|
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-01-005-008-001/417
(MURTO)
|
3401005000NRG24Z300520230323193
|
26/06/2023
|
SHANI TANA BHAGAT
|
3401005WL017672
|
SHANI TANA BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHANI TANA BHAGAT S/O CHAITU TANA BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-008-001/420
(MURTO)
|
3401005000NRG24Z130620230437947
|
26/06/2023
|
PRATIMA DEVI
|
3401005WL024030
|
PRATIMA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24Z130620230437948
|
26/06/2023
|
MANGAL DAS ORAON
|
3401005WL024030
|
MANGAL DAS ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANGAL DASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHANHO
|
JH-01-005-008-004/271
(MURTO)
|
3401005000NRG24Z220620230517743
|
26/06/2023
|
BALKESHWAR ORAON
|
3401005WL028234
|
BALKESHWAR ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BALKESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-013-001/290
(SILAGAIN)
|
3401005000NRG24Z060620230377337
|
26/06/2023
|
SURAJ KUMAR SINGH
|
3401005WL020540
|
SURAJ KUMAR SINGH
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SURAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANHO
|
JH-01-005-013-001/290
(SILAGAIN)
|
3401005000NRG24Z130620230437953
|
26/06/2023
|
SURAJ KUMAR SINGH
|
3401005WL024030
|
SURAJ KUMAR SINGH
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SURAJ KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-008-004/25
(MURTO)
|
3401005000NRG24Z130620230440088
|
26/06/2023
|
PRABHU ORAON
|
3401005WL024165
|
PRABHU ORAON
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PRABHU ORAON
|
ICICI BANK LTD(508534)
|
|
8
|
CHANHO
|
JH-01-005-013-001/82
(SILAGAIN)
|
3401005000NRG24Z060620230377340
|
26/06/2023
|
GUHA ORAON
|
3401005WL020540
|
GUHA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GUHA ORAON
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-013-001/82
(SILAGAIN)
|
3401005000NRG24Z130620230437962
|
26/06/2023
|
GUHA ORAON
|
3401005WL024030
|
GUHA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GUHA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-002-002/350
(BEYASI)
|
3401005000NRG24Z290520230310752
|
26/06/2023
|
ROSHAN ORAON
|
3401005WL016900
|
ROSHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Roshan Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHANHO
|
JH-01-005-002-002/5
(BEYASI)
|
3401005000NRG24Z290520230310753
|
26/06/2023
|
GOBARDHAN ORAON
|
3401005WL016900
|
GOBARDHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GOBARDHAN ORAON
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-002-002/793
(BEYASI)
|
3401005000NRG24Z290520230310755
|
26/06/2023
|
KANCHAN ORAON
|
3401005WL016900
|
KANCHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KANCHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-002-002/795
(BEYASI)
|
3401005000NRG24Z290520230310756
|
26/06/2023
|
SHITAL KUMARI
|
3401005WL016900
|
SHITAL KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Shital Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-008-001/100
(MURTO)
|
3401005000NRG24Z300520230323187
|
26/06/2023
|
MATU ORAON
|
3401005WL017672
|
MATU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MATU URANV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-008-001/31
(MURTO)
|
3401005000NRG24Z300520230323188
|
26/06/2023
|
RAMESH ORAON
|
3401005WL017672
|
RAMESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAMESH ORON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24Z300520230323190
|
26/06/2023
|
HARKHU SHAHI
|
3401005WL017672
|
HARKHU SHAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TARKESWAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24Z220620230517740
|
26/06/2023
|
HARKHU SHAHI
|
3401005WL028234
|
HARKHU SHAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TARKESWAR SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24Z130620230437945
|
26/06/2023
|
HARKHU SHAHI
|
3401005WL024030
|
HARKHU SHAHI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TARKESWAR SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24Z300520230323189
|
26/06/2023
|
JASODA DEVI
|
3401005WL017672
|
JASODA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JASODA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24Z300520230323191
|
26/06/2023
|
TARKESWAR SINGH
|
3401005WL017672
|
TARKESWAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TARKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-008-001/35
(MURTO)
|
3401005000NRG24Z130620230437946
|
26/06/2023
|
TARKESWAR SINGH
|
3401005WL024030
|
TARKESWAR SINGH
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TARKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-008-001/404
(MURTO)
|
3401005000NRG24Z300520230323192
|
26/06/2023
|
CHARIYA ORAON
|
3401005WL017672
|
CHARIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
CHARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-008-001/418
