Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:24:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005001_030823APB_FTO_403843
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-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG24Z050720230612225 03/08/2023 NAZIA TARANNUM 3401005WL033355 NAZIA TARANNUM 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 NAZIA TARANNUM BANK OF INDIA(508505)
2 CHANHO JH-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG24Z090720230645684 03/08/2023 NAZIA TARANNUM 3401005WL035438 NAZIA TARANNUM 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 NAZIA TARANNUM BANK OF INDIA(508505)
3 CHANHO JH-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG24Z130620230441470 03/08/2023 NAZIA TARANNUM 3401005WL024241 NAZIA TARANNUM 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 NAZIA TARANNUM BANK OF INDIA(508505)
4 CHANHO JH-01-005-001-001/1058
(BALSOKRA) 		3401005000NRG24Z240620230542768 03/08/2023 NAZIA TARANNUM 3401005WL029428 NAZIA TARANNUM 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 NAZIA TARANNUM BANK OF INDIA(508505)
5 CHANHO JH-01-005-001-001/1074
(BALSOKRA) 		3401005000NRG24Z240620230542769 03/08/2023 SHAKIL AHMAD 3401005WL029428 SHAKIL AHMAD 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 SHAKIL AHMAD BANK OF INDIA(508505)
6 CHANHO JH-01-005-001-001/1074
(BALSOKRA) 		3401005000NRG24Z210720230736355 03/08/2023 SHAKIL AHMAD 3401005WL040744 SHAKIL AHMAD 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 SHAKIL AHMAD BANK OF INDIA(508505)
7 CHANHO JH-01-005-001-001/1074
(BALSOKRA) 		3401005000NRG24Z130620230441559 03/08/2023 SHAKIL AHMAD 3401005WL024246 SHAKIL AHMAD 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 SHAKIL AHMAD BANK OF INDIA(508505)
8 CHANHO JH-01-005-001-001/1074
(BALSOKRA) 		3401005000NRG24Z010820230813930 03/08/2023 SHAKIL AHMAD 3401005WL045487 SHAKIL AHMAD 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 SHAKIL AHMAD BANK OF INDIA(508505)
9 CHANHO JH-01-005-001-001/1074
(BALSOKRA) 		3401005000NRG24Z050720230612253 03/08/2023 SHAKIL AHMAD 3401005WL033356 SHAKIL AHMAD 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 SHAKIL AHMAD BANK OF INDIA(508505)
10 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG24Z050720230612254 03/08/2023 TIPU THAKUR 3401005WL033356 TIPU THAKUR 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 DEEPU THAKUR BANK OF INDIA(508505)
11 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG24Z010820230813931 03/08/2023 TIPU THAKUR 3401005WL045487 TIPU THAKUR 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 DEEPU THAKUR BANK OF INDIA(508505)
12 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG24Z130620230441560 03/08/2023 TIPU THAKUR 3401005WL024246 TIPU THAKUR 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 DEEPU THAKUR BANK OF INDIA(508505)
13 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG24Z210720230736356 03/08/2023 TIPU THAKUR 3401005WL040744 TIPU THAKUR 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 DEEPU THAKUR BANK OF INDIA(508505)
14 CHANHO JH-01-005-001-001/1092
(BALSOKRA) 		3401005000NRG24Z240620230542771 03/08/2023 TIPU THAKUR 3401005WL029428 TIPU THAKUR 00048 BKID0004903 162 162 Processed 04/08/2023 S71544253 DEEPU THAKUR BANK OF INDIA(508505)
SubTotal 2268 2268
15 CHANHO JH-01-005-001-001/587
(BALSOKRA) 		3401005000NRG24Z210720230736368 03/08/2023 BIRSA ORAON 3401005WL040744 BIRSA ORAON 00048 BKID0005905 162 162 Processed 04/08/2023 S71544253 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-001-001/587
(BALSOKRA) 		3401005000NRG24Z310720230801022 03/08/2023 BIRSA ORAON 3401005WL044728 BIRSA ORAON 00048 BKID0005905 162 162 Processed 04/08/2023 S71544253 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-001-001/587
(BALSOKRA) 		3401005000NRG24Z130620230441479 03/08/2023 BIRSA ORAON 3401005WL024241 BIRSA ORAON 00048 BKID0005905 162 162 Processed 04/08/2023 S71544253 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-001-001/587
