG24Z270620230555087 05/07/2023 KEWAL GANJHU 3401005WL030121 KEWAL GANJHU 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 KEWAL GANJHU BANK OF INDIA(508505)
197 CHANHO JH-01-005-003-004/94
(CHAMA) 		3401005000NRG24Z270620230555088 05/07/2023 MANKI DEVI 3401005WL030121 MANKI DEVI 00048 BKID0004903 162 162 Processed 24/09/2023 S9254470 MANKI DEVI BANK OF INDIA(508505)
SubTotal 31914 31914
198 CHANHO JH-01-005-003-001/1031
(CHAMA) 		3401005000NRG24Z010720230579445 05/07/2023 JAGDEV MUNDA 3401005WL031571 JAGDEV MUNDA 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 JAGDEV MUNDA S/O DHANESAR MUNDA BANK OF INDIA(508505)
199 CHANHO JH-01-005-003-001/1034
(CHAMA) 		3401005000NRG24Z240620230537856 05/07/2023 SUNITAKUMARI 3401005WL029191 SUNITAKUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 Sunita Devi FINO PAYMENTS BANK LTD(608001)
200 CHANHO JH-01-005-003-001/1034
(CHAMA) 		3401005000NRG24Z010720230579520 05/07/2023 SUNITAKUMARI 3401005WL031572 SUNITAKUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 Sunita Devi FINO PAYMENTS BANK LTD(608001)
201 CHANHO JH-01-005-003-001/1078
(CHAMA) 		3401005000NRG24Z210620230504679 05/07/2023 AFROJ ANSARI 3401005WL027493 AFROJ ANSARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 AFROJ ANSARI BANK OF INDIA(508505)
202 CHANHO JH-01-005-003-001/1108
(CHAMA) 		3401005000NRG24Z010720230582303 05/07/2023 REKHA KUMARI 3401005WL031725 REKHA KUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
203 CHANHO JH-01-005-003-001/1108
(CHAMA) 		3401005000NRG24Z240620230537857 05/07/2023 REKHA KUMARI 3401005WL029191 REKHA KUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
204 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24Z240620230537106 05/07/2023 Ram lakhan munda 3401005WL029157 Ram lakhan munda 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 RAMLAKHAN MUNDA BANK OF INDIA(508505)
205 CHANHO JH-01-005-003-001/1117
(CHAMA) 		3401005000NRG24Z010720230579449 05/07/2023 Ram lakhan munda 3401005WL031571 Ram lakhan munda 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 RAMLAKHAN MUNDA BANK OF INDIA(508505)
206 CHANHO JH-01-005-003-001/1723
(CHAMA) 		3401005000NRG24Z240620230537864 05/07/2023 BINDIYA KUMARI 3401005WL029191 BINDIYA KUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 BINDIYA KUMARI BANK OF INDIA(508505)
207 CHANHO JH-01-005-003-001/1723
(CHAMA) 		3401005000NRG24Z010720230582307 05/07/2023 BINDIYA KUMARI 3401005WL031725 BINDIYA KUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 BINDIYA KUMARI BANK OF INDIA(508505)
208 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24Z010720230582311 05/07/2023 JAGARNATH BHAGAT 3401005WL031725 JAGARNATH BHAGAT 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 JAGARNATH BHAGAT PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24Z240620230537877 05/07/2023 JAGARNATH BHAGAT 3401005WL029191 JAGARNATH BHAGAT 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 JAGARNATH BHAGAT PUNJAB NATIONAL BANK(508568)
210 CHANHO JH-01-005-003-003/444
(CHAMA) 		3401005000NRG24Z240620230537142 05/07/2023 KHUSHBU DEVI 3401005WL029157 KHUSHBU DEVI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254470 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
211 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24Z210620230504695 05/07/2023 MAHJABI PRAWEEN 3401005WL027493 MAHJABI PRAWEEN 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 MAHJABI PRAWEEN BANK OF INDIA(508505)
212 CHANHO JH-01-005-003-001/1617
(CHAMA) 		3401005000NRG24Z270620230555058 05/07/2023 MAHJABI PRAWEEN 3401005WL030121 MAHJABI PRAWEEN 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 MAHJABI PRAWEEN BANK OF INDIA(508505)
