|
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-01-005-014-004/211
(SONS)
|
3401005000NRG24050720230611932
|
05/07/2023
|
RAHUL KUMAR RAJ
|
3401005WL033339
|
RAHUL KUMAR RAJ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280118
|
|
RAHUL KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-014-006/678
(SONS)
|
3401005000NRG24050720230611954
|
05/07/2023
|
AMRITA ORAON
|
3401005WL033339
|
AMRITA ORAON
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280117
|
|
AMRITA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-014-004/254
(SONS)
|
3401005000NRG24050720230611933
|
05/07/2023
|
KALAWATI DEVI
|
3401005WL033339
|
KALAWATI DEVI
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280119
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-014-004/777
(SONS)
|
3401005000NRG24050720230611938
|
05/07/2023
|
ANIL BHAGAT
|
3401005WL033339
|
ANIL BHAGAT
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280121
|
|
ANIL BHAGAT
|
HDFC BANK LTD(607152)
|
|
5
|
CHANHO
|
JH-01-005-014-005/751
(SONS)
|
3401005000NRG24050720230611940
|
05/07/2023
|
ASHA TURKEY
|
3401005WL033339
|
ASHA TURKEY
|
00152
|
HDFC0001470
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280120
|
|
Asha Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-014-002/158
(SONS)
|
3401005000NRG24050720230611892
|
05/07/2023
|
RAMESHWAR BHAGAT
|
3401005WL033339
|
RAMESHWAR BHAGAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280040
|
|
RAMESHWAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-014-001/2
(SONS)
|
3401005000NRG24050720230611878
|
05/07/2023
|
LALITA ORAON
|
3401005WL033339
|
LALITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280054
|
|
LALITA ORAON W/O-RATIA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-014-001/66
(SONS)
|
3401005000NRG24050720230611879
|
05/07/2023
|
BIGAL BHAGAT
|
3401005WL033339
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280056
|
|
BIGAL BHAGAT
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-014-001/70
(SONS)
|
3401005000NRG24050720230611880
|
05/07/2023
|
GULABI MINZ
|
3401005WL033339
|
GULABI MINZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280055
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-014-001/81
(SONS)
|
3401005000NRG24050720230611881
|
05/07/2023
|
SHADU LOHRA
|
3401005WL033339
|
SHADU LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280061
|
|
SHADU LOHRA
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-014-002/120
(SONS)
|
3401005000NRG24050720230611882
|
05/07/2023
|
JAINUL KHAN
|
3401005WL033339
|
JAINUL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280060
|
|
JAINUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-014-002/121
(SONS)
|
3401005000NRG24050720230611883
|
05/07/2023
|
RAJESH GOSAI
|
3401005WL033339
|
RAJESH GOSAI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280103
|
|
Rajesh Goswami
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-002/132
(SONS)
|
3401005000NRG24050720230611884
|
05/07/2023
|
SUKHMANI DEVI
|
3401005WL033339
|
SUKHMANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280111
|
|
SUKHMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-014-002/134
(SONS)
|
3401005000NRG24050720230611885
|
05/07/2023
|
SOHBAIT BHAGAT
|
3401005WL033339
|
SOHBAIT BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280072
|
|
SOHBAIT BHAGATH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24050720230611886
|
05/07/2023
|
PRAFULLIT ORAON
|
3401005WL033339
|
PRAFULLIT ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280058
|
|
PRAFULLIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24050720230611887
|
05/07/2023
|
SONI KUMARI
|
3401005WL033339
|
SONI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280062
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24050720230611890
|
05/07/2023
|
AKSANA KHATUN
|
3401005WL033339
|
AKSANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280082
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24050720230611889
|
05/07/2023
|
WAHAB
|
3401005WL033339
|
WAHAB
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280083
|
|
ABDUL WAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-014-002/156
(SONS)
|
3401005000NRG24050720230611891
|
05/07/2023
|
SABNAM AARA
|
3401005WL033339
|
SABNAM AARA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280087
|
|
SHABNAM AARA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-002/163
(SONS)
|
3401005000NRG24050720230611893
|
05/07/2023
|
NIKESH KUMAR
|
3401005WL033339
|
NIKESH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280049
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-014-002/164
(SONS)
|
3401005000NRG24050720230611894
|
05/07/2023
|
KAWITA DEVI
|
3401005WL033339
|
KAWITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280104
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-014-002/166
(SONS)
|
3401005000NRG24050720230611895
|
05/07/2023
|