(BALSOKRA) 		3401005000NRG24Z090720230645692 03/08/2023 BIRSA ORAON 3401005WL035438 BIRSA ORAON 00048 BKID0005905 162 162 Processed 04/08/2023 S71544253 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-001-001/587
(BALSOKRA) 		3401005000NRG24Z050720230612231 03/08/2023 BIRSA ORAON 3401005WL033355 BIRSA ORAON 00048 BKID0005905 162 162 Processed 04/08/2023 S71544253 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
20 CHANHO JH-01-005-001-001/1406
(BALSOKRA) 		3401005000NRG24Z010820230813938 03/08/2023 RINA DEVI 3401005WL045487 RINA DEVI 00354 PUNB0040020 162 162 Processed 04/08/2023 S71544210 RINA KUMARI PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-001-001/1406
(BALSOKRA) 		3401005000NRG24Z050720230612264 03/08/2023 RINA DEVI 3401005WL033356 RINA DEVI 00354 PUNB0040020 162 162 Processed 04/08/2023 S71544210 RINA KUMARI PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-001-001/1406
(BALSOKRA) 		3401005000NRG24Z240620230542783 03/08/2023 RINA DEVI 3401005WL029428 RINA DEVI 00354 PUNB0040020 162 162 Processed 04/08/2023 S71544210 RINA KUMARI PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-001-001/1406
(BALSOKRA) 		3401005000NRG24Z210720230736366 03/08/2023 RINA DEVI 3401005WL040744 RINA DEVI 00354 PUNB0040020 162 162 Processed 04/08/2023 S71544210 RINA KUMARI PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-001-001/1406
(BALSOKRA) 		3401005000NRG24Z130620230441569 03/08/2023 RINA DEVI 3401005WL024246 RINA DEVI 00354 PUNB0040020 162 162 Processed 04/08/2023 S71544210 RINA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
25 CHANHO JH-01-005-001-001/1129
(BALSOKRA) 		3401005000NRG24Z250720230766539 03/08/2023 BISHUN ORAON 3401005WL042775 BISHUN ORAON 00354 PUNB0040720 324 324 Rejected 04/08/2023 S71544253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 324 324
26 CHANHO JH-01-005-001-001/1005
(BALSOKRA) 		3401005000NRG24Z240720230756857 03/08/2023 GULJAR AHMAD 3401005WL041984 GULJAR AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 GULJAR AHMAD PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-001-001/1005
(BALSOKRA) 		3401005000NRG24Z130620230441468 03/08/2023 GULJAR AHMAD 3401005WL024241 GULJAR AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 GULJAR AHMAD PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-001-001/1005
(BALSOKRA) 		3401005000NRG24Z240620230542766 03/08/2023 GULJAR AHMAD 3401005WL029428 GULJAR AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 GULJAR AHMAD PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-001-001/1005
(BALSOKRA) 		3401005000NRG24Z050720230612223 03/08/2023 GULJAR AHMAD 3401005WL033355 GULJAR AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 GULJAR AHMAD PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-001-001/1006
(BALSOKRA) 		3401005000NRG24Z050720230612224 03/08/2023 AAKIB AKRAM 3401005WL033355 AAKIB AKRAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 AQUEEB AKRAM PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-001-001/1006
(BALSOKRA) 		3401005000NRG24Z240620230542767 03/08/2023 AAKIB AKRAM 3401005WL029428 AAKIB AKRAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 AQUEEB AKRAM PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-001-001/1006
(BALSOKRA) 		3401005000NRG24Z130620230441469 03/08/2023 AAKIB AKRAM 3401005WL024241 AAKIB AKRAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 AQUEEB AKRAM PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-001-001/1006
(BALSOKRA) 		3401005000NRG24Z240720230756858 03/08/2023 AAKIB AKRAM 3401005WL041984 AAKIB AKRAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 AQUEEB AKRAM PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-001-001/1071
