|
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-01-005-003-004/443
(CHAMA)
|
3401005000NRG24230120241590569
|
24/01/2024
|
JAGDISH GANJHU
|
3401005WL097455
|
JAGDISH GANJHU
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005061
|
|
Jagdish Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-003-001/1087
(CHAMA)
|
3401005000NRG24230120241590541
|
24/01/2024
|
Jayram Munda
|
3401005WL097455
|
Jayram Munda
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005032
|
|
JAYRAM MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/1155
(CHAMA)
|
3401005000NRG24230120241590411
|
24/01/2024
|
POONAM DEVI
|
3401005WL097451
|
POONAM DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005047
|
|
POONAM DEVI WO LAKHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-003-001/12
(CHAMA)
|
3401005000NRG24230120241590542
|
24/01/2024
|
JAYMUNI KUMARI
|
3401005WL097455
|
JAYMUNI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005037
|
|
JAYMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-003-001/1216
(CHAMA)
|
3401005000NRG24230120241590543
|
24/01/2024
|
LAXMI ORAON
|
3401005WL097455
|
LAXMI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005040
|
|
LAXMI ORAON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-003-001/1220
(CHAMA)
|
3401005000NRG24230120241590415
|
24/01/2024
|
JEEVAN MUNDA
|
3401005WL097452
|
JEEVAN MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005034
|
|
JEEVAN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-003-001/126
(CHAMA)
|
3401005000NRG24230120241590545
|
24/01/2024
|
HASAN ANSARI
|
3401005WL097455
|
HASAN ANSARI
|
00048
|
BKID0004903
|
456
|
456
|
Processed
|
25/03/2024
|
|
2151004988
|
|
Hasan Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1334
(CHAMA)
|
3401005000NRG24230120241590421
|
24/01/2024
|
GULSHAN KHATUN
|
3401005WL097453
|
GULSHAN KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005028
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1409
(CHAMA)
|
3401005000NRG24230120241590422
|
24/01/2024
|
WASIM ANSARI
|
3401005WL097453
|
WASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005009
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1585
(CHAMA)
|
3401005000NRG24230120241590548
|
24/01/2024
|
PRITI KUMARI
|
3401005WL097455
|
PRITI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005043
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1586
(CHAMA)
|
3401005000NRG24230120241590549
|
24/01/2024
|
LAXMAN SAHU
|
3401005WL097455
|
LAXMAN SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004999
|
|
LAXMAN SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHANHO
|
JH-01-005-003-001/1587
(CHAMA)
|
3401005000NRG24230120241590412
|
24/01/2024
|
LAKHAN KUMAR ORAON
|
3401005WL097451
|
LAKHAN KUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004990
|
|
LAKHAN KUMAR ORAON
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1651
(CHAMA)
|
3401005000NRG24230120241590424
|
24/01/2024
|
AJMERUN KHATOON
|
3401005WL097453
|
AJMERUN KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005048
|
|
Mrs. AJRERUN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-003-001/173
(CHAMA)
|
3401005000NRG24230120241590799
|
24/01/2024
|
KARTIK BHAGAT
|
3401005WL097469
|
KARTIK BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005025
|
|
KARTIK BHAGAT
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1761
(CHAMA)
|
3401005000NRG24230120241590551
|
24/01/2024
|
SANDIP MUNDA
|
3401005WL097455
|
SANDIP MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005031
|
|
SANDIP MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1907
(CHAMA)
|
3401005000NRG24230120241590552
|
24/01/2024
|
SITA KUMARI
|
3401005WL097455
|
SITA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005041
|
|
SITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-003-001/205
(CHAMA)
|
3401005000NRG24230120241590553
|
24/01/2024
|
SUNITA DEVI
|
3401005WL097455
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005007
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-003-001/864
(CHAMA)
|
3401005000NRG24230120241590681
|
24/01/2024
|
BASANTI DEVI
|
3401005WL097462
|
BASANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005004
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANHO
|