PRAKASH KUMAR SAHU
|
3401005WL033339
|
PRAKASH KUMAR SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280047
|
|
Mr. PRAKASH KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-014-002/168
(SONS)
|
3401005000NRG24050720230611896
|
05/07/2023
|
MANGRA TANA BHAGAT
|
3401005WL033339
|
MANGRA TANA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280042
|
|
MANGRA TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-002/18
(SONS)
|
3401005000NRG24050720230611897
|
05/07/2023
|
SUNITA DEVI
|
3401005WL033339
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280086
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-002/2
(SONS)
|
3401005000NRG24050720230611898
|
05/07/2023
|
JALIL KHAN
|
3401005WL033339
|
JALIL KHAN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280084
|
|
JALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-002/21
(SONS)
|
3401005000NRG24050720230611899
|
05/07/2023
|
Yuvraj Kumar Sahu
|
3401005WL033339
|
Yuvraj Kumar Sahu
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280107
|
|
Yuvraj Kumar Sahu
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-014-002/211
(SONS)
|
3401005000NRG24050720230611900
|
05/07/2023
|
RENU DEVI
|
3401005WL033339
|
RENU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280080
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-014-002/214
(SONS)
|
3401005000NRG24050720230611901
|
05/07/2023
|
MD IRSHAD KHAN
|
3401005WL033339
|
MD IRSHAD KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280100
|
|
MO IRSHAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-014-002/214
(SONS)
|
3401005000NRG24050720230611902
|
05/07/2023
|
SAHNAJ PRAWEEN
|
3401005WL033339
|
SAHNAJ PRAWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280094
|
|
SHAHNAJ PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-014-002/235
(SONS)
|
3401005000NRG24050720230611903
|
05/07/2023
|
KRISHNA BHAGAT
|
3401005WL033339
|
KRISHNA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280090
|
|
KRISHNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-014-002/236
(SONS)
|
3401005000NRG24050720230611904
|
05/07/2023
|
KUSUM DEVI
|
3401005WL033339
|
KUSUM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280065
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-014-002/24
(SONS)
|
3401005000NRG24050720230611906
|
05/07/2023
|
KOLE ORAON
|
3401005WL033339
|
KOLE ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280046
|
|
KOLE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-014-002/25
(SONS)
|
3401005000NRG24050720230611907
|
05/07/2023
|
KRISNA BHAGAT
|
3401005WL033339
|
KRISNA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280095
|
|
Krishna Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-014-002/31
(SONS)
|
3401005000NRG24050720230611908
|
05/07/2023
|
RAJENDRA ORAON
|
3401005WL033339
|
RAJENDRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280057
|
|
RAJENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-014-002/39
(SONS)
|
3401005000NRG24050720230611909
|
05/07/2023
|
SANDHYA DEVI
|
3401005WL033339
|
SANDHYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280115
|
|
SANDHYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHANHO
|
JH-01-005-014-002/405
(SONS)
|
3401005000NRG24050720230611910
|
05/07/2023
|
DURGADAT BHAGAT
|
3401005WL033339
|
DURGADAT BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280093
|
|
DURGA DAT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-014-002/408
(SONS)
|
3401005000NRG24050720230611911
|
05/07/2023
|
SAJID ALAM
|
3401005WL033339
|
SAJID ALAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280070
|
|
SAJID ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-014-002/409
(SONS)
|
3401005000NRG24050720230611912
|
05/07/2023
|
DEEPAK SAHU
|
3401005WL033339
|
DEEPAK SAHU
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280092
|
|
DEEPAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-014-002/411
(SONS)
|
3401005000NRG24050720230611913
|
05/07/2023
|
DILESHWAR GOSAI
|
3401005WL033339
|
DILESHWAR GOSAI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280050
|
|
DELESWER GOSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-014-002/432
(SONS)
|
3401005000NRG24050720230611914
|
05/07/2023
|
Mahadi Bhagat
|
3401005WL033339
|
Mahadi Bhagat
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280075
|
|
MAHADI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-014-002/433
(SONS)
|
3401005000NRG24050720230611915
|
05/07/2023
|
Anil oraon
|
3401005WL033339
|
Anil oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280102
|
|
ANIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-014-002/435
(SONS)
|
3401005000NRG24050720230611916
|
05/07/2023
|
Munni Devi
|
3401005WL033339
|
Munni Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280044
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-014-002/437
(SONS)
|
3401005000NRG24050720230611917
|
05/07/2023