(BALSOKRA) 		3401005000NRG24Z210620230508255 03/08/2023 Meraj Hussain 3401005WL027672 Meraj Hussain 00354 PUNB0074620 324 324 Processed 04/08/2023 S71544210 Meraj Hussain PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG24Z240720230756859 03/08/2023 Rafik Ansari 3401005WL041984 Rafik Ansari 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG24Z240620230542770 03/08/2023 Rafik Ansari 3401005WL029428 Rafik Ansari 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG24Z050720230612226 03/08/2023 Rafik Ansari 3401005WL033355 Rafik Ansari 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-001-001/1075
(BALSOKRA) 		3401005000NRG24Z130620230441471 03/08/2023 Rafik Ansari 3401005WL024241 Rafik Ansari 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAFIQUE ANSARI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-001-001/1106
(BALSOKRA) 		3401005000NRG24Z130620230441472 03/08/2023 KHALID ANSARI 3401005WL024241 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-001-001/1106
(BALSOKRA) 		3401005000NRG24Z050720230612227 03/08/2023 KHALID ANSARI 3401005WL033355 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-001-001/1106
(BALSOKRA) 		3401005000NRG24Z240620230542772 03/08/2023 KHALID ANSARI 3401005WL029428 KHALID ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 KHALID ANSARI PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-001-001/1115
(BALSOKRA) 		3401005000NRG24Z240620230542773 03/08/2023 RAUSHAN ARA 3401005WL029428 RAUSHAN ARA 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-001-001/1115
(BALSOKRA) 		3401005000NRG24Z210720230736357 03/08/2023 RAUSHAN ARA 3401005WL040744 RAUSHAN ARA 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-001-001/1115
(BALSOKRA) 		3401005000NRG24Z010820230813932 03/08/2023 RAUSHAN ARA 3401005WL045487 RAUSHAN ARA 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-001-001/1115
(BALSOKRA) 		3401005000NRG24Z050720230612255 03/08/2023 RAUSHAN ARA 3401005WL033356 RAUSHAN ARA 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-001-001/1115
(BALSOKRA) 		3401005000NRG24Z130620230441561 03/08/2023 RAUSHAN ARA 3401005WL024246 RAUSHAN ARA 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAUSHAN ARA PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-001-001/1116
(BALSOKRA) 		3401005000NRG24Z130620230441562 03/08/2023 FARIDA KHATUN 3401005WL024246 FARIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-001-001/1116
(BALSOKRA) 		3401005000NRG24Z050720230612256 03/08/2023 FARIDA KHATUN 3401005WL033356 FARIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-001-001/1116
(BALSOKRA) 		3401005000NRG24Z240620230542774 03/08/2023 FARIDA KHATUN 3401005WL029428 FARIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-001-001/1117
(BALSOKRA) 		3401005000NRG24Z240620230542775 03/08/2023 SANJIDA KHATUN 3401005WL029428 SANJIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-001-001/1117
(BALSOKRA) 		3401005000NRG24Z210720230736358 03/08/2023 SANJIDA KHATUN 3401005WL040744 SANJIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-001-001/1117
(BALSOKRA) 		3401005000NRG24Z050720230612257 03/08/2023 SANJIDA KHATUN 3401005WL033356 SANJIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-001-001/1117
(BALSOKRA) 		3401005000NRG24Z010820230813933 03/08/2023 SANJIDA KHATUN 3401005WL045487 SANJIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-001-001/1117
(BALSOKRA) 		3401005000NRG24Z130620230441563 03/08/2023 SANJIDA KHATUN 3401005WL024246 SANJIDA KHATUN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SANJIDA KHATOON PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG24Z130620230441564 03/08/2023 MOZMMIL HUSHAIN 3401005WL024246 MOZMMIL HUSHAIN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG24Z010820230813934 03/08/2023 MOZMMIL HUSHAIN 3401005WL045487 MOZMMIL HUSHAIN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG24Z050720230612258 03/08/2023 MOZMMIL HUSHAIN 3401005WL033356 MOZMMIL HUSHAIN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG24Z210720230736359 03/08/2023 MOZMMIL HUSHAIN 3401005WL040744 MOZMMIL HUSHAIN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-001-001/1118
