Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_220423APB_FTO_47203
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-01-005-002-002/128
(BEYASI) 		3401005000NRG24190420230052351 22/04/2023 ARVIND SINGH 3401005WL002813 ARVIND SINGH 00048 BKID0004836 2736 2736 Processed 12/05/2023 1479001960 ARVIND SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
2 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24190420230049715 22/04/2023 IMARAN ANSARI 3401005WL002660 IMARAN ANSARI 00048 BKID0004903 1368 1368 Processed 13/05/2023 1479001941 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24190420230049718 22/04/2023 SHABNAM KHATUN 3401005WL002660 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479001940 SABNAM KHATUN BANK OF INDIA(508505)
4 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24190420230052350 22/04/2023 GITA DEVI 3401005WL002813 GITA DEVI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1479001935 GITA DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-002-002/400
(BEYASI) 		3401005000NRG24190420230052365 22/04/2023 NIRBHAY SAHI 3401005WL002813 NIRBHAY SAHI 00048 BKID0004903 2736 2736 Processed 13/05/2023 1479001946 NIRBHAY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-002-002/401
(BEYASI) 		3401005000NRG24190420230052366 22/04/2023 VICKY SAHI 3401005WL002813 VICKY SAHI 00048 BKID0004903 2736 2736 Processed 13/05/2023 1479001971 VICKY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24190420230052370 22/04/2023 RAVISHANKAR SINGH 3401005WL002813 RAVISHANKAR SINGH 00048 BKID0004903 2736 2736 Processed 12/05/2023 1479001942 RAVI SHANKAR SINGH BANK OF INDIA(508505)
8 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24190420230052372 22/04/2023 AJAY GOP 3401005WL002813 AJAY GOP 00048 BKID0004903 2736 2736 Processed 12/05/2023 1479001932 AJAY GOPE BANK OF INDIA(508505)
9 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24190420230052380 22/04/2023 Rita devi 3401005WL002813 Rita devi 00048 BKID0004903 2736 2736 Processed 12/05/2023 1479001972 RITA DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-002-002/626
(BEYASI) 		3401005000NRG24190420230052382 22/04/2023 TAHIR ANSARI 3401005WL002813 TAHIR ANSARI 00048 BKID0004903 2736 2736 Processed 13/05/2023 1479001961 TAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-002-002/780
(BEYASI) 		3401005000NRG24190420230053383 22/04/2023 JAMIR HASSAN ANSARI 3401005WL002850 JAMIR HASSAN ANSARI 00048 BKID0004903 2736 2736 Processed 12/05/2023 1479001953 JAMIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24190420230049759 22/04/2023 KHATUN PRAVEEN 3401005WL002662 KHATUN PRAVEEN 00048 BKID0004903 1368 1368 Processed 12/05/2023 1479001947 KHATUN PRAVEEN ICICI BANK LTD(508534)
SubTotal 25992 25992
13 CHANHO JH-01-005-002-002/347
(BEYASI) 		3401005000NRG24190420230053368 22/04/2023 LALITA DEVI 3401005WL002850 LALITA DEVI 00048 BKID0004944 2736 2736 Processed 13/05/2023 1479001939 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
14 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24190420230052379 22/04/2023 SAKUNTALA DEVI 3401005WL002813 SAKUNTALA DEVI 00048 BKID0005899 2736 2736 Processed 13/05/2023 1479001956 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24190420230052488 22/04/2023 BABLI DEVI 3401005WL002815 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 12/05/2023 1479001966 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
16 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24190420230052384 22/04/2023 KAMLESH SINGH 3401005WL002813 KAMLESH SINGH 00048 BKID0005905 2736 2736 Processed 12/05/2023 1479001973 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
17 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24190420230053430 22/04/2023 SUNITA DEVI 3401005WL002851 SUNITA DEVI 00078 CNRB0001873 1368 1368 Processed 12/05/2023 1479001943 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
18 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24190420230053442 22/04/2023 MALTI DEVI 3401005WL002851 MALTI DEVI 00168 ICIC0000538 1368 1368 Processed 12/05/2023 1479001827 Malti Devi PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
19 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24190420230053356 22/04/2023 DUGI ORAON 3401005WL002850 DUGI ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001850 DUGI ORAON ICICI BANK LTD(508534)
20 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24190420230053357 22/04/2023 DHANANJAY MAHTO 3401005WL002850 DHANANJAY MAHTO 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001857 DHANANJAY MAHTO PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-001/217
(BEYASI) 		3401005000NRG24190420230049730 22/04/2023 MANRAKHAN TURI 3401005WL002661 MANRAKHAN TURI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001967 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-001/22