213 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24Z270620230555062 05/07/2023 TEHRA KHATOON 3401005WL030121 TEHRA KHATOON 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 TEHRA KHATOON BANK OF INDIA(508505)
214 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24Z210620230504696 05/07/2023 TEHRA KHATOON 3401005WL027493 TEHRA KHATOON 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 TEHRA KHATOON BANK OF INDIA(508505)
215 CHANHO JH-01-005-003-001/1656
(CHAMA) 		3401005000NRG24Z030720230599462 05/07/2023 TEHRA KHATOON 3401005WL032506 TEHRA KHATOON 00048 BKID0004944 162 162 Processed 24/09/2023 S9254470 TEHRA KHATOON BANK OF INDIA(508505)
SubTotal 810 810
216 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z210620230504711 05/07/2023 SARITA LAKRA 3401005WL027493 SARITA LAKRA 00048 BKID0004945 162 162 Processed 24/09/2023 S9254470 SARITA LAKRA BANK OF INDIA(508505)
217 CHANHO JH-01-005-003-002/147
(CHAMA) 		3401005000NRG24Z010720230579497 05/07/2023 SARITA LAKRA 3401005WL031571 SARITA LAKRA 00048 BKID0004945 162 162 Processed 24/09/2023 S9254470 SARITA LAKRA BANK OF INDIA(508505)
SubTotal 324 324
218 CHANHO JH-01-005-003-004/449
(CHAMA) 		3401005000NRG24Z210620230504732 05/07/2023 SUJIT KUMAR SAHU 3401005WL027493 SUJIT KUMAR SAHU 00078 CNRB0008625 162 162 Processed 24/09/2023 S9254470 SUJIT KUMAR SAHU BANK OF INDIA(508505)
SubTotal 162 162
219 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24Z240620230537876 05/07/2023 SUNITA KACHHAP 3401005WL029191 SUNITA KACHHAP 00165 IBKL0001260 162 162 Processed 24/09/2023 S9254470 Sunita Kachhap FINO PAYMENTS BANK LTD(608001)
220 CHANHO JH-01-005-003-001/982
(CHAMA) 		3401005000NRG24Z010720230582310 05/07/2023 SUNITA KACHHAP 3401005WL031725 SUNITA KACHHAP 00165 IBKL0001260 162 162 Processed 24/09/2023 S9254470 Sunita Kachhap FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
221 CHANHO JH-01-005-003-001/764
(CHAMA) 		3401005000NRG24Z210620230504706 05/07/2023 NAJIMA KHATUN 3401005WL027493 NAJIMA KHATUN 00168 ICIC0000538 162 162 Processed 24/09/2023 S9254470 NAJIMA KHATUN ICICI BANK LTD(508534)
222 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z210620230504749 05/07/2023 SUMITRA DEVI 3401005WL027494 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 24/09/2023 S9254470 SUMITRA DEVI ICICI BANK LTD(508534)
223 CHANHO JH-01-005-003-004/107
(CHAMA) 		3401005000NRG24Z270620230555071 05/07/2023 SUMITRA DEVI 3401005WL030121 SUMITRA DEVI 00168 ICIC0000538 162 162 Processed 24/09/2023 S9254470 SUMITRA DEVI ICICI BANK LTD(508534)
SubTotal 486 486
224 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z270620230555077 05/07/2023 Jyoti Devi 3401005WL030121 Jyoti Devi 00177 IOBA0000558 162 162 Processed 24/09/2023 S9254470 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
225 CHANHO JH-01-005-003-004/200
(CHAMA) 		3401005000NRG24Z210620230504716 05/07/2023 Jyoti Devi 3401005WL027493 Jyoti Devi 00177 IOBA0000558 162 162 Processed 24/09/2023 S9254470 JYOTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
226 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z010720230580262 05/07/2023 PHATAMA KHATUN 3401005WL031633 PHATAMA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
227 CHANHO JH-01-005-003-001/628
(CHAMA) 		3401005000NRG24Z240620230537134 05/07/2023 PHATAMA KHATUN 3401005WL029157 PHATAMA KHATUN 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mrs. FATMA KHATOON VANANCHAL GRAMIN BANK(607210)
228 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24Z010720230579500 05/07/2023 BISWANATH ORAON 3401005WL031571 BISWANATH ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 VISWANATH ORAON BANK OF INDIA(508505)
229 CHANHO JH-01-005-003-002/268