(BALSOKRA) 		3401005000NRG24Z240620230542776 03/08/2023 MOZMMIL HUSHAIN 3401005WL029428 MOZMMIL HUSHAIN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MOZMMIL HUSSAIN PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG24Z210720230736361 03/08/2023 SHAHANABAZ 3401005WL040744 SHAHANABAZ 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SHAHANABAZ PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG24Z240620230542778 03/08/2023 SHAHANABAZ 3401005WL029428 SHAHANABAZ 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SHAHANABAZ PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG24Z050720230612260 03/08/2023 SHAHANABAZ 3401005WL033356 SHAHANABAZ 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SHAHANABAZ PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG24Z010820230813935 03/08/2023 SHAHANABAZ 3401005WL045487 SHAHANABAZ 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SHAHANABAZ PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-001-001/1266
(BALSOKRA) 		3401005000NRG24Z130620230441565 03/08/2023 SHAHANABAZ 3401005WL024246 SHAHANABAZ 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SHAHANABAZ PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG24Z050720230612262 03/08/2023 MD TAUQEER ANSARI 3401005WL033356 MD TAUQEER ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG24Z010820230813936 03/08/2023 MD TAUQEER ANSARI 3401005WL045487 MD TAUQEER ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG24Z240620230542780 03/08/2023 MD TAUQEER ANSARI 3401005WL029428 MD TAUQEER ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG24Z210720230736363 03/08/2023 MD TAUQEER ANSARI 3401005WL040744 MD TAUQEER ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-001-001/1270
(BALSOKRA) 		3401005000NRG24Z130620230441567 03/08/2023 MD TAUQEER ANSARI 3401005WL024246 MD TAUQEER ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 MD TAUQEER ANSARI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-001-001/1357
(BALSOKRA) 		3401005000NRG24Z210620230508256 03/08/2023 SONI ORAON 3401005WL027672 SONI ORAON 00354 PUNB0074620 324 324 Processed 04/08/2023 S71544210 SONI ORAON PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-001-001/1357
(BALSOKRA) 		3401005000NRG24Z210720230733837 03/08/2023 SONI ORAON 3401005WL040534 SONI ORAON 00354 PUNB0074620 378 378 Processed 04/08/2023 S71544210 SONI ORAON PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z210720230736365 03/08/2023 ASRITA KUMARI 3401005WL040744 ASRITA KUMARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 Miss. ASIRTA KUMARI CENTRAL BANK OF INDIA(607115)
73 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z310720230801098 03/08/2023 ASRITA KUMARI 3401005WL044733 ASRITA KUMARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 Miss. ASIRTA KUMARI CENTRAL BANK OF INDIA(607115)
74 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z090720230645687 03/08/2023 ASRITA KUMARI 3401005WL035438 ASRITA KUMARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 Miss. ASIRTA KUMARI CENTRAL BANK OF INDIA(607115)
75 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z050720230612263 03/08/2023 PANKAJ ORAON 3401005WL033356 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z090720230645686 03/08/2023 PANKAJ ORAON 3401005WL035438 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z130620230441474 03/08/2023 PANKAJ ORAON 3401005WL024241 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-001-001/1375
(BALSOKRA) 		3401005000NRG24Z240620230542782 03/08/2023 PANKAJ ORAON 3401005WL029428 PANKAJ ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 PANKAJ ORAON PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-001-001/180
(BALSOKRA) 		3401005000NRG24Z240620230542784 03/08/2023 SAJID ANSARI 3401005WL029428 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-001-001/180
