|
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-01-005-013-001/273
(SILAGAIN)
|
3401005000NRG24Z260520230293374
|
01/06/2023
|
NARESH MAHTO
|
3401005WL015942
|
NARESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NARESH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-013-001/273
(SILAGAIN)
|
3401005000NRG24Z260520230293373
|
01/06/2023
|
ROPNI DEVI
|
3401005WL015942
|
ROPNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-013-003/18
(SILAGAIN)
|
3401005000NRG24Z010620230344677
|
01/06/2023
|
CHANDA ORAON
|
3401005WL018717
|
CHANDA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHANDA ORAON
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-013-003/18
(SILAGAIN)
|
3401005000NRG24Z230520230274564
|
01/06/2023
|
CHANDA ORAON
|
3401005WL014878
|
CHANDA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHANDA ORAON
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-013-003/549
(SILAGAIN)
|
3401005000NRG24Z010620230344686
|
01/06/2023
|
NASIM ANSARI
|
3401005WL018717
|
NASIM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jamil Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-013-003/549
(SILAGAIN)
|
3401005000NRG24Z230520230274573
|
01/06/2023
|
NASIM ANSARI
|
3401005WL014878
|
NASIM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Jamil Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-013-003/580
(SILAGAIN)
|
3401005000NRG24Z010620230344643
|
01/06/2023
|
SAMU MAHLI
|
3401005WL018716
|
SAMU MAHLI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAMU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-013-003/580
(SILAGAIN)
|
3401005000NRG24Z260520230293183
|
01/06/2023
|
SAMU MAHLI
|
3401005WL015936
|
SAMU MAHLI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SAMU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-013-003/157
(SILAGAIN)
|
3401005000NRG24Z010620230344676
|
01/06/2023
|
MAHADEO BHAGAT
|
3401005WL018717
|
MAHADEO BHAGAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MAHADEO BHAGAT
|
ICICI BANK LTD(508534)
|
|
10
|
CHANHO
|
JH-01-005-013-003/157
(SILAGAIN)
|
3401005000NRG24Z260520230293178
|
01/06/2023
|
MAHADEO BHAGAT
|
3401005WL015936
|
MAHADEO BHAGAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MAHADEO BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-013-001/480
(SILAGAIN)
|
3401005000NRG24Z010620230344633
|
01/06/2023
|
ANITA ORAON
|
3401005WL018716
|
ANITA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-013-001/480
(SILAGAIN)
|
3401005000NRG24Z260520230293174
|
01/06/2023
|
ANITA ORAON
|
3401005WL015936
|
ANITA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
CHANHO
|
JH-01-005-013-001/139
(SILAGAIN)
|
3401005000NRG24Z010620230344625
|
01/06/2023
|
DINESH GOPE
|
3401005WL018716
|
DINESH GOPE
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-013-001/144
(SILAGAIN)
|
3401005000NRG24Z010620230344626
|
01/06/2023
|
JHUBU ORAON
|
3401005WL018716
|
JHUBU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JHUBU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-013-001/144
(SILAGAIN)
|
3401005000NRG24Z260520230293168
|
01/06/2023
|
JHUBU ORAON
|
3401005WL015936
|
JHUBU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JHUBU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z290520230313575
|
01/06/2023
|
DULARI DEVI
|
3401005WL017098
|
DULARI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z290520230313574
|
01/06/2023
|
SANKAR MAHTO
|
3401005WL017098
|
SANKAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-013-001/191
(SILAGAIN)
|
3401005000NRG24Z260520230293169
|
01/06/2023
|
PABREN KERKETTA
|
3401005WL015936
|
PABREN KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PABREN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-013-001/191
(SILAGAIN)
|
3401005000NRG24Z010620230344627
|
01/06/2023
|
PABREN KERKETTA
|
3401005WL018716
|
PABREN KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PABREN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-013-001/196
(SILAGAIN)
|
3401005000NRG24Z010620230344628
|
01/06/2023
|
MANI JHARIYA KERKETTA
|
3401005WL018716
|
MANI JHARIYA KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANI JHARIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-013-001/196
(SILAGAIN)
|
3401005000NRG24Z260520230293170
|
01/06/2023
|
MANI JHARIYA KERKETTA
|
3401005WL015936
|
MANI JHARIYA KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANI JHARIYA KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-013-001/226
(SILAGAIN)
|
3401005000NRG24Z290520230313576
|
01/06/2023
|
BAIRAG DAS
|
3401005WL017098
|
BAIRAG DAS
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BAIRANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-013-001/230
(SILAGAIN)
|
3401005000NRG24Z290520230313577
|
01/06/2023
|
SANJAY ORAON
|
3401005WL017098
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-013-001/28
(SILAGAIN)
|
3401005000NRG24Z010620230344629
|
01/06/2023
|
PERO ORAON
|
3401005WL018716
|
PERO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
PERO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-013-001/296
(SILAGAIN)
|
3401005000NRG24Z290520230313578
|
01/06/2023
|
LALU RAM
|
3401005WL017098
|
LALU RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z290520230313579
|
01/06/2023
|
BABITA ORAON
|
3401005WL017098
|
BABITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-013-001/34
(SILAGAIN)
|
3401005000NRG24Z260520230293171
|
01/06/2023
|
BUDHI ORAON
|
3401005WL015936
|