JH-01-005-003-001/917
(CHAMA)
|
3401005000NRG24230120241590432
|
24/01/2024
|
NASIM ANSARI
|
3401005WL097453
|
NASIM ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004993
|
|
NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-003-002/132
(CHAMA)
|
3401005000NRG24230120241590555
|
24/01/2024
|
JITU ORAON
|
3401005WL097455
|
JITU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005023
|
|
JITU ORAON
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-003-002/137
(CHAMA)
|
3401005000NRG24230120241590556
|
24/01/2024
|
BOLO ORAON
|
3401005WL097455
|
BOLO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005022
|
|
BOLO ORAON
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24230120241590557
|
24/01/2024
|
BIPTA ORAON
|
3401005WL097455
|
BIPTA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005038
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-003-002/270
(CHAMA)
|
3401005000NRG24230120241590558
|
24/01/2024
|
RANJITA DEVI
|
3401005WL097455
|
RANJITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004998
|
|
RANJITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-003-003/178
(CHAMA)
|
3401005000NRG24230120241590682
|
24/01/2024
|
GAHNU LOHRA
|
3401005WL097462
|
GAHNU LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005015
|
|
Gahnu Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-003-003/182
(CHAMA)
|
3401005000NRG24230120241590683
|
24/01/2024
|
JAYSRI LOHRA
|
3401005WL097462
|
JAYSRI LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004996
|
|
Jaishree Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-003-003/309
(CHAMA)
|
3401005000NRG24230120241590684
|
24/01/2024
|
BUDHESHWAR ORAON
|
3401005WL097462
|
BUDHESHWAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005021
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-003-003/389
(CHAMA)
|
3401005000NRG24230120241590685
|
24/01/2024
|
MAHADEV ORAON
|
3401005WL097462
|
MAHADEV ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004997
|
|
Mahadev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-003-003/462
(CHAMA)
|
3401005000NRG24230120241590435
|
24/01/2024
|
SHAKILA BANO
|
3401005WL097453
|
SHAKILA BANO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005010
|
|
SHAKILA BANO
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-003-003/506
(CHAMA)
|
3401005000NRG24230120241590559
|
24/01/2024
|
SOMNATH KUMAR GUPTA
|
3401005WL097455
|
SOMNATH KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004994
|
|
SOMNATH KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-003-003/63
(CHAMA)
|
3401005000NRG24230120241590623
|
24/01/2024
|
PRAVEEN ANUJ
|
3401005WL097456
|
PRAVEEN ANUJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005026
|
|
PRAVEEN ANUJ
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-003-003/73
(CHAMA)
|
3401005000NRG24230120241590624
|
24/01/2024
|
BANU ORAON
|
3401005WL097456
|
BANU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004987
|
|
BANU ORAON
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-003-004/103
(CHAMA)
|
3401005000NRG24230120241590436
|
24/01/2024
|
BIRSA MUNDA
|
3401005WL097453
|
BIRSA MUNDA
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151004995
|
|
BIRSA MUNDA S/O LANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-003-004/113
(CHAMA)
|
3401005000NRG24230120241590437
|
24/01/2024
|
RAJO DEVI
|
3401005WL097453
|
RAJO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005036
|
|
RAJO DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-003-004/139
(CHAMA)
|
3401005000NRG24230120241590438
|
24/01/2024
|
RAJENDRA LOHRA
|
3401005WL097453
|
RAJENDRA LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004989
|
|
RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-003-004/142
(CHAMA)
|
3401005000NRG24230120241590439
|
24/01/2024
|
RAMCHARAN GANJHU
|
3401005WL097453
|
RAMCHARAN GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005011
|
|
RAMCHARAN GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-003-004/174
(CHAMA)
|
3401005000NRG24230120241590440
|
24/01/2024
|
SHIVCHAND LOHRA
|
3401005WL097453
|
SHIVCHAND LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005013
|
|
Shivchand Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHANHO
|
JH-01-005-003-004/184
(CHAMA)