(BEYASI) 		3401005000NRG24190420230053431 22/04/2023 SUKRI ORAON 3401005WL002851 SUKRI ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001919 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24190420230053432 22/04/2023 KALEN TIRKEY 3401005WL002851 KALEN TIRKEY 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001886 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-001/257
(BEYASI) 		3401005000NRG24190420230053434 22/04/2023 RUBI DAVI 3401005WL002851 RUBI DAVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001962 RUBI KUMARI U/G GOBARDHAN BAITHA UNION BANK OF INDIA(508500)
25 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24190420230053435 22/04/2023 SUMITRA ORAON 3401005WL002851 SUMITRA ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001895 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24190420230053436 22/04/2023 PRAMOD SAHU 3401005WL002851 PRAMOD SAHU 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001958 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24190420230049731 22/04/2023 FARIDA KHATUN 3401005WL002661 FARIDA KHATUN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001891 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24190420230053437 22/04/2023 ROPNI ORAON 3401005WL002851 ROPNI ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001887 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24190420230053438 22/04/2023 BUDHRAM ORAON 3401005WL002851 BUDHRAM ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001834 BUDHRAM ORAON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24190420230053439 22/04/2023 KUILI ORAON 3401005WL002851 KUILI ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001883 Kuili Oraon PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-001/393
(BEYASI) 		3401005000NRG24190420230049712 22/04/2023 JABAR ANSARI 3401005WL002660 JABAR ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001862 JABAR ANSARI BANK OF INDIA(508505)
32 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24190420230049713 22/04/2023 SAHINA KHATUN 3401005WL002660 SAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001892 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24190420230049714 22/04/2023 AYUB ANSARI 3401005WL002660 AYUB ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001893 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24190420230049716 22/04/2023 ANJU DEVI 3401005WL002660 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001944 ANJU DEVI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-001/425
(BEYASI) 		3401005000NRG24190420230053441 22/04/2023 JYAUDDIN ANSARI 3401005WL002851 JYAUDDIN ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001824 Jyauddin Ansari PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24190420230053443 22/04/2023 BINAY GOP 3401005WL002851 BINAY GOP 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001877 VINAY GOPE PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24190420230053444 22/04/2023 NAUSHAD MIYA 3401005WL002851 NAUSHAD MIYA 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001889 NOSHAD MIYA PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24190420230053445 22/04/2023 GULAM RASHUL ANSARI 3401005WL002851 GULAM RASHUL ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001874 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-001/538
(BEYASI) 		3401005000NRG24190420230052347 22/04/2023 ANIMA DEVI 3401005WL002813 ANIMA DEVI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001918 ANIMA DEVI BANK OF INDIA(508505)
40 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24190420230049732 22/04/2023 YASMIN KHATOON 3401005WL002661 YASMIN KHATOON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001925 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-001/566
(BEYASI) 		3401005000NRG24190420230049733 22/04/2023 SAMIDA KHATOON 3401005WL002661 SAMIDA KHATOON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001894 SAMIDA KHATOON PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24190420230049719 22/04/2023 MURTAZA ANSARI 3401005WL002660 MURTAZA ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001836 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24190420230053359 22/04/2023 UTTAM NATH DEOGHARYA 3401005WL002850 UTTAM NATH DEOGHARYA 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001875 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-001/605
(BEYASI) 		3401005000NRG24190420230053446 22/04/2023 MUNESHA KHATOON 3401005WL002851 MUNESHA KHATOON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001924 MUNESHA KHATOON PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24190420230053360 22/04/2023 GABRIYAL MINZ 3401005WL002850 GABRIYAL MINZ 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001865 GABRIYL MINZ ICICI BANK LTD(508534)
46 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24190420230053447 22/04/2023 RAJESH SINGH 3401005WL002851 RAJESH SINGH 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001867 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