(BALSOKRA) 		3401005000NRG24Z130620230441476 03/08/2023 SAJID ANSARI 3401005WL024241 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-001-001/180
(BALSOKRA) 		3401005000NRG24Z050720230612229 03/08/2023 SAJID ANSARI 3401005WL033355 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-001-001/268
(BALSOKRA) 		3401005000NRG24Z250720230766540 03/08/2023 PARWATI MAHLI 3401005WL042775 PARWATI MAHLI 00354 PUNB0074620 324 324 Processed 04/08/2023 S71544253 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-001-001/299
(BALSOKRA) 		3401005000NRG24Z210620230509029 03/08/2023 RUKHSANA KHATUN 3401005WL027732 RUKHSANA KHATUN 00354 PUNB0074620 324 324 Processed 04/08/2023 S71544210 RUKHSANA KHATOON PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-001-001/463
(BALSOKRA) 		3401005000NRG24Z240720230756860 03/08/2023 BELAL AHMAD 3401005WL041984 BELAL AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 BELAL AHMAD PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-001-001/463
(BALSOKRA) 		3401005000NRG24Z240620230542785 03/08/2023 BELAL AHMAD 3401005WL029428 BELAL AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 BELAL AHMAD PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-001-001/463
(BALSOKRA) 		3401005000NRG24Z050720230612230 03/08/2023 BELAL AHMAD 3401005WL033355 BELAL AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 BELAL AHMAD PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-001-001/463
(BALSOKRA) 		3401005000NRG24Z130620230441477 03/08/2023 BELAL AHMAD 3401005WL024241 BELAL AHMAD 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 BELAL AHMAD PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-001-001/582
(BALSOKRA) 		3401005000NRG24Z130620230441478 03/08/2023 LUTU ORAON 3401005WL024241 LUTU ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 LUTU ORAON ICICI BANK LTD(508534)
89 CHANHO JH-01-005-001-001/582
(BALSOKRA) 		3401005000NRG24Z090720230645690 03/08/2023 LUTU ORAON 3401005WL035438 LUTU ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 LUTU ORAON ICICI BANK LTD(508534)
90 CHANHO JH-01-005-001-001/582
(BALSOKRA) 		3401005000NRG24Z090720230645691 03/08/2023 RAJMUTRI ORIAN 3401005WL035438 RAJMUTRI ORIAN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 RAJMUNNI ORAIN PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-001-001/590
(BALSOKRA) 		3401005000NRG24Z130620230441480 03/08/2023 BALDEV ORAON 3401005WL024241 BALDEV ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 BALDEV ORAON ICICI BANK LTD(508534)
92 CHANHO JH-01-005-001-001/590
(BALSOKRA) 		3401005000NRG24Z050720230612232 03/08/2023 BALDEV ORAON 3401005WL033355 BALDEV ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 BALDEV ORAON ICICI BANK LTD(508534)
93 CHANHO JH-01-005-001-001/590
(BALSOKRA) 		3401005000NRG24Z240620230542786 03/08/2023 BALDEV ORAON 3401005WL029428 BALDEV ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 BALDEV ORAON ICICI BANK LTD(508534)
94 CHANHO JH-01-005-001-001/618
(BALSOKRA) 		3401005000NRG24Z050720230612233 03/08/2023 SOMRA ORAON 3401005WL033355 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 SOMRA ORAON PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-001-001/651
(BALSOKRA) 		3401005000NRG24Z050720230612234 03/08/2023 TULSHI ORAON 3401005WL033355 TULSHI ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 TULSI ORAON PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-001-001/651
(BALSOKRA) 		3401005000NRG24Z130620230441481 03/08/2023 TULSHI ORAON 3401005WL024241 TULSHI ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 TULSI ORAON PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-001-001/651
(BALSOKRA) 		3401005000NRG24Z240620230542787 03/08/2023 TULSHI ORAON 3401005WL029428 TULSHI ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 TULSI ORAON PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-001-001/651