|
3401005000NRG24230120241590441
|
24/01/2024
|
RIJHU GANJHU
|
3401005WL097453
|
RIJHU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005012
|
|
Reejhu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
CHANHO
|
JH-01-005-003-004/193
(CHAMA)
|
3401005000NRG24230120241590560
|
24/01/2024
|
SARITA MINZ
|
3401005WL097455
|
SARITA MINZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005035
|
|
SARITA MINZ
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-003-004/199
(CHAMA)
|
3401005000NRG24230120241590561
|
24/01/2024
|
Aasha Kumari
|
3401005WL097455
|
Aasha Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005017
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-003-004/201
(CHAMA)
|
3401005000NRG24230120241590562
|
24/01/2024
|
Anjali Kumari
|
3401005WL097455
|
Anjali Kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005019
|
|
ANJLI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-003-004/229
(CHAMA)
|
3401005000NRG24230120241590563
|
24/01/2024
|
ASHISH LAKRA
|
3401005WL097455
|
ASHISH LAKRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005039
|
|
ASHISH LAKRA S/O LATE ALVISH LAKRA
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-003-004/242
(CHAMA)
|
3401005000NRG24230120241590442
|
24/01/2024
|
BABLU GANJHU
|
3401005WL097453
|
BABLU GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005001
|
|
BABLU GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-003-004/243
(CHAMA)
|
3401005000NRG24230120241590564
|
24/01/2024
|
PUJA DEVI
|
3401005WL097455
|
PUJA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005044
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-003-004/251
(CHAMA)
|
3401005000NRG24230120241590443
|
24/01/2024
|
SABITA DEVI
|
3401005WL097453
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005003
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
CHANHO
|
JH-01-005-003-004/260
(CHAMA)
|
3401005000NRG24230120241590565
|
24/01/2024
|
ANITA DEVI
|
3401005WL097455
|
ANITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005000
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-003-004/278
(CHAMA)
|
3401005000NRG24230120241590444
|
24/01/2024
|
AJEET KUMAR SAHU
|
3401005WL097453
|
AJEET KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005008
|
|
AJEET KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-003-004/279
(CHAMA)
|
3401005000NRG24230120241590566
|
24/01/2024
|
SARITA ORAON
|
3401005WL097455
|
SARITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005045
|
|
Sarita Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
CHANHO
|
JH-01-005-003-004/284
(CHAMA)
|
3401005000NRG24230120241590445
|
24/01/2024
|
Tulsi Kumar Sahu
|
3401005WL097453
|
Tulsi Kumar Sahu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005020
|
|
TULSI KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-003-004/287
(CHAMA)
|
3401005000NRG24230120241590446
|
24/01/2024
|
Lalku Ganjhu
|
3401005WL097453
|
Lalku Ganjhu
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005046
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-003-004/304
(CHAMA)
|
3401005000NRG24230120241590447
|
24/01/2024
|
PYARI DEVI
|
3401005WL097453
|
PYARI DEVI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005024
|
|
PYARI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-003-004/306
(CHAMA)
|
3401005000NRG24230120241590448
|
24/01/2024
|
SITAL DEVI
|
3401005WL097453
|
SITAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005002
|
|
SHITAL KUMARI
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-003-004/40
(CHAMA)
|
3401005000NRG24230120241590449
|
24/01/2024
|
RAMESH DHANUK
|
3401005WL097453
|
RAMESH DHANUK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005016
|
|
RAMESH DHANUK CHAMRANGA
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-003-004/41
(CHAMA)
|
3401005000NRG24230120241590450
|
24/01/2024
|
DINESH DHANUK
|
3401005WL097453
|
DINESH DHANUK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005033
|
|
DINESH DHANUK
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-003-004/413
(CHAMA)
|
3401005000NRG24230120241590568
|
24/01/2024
|
Pramila Devi
|
3401005WL097455
|
Pramila Devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004991
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-003-004/427