47 CHANHO JH-01-005-002-001/724
(BEYASI) 		3401005000NRG24190420230049734 22/04/2023 RANI DEVI 3401005WL002661 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001871 RANI DEVI PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-001/725
(BEYASI) 		3401005000NRG24190420230049735 22/04/2023 RUBI KHATUN 3401005WL002661 RUBI KHATUN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001908 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-001/774
(BEYASI) 		3401005000NRG24190420230049737 22/04/2023 reshma parween 3401005WL002661 reshma parween 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1479001964 RESHMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24190420230049720 22/04/2023 ARBAZ ANSARI 3401005WL002660 ARBAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 13/05/2023 1479001896 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24190420230052348 22/04/2023 KAILASH MAHKLI 3401005WL002813 KAILASH MAHKLI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001846 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24190420230052349 22/04/2023 AASAMDEV SINGH 3401005WL002813 AASAMDEV SINGH 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001838 AATAMDEV SINGH IDBI BANK(607095)
53 CHANHO JH-01-005-002-002/129
(BEYASI) 		3401005000NRG24190420230052352 22/04/2023 UMESH SUKLA 3401005WL002813 UMESH SUKLA 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001915 Umesh Sukla FINO PAYMENTS BANK LTD(608001)
54 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24190420230052481 22/04/2023 PRATIMA DEVI 3401005WL002815 PRATIMA DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001880 Pratima Devi FINO PAYMENTS BANK LTD(608001)
55 CHANHO JH-01-005-002-002/24
(BEYASI) 		3401005000NRG24190420230052353 22/04/2023 BARGI MAHLI 3401005WL002813 BARGI MAHLI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001844 BARGI MAHLI ICICI BANK LTD(508534)
56 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24190420230053363 22/04/2023 BUDHWA ORAON 3401005WL002850 BUDHWA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001832 BUDHUWA ORAON ICICI BANK LTD(508534)
57 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24190420230053362 22/04/2023 MANGRI ORAON 3401005WL002850 MANGRI ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001884 MANGRI ORAON PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24190420230053364 22/04/2023 VARGI ORAON 3401005WL002850 VARGI ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001869 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
59 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24190420230052354 22/04/2023 MITHUN SAHI 3401005WL002813 MITHUN SAHI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001858 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
60 CHANHO JH-01-005-002-002/309
(BEYASI) 		3401005000NRG24190420230053365 22/04/2023 DHAI ORAON 3401005WL002850 DHAI ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001859 Dahi Oraon FINO PAYMENTS BANK LTD(608001)
61 CHANHO JH-01-005-002-002/31
(BEYASI) 		3401005000NRG24190420230052355 22/04/2023 AGYA DEVI 3401005WL002813 AGYA DEVI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001921 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHANHO JH-01-005-002-002/31
(BEYASI) 		3401005000NRG24190420230052356 22/04/2023 SATYADEV SINGH 3401005WL002813 SATYADEV SINGH 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001843 SATDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24190420230052482 22/04/2023 SARAFAT ANSARI 3401005WL002815 SARAFAT ANSARI 00354 PUNB0074620 1140 1140 Processed 12/05/2023 1479001830 SARAFAT ANSARI ICICI BANK LTD(508534)
64 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24190420230053366 22/04/2023 PAWAN KUMAR MAHTO 3401005WL002850 PAWAN KUMAR MAHTO 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001881 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-002-002/33
(BEYASI) 		3401005000NRG24190420230052358 22/04/2023 JASINA KHATUN 3401005WL002813 JASINA KHATUN 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001840 JASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHANHO JH-01-005-002-002/338
(BEYASI) 		3401005000NRG24190420230052359 22/04/2023 CHUMANI ORAON 3401005WL002813 CHUMANI ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001861 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-002/341
(BEYASI) 		3401005000NRG24190420230052483 22/04/2023 ANISH KERKETTA 3401005WL002815 ANISH KERKETTA 00354 PUNB0074620 1140 1140 Processed 12/05/2023 1479001879 ANISH KERKETA PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24190420230052360 22/04/2023 BINDU MAHLI 3401005WL002813 BINDU MAHLI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001860 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24190420230053367 22/04/2023 FULKUMARI ORAON 3401005WL002850 FULKUMARI ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001890 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