(MURTO)
|
3401005000NRG24Z220620230517741
|
26/06/2023
|
NANDKESHWAR SAHI
|
3401005WL028234
|
NANDKESHWAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NANDKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-008-001/418
(MURTO)
|
3401005000NRG24Z300520230323194
|
26/06/2023
|
NANDKESHWAR SAHI
|
3401005WL017672
|
NANDKESHWAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NANDKESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-008-001/419
(MURTO)
|
3401005000NRG24Z300520230323195
|
26/06/2023
|
CHANDMUNI ORAON
|
3401005WL017672
|
CHANDMUNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
CHANDMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-008-003/168
(MURTO)
|
3401005000NRG24Z260620230546339
|
26/06/2023
|
SABITRI ORAON
|
3401005WL029622
|
SABITRI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SABITRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-008-003/17
(MURTO)
|
3401005000NRG24Z130620230446972
|
26/06/2023
|
KARNAWATI KUMARI
|
3401005WL024556
|
KARNAWATI KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
KARNAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-008-003/173
(MURTO)
|
3401005000NRG24Z030620230355870
|
26/06/2023
|
RAMIYA ORAON
|
3401005WL019328
|
RAMIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAMIYA ORAON
|
ICICI BANK LTD(508534)
|
|
29
|
CHANHO
|
JH-01-005-008-003/173
(MURTO)
|
3401005000NRG24Z030620230355871
|
26/06/2023
|
TILO ORAON
|
3401005WL019328
|
TILO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TILO ORAON S/O-MAHRE O
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-008-003/203
(MURTO)
|
3401005000NRG24Z030620230355872
|
26/06/2023
|
SHYAMDEO PASWAN
|
3401005WL019328
|
SHYAMDEO PASWAN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Shyamdeo Paswan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHANHO
|
JH-01-005-008-003/23
(MURTO)
|
3401005000NRG24Z260620230546340
|
26/06/2023
|
BUDHAN BHAGTAIN
|
3401005WL029622
|
BUDHAN BHAGTAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BUDHANI BHAGTAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24Z260620230546405
|
26/06/2023
|
HIRAMUNI ORAON
|
3401005WL029628
|
HIRAMUNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HIRAMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24Z130620230437950
|
26/06/2023
|
HIRAMUNI ORAON
|
3401005WL024030
|
HIRAMUNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HIRAMUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-008-003/31
(MURTO)
|
3401005000NRG24Z130620230439826
|
26/06/2023
|
DAHRU ORAON
|
3401005WL024147
|
DAHRU ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
DAHRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-008-003/35
(MURTO)
|
3401005000NRG24Z130620230439827
|
26/06/2023
|
MANGRA ORAON
|
3401005WL024147
|
MANGRA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-008-003/79
(MURTO)
|
3401005000NRG24Z260620230546341
|
26/06/2023
|
BUDHU BHAGAT
|
3401005WL029622
|
BUDHU BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
BUDHADU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-008-003/9
(MURTO)
|
3401005000NRG24Z130620230440117
|
26/06/2023
|
SANGEETA ORAON
|
3401005WL024167
|
SANGEETA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SANGITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-008-004/27
(MURTO)
|
3401005000NRG24Z130620230439828
|
26/06/2023
|
BASANTI DEVI
|
3401005WL024147
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
VASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-008-004/271
(MURTO)
|
3401005000NRG24Z220620230517744
|
26/06/2023
|
NIRA KUMARI
|
3401005WL028234
|
NIRA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
NIRA KUMARI
|
UCO BANK(607066)
|
|
40
|
CHANHO
|
JH-01-005-008-004/271
(MURTO)
|
3401005000NRG24Z220620230517742
|
26/06/2023
|
SUKRI ORAON
|
3401005WL028234
|
SUKRI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUKRI ORAON D/O KETNA ORAON
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-008-004/28
(MURTO)
|
3401005000NRG24Z130620230439829
|
26/06/2023
|
SITA DEVI
|
3401005WL024147
|
SITA DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-008-005/18
(MURTO)
|
3401005000NRG24Z130620230439884
|
26/06/2023
|
SANTI DEVI
|
3401005WL024153
|
SANTI DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-008-005/278-B
(MURTO)
|
3401005000NRG24Z130620230440089
|
26/06/2023
|
SAJID ALAM
|
3401005WL024165
|
SAJID ALAM
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SAJID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-008-005/290
(MURTO)
|
3401005000NRG24Z130620230439885
|
26/06/2023
|
DHURWA LOHRA
|
3401005WL024153
|
DHURWA LOHRA
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Dhurwa Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-008-005/294
(MURTO)
|
3401005000NRG24Z130620230439886
|
26/06/2023
|
GANDRU ORAON
|
3401005WL024153
|