(CHAMA)
|
3401005000NRG24230120241590451
|
24/01/2024
|
PURNIMA DEVI
|
3401005WL097453
|
PURNIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005027
|
|
PURNIMA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-003-004/428
(CHAMA)
|
3401005000NRG24230120241590452
|
24/01/2024
|
DINESH KUMAR SAHU
|
3401005WL097453
|
DINESH KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004992
|
|
DINESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-003-004/445
(CHAMA)
|
3401005000NRG24230120241590570
|
24/01/2024
|
KIRAN KUMARI
|
3401005WL097455
|
KIRAN KUMARI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005029
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-003-004/446
(CHAMA)
|
3401005000NRG24230120241590571
|
24/01/2024
|
BASANTI KUMARI
|
3401005WL097455
|
BASANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005018
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-003-004/451
(CHAMA)
|
3401005000NRG24230120241590573
|
24/01/2024
|
LAXMI KUMARI
|
3401005WL097455
|
LAXMI KUMARI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
25/03/2024
|
|
2151005030
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-003-004/468
(CHAMA)
|
3401005000NRG24230120241590576
|
24/01/2024
|
MUKESH ORAON
|
3401005WL097455
|
MUKESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005042
|
|
MUKESH ORAON
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-003-004/82
(CHAMA)
|
3401005000NRG24230120241590577
|
24/01/2024
|
BIGLA GANJHU
|
3401005WL097455
|
BIGLA GANJHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005014
|
|
Bigan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-003-004/84
(CHAMA)
|
3401005000NRG24230120241590578
|
24/01/2024
|
JAMUNI DEVI
|
3401005WL097455
|
JAMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005005
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-003-004/94
(CHAMA)
|
3401005000NRG24230120241590579
|
24/01/2024
|
MANKI DEVI
|
3401005WL097455
|
MANKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005006
|
|
MANKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81168
|
81168
|
|
|
|
|
|
|
|
|
64
|
CHANHO
|
JH-01-005-003-001/1766
(CHAMA)
|
3401005000NRG24230120241590427
|
24/01/2024
|
NEELUFAR SHAHIN
|
3401005WL097453
|
NEELUFAR SHAHIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005049
|
|
NEELUFAR SHAHIN
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-003-003/455
(CHAMA)
|
3401005000NRG24230120241590433
|
24/01/2024
|
AMNA KHATOON
|
3401005WL097453
|
AMNA KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005050
|
|
AAMNA KHATUN
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-003-004/459
(CHAMA)
|
3401005000NRG24230120241590575
|
24/01/2024
|
RITU KUMARI
|
3401005WL097455
|
RITU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005051
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
67
|
CHANHO
|
JH-01-005-003-003/459
(CHAMA)
|
3401005000NRG24230120241590434
|
24/01/2024
|
RUKSANA KHATOON
|
3401005WL097453
|
RUKSANA KHATOON
|
00048
|
BKID0004996
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005052
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
68
|
CHANHO
|
JH-01-005-003-003/390
(CHAMA)
|
3401005000NRG24230120241590686
|
24/01/2024
|
MANGI ORAON
|
3401005WL097462
|
MANGI ORAON
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005053
|
|
Mangi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
CHANHO
|
JH-01-005-003-004/449
(CHAMA)
|
3401005000NRG24230120241590572
|
24/01/2024
|
SUJIT KUMAR SAHU
|
3401005WL097455
|
SUJIT KUMAR SAHU
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005059
|
|
SUJIT KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
CHANHO
|
JH-01-005-003-001/764
(CHAMA)
|
3401005000NRG24230120241590554
|
24/01/2024
|
NAJIMA KHATUN
|
3401005WL097455
|
NAJIMA KHATUN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004938
|
|
NAJIMA KHATUN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-003-001/1758
(CHAMA)
|
3401005000NRG24230120241590550
|
24/01/2024
|
ASMI DEVI
|
3401005WL097455
|
ASMI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004939
|
|
ASMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
CHANHO
|
JH-01-005-003-004/432
(CHAMA)
|
3401005000NRG24230120241590453
|
24/01/2024
|