70 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24190420230052361 22/04/2023 MUNI DEVI 3401005WL002813 MUNI DEVI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001930 MUNNI DEVI ICICI BANK LTD(508534)
71 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24190420230053370 22/04/2023 ROSHAN ORAON 3401005WL002850 ROSHAN ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001914 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24190420230052362 22/04/2023 LALITA DEVI 3401005WL002813 LALITA DEVI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001904 LALITA DEVI PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-002/360
(BEYASI) 		3401005000NRG24190420230053371 22/04/2023 JORI ORAON 3401005WL002850 JORI ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001952 JORI ORAON PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24190420230052363 22/04/2023 KALIM ANSARI 3401005WL002813 KALIM ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001853 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-002/373
(BEYASI) 		3401005000NRG24190420230052364 22/04/2023 SUMERA KHATUN 3401005WL002813 SUMERA KHATUN 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001897 SUMERA KHATUN PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24190420230052484 22/04/2023 KUNDAN SINGH 3401005WL002815 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001847 KUNDAN SINGH ICICI BANK LTD(508534)
77 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24190420230052367 22/04/2023 BHOLA MAHLI 3401005WL002813 BHOLA MAHLI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001849 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-002-002/45
(BEYASI) 		3401005000NRG24190420230053372 22/04/2023 BINITA ORAON 3401005WL002850 BINITA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001931 Binita Oraon FINO PAYMENTS BANK LTD(608001)
79 CHANHO JH-01-005-002-002/45
(BEYASI) 		3401005000NRG24190420230053373 22/04/2023 SUSHMA ORAON 3401005WL002850 SUSHMA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001948 SUSHMA ORAON PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24190420230053374 22/04/2023 SEEBAN DEVI 3401005WL002850 SEEBAN DEVI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001837 SIBAN DEVI W/O-GOPAL M PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24190420230052368 22/04/2023 ANWAR ANSARI 3401005WL002813 ANWAR ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001851 ANWAR ANSARI ICICI BANK LTD(508534)
82 CHANHO JH-01-005-002-002/524
(BEYASI) 		3401005000NRG24190420230052369 22/04/2023 ISLAM ANSARI 3401005WL002813 ISLAM ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001866 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24190420230052485 22/04/2023 HAFIZ ANSARI 3401005WL002815 HAFIZ ANSARI 00354 PUNB0074620 1140 1140 Processed 12/05/2023 1479001954 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-002-002/545
(BEYASI) 		3401005000NRG24190420230052373 22/04/2023 MURSHID ANSARI 3401005WL002813 MURSHID ANSARI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001878 MURSID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24190420230052374 22/04/2023 NASIR ANSARI 3401005WL002813 NASIR ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001929 NASIR ANSARI ICICI BANK LTD(508534)
86 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24190420230052375 22/04/2023 ABID ANSARI 3401005WL002813 ABID ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001864 ABID ANSARI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-002-002/577
(BEYASI) 		3401005000NRG24190420230052377 22/04/2023 PANKAJ SAHI 3401005WL002813 PANKAJ SAHI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001825 PANKAJ SHAHI BANK OF INDIA(508505)
88 CHANHO JH-01-005-002-002/62
(BEYASI) 		3401005000NRG24190420230052381 22/04/2023 SOMA ORAON 3401005WL002813 SOMA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001855 SOMA ORAON ICICI BANK LTD(508534)
89 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24190420230053377 22/04/2023 BIRASMUNI KUMARI 3401005WL002850 BIRASMUNI KUMARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001898 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24190420230052383 22/04/2023 KHATA ORAON 3401005WL002813 KHATA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001848 PRAKASH ORAON ICICI BANK LTD(508534)
91 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24190420230053378 22/04/2023 PRAVIN MAHTO 3401005WL002850 PRAVIN MAHTO 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001899 PRAVIN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24190420230053380 22/04/2023 MUNI DEVI 3401005WL002850 MUNI DEVI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001845 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