(CHAMA) 		3401005000NRG24Z210620230504714 05/07/2023 BISWANATH ORAON 3401005WL027493 BISWANATH ORAON 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 VISWANATH ORAON BANK OF INDIA(508505)
SubTotal 648 648
230 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24Z010720230579492 05/07/2023 HALIMA KHATOON 3401005WL031571 HALIMA KHATOON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254470 halima khatoon PUNJAB NATIONAL BANK(508568)
231 CHANHO JH-01-005-003-001/980
(CHAMA) 		3401005000NRG24Z240620230535681 05/07/2023 HALIMA KHATOON 3401005WL029087 HALIMA KHATOON 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254470 halima khatoon PUNJAB NATIONAL BANK(508568)
232 CHANHO JH-01-005-003-004/453
(CHAMA) 		3401005000NRG24Z010720230582314 05/07/2023 SUJITA KUMARI 3401005WL031725 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 24/09/2023 S9254470 SUJITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
233 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24Z010720230579537 05/07/2023 SANDIP ORAON 3401005WL031572 SANDIP ORAON 00354 PUNB0975900 162 162 Processed 24/09/2023 S9254470 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-003-001/943
(CHAMA) 		3401005000NRG24Z240620230535674 05/07/2023 SANDIP ORAON 3401005WL029087 SANDIP ORAON 00354 PUNB0975900 162 162 Processed 24/09/2023 S9254470 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
235 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24Z240620230537878 05/07/2023 SHAMSHER AHMAD 3401005WL029191 SHAMSHER AHMAD 00415 SBIN0014339 162 162 Processed 24/09/2023 S9254470 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
236 CHANHO JH-01-005-003-001/997
(CHAMA) 		3401005000NRG24Z010720230579538 05/07/2023 SHAMSHER AHMAD 3401005WL031572 SHAMSHER AHMAD 00415 SBIN0014339 162 162 Processed 24/09/2023 S9254470 MR SHAMSHER AHMAD STATE BANK OF INDIA(508548)
SubTotal 324 324
237 CHANHO JH-01-005-003-001/1201
(CHAMA) 		3401005000NRG24Z030720230599447 05/07/2023 FIRDOSH AHAMAD 3401005WL032506 FIRDOSH AHAMAD 00415 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Firdosh Ahamad FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
238 CHANHO JH-01-005-003-004/456
(CHAMA) 		3401005000NRG24Z270620230555086 05/07/2023 BIJENDRA KUMAR 3401005WL030121 BIJENDRA KUMAR 00468 UBIN0563820 162 162 Processed 24/09/2023 S9254470 Mr. Bijendra Kumar INDIAN BANK(607105)
SubTotal 162 162
239 CHANHO JH-01-005-003-001/1033
(CHAMA) 		3401005000NRG24Z010720230580244 05/07/2023 SAHABIR MUNDA 3401005WL031633 SAHABIR MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sahabir Munda FINO PAYMENTS BANK LTD(608001)
240 CHANHO JH-01-005-003-001/1038
(CHAMA) 		3401005000NRG24Z240620230537197 05/07/2023 ARJUN GANJHU 3401005WL029160 ARJUN GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
241 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24Z240620230537198 05/07/2023 Prabhu oraon 3401005WL029160 Prabhu oraon 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
242 CHANHO JH-01-005-003-001/1196
(CHAMA) 		3401005000NRG24Z030720230599446 05/07/2023 Prabhu oraon 3401005WL032506 Prabhu oraon 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Prabhu Oraon FINO PAYMENTS BANK LTD(608001)
243 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24Z050720230617661 05/07/2023 SURAJ MINJ 3401005WL033626 SURAJ MINJ 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Suraj Minj FINO PAYMENTS BANK LTD(608001)
244 CHANHO JH-01-005-003-001/1365
(CHAMA) 		3401005000NRG24Z240620230535650 05/07/2023 SURAJ MINJ 3401005WL029087 SURAJ MINJ 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Suraj Minj FINO PAYMENTS BANK LTD(608001)
245 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24Z240620230535655 05/07/2023 SOURABH GANJHU 3401005WL029087 SOURABH GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