pradeep oraon
|
3401005WL097453
|
pradeep oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004962
|
|
PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-003-003/429
(CHAMA)
|
3401005000NRG24230120241590797
|
24/01/2024
|
Anil gupta
|
3401005WL097468
|
Anil gupta
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004986
|
|
ANIL GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
CHANHO
|
JH-01-005-003-004/456
(CHAMA)
|
3401005000NRG24230120241590574
|
24/01/2024
|
BIJENDRA KUMAR
|
3401005WL097455
|
BIJENDRA KUMAR
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005054
|
|
Mr. Bijendra Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
CHANHO
|
JH-01-005-003-001/1500
(CHAMA)
|
3401005000NRG24230120241590695
|
24/01/2024
|
RITESH KUMAR
|
3401005WL097463
|
RITESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004942
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHANHO
|
JH-01-005-003-001/1501
(CHAMA)
|
3401005000NRG24230120241590745
|
24/01/2024
|
REKHA DEVI
|
3401005WL097465
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004944
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANHO
|
JH-01-005-003-001/1502
(CHAMA)
|
3401005000NRG24230120241590746
|
24/01/2024
|
PUJA YADAV
|
3401005WL097465
|
PUJA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004943
|
|
Puja Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANHO
|
JH-01-005-003-001/1503
(CHAMA)
|
3401005000NRG24230120241590747
|
24/01/2024
|
SUNITA DEVI
|
3401005WL097465
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004952
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANHO
|
JH-01-005-003-001/1507
(CHAMA)
|
3401005000NRG24230120241590696
|
24/01/2024
|
PINKI DEVI
|
3401005WL097463
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004947
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHANHO
|
JH-01-005-003-001/1508
(CHAMA)
|
3401005000NRG24230120241590748
|
24/01/2024
|
VIKKY KUMAR
|
3401005WL097465
|
VIKKY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004950
|
|
Vikky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-003-001/1509
(CHAMA)
|
3401005000NRG24230120241590749
|
24/01/2024
|
MANISHA KUMARI
|
3401005WL097465
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004948
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-003-001/1510
(CHAMA)
|
3401005000NRG24230120241590750
|
24/01/2024
|
NISHU KUMARI
|
3401005WL097465
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004946
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANHO
|
JH-01-005-003-001/1511
(CHAMA)
|
3401005000NRG24230120241590751
|
24/01/2024
|
USHA DEVI
|
3401005WL097465
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004949
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
CHANHO
|
JH-01-005-003-001/1513
(CHAMA)
|
3401005000NRG24230120241590697
|
24/01/2024
|
AKASH KUMAR
|
3401005WL097463
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004958
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
CHANHO
|
JH-01-005-003-001/1516
(CHAMA)
|
3401005000NRG24230120241590698
|
24/01/2024
|
ROSHAN KUMAR
|
3401005WL097463
|
ROSHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004957
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANHO
|
JH-01-005-003-001/1518
(CHAMA)
|
3401005000NRG24230120241590699
|
24/01/2024
|
SONI DEVI
|
3401005WL097463
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004956
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANHO
|
JH-01-005-003-001/1521
(CHAMA)
|
3401005000NRG24230120241590700
|
24/01/2024
|
SAMIR MUNDA
|
3401005WL097463
|
SAMIR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004945
|
|
Samir Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANHO
|
JH-01-005-003-001/1526
(CHAMA)
|
3401005000NRG24230120241590701
|
24/01/2024
|
LAXMAN GANJHU
|
3401005WL097463
|
LAXMAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
25/03/2024
|
|
2151004954
|
Document Pending for Account Holder turning Major
|
|
|
|
89
|
CHANHO
|
JH-01-005-003-001/1538
(CHAMA)
|
3401005000NRG24230120241590702
|
24/01/2024
|
SAVITRI DEVI
|
3401005WL097463
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004951
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANHO
|
JH-01-005-003-001/1541
(CHAMA)
|
3401005000NRG24230120241590752