93 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24190420230053381 22/04/2023 ARIF ANSARI 3401005WL002850 ARIF ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001949 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHANHO JH-01-005-002-002/775
(BEYASI) 		3401005000NRG24190420230053382 22/04/2023 ANKIT MAHLI 3401005WL002850 ANKIT MAHLI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001902 ANKIT MAHLI PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24190420230052489 22/04/2023 AINUL ANSARI 3401005WL002815 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001917 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24190420230052385 22/04/2023 ASFAK ANSARI 3401005WL002813 ASFAK ANSARI 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001945 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHANHO JH-01-005-002-002/784
(BEYASI) 		3401005000NRG24190420230052386 22/04/2023 TARANUM KHATOON 3401005WL002813 TARANUM KHATOON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001916 TARANUM KHATOON PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-002-002/785
(BEYASI) 		3401005000NRG24190420230053384 22/04/2023 KIRTIMA ORAON 3401005WL002850 KIRTIMA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001905 KIRITMA KUMARI PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-002-002/790
(BEYASI) 		3401005000NRG24190420230053386 22/04/2023 RAJENDRA ORAON 3401005WL002850 RAJENDRA ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001923 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
100 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24190420230053387 22/04/2023 KANCHAN ORAON 3401005WL002850 KANCHAN ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001901 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24190420230053388 22/04/2023 SUNIL OROAN 3401005WL002850 SUNIL OROAN 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001900 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24190420230053389 22/04/2023 SHITAL KUMARI 3401005WL002850 SHITAL KUMARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001909 Shital Kumari PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24190420230053390 22/04/2023 GITA KUMARI 3401005WL002850 GITA KUMARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001906 Gita Kumari FINO PAYMENTS BANK LTD(608001)
104 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24190420230053391 22/04/2023 PRITI KUMARI 3401005WL002850 PRITI KUMARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001907 Priti Kumari FINO PAYMENTS BANK LTD(608001)
105 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24190420230052490 22/04/2023 HABIB ANSARI 3401005WL002815 HABIB ANSARI 00354 PUNB0074620 1140 1140 Processed 13/05/2023 1479001913 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24190420230052491 22/04/2023 AWANTI DEVI 3401005WL002815 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001854 AWANTI DEVI ICICI BANK LTD(508534)
107 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24190420230052494 22/04/2023 SIMA ORAON 3401005WL002815 SIMA ORAON 00354 PUNB0074620 1140 1140 Processed 12/05/2023 1479001955 SIMA ORAON PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24190420230052495 22/04/2023 Afsana Khatoon 3401005WL002815 Afsana Khatoon 00354 PUNB0074620 1140 1140 Processed 12/05/2023 1479001912 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
109 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24190420230052387 22/04/2023 MAJBUL ANSARI 3401005WL002813 MAJBUL ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001831 MAJBUL ANSARI ICICI BANK LTD(508534)
110 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24190420230052496 22/04/2023 Kuresha Khatun 3401005WL002815 Kuresha Khatun 00354 PUNB0074620 1140 1140 Processed 12/05/2023 1479001910 QURESHA KHATUN CANARA BANK(508532)
111 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24190420230053392 22/04/2023 URMILA KUMARI 3401005WL002850 URMILA KUMARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001920 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-002-002/819
(BEYASI) 		3401005000NRG24190420230052389 22/04/2023 BIJLI KUMARI 3401005WL002813 BIJLI KUMARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001922 BIJLI KUMARI PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24190420230052498 22/04/2023 MUNI ORAIN 3401005WL002815 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001826 MUNI ORAON PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24190420230052390 22/04/2023 MADINA KHATUN 3401005WL002813 MADINA KHATUN 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001872 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24190420230052391 22/04/2023 AJHAR ANSARI 3401005WL002813 AJHAR ANSARI 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001852 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHANHO JH-01-005-002-004/116
(BEYASI) 		3401005000NRG24190420230052392 22/04/2023 VINAY ORAON 3401005WL002813 VINAY ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001885 VIJAY ORAON ICICI BANK LTD(508534)