246 CHANHO JH-01-005-003-001/1395
(CHAMA) 		3401005000NRG24Z050720230617662 05/07/2023 SOURABH GANJHU 3401005WL033626 SOURABH GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sourabh Ganjhu FINO PAYMENTS BANK LTD(608001)
247 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24Z030720230599455 05/07/2023 LAXMAN BHAGAT 3401005WL032506 LAXMAN BHAGAT 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
248 CHANHO JH-01-005-003-001/1435
(CHAMA) 		3401005000NRG24Z240620230537201 05/07/2023 LAXMAN BHAGAT 3401005WL029160 LAXMAN BHAGAT 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Laxman Bhagat FINO PAYMENTS BANK LTD(608001)
249 CHANHO JH-01-005-003-001/1461
(CHAMA) 		3401005000NRG24Z240620230537111 05/07/2023 LAXMI DEVI 3401005WL029157 LAXMI DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
250 CHANHO JH-01-005-003-001/1461
(CHAMA) 		3401005000NRG24Z010720230579463 05/07/2023 LAXMI DEVI 3401005WL031571 LAXMI DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
251 CHANHO JH-01-005-003-001/1476
(CHAMA) 		3401005000NRG24Z010720230579467 05/07/2023 BABLU MUNDA 3401005WL031571 BABLU MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 BABLU MUNDA BANK OF INDIA(508505)
252 CHANHO JH-01-005-003-001/1476
(CHAMA) 		3401005000NRG24Z240620230537115 05/07/2023 BABLU MUNDA 3401005WL029157 BABLU MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 BABLU MUNDA BANK OF INDIA(508505)
253 CHANHO JH-01-005-003-001/1480
(CHAMA) 		3401005000NRG24Z240620230537116 05/07/2023 JERKI DEVI 3401005WL029157 JERKI DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 JERKI DEVI BANK OF INDIA(508505)
254 CHANHO JH-01-005-003-001/1480
(CHAMA) 		3401005000NRG24Z010720230579468 05/07/2023 JERKI DEVI 3401005WL031571 JERKI DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 JERKI DEVI BANK OF INDIA(508505)
255 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24Z240620230537202 05/07/2023 SUKRITA DEVI 3401005WL029160 SUKRITA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 SUKRITA DEVI BANK OF INDIA(508505)
256 CHANHO JH-01-005-003-001/1589
(CHAMA) 		3401005000NRG24Z030720230599456 05/07/2023 SUKRITA DEVI 3401005WL032506 SUKRITA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 SUKRITA DEVI BANK OF INDIA(508505)
257 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24Z050720230617663 05/07/2023 LAXMI KUMARI 3401005WL033626 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
258 CHANHO JH-01-005-003-001/1592
(CHAMA) 		3401005000NRG24Z240620230535656 05/07/2023 LAXMI KUMARI 3401005WL029087 LAXMI KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
259 CHANHO JH-01-005-003-001/1620
(CHAMA) 		3401005000NRG24Z030720230599458 05/07/2023 ANAND GANJHU 3401005WL032506 ANAND GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Anand Gajhu FINO PAYMENTS BANK LTD(608001)
260 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24Z010720230579471 05/07/2023 RAMSUNDAR MUNDA 3401005WL031571 RAMSUNDAR MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
261 CHANHO JH-01-005-003-001/1645
(CHAMA) 		3401005000NRG24Z240620230537118 05/07/2023 RAMSUNDAR MUNDA 3401005WL029157 RAMSUNDAR MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ramsundar Munda FINO PAYMENTS BANK LTD(608001)
262 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24Z030720230599459 05/07/2023 MURSHID ANSARI 3401005WL032506 MURSHID ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
263 CHANHO JH-01-005-003-001/1649
(CHAMA) 		3401005000NRG24Z270620230555059 05/07/2023 MURSHID ANSARI 3401005WL030121 MURSHID ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Murshid Ansari FINO PAYMENTS BANK LTD(608001)