|
24/01/2024
|
SUNITA DEVI
|
3401005WL097465
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004955
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
CHANHO
|
JH-01-005-003-001/1550
(CHAMA)
|
3401005000NRG24230120241590753
|
24/01/2024
|
AYUSH KUMAR SAHU
|
3401005WL097465
|
AYUSH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004953
|
|
Ayush Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
CHANHO
|
JH-01-005-003-001/1562
(CHAMA)
|
3401005000NRG24230120241590703
|
24/01/2024
|
SHAINA SAFA
|
3401005WL097463
|
SHAINA SAFA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004941
|
|
Shaina Safa
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-003-001/1650
(CHAMA)
|
3401005000NRG24230120241590423
|
24/01/2024
|
KALAMUN KHATUN
|
3401005WL097453
|
KALAMUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004959
|
|
Kulamun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
CHANHO
|
JH-01-005-003-001/1652
(CHAMA)
|
3401005000NRG24230120241590425
|
24/01/2024
|
MUSTAK ANSARI
|
3401005WL097453
|
MUSTAK ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004960
|
|
Mustak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANHO
|
JH-01-005-003-001/1730
(CHAMA)
|
3401005000NRG24230120241590800
|
24/01/2024
|
ROVIN ORAON
|
3401005WL097469
|
ROVIN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004963
|
|
Rovin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANHO
|
JH-01-005-003-001/1736
(CHAMA)
|
3401005000NRG24230120241590801
|
24/01/2024
|
MONIKA KUMARI
|
3401005WL097469
|
MONIKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004977
|
|
Monika Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANHO
|
JH-01-005-003-001/1768
(CHAMA)
|
3401005000NRG24230120241590428
|
24/01/2024
|
SHAJRUN KHATOON
|
3401005WL097453
|
SHAJRUN KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004961
|
|
Shajrun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANHO
|
JH-01-005-003-001/1787
(CHAMA)
|
3401005000NRG24230120241590429
|
24/01/2024
|
RUKSAR KHATUN
|
3401005WL097453
|
RUKSAR KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004976
|
|
Ruksar Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-003-001/1789
(CHAMA)
|
3401005000NRG24230120241590430
|
24/01/2024
|
APSR ANSARI
|
3401005WL097453
|
APSR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004967
|
|
Apsr Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-003-001/1791
(CHAMA)
|
3401005000NRG24230120241590431
|
24/01/2024
|
SHAHNBAJ ANSARI
|
3401005WL097453
|
SHAHNBAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004975
|
|
Shahnbaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
CHANHO
|
JH-01-005-003-001/1805
(CHAMA)
|
3401005000NRG24230120241590416
|
24/01/2024
|
PRAKASH MUNDA
|
3401005WL097452
|
PRAKASH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004971
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-003-001/1856
(CHAMA)
|
3401005000NRG24230120241590417
|
24/01/2024
|
PANCHU ORAON
|
3401005WL097452
|
PANCHU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004972
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANHO
|
JH-01-005-003-001/1897
(CHAMA)
|
3401005000NRG24230120241590704
|
24/01/2024
|
Anita Devi
|
3401005WL097463
|
Anita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004985
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANHO
|
JH-01-005-003-001/1898
(CHAMA)
|
3401005000NRG24230120241590705
|
24/01/2024
|
Sunita Devi
|
3401005WL097463
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004984
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANHO
|
JH-01-005-003-001/1899
(CHAMA)
|
3401005000NRG24230120241590706
|
24/01/2024
|
punam oraon
|
3401005WL097463
|
punam oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004978
|
|
Punam Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANHO
|
JH-01-005-003-001/1900
(CHAMA)
|
3401005000NRG24230120241590707
|
24/01/2024
|
Gyani Munda
|
3401005WL097463
|
Gyani Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004983
|
|
Gyani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANHO
|
JH-01-005-003-001/1901
(CHAMA)
|
3401005000NRG24230120241590708
|
24/01/2024
|
Lakshman Munda
|
3401005WL097463
|
Lakshman Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004982