117 CHANHO JH-01-005-002-004/61
(BEYASI) 		3401005000NRG24190420230052394 22/04/2023 RAM ORAON 3401005WL002813 RAM ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001927 RAM ORAON PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-002-004/816
(BEYASI) 		3401005000NRG24190420230052397 22/04/2023 RANI KHOYA 3401005WL002813 RANI KHOYA 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001969 RANI KHOYA PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-002-004/816
(BEYASI) 		3401005000NRG24190420230052396 22/04/2023 RITESH ORAON 3401005WL002813 RITESH ORAON 00354 PUNB0074620 2736 2736 Processed 12/05/2023 1479001926 RITESH ORAON PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-002-005/100
(BEYASI) 		3401005000NRG24190420230049753 22/04/2023 BIRSU ORAON 3401005WL002662 BIRSU ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001873 BIRSHU ORAON ICICI BANK LTD(508534)
121 CHANHO JH-01-005-002-005/100
(BEYASI) 		3401005000NRG24190420230049752 22/04/2023 CHAMPU ORAIN 3401005WL002662 CHAMPU ORAIN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001856 CHAMPU ORAIN ICICI BANK LTD(508534)
122 CHANHO JH-01-005-002-005/117
(BEYASI) 		3401005000NRG24190420230049754 22/04/2023 MUSLIM ANSARI 3401005WL002662 MUSLIM ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001863 MUSLIM ANSARI PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-002-005/152
(BEYASI) 		3401005000NRG24190420230049755 22/04/2023 RAHHELA KHATOON 3401005WL002662 RAHHELA KHATOON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001888 Rahena Khatoon PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-002-005/183
(BEYASI) 		3401005000NRG24190420230049756 22/04/2023 GUMDA ORAON 3401005WL002662 GUMDA ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001835 GUMDA ORAON ICICI BANK LTD(508534)
125 CHANHO JH-01-005-002-005/220
(BEYASI) 		3401005000NRG24190420230049757 22/04/2023 NURJHAN KAHTUN 3401005WL002662 NURJHAN KAHTUN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001882 NURJANHA KHATOON PUNJAB NATIONAL BANK(508568)
126 CHANHO JH-01-005-002-005/249
(BEYASI) 		3401005000NRG24190420230049758 22/04/2023 DUTI ORAON 3401005WL002662 DUTI ORAON 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001903 DUTI ORAON PUNJAB NATIONAL BANK(508568)
127 CHANHO JH-01-005-002-005/253
(BEYASI) 		3401005000NRG24190420230052401 22/04/2023 SHALO ORAIN 3401005WL002813 SHALO ORAIN 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001870 SHALO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24190420230049760 22/04/2023 NURMOHMMAD ANSARI 3401005WL002662 NURMOHMMAD ANSARI 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001968 NURMOHMMAD ANSARI ICICI BANK LTD(508534)
129 CHANHO JH-01-005-002-005/279
(BEYASI) 		3401005000NRG24190420230052402 22/04/2023 BANDHNA ORAON 3401005WL002813 BANDHNA ORAON 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001911 BANDHNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
130 CHANHO JH-01-005-002-005/280
(BEYASI) 		3401005000NRG24190420230052403 22/04/2023 KALINDAR SUKLA 3401005WL002813 KALINDAR SUKLA 00354 PUNB0074620 2736 2736 Processed 13/05/2023 1479001868 KALINDAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHANHO JH-01-005-002-005/62
(BEYASI) 		3401005000NRG24190420230049761 22/04/2023 FULKUMARI ORAIN 3401005WL002662 FULKUMARI ORAIN 00354 PUNB0074620 1368 1368 Processed 12/05/2023 1479001876 FULKUMARI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 236436 236436
132 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24190420230052378 22/04/2023 VIKASH SAHI 3401005WL002813 VIKASH SAHI 00354 PUNB0790700 2736 2736 Processed 13/05/2023 1479001963 VIKAS SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
133 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24190420230053369 22/04/2023 ANJALI KHESSA 3401005WL002850 ANJALI KHESSA 00415 SBIN0005598 2736 2736 Processed 12/05/2023 1479001951 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
134 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24190420230052357 22/04/2023 SANKAR MAHLI 3401005WL002813 SANKAR MAHLI 00415 SBIN0006304 2736 2736 Processed 12/05/2023 1479001934 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
135 CHANHO JH-01-005-002-002/815
(BEYASI) 		3401005000NRG24190420230052497 22/04/2023 Samma Praween 3401005WL002815 Samma Praween 00415 SBIN0006304 1140 1140 Processed 12/05/2023 1479001959 SUMAN KUMARI D/O SITU MAHTO BANK OF INDIA(508505)
SubTotal 3876 3876
136 CHANHO JH-01-005-002-001/250
(BEYASI) 		3401005000NRG24190420230053433 22/04/2023 LALMOHAN THAKUR 3401005WL002851 LALMOHAN THAKUR 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1479001928 MINNI DEVI ICICI BANK LTD(508534)
137 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24190420230053440 22/04/2023 AMAR SAHU 3401005WL002851 AMAR SAHU 00415 SBIN0014339 1368 1368 Processed 12/05/2023 1479001937 Amar Sahu PUNJAB NATIONAL BANK(508568)