264 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24Z270620230555060 05/07/2023 MUSTAK ANSARI 3401005WL030121 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
265 CHANHO JH-01-005-003-001/1652
(CHAMA) 		3401005000NRG24Z030720230599460 05/07/2023 MUSTAK ANSARI 3401005WL032506 MUSTAK ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Mustak Ansari FINO PAYMENTS BANK LTD(608001)
266 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24Z030720230599461 05/07/2023 GAFUR ANSARI 3401005WL032506 GAFUR ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
267 CHANHO JH-01-005-003-001/1654
(CHAMA) 		3401005000NRG24Z270620230555061 05/07/2023 GAFUR ANSARI 3401005WL030121 GAFUR ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Gafur Ansari FINO PAYMENTS BANK LTD(608001)
268 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24Z270620230555063 05/07/2023 SAKUR ANSARI 3401005WL030121 SAKUR ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
269 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24Z030720230599463 05/07/2023 SAKUR ANSARI 3401005WL032506 SAKUR ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
270 CHANHO JH-01-005-003-001/1658
(CHAMA) 		3401005000NRG24Z210620230504697 05/07/2023 SAKUR ANSARI 3401005WL027493 SAKUR ANSARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sakur Ansari FINO PAYMENTS BANK LTD(608001)
271 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24Z030720230599464 05/07/2023 SHANICHARWA ORAON 3401005WL032506 SHANICHARWA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
272 CHANHO JH-01-005-003-001/1663
(CHAMA) 		3401005000NRG24Z240620230537203 05/07/2023 SHANICHARWA ORAON 3401005WL029160 SHANICHARWA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Shanicharwa Oraon FINO PAYMENTS BANK LTD(608001)
273 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24Z240620230537204 05/07/2023 SUSHMA ORAON 3401005WL029160 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
274 CHANHO JH-01-005-003-001/1664
(CHAMA) 		3401005000NRG24Z030720230599465 05/07/2023 SUSHMA ORAON 3401005WL032506 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
275 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24Z030720230599466 05/07/2023 DINESH ORAON 3401005WL032506 DINESH ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
276 CHANHO JH-01-005-003-001/1670
(CHAMA) 		3401005000NRG24Z240620230537205 05/07/2023 DINESH ORAON 3401005WL029160 DINESH ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Dinesh Oraon FINO PAYMENTS BANK LTD(608001)
277 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24Z240620230537206 05/07/2023 BUDHLAL GANGHU 3401005WL029160 BUDHLAL GANGHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
278 CHANHO JH-01-005-003-001/1671
(CHAMA) 		3401005000NRG24Z030720230599467 05/07/2023 BUDHLAL GANGHU 3401005WL032506 BUDHLAL GANGHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Budhlal Ganghu FINO PAYMENTS BANK LTD(608001)
279 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24Z030720230599468 05/07/2023 BIRSA ORAON 3401005WL032506 BIRSA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
280 CHANHO JH-01-005-003-001/1675
(CHAMA) 		3401005000NRG24Z240620230537207 05/07/2023 BIRSA ORAON 3401005WL029160 BIRSA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
281 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z240620230537119 05/07/2023 KISHOR MUNDA 3401005WL029157 KISHOR MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Kishor Munda FINO PAYMENTS BANK LTD(608001)
282 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z010720230579477 05/07/2023 KISHOR MUNDA 3401005WL031571 KISHOR MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Kishor Munda FINO PAYMENTS BANK LTD(608001)