(BALSOKRA) 		3401005000NRG24Z240720230756861 03/08/2023 TULSHI ORAON 3401005WL041984 TULSHI ORAON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 TULSI ORAON PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-001-001/884
(BALSOKRA) 		3401005000NRG24Z240720230756862 03/08/2023 AYSA KHATOON 3401005WL041984 AYSA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 AYSA KHATOON INDUSIND BANK(607189)
100 CHANHO JH-01-005-001-001/884
(BALSOKRA) 		3401005000NRG24Z240620230542788 03/08/2023 AYSA KHATOON 3401005WL029428 AYSA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 AYSA KHATOON INDUSIND BANK(607189)
101 CHANHO JH-01-005-001-001/884
(BALSOKRA) 		3401005000NRG24Z130620230441482 03/08/2023 AYSA KHATOON 3401005WL024241 AYSA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 AYSA KHATOON INDUSIND BANK(607189)
102 CHANHO JH-01-005-001-001/884
(BALSOKRA) 		3401005000NRG24Z050720230612235 03/08/2023 AYSA KHATOON 3401005WL033355 AYSA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544253 AYSA KHATOON INDUSIND BANK(607189)
103 CHANHO JH-01-005-001-001/888
(BALSOKRA) 		3401005000NRG24Z010820230813939 03/08/2023 TAFEJUL HUSSIAN 3401005WL045487 TAFEJUL HUSSIAN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 TAFEJUL HUSSAIN PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-001-001/888
(BALSOKRA) 		3401005000NRG24Z050720230612265 03/08/2023 TAFEJUL HUSSIAN 3401005WL033356 TAFEJUL HUSSIAN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 TAFEJUL HUSSAIN PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-001-001/888
(BALSOKRA) 		3401005000NRG24Z240620230542789 03/08/2023 TAFEJUL HUSSIAN 3401005WL029428 TAFEJUL HUSSIAN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 TAFEJUL HUSSAIN PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-001-001/888
(BALSOKRA) 		3401005000NRG24Z130620230441570 03/08/2023 TAFEJUL HUSSIAN 3401005WL024246 TAFEJUL HUSSIAN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 TAFEJUL HUSSAIN PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-001-001/888
(BALSOKRA) 		3401005000NRG24Z210720230736369 03/08/2023 TAFEJUL HUSSIAN 3401005WL040744 TAFEJUL HUSSIAN 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 TAFEJUL HUSSAIN PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-001-001/891
(BALSOKRA) 		3401005000NRG24Z240620230542790 03/08/2023 FARIDA KHATOON 3401005WL029428 FARIDA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-001-001/891
(BALSOKRA) 		3401005000NRG24Z240720230756863 03/08/2023 FARIDA KHATOON 3401005WL041984 FARIDA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-001-001/891
(BALSOKRA) 		3401005000NRG24Z130620230441483 03/08/2023 FARIDA KHATOON 3401005WL024241 FARIDA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-001-001/891
(BALSOKRA) 		3401005000NRG24Z050720230612236 03/08/2023 FARIDA KHATOON 3401005WL033355 FARIDA KHATOON 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 FARIDA KHATOON PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-001-001/899
(BALSOKRA) 		3401005000NRG24Z240620230542792 03/08/2023 RAGHIB AKRAM 3401005WL029428 RAGHIB AKRAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAGHIB AKRAM PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-001-001/899
(BALSOKRA) 		3401005000NRG24Z130620230441485 03/08/2023 RAGHIB AKRAM 3401005WL024241 RAGHIB AKRAM 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 RAGHIB AKRAM PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-001-001/932
(BALSOKRA) 		3401005000NRG24Z210620230509030 03/08/2023 SOHAIL AKHTAR 3401005WL027732 SOHAIL AKHTAR 00354 PUNB0074620 324 324 Processed 04/08/2023 S71544253 SOHAIL AKHTAR PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-001-002/92
(BALSOKRA) 		3401005000NRG24Z210720230736371 03/08/2023 GOBARDHAN TANA BHAGAT 3401005WL040744 GOBARDHAN TANA BHAGAT 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 GOBARDHAN BHAGAT PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-001-002/92