138 CHANHO JH-01-005-002-002/530
(BEYASI) 		3401005000NRG24190420230052371 22/04/2023 KARAN SAHI 3401005WL002813 KARAN SAHI 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479001938 KARAN KUMAR SAHI PUNJAB NATIONAL BANK(508568)
139 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24190420230053375 22/04/2023 SOMNATH ORAON 3401005WL002850 SOMNATH ORAON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1479001933 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANHO JH-01-005-002-002/634
(BEYASI) 		3401005000NRG24190420230053379 22/04/2023 JITENDRA SINGH 3401005WL002850 JITENDRA SINGH 00415 SBIN0014339 2736 2736 Processed 12/05/2023 1479001950 JITENDAR SINGH HDFC BANK LTD(607152)
141 CHANHO JH-01-005-002-004/73
(BEYASI) 		3401005000NRG24190420230052395 22/04/2023 LAXMAN ORAON 3401005WL002813 LAXMAN ORAON 00415 SBIN0014339 2736 2736 Processed 13/05/2023 1479001970 LAXMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
142 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24190420230049717 22/04/2023 DINESH SAHU 3401005WL002660 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479001936 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
143 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24190420230052487 22/04/2023 SAMPATI ORAON 3401005WL002815 SAMPATI ORAON 00468 UBIN0577278 1140 1140 Processed 12/05/2023 1479001957 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
144 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24190420230052376 22/04/2023 PUSHPA DEVI 3401005WL002813 PUSHPA DEVI 00687 IBKL063JS71 2736 2736 Processed 13/05/2023 1479001965 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
145 CHANHO JH-01-005-002-001/769
(BEYASI) 		3401005000NRG24190420230049736 22/04/2023 JILANI ANSARI 3401005WL002661 JILANI ANSARI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479001823 JILANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHANHO JH-01-005-002-002/818
(BEYASI) 		3401005000NRG24190420230052388 22/04/2023 ERSAD ANSARI 3401005WL002813 ERSAD ANSARI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1479001842 ERSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANHO JH-01-005-002-004/152
(BEYASI) 		3401005000NRG24190420230052393 22/04/2023 BISHNU OROAN 3401005WL002813 BISHNU OROAN 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1479001841 BISHNU OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHANHO JH-01-005-002-005/138
(BEYASI) 		3401005000NRG24190420230052398 22/04/2023 BANDAN ORAON 3401005WL002813 BANDAN ORAON 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1479001833 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHANHO JH-01-005-002-005/216
(BEYASI) 		3401005000NRG24190420230052400 22/04/2023 RAMU LOHRA 3401005WL002813 RAMU LOHRA 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1479001829 RAMU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHANHO JH-01-005-002-005/773
(BEYASI) 		3401005000NRG24190420230052405 22/04/2023 SUNIL KUMAR PANDEY 3401005WL002813 SUNIL KUMAR PANDEY 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1479001828 SUNIL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANHO JH-01-005-002-005/775
(BEYASI) 		3401005000NRG24190420230052406 22/04/2023 SUWARNA DEVI 3401005WL002813 SUWARNA DEVI 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1479001839 SUWARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 323532 323532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_220423APB_FTO_47203 BANK OF INDIA BKID0004836 SARAMBAZAR 2736
2 CHANHO JH3401005002_220423APB_FTO_47203 BANK OF INDIA BKID0004903 TANGER 25992
3 CHANHO JH3401005002_220423APB_FTO_47203 BANK OF INDIA BKID0004944 BURMU 2736
4 CHANHO JH3401005002_220423APB_FTO_47203 BANK OF INDIA BKID0005899 JHIKO CHATTI 4104
5 CHANHO JH3401005002_220423APB_FTO_47203 BANK OF INDIA BKID0005905 MANDER 2736
6 CHANHO JH3401005002_220423APB_FTO_47203 Canara Bank CNRB0001873 KAMRE 1368
7 CHANHO JH3401005002_220423APB_FTO_47203 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
8 CHANHO JH3401005002_220423APB_FTO_47203 Punjab National Bank PUNB0074620 Chanho 236436
9 CHANHO JH3401005002_220423APB_FTO_47203 Punjab National Bank PUNB0790700 KAMRE 2736
10 CHANHO JH3401005002_220423APB_FTO_47203 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 2736
11 CHANHO JH3401005002_220423APB_FTO_47203 State Bank of India SBIN0006304 TANGERBANSLI 3876
12 CHANHO JH3401005002_220423APB_FTO_47203 State Bank of India SBIN0014339 MANDER 13680
13 CHANHO JH3401005002_220423APB_FTO_47203 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
14 CHANHO JH3401005002_220423APB_FTO_47203 Union Bank of India UBIN0577278 MORABADI BRANCH 1140
15 CHANHO JH3401005002_220423APB_FTO_47203 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
16 CHANHO JH3401005002_220423APB_FTO_47203 India Post Payments Bank IPOS0000001 RANCHI 17784

Download In Excel