|
|
Lakshman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-003-001/1902
(CHAMA)
|
3401005000NRG24230120241590709
|
24/01/2024
|
Lalita Kumari
|
3401005WL097463
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004981
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-003-001/1903
(CHAMA)
|
3401005000NRG24230120241590710
|
24/01/2024
|
Laxmi Devi
|
3401005WL097463
|
Laxmi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004964
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANHO
|
JH-01-005-003-001/1904
(CHAMA)
|
3401005000NRG24230120241590711
|
24/01/2024
|
Mukhdev Munda
|
3401005WL097463
|
Mukhdev Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004979
|
|
Mukhdeo Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-003-001/1905
(CHAMA)
|
3401005000NRG24230120241590712
|
24/01/2024
|
Shahin Bano
|
3401005WL097463
|
Shahin Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004980
|
|
Shahin Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-003-003/482
(CHAMA)
|
3401005000NRG24230120241590687
|
24/01/2024
|
SUNITA MINZ
|
3401005WL097462
|
SUNITA MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004966
|
|
Sunita Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
CHANHO
|
JH-01-005-003-003/485
(CHAMA)
|
3401005000NRG24230120241590754
|
24/01/2024
|
PUSPA MINZ
|
3401005WL097465
|
PUSPA MINZ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004965
|
|
Puspa Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
CHANHO
|
JH-01-005-003-003/489
(CHAMA)
|
3401005000NRG24230120241590755
|
24/01/2024
|
RAM KUMAR SINGH
|
3401005WL097465
|
RAM KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004974
|
|
Ram Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
CHANHO
|
JH-01-005-003-003/509
(CHAMA)
|
3401005000NRG24230120241590619
|
24/01/2024
|
BABITA ORAON
|
3401005WL097456
|
BABITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004970
|
|
Babita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANHO
|
JH-01-005-003-003/512
(CHAMA)
|
3401005000NRG24230120241590620
|
24/01/2024
|
SABIHA KHATUN
|
3401005WL097456
|
SABIHA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004969
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
CHANHO
|
JH-01-005-003-003/513
(CHAMA)
|
3401005000NRG24230120241590621
|
24/01/2024
|
Parvati Kumari
|
3401005WL097456
|
Parvati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004968
|
|
Parvati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-003-003/514
(CHAMA)
|
3401005000NRG24230120241590622
|
24/01/2024
|
Siddhant Munda
|
3401005WL097456
|
Siddhant Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004973
|
|
Siddhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
CHANHO
|
JH-01-005-003-004/282
(CHAMA)
|
3401005000NRG24230120241590567
|
24/01/2024
|
AJAY LOHRA
|
3401005WL097455
|
AJAY LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151004940
|
|
Ajay Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
120
|
CHANHO
|
JH-01-005-003-001/1240
(CHAMA)
|
3401005000NRG24230120241590544
|
24/01/2024
|
KALAM ANSARI
|
3401005WL097455
|
KALAM ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005055
|
|
Mr. KALAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-003-001/1306
(CHAMA)
|
3401005000NRG24230120241590546
|
24/01/2024
|
Sandeep Oraon
|
3401005WL097455
|
Sandeep Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005056
|
|
Mr. SANDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-003-001/1307
(CHAMA)
|
3401005000NRG24230120241590547
|
24/01/2024
|
Rajkumar Oraon
|
3401005WL097455
|
Rajkumar Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005057
|
|
RAJKUMAR ORAON
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHANHO
|
JH-01-005-003-004/433
(CHAMA)
|
3401005000NRG24230120241590454
|
24/01/2024
|
LAKSHMAN LOHRA
|
3401005WL097453
|
LAKSHMAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005058
|
|
LAKSHMAN LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
124
|
CHANHO
|
JH-01-005-003-001/1764
(CHAMA)
|
3401005000NRG24230120241590426
|
24/01/2024
|
ASMIN KHATUN
|
3401005WL097453
|
ASMIN KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2151005060
|
|
ASMIN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165984
|
165984
|
|
|
|
|
|
|
|