(BALSOKRA) 		3401005000NRG24Z240620230542794 03/08/2023 GOBARDHAN TANA BHAGAT 3401005WL029428 GOBARDHAN TANA BHAGAT 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 GOBARDHAN BHAGAT PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-001-002/92
(BALSOKRA) 		3401005000NRG24Z010820230813941 03/08/2023 GOBARDHAN TANA BHAGAT 3401005WL045487 GOBARDHAN TANA BHAGAT 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 GOBARDHAN BHAGAT PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-001-002/92
(BALSOKRA) 		3401005000NRG24Z050720230612267 03/08/2023 GOBARDHAN TANA BHAGAT 3401005WL033356 GOBARDHAN TANA BHAGAT 00354 PUNB0074620 162 162 Processed 04/08/2023 S71544210 GOBARDHAN BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 16092 16092
119 CHANHO JH-01-005-001-001/1186
(BALSOKRA) 		3401005000NRG24Z090720230645685 03/08/2023 MOHAMMAD NAZIM 3401005WL035438 MOHAMMAD NAZIM 00415 SBIN0001194 162 162 Processed 04/08/2023 S71544210 Mohammad Nazim AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHANHO JH-01-005-001-001/1186
(BALSOKRA) 		3401005000NRG24Z210720230736360 03/08/2023 MOHAMMAD NAZIM 3401005WL040744 MOHAMMAD NAZIM 00415 SBIN0001194 162 162 Processed 04/08/2023 S71544210 Mohammad Nazim AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
121 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG24Z130620230441571 03/08/2023 ASHFAQUE AHMAD 3401005WL024246 ASHFAQUE AHMAD 00415 SBIN0001237 162 162 Processed 04/08/2023 S71544210 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
122 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG24Z210720230736370 03/08/2023 ASHFAQUE AHMAD 3401005WL040744 ASHFAQUE AHMAD 00415 SBIN0001237 162 162 Processed 04/08/2023 S71544210 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
123 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG24Z240620230542793 03/08/2023 ASHFAQUE AHMAD 3401005WL029428 ASHFAQUE AHMAD 00415 SBIN0001237 162 162 Processed 04/08/2023 S71544210 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
124 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG24Z050720230612266 03/08/2023 ASHFAQUE AHMAD 3401005WL033356 ASHFAQUE AHMAD 00415 SBIN0001237 162 162 Processed 04/08/2023 S71544210 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
125 CHANHO JH-01-005-001-001/927
(BALSOKRA) 		3401005000NRG24Z010820230813940 03/08/2023 ASHFAQUE AHMAD 3401005WL045487 ASHFAQUE AHMAD 00415 SBIN0001237 162 162 Processed 04/08/2023 S71544210 MR ASHFAQUE AHMAD STATE BANK OF INDIA(508548)
SubTotal 810 810
126 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG24Z050720230612222 03/08/2023 PARWEJ ALAM 3401005WL033355 PARWEJ ALAM 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 PARWEJ ALAM BANK OF INDIA(508505)
127 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG24Z130620230441467 03/08/2023 PARWEJ ALAM 3401005WL024241 PARWEJ ALAM 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544210 PARWEJ ALAM BANK OF INDIA(508505)
128 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG24Z240720230756856 03/08/2023 PARWEJ ALAM 3401005WL041984 PARWEJ ALAM 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 PARWEJ ALAM BANK OF INDIA(508505)
129 CHANHO JH-01-005-001-001/1004
(BALSOKRA) 		3401005000NRG24Z240620230542765 03/08/2023 PARWEJ ALAM 3401005WL029428 PARWEJ ALAM 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 PARWEJ ALAM BANK OF INDIA(508505)
130 CHANHO JH-01-005-001-001/1167
(BALSOKRA) 		3401005000NRG24Z240620230542777 03/08/2023 SITARA PERWEEN 3401005WL029428 SITARA PERWEEN 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544210 MRS SITARA PARWEEN STATE BANK OF INDIA(508548)
131 CHANHO JH-01-005-001-001/1167
(BALSOKRA) 		3401005000NRG24Z130620230441473 03/08/2023 SITARA PERWEEN 3401005WL024241 SITARA PERWEEN 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544210 MRS SITARA PARWEEN STATE BANK OF INDIA(508548)
132 CHANHO JH-01-005-001-001/1167