283 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z010720230579478 05/07/2023 PUNAM MUNDA 3401005WL031571 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Punam Munda FINO PAYMENTS BANK LTD(608001)
284 CHANHO JH-01-005-003-001/1704
(CHAMA) 		3401005000NRG24Z240620230537120 05/07/2023 PUNAM MUNDA 3401005WL029157 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Punam Munda FINO PAYMENTS BANK LTD(608001)
285 CHANHO JH-01-005-003-001/1705
(CHAMA) 		3401005000NRG24Z010720230579479 05/07/2023 SUMAN DEVI 3401005WL031571 SUMAN DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Suman Devi FINO PAYMENTS BANK LTD(608001)
286 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24Z010720230579480 05/07/2023 KRISHNA MUNDA 3401005WL031571 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
287 CHANHO JH-01-005-003-001/1706
(CHAMA) 		3401005000NRG24Z240620230537121 05/07/2023 KRISHNA MUNDA 3401005WL029157 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Kirshna Munda FINO PAYMENTS BANK LTD(608001)
288 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24Z240620230537122 05/07/2023 ABHISHEK KR LOHRA 3401005WL029157 ABHISHEK KR LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
289 CHANHO JH-01-005-003-001/1709
(CHAMA) 		3401005000NRG24Z010720230580248 05/07/2023 ABHISHEK KR LOHRA 3401005WL031633 ABHISHEK KR LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Abhishek Kr Lohra FINO PAYMENTS BANK LTD(608001)
290 CHANHO JH-01-005-003-001/1710
(CHAMA) 		3401005000NRG24Z010720230580249 05/07/2023 JHANAK MUNDA 3401005WL031633 JHANAK MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 JHANAK MUNDA BANK OF INDIA(508505)
291 CHANHO JH-01-005-003-001/1710
(CHAMA) 		3401005000NRG24Z240620230537123 05/07/2023 JHANAK MUNDA 3401005WL029157 JHANAK MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 JHANAK MUNDA BANK OF INDIA(508505)
292 CHANHO JH-01-005-003-001/1721
(CHAMA) 		3401005000NRG24Z240620230537862 05/07/2023 MANJU DEVI 3401005WL029191 MANJU DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Manju Devi FINO PAYMENTS BANK LTD(608001)
293 CHANHO JH-01-005-003-001/1721
(CHAMA) 		3401005000NRG24Z010720230582305 05/07/2023 MANJU DEVI 3401005WL031725 MANJU DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Manju Devi FINO PAYMENTS BANK LTD(608001)
294 CHANHO JH-01-005-003-001/1722
(CHAMA) 		3401005000NRG24Z010720230582306 05/07/2023 anita devi 3401005WL031725 anita devi 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Anita Devi FINO PAYMENTS BANK LTD(608001)
295 CHANHO JH-01-005-003-001/1722
(CHAMA) 		3401005000NRG24Z240620230537863 05/07/2023 anita devi 3401005WL029191 anita devi 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Anita Devi FINO PAYMENTS BANK LTD(608001)
296 CHANHO JH-01-005-003-001/1724
(CHAMA) 		3401005000NRG24Z240620230537865 05/07/2023 ASHOK ORAON 3401005WL029191 ASHOK ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ashok Oraon FINO PAYMENTS BANK LTD(608001)
297 CHANHO JH-01-005-003-001/1724
(CHAMA) 		3401005000NRG24Z010720230582308 05/07/2023 ASHOK ORAON 3401005WL031725 ASHOK ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Ashok Oraon FINO PAYMENTS BANK LTD(608001)
298 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24Z010720230580250 05/07/2023 SUKHLAL MUNDA 3401005WL031633 SUKHLAL MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
299 CHANHO JH-01-005-003-001/1725
(CHAMA) 		3401005000NRG24Z240620230537124 05/07/2023 SUKHLAL MUNDA 3401005WL029157 SUKHLAL MUNDA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sukhlal Munda FINO PAYMENTS BANK LTD(608001)
300 CHANHO JH-01-005-003-001/1726