GANDRU ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GANDRU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-008-005/296
(MURTO)
|
3401005000NRG24Z130620230439887
|
26/06/2023
|
RAJENDER ORAON
|
3401005WL024153
|
RAJENDER ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
28/06/2023
|
|
S59344200
|
|
Rajendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-013-001/139
(SILAGAIN)
|
3401005000NRG24Z060620230377334
|
26/06/2023
|
RAJU GOPE
|
3401005WL020540
|
RAJU GOPE
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RAJU GOP
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-013-001/251
(SILAGAIN)
|
3401005000NRG24Z060620230377335
|
26/06/2023
|
PARSURAM SINGH
|
3401005WL020540
|
PARSURAM SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PARSURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHANHO
|
JH-01-005-013-001/251
(SILAGAIN)
|
3401005000NRG24Z130620230437951
|
26/06/2023
|
PARSURAM SINGH
|
3401005WL024030
|
PARSURAM SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
PARSURAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHANHO
|
JH-01-005-013-001/252
(SILAGAIN)
|
3401005000NRG24Z130620230437952
|
26/06/2023
|
RINA DEVI
|
3401005WL024030
|
RINA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHANHO
|
JH-01-005-013-001/252
(SILAGAIN)
|
3401005000NRG24Z060620230377336
|
26/06/2023
|
RINA DEVI
|
3401005WL020540
|
RINA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHANHO
|
JH-01-005-013-001/373
(SILAGAIN)
|
3401005000NRG24Z130620230437954
|
26/06/2023
|
JANARDAN SINGH
|
3401005WL024030
|
JANARDAN SINGH
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
28/06/2023
|
|
S59344200
|
|
JANARDAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-013-001/454
(SILAGAIN)
|
3401005000NRG24Z130620230437955
|
26/06/2023
|
SUBODH KUMAR SAHI
|
3401005WL024030
|
SUBODH KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUBODH KUMAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-013-001/455
(SILAGAIN)
|
3401005000NRG24Z130620230437956
|
26/06/2023
|
SUDARSHAN SAHI
|
3401005WL024030
|
SUDARSHAN SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
SUDARSHAN SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-013-001/67
(SILAGAIN)
|
3401005000NRG24Z130620230437957
|
26/06/2023
|
LALIT SAHI
|
3401005WL024030
|
LALIT SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LALITNATH SHAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHANHO
|
JH-01-005-013-001/74
(SILAGAIN)
|
3401005000NRG24Z130620230437958
|
26/06/2023
|
HARI GOPE
|
3401005WL024030
|
HARI GOPE
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
HARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-013-001/74
(SILAGAIN)
|
3401005000NRG24Z130620230437959
|
26/06/2023
|
LILAWATI
|
3401005WL024030
|
LILAWATI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-013-001/80
(SILAGAIN)
|
3401005000NRG24Z130620230437960
|
26/06/2023
|
TEJ NARAYAN SINGH
|
3401005WL024030
|
TEJ NARAYAN SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-013-001/80
(SILAGAIN)
|
3401005000NRG24Z060620230377338
|
26/06/2023
|
TEJ NARAYAN SINGH
|
3401005WL020540
|
TEJ NARAYAN SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-013-001/81
(SILAGAIN)
|
3401005000NRG24Z060620230377339
|
26/06/2023
|
TAPESWAR SAHI
|
3401005WL020540
|
TAPESWAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAPESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-013-001/81
(SILAGAIN)
|
3401005000NRG24Z130620230437961
|
26/06/2023
|
TAPESWAR SAHI
|
3401005WL024030
|
TAPESWAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
TAPESHWAR SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10557
|
10557
|
|
|
|
|
|
|
|
|
62
|
CHANHO
|
JH-01-005-002-002/349
(BEYASI)
|
3401005000NRG24Z290520230310751
|
26/06/2023
|
ANJALI KHESSA
|
3401005WL016900
|
ANJALI KHESSA
|
00415
|
SBIN0005598
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MRS ANJALI KHESSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-008-003/25
(MURTO)
|
3401005000NRG24Z130620230437949
|
26/06/2023
|
MAHRE ORAON
|
3401005WL024030
|
MAHRE ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MAHDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-008-003/78
(MURTO)
|
3401005000NRG24Z030620230355873
|
26/06/2023
|
BALESHWAR MUNDA
|
3401005WL019328
|
BALESHWAR MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR BALESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHANHO
|
JH-01-005-008-005/276
(MURTO)
|
3401005000NRG24Z130620230439830
|
26/06/2023
|
GOURI ORAON
|
3401005WL024147
|
GOURI ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
28/06/2023
|
|
S59344200
|
|
GOURI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-008-005/324
(MURTO)
|
3401005000NRG24Z130620230439831
|
26/06/2023
|
GANESH ORAON
|
3401005WL024147
|
GANESH ORAON
|
00415
|
SBIN0014339
|
378
|
378
|
Processed
|
28/06/2023
|
|
S59344200
|
|
MR GANESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13257
|
13257
|
|
|
|
|
|
|
|