(BALSOKRA) 		3401005000NRG24Z050720230612228 03/08/2023 SITARA PERWEEN 3401005WL033355 SITARA PERWEEN 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544210 MRS SITARA PARWEEN STATE BANK OF INDIA(508548)
133 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG24Z050720230612237 03/08/2023 MD ANIS 3401005WL033355 MD ANIS 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 ADIL NASIM BANK OF INDIA(508505)
134 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG24Z130620230441484 03/08/2023 MD ANIS 3401005WL024241 MD ANIS 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 ADIL NASIM BANK OF INDIA(508505)
135 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG24Z240720230756864 03/08/2023 MD ANIS 3401005WL041984 MD ANIS 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 ADIL NASIM BANK OF INDIA(508505)
136 CHANHO JH-01-005-001-001/893
(BALSOKRA) 		3401005000NRG24Z240620230542791 03/08/2023 MD ANIS 3401005WL029428 MD ANIS 00415 SBIN0006999 162 162 Processed 04/08/2023 S71544253 ADIL NASIM BANK OF INDIA(508505)
SubTotal 1782 1782
137 CHANHO JH-01-005-001-001/1268
(BALSOKRA) 		3401005000NRG24Z240620230542779 03/08/2023 MD DANISH 3401005WL029428 MD DANISH 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 MR MD DANISH STATE BANK OF INDIA(508548)
138 CHANHO JH-01-005-001-001/1268
(BALSOKRA) 		3401005000NRG24Z210720230736362 03/08/2023 MD DANISH 3401005WL040744 MD DANISH 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 MR MD DANISH STATE BANK OF INDIA(508548)
139 CHANHO JH-01-005-001-001/1268
(BALSOKRA) 		3401005000NRG24Z130620230441566 03/08/2023 MD DANISH 3401005WL024246 MD DANISH 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544253 MR MD DANISH STATE BANK OF INDIA(508548)
140 CHANHO JH-01-005-001-001/1268
(BALSOKRA) 		3401005000NRG24Z050720230612261 03/08/2023 MD DANISH 3401005WL033356 MD DANISH 00415 SBIN0014339 162 162 Processed 04/08/2023 S71544210 MR MD DANISH STATE BANK OF INDIA(508548)
SubTotal 648 648
141 CHANHO JH-01-005-001-001/1271
(BALSOKRA) 		3401005000NRG24Z010820230813937 03/08/2023 WAKIL AHMAD 3401005WL045487 WAKIL AHMAD 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. WAKIL AHMAD VANANCHAL GRAMIN BANK(607210)
142 CHANHO JH-01-005-001-001/1271
(BALSOKRA) 		3401005000NRG24Z210720230736364 03/08/2023 WAKIL AHMAD 3401005WL040744 WAKIL AHMAD 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. WAKIL AHMAD VANANCHAL GRAMIN BANK(607210)
143 CHANHO JH-01-005-001-001/1271
(BALSOKRA) 		3401005000NRG24Z130620230441568 03/08/2023 WAKIL AHMAD 3401005WL024246 WAKIL AHMAD 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. WAKIL AHMAD VANANCHAL GRAMIN BANK(607210)
144 CHANHO JH-01-005-001-001/1271
(BALSOKRA) 		3401005000NRG24Z240620230542781 03/08/2023 WAKIL AHMAD 3401005WL029428 WAKIL AHMAD 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. WAKIL AHMAD VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 24516 24516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005001_030823APB_FTO_403843 BANK OF INDIA BKID0004903 TANGER 2268
2 CHANHO JH3401005001_030823APB_FTO_403843 BANK OF INDIA BKID0005905 MANDER 810
3 CHANHO JH3401005001_030823APB_FTO_403843 Punjab National Bank PUNB0040020 Kuru 810
4 CHANHO JH3401005001_030823APB_FTO_403843 Punjab National Bank PUNB0040720 Mandar 324
5 CHANHO JH3401005001_030823APB_FTO_403843 Punjab National Bank PUNB0074620 Chanho 16092
6 CHANHO JH3401005001_030823APB_FTO_403843 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324
7 CHANHO JH3401005001_030823APB_FTO_403843 State Bank of India SBIN0001237 UPPER BAZAR 810
8 CHANHO JH3401005001_030823APB_FTO_403843 State Bank of India SBIN0006999 BARWATOLI 1782
9 CHANHO JH3401005001_030823APB_FTO_403843 State Bank of India SBIN0014339 MANDER 648
10 CHANHO JH3401005001_030823APB_FTO_403843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648

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