(CHAMA) 		3401005000NRG24Z240620230537125 05/07/2023 PRAKASH LOHRA 3401005WL029157 PRAKASH LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Prakash Lohra FINO PAYMENTS BANK LTD(608001)
301 CHANHO JH-01-005-003-001/1726
(CHAMA) 		3401005000NRG24Z010720230580251 05/07/2023 PRAKASH LOHRA 3401005WL031633 PRAKASH LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Prakash Lohra FINO PAYMENTS BANK LTD(608001)
302 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24Z010720230580252 05/07/2023 PARWATIYA DEVI 3401005WL031633 PARWATIYA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
303 CHANHO JH-01-005-003-001/1728
(CHAMA) 		3401005000NRG24Z240620230537126 05/07/2023 PARWATIYA DEVI 3401005WL029157 PARWATIYA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
304 CHANHO JH-01-005-003-001/1750
(CHAMA) 		3401005000NRG24Z010720230580253 05/07/2023 NITESH GANJHU 3401005WL031633 NITESH GANJHU 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Nitesh Ganjhu FINO PAYMENTS BANK LTD(608001)
305 CHANHO JH-01-005-003-001/1752
(CHAMA) 		3401005000NRG24Z010720230580254 05/07/2023 RINKY KUMARI 3401005WL031633 RINKY KUMARI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Rinky Kumari FINO PAYMENTS BANK LTD(608001)
306 CHANHO JH-01-005-003-001/1753
(CHAMA) 		3401005000NRG24Z010720230580255 05/07/2023 RAHUL KUMAR LOHRA 3401005WL031633 RAHUL KUMAR LOHRA 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Rahul Kumar Lohra FINO PAYMENTS BANK LTD(608001)
307 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z010720230579484 05/07/2023 DIPAK KUJUR 3401005WL031571 DIPAK KUJUR 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
308 CHANHO JH-01-005-003-001/381
(CHAMA) 		3401005000NRG24Z240620230537127 05/07/2023 DIPAK KUJUR 3401005WL029157 DIPAK KUJUR 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Dipak Kujur FINO PAYMENTS BANK LTD(608001)
309 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24Z240620230537209 05/07/2023 SITA BHAGAT 3401005WL029160 SITA BHAGAT 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sita Devi FINO PAYMENTS BANK LTD(608001)
310 CHANHO JH-01-005-003-001/495
(CHAMA) 		3401005000NRG24Z030720230599470 05/07/2023 SITA BHAGAT 3401005WL032506 SITA BHAGAT 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sita Devi FINO PAYMENTS BANK LTD(608001)
311 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24Z050720230617665 05/07/2023 sanicharwa ganjhu 3401005WL033626 sanicharwa ganjhu 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
312 CHANHO JH-01-005-003-001/792
(CHAMA) 		3401005000NRG24Z240620230535670 05/07/2023 sanicharwa ganjhu 3401005WL029087 sanicharwa ganjhu 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sanicharwa Ganjhu FINO PAYMENTS BANK LTD(608001)
313 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24Z240620230537210 05/07/2023 SUMITRA DEVI 3401005WL029160 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
314 CHANHO JH-01-005-003-001/941
(CHAMA) 		3401005000NRG24Z030720230599473 05/07/2023 SUMITRA DEVI 3401005WL032506 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
315 CHANHO JH-01-005-003-003/276
(CHAMA) 		3401005000NRG24Z240620230537139 05/07/2023 KRISHNA ORAON 3401005WL029157 KRISHNA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Krishna Uraon FINO PAYMENTS BANK LTD(608001)
316 CHANHO JH-01-005-003-003/29
(CHAMA) 		3401005000NRG24Z240620230537140 05/07/2023 Suman kumari 3401005WL029157 Suman kumari 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Suman Kumari FINO PAYMENTS BANK LTD(608001)
317 CHANHO JH-01-005-003-003/509
(CHAMA) 		3401005000NRG24Z240620230537143 05/07/2023 BABITA ORAON 3401005WL029157 BABITA ORAON 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Babita Oraon FINO PAYMENTS BANK LTD(608001)
318 CHANHO JH-01-005-003-003/510