|
Sudhir Lohra
|
3401005WL033339
|
Sudhir Lohra
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280097
|
|
Sudhir Lohra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-014-002/442
(SONS)
|
3401005000NRG24050720230611918
|
05/07/2023
|
Gandru oraon
|
3401005WL033339
|
Gandru oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280071
|
|
ANUJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-014-002/451
(SONS)
|
3401005000NRG24050720230611919
|
05/07/2023
|
SUMANTI DEVI
|
3401005WL033339
|
SUMANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280066
|
|
SUMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-014-002/597
(SONS)
|
3401005000NRG24050720230611921
|
05/07/2023
|
SITA ORAON
|
3401005WL033339
|
SITA ORAON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280039
|
|
SITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-014-002/599
(SONS)
|
3401005000NRG24050720230611922
|
05/07/2023
|
DURGA ORAON
|
3401005WL033339
|
DURGA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280099
|
|
Durga Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-014-002/662
(SONS)
|
3401005000NRG24050720230611923
|
05/07/2023
|
Pelara devi
|
3401005WL033339
|
Pelara devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280068
|
|
PELARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-014-002/758
(SONS)
|
3401005000NRG24050720230611924
|
05/07/2023
|
Lalmun nisha
|
3401005WL033339
|
Lalmun nisha
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280110
|
|
Lalmun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHANHO
|
JH-01-005-014-002/770
(SONS)
|
3401005000NRG24050720230611925
|
05/07/2023
|
Afsari khatoon
|
3401005WL033339
|
Afsari khatoon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280109
|
|
AFSARI KHATOON
|
IDBI BANK(607095)
|
|
51
|
CHANHO
|
JH-01-005-014-002/8
(SONS)
|
3401005000NRG24050720230611926
|
05/07/2023
|
BAHURA TIRKI
|
3401005WL033339
|
BAHURA TIRKI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280106
|
|
BAHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-014-002/915
(SONS)
|
3401005000NRG24050720230611927
|
05/07/2023
|
UTTAM KUMAR
|
3401005WL033339
|
UTTAM KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280112
|
|
UTTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-014-003/108
(SONS)
|
3401005000NRG24050720230611928
|
05/07/2023
|
SUSHILA DEVI
|
3401005WL033339
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280074
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-014-003/110
(SONS)
|
3401005000NRG24050720230611929
|
05/07/2023
|
BIGO DEVI
|
3401005WL033339
|
BIGO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280073
|
|
BIGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-014-003/116
(SONS)
|
3401005000NRG24050720230611930
|
05/07/2023
|
GOBARDHAN BHAGAT
|
3401005WL033339
|
GOBARDHAN BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280052
|
|
GOVERDHAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
56
|
CHANHO
|
JH-01-005-014-004/164
(SONS)
|
3401005000NRG24050720230611931
|
05/07/2023
|
LAKHAN SAHU
|
3401005WL033339
|
LAKHAN SAHU
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280089
|
|
LAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-014-004/46
(SONS)
|
3401005000NRG24050720230611935
|
05/07/2023
|
GANESH THAKUR
|
3401005WL033339
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280081
|
|
Ganesh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
CHANHO
|
JH-01-005-014-004/46
(SONS)
|
3401005000NRG24050720230611934
|
05/07/2023
|
SAVITA DEVI
|
3401005WL033339
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280069
|
|
SAVITA DEVI
|
INDUSIND BANK(607189)
|
|
59
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24050720230611936
|
05/07/2023
|
KOSILA DEVI
|
3401005WL033339
|
KOSILA DEVI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280085
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-014-004/766
(SONS)
|
3401005000NRG24050720230611937
|
05/07/2023
|
Shanti orain
|
3401005WL033339
|
Shanti orain
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280101
|
|
Shanti Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-014-005/43
(SONS)
|
3401005000NRG24050720230611939
|
05/07/2023
|
MAHABIR ORAON
|
3401005WL033339
|
MAHABIR ORAON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280043
|
|
MAHAVIR ORAON
|
ICICI BANK LTD(508534)
|
|
62
|
CHANHO
|
JH-01-005-014-005/95
(SONS)
|
3401005000NRG24050720230611941
|
05/07/2023
|
SOHRAI ORAON
|
3401005WL033339
|
SOHRAI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280053
|
|
SOHRAI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-014-006/12
(SONS)
|
3401005000NRG24050720230611942
|
05/07/2023
|
ANISA KHATOON
|
3401005WL033339
|
ANISA KHATOON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280064
|
|
ANISA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-014-006/16
(SONS)
|
3401005000NRG24050720230611943