(CHAMA) 		3401005000NRG24Z240620230537144 05/07/2023 SARITA DEVI 3401005WL029157 SARITA DEVI 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sarita Devi FINO PAYMENTS BANK LTD(608001)
319 CHANHO JH-01-005-003-003/512
(CHAMA) 		3401005000NRG24Z240620230537145 05/07/2023 SABIHA KHATUN 3401005WL029157 SABIHA KHATUN 00688 FINO0009002 162 162 Processed 24/09/2023 S9254470 Sabiha Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 13122 13122
320 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24Z210620230504687 05/07/2023 Rahman ansari 3401005WL027493 Rahman ansari 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
321 CHANHO JH-01-005-003-001/1255
(CHAMA) 		3401005000NRG24Z270620230555054 05/07/2023 Rahman ansari 3401005WL030121 Rahman ansari 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mr. RAHMAN ANSARI VANANCHAL GRAMIN BANK(607210)
322 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24Z010720230579522 05/07/2023 YASMIN KHATUN 3401005WL031572 YASMIN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
323 CHANHO JH-01-005-003-001/1338
(CHAMA) 		3401005000NRG24Z240620230537859 05/07/2023 YASMIN KHATUN 3401005WL029191 YASMIN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. YASMIN KHATOON VANANCHAL GRAMIN BANK(607210)
324 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z240620230537108 05/07/2023 nasima khatoon 3401005WL029157 nasima khatoon 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
325 CHANHO JH-01-005-003-001/1340
(CHAMA) 		3401005000NRG24Z010720230580245 05/07/2023 nasima khatoon 3401005WL031633 nasima khatoon 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Nasima Khatoon FINO PAYMENTS BANK LTD(608001)
326 CHANHO JH-01-005-003-001/1680
(CHAMA) 		3401005000NRG24Z210620230504698 05/07/2023 MALO KUMARI 3401005WL027493 MALO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Miss. Malo Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 52812 52812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005003_050723APB_FTO_312708 BANK OF INDIA BKID0004903 CHAMA 324
2 CHANHO JH3401005003_050723APB_FTO_312708 BANK OF INDIA BKID0004903 TANGAR 810
3 CHANHO JH3401005003_050723APB_FTO_312708 BANK OF INDIA BKID0004903 TANGER 30780
4 CHANHO JH3401005003_050723APB_FTO_312708 BANK OF INDIA BKID0004912 KHELARI 2106
5 CHANHO JH3401005003_050723APB_FTO_312708 BANK OF INDIA BKID0004944 BURMU 810
6 CHANHO JH3401005003_050723APB_FTO_312708 BANK OF INDIA BKID0004945 RATU 324
7 CHANHO JH3401005003_050723APB_FTO_312708 Canara Bank CNRB0008625 RANCHI MARWARI COLLEGE EXT 162
8 CHANHO JH3401005003_050723APB_FTO_312708 IDBI Bank IBKL0001260 SINGH MORE 324
9 CHANHO JH3401005003_050723APB_FTO_312708 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 486
10 CHANHO JH3401005003_050723APB_FTO_312708 Indian Overseas Bank IOBA0000558 DAKRA 324
11 CHANHO JH3401005003_050723APB_FTO_312708 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 648
12 CHANHO JH3401005003_050723APB_FTO_312708 Punjab National Bank PUNB0074620 Chanho 486
13 CHANHO JH3401005003_050723APB_FTO_312708 Punjab National Bank PUNB0975900 Khalari 324
14 CHANHO JH3401005003_050723APB_FTO_312708 State Bank of India SBIN0014339 MANDER 324
15 CHANHO JH3401005003_050723APB_FTO_312708 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
16 CHANHO JH3401005003_050723APB_FTO_312708 Union Bank of India UBIN0563820 MANDAR 162
17 CHANHO JH3401005003_050723APB_FTO_312708 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13122
18 CHANHO JH3401005003_050723APB_FTO_312708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 324
19 CHANHO JH3401005003_050723APB_FTO_312708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 810

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