|
05/07/2023
|
ISHAK ANSARI
|
3401005WL033339
|
ISHAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280098
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-014-006/161
(SONS)
|
3401005000NRG24050720230611944
|
05/07/2023
|
SALMA KHATOON
|
3401005WL033339
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280063
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-014-006/23
(SONS)
|
3401005000NRG24050720230611945
|
05/07/2023
|
SANJO ORAON
|
3401005WL033339
|
SANJO ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280051
|
|
Sanjo Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24050720230611946
|
05/07/2023
|
BALAK ANSARI
|
3401005WL033339
|
BALAK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280059
|
|
BALAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24050720230611947
|
05/07/2023
|
FAIMUN KHATUN
|
3401005WL033339
|
FAIMUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280067
|
|
FAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-014-006/270
(SONS)
|
3401005000NRG24050720230611948
|
05/07/2023
|
RUKHSANA KHATUN
|
3401005WL033339
|
RUKHSANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280079
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-014-006/276
(SONS)
|
3401005000NRG24050720230611949
|
05/07/2023
|
SALAMAT ANSARI
|
3401005WL033339
|
SALAMAT ANSARI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280076
|
|
SALAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-014-006/314
(SONS)
|
3401005000NRG24050720230612050
|
05/07/2023
|
PRAFUL BHAGAT
|
3401005WL033341
|
PRAFUL BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280088
|
|
PRAFUL BHAGAT
|
IDBI BANK(607095)
|
|
72
|
CHANHO
|
JH-01-005-014-006/314
(SONS)
|
3401005000NRG24050720230612051
|
05/07/2023
|
SUNAINA BHAGAT
|
3401005WL033341
|
SUNAINA BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280105
|
|
Sunaina Bhagat
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-014-006/383
(SONS)
|
3401005000NRG24050720230611950
|
05/07/2023
|
MADINA KHATUN
|
3401005WL033339
|
MADINA KHATUN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280091
|
|
MINA KHATUN
|
ICICI BANK LTD(508534)
|
|
74
|
CHANHO
|
JH-01-005-014-006/51
(SONS)
|
3401005000NRG24050720230612052
|
05/07/2023
|
HIRA ORAON
|
3401005WL033341
|
HIRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280045
|
|
HEERA ORAOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-014-006/559
(SONS)
|
3401005000NRG24050720230611951
|
05/07/2023
|
SAMINA KHATOON
|
3401005WL033339
|
SAMINA KHATOON
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280108
|
|
Samina Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-014-006/574
(SONS)
|
3401005000NRG24050720230611952
|
05/07/2023
|
ANWAR ANSARI
|
3401005WL033339
|
ANWAR ANSARI
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280041
|
|
ANWAR ANSARI
|
HDFC BANK LTD(607152)
|
|
77
|
CHANHO
|
JH-01-005-014-006/603
(SONS)
|
3401005000NRG24050720230611953
|
05/07/2023
|
satyabhama devi
|
3401005WL033339
|
satyabhama devi
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280048
|
|
SATYABHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-014-006/679
(SONS)
|
3401005000NRG24050720230611955
|
05/07/2023
|
GULSHAN ARA
|
3401005WL033339
|
GULSHAN ARA
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280096
|
|
Gulsan Ara
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-014-006/771
(SONS)
|
3401005000NRG24050720230611956
|
05/07/2023
|
Haseena khatoon
|
3401005WL033339
|
Haseena khatoon
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280113
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-014-006/802
(SONS)
|
3401005000NRG24050720230611958
|
05/07/2023
|
SHAHISTA PRAWEEN
|
3401005WL033339
|
SHAHISTA PRAWEEN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280114
|
|
SHAHISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-014-006/830
(SONS)
|
3401005000NRG24050720230611959
|
05/07/2023
|
GULSAMA PRWEEN
|
3401005WL033339
|
GULSAMA PRWEEN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280077
|
|
GULSAMA PRWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-014-006/835
(SONS)
|
3401005000NRG24050720230611960
|
05/07/2023
|
KHUSHBU KHATUN
|
3401005WL033339
|
KHUSHBU KHATUN
|
00354
|
PUNB0074620
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375280078
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
83
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24050720230611888
|
05/07/2023
|
SARASWATI KUMARI
|
3401005WL033339
|
SARASWATI KUMARI
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280116
|
|
SARASAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-014-002/238
(SONS)
|
3401005000NRG24050720230611905
|
05/07/2023
|
Reema oraon
|
3401005WL033339
|
Reema oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375280122
|
|
Mrs. REEMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106248
|
106248
|
|
|
|
|
|
|
|