BUDHI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BUDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-013-001/389
(SILAGAIN)
|
3401005000NRG24Z290520230313581
|
01/06/2023
|
kunti devi
|
3401005WL017098
|
kunti devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-013-001/394
(SILAGAIN)
|
3401005000NRG24Z290520230313582
|
01/06/2023
|
ASHA KUMARI
|
3401005WL017098
|
ASHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z290520230313583
|
01/06/2023
|
AJIT KUMAR SAHI
|
3401005WL017098
|
AJIT KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AJIT KUMAR SHAHI
|
IDBI BANK(607095)
|
|
31
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z290520230313584
|
01/06/2023
|
LAXMI DEVI
|
3401005WL017098
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Laxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z290520230313586
|
01/06/2023
|
RAM KUMAR SHAHI
|
3401005WL017098
|
RAM KUMAR SHAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAM KUMAR SAHI
|
IDBI BANK(607095)
|
|
33
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z290520230313585
|
01/06/2023
|
RITA DEVI
|
3401005WL017098
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-013-001/399
(SILAGAIN)
|
3401005000NRG24Z290520230313587
|
01/06/2023
|
dasmi oraon
|
3401005WL017098
|
dasmi oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DASHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-013-001/399
(SILAGAIN)
|
3401005000NRG24Z290520230313588
|
01/06/2023
|
NANDLAL ORAON
|
3401005WL017098
|
NANDLAL ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NANDLAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z010620230344630
|
01/06/2023
|
Budhram oraon
|
3401005WL018716
|
Budhram oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Budhram Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z010620230344631
|
01/06/2023
|
Lalita orain
|
3401005WL018716
|
Lalita orain
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lalita Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z260520230293172
|
01/06/2023
|
Lalita orain
|
3401005WL015936
|
Lalita orain
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lalita Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-013-001/406
(SILAGAIN)
|
3401005000NRG24Z010620230344632
|
01/06/2023
|
lakhiya oraon
|
3401005WL018716
|
lakhiya oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LAKHIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-013-001/420
(SILAGAIN)
|
3401005000NRG24Z290520230313589
|
01/06/2023
|
BINOD KUMAR SAHI
|
3401005WL017098
|
BINOD KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Vinod Kumar Sahi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-013-001/420
(SILAGAIN)
|
3401005000NRG24Z290520230313590
|
01/06/2023
|
RINKI DEVI
|
3401005WL017098
|
RINKI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Rinki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-013-001/456
(SILAGAIN)
|
3401005000NRG24Z290520230313591
|
01/06/2023
|
LALITA DAS
|
3401005WL017098
|
LALITA DAS
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Lalita Das
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-013-001/461
(SILAGAIN)
|
3401005000NRG24Z290520230313592
|
01/06/2023
|
LILA DEVI
|
3401005WL017098
|
LILA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-013-001/470
(SILAGAIN)
|
3401005000NRG24Z260520230293375
|
01/06/2023
|
SARITA ORAON
|
3401005WL015942
|
SARITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SARITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-013-001/48
(SILAGAIN)
|
3401005000NRG24Z260520230293173
|
01/06/2023
|
BANDHAN MAHLI
|
3401005WL015936
|
BANDHAN MAHLI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BANDHAN MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANHO
|
JH-01-005-013-001/62
(SILAGAIN)
|
3401005000NRG24Z010620230344634
|
01/06/2023
|
CHAITU BAITHA
|
3401005WL018716
|
CHAITU BAITHA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHAITU BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHANHO
|
JH-01-005-013-001/68
(SILAGAIN)
|
3401005000NRG24Z260520230293376
|
01/06/2023
|
SUNITA ORAON
|
3401005WL015942
|
SUNITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUNITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-013-001/756
(SILAGAIN)
|
3401005000NRG24Z260520230293175
|
01/06/2023
|
NEHA KERKETTA
|
3401005WL015936
|
NEHA KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Neha Kerketta
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-013-001/756
(SILAGAIN)
|
3401005000NRG24Z010620230344635
|
01/06/2023
|
NEHA KERKETTA
|
3401005WL018716
|
NEHA KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Neha Kerketta
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-013-001/758
(SILAGAIN)
|
3401005000NRG24Z010620230344636
|
01/06/2023
|
MANTI DEVI
|
3401005WL018716
|
MANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-013-001/758
(SILAGAIN)
|
3401005000NRG24Z260520230293176
|
01/06/2023
|
MANTI DEVI
|
3401005WL015936
|
MANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-013-001/76
(SILAGAIN)
|
3401005000NRG24Z290520230313594
|
01/06/2023
|
GITA DEVI
|
3401005WL017098
|
GITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-013-002/104
(SILAGAIN)
|
3401005000NRG24Z290520230313595
|
01/06/2023
|
CHARWA ORAON
|
3401005WL017098
|
CHARWA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHARWA ORAON
|
ICICI BANK LTD(508534)
|
|
54
|
CHANHO
|
JH-01-005-013-002/117
(SILAGAIN)
|
3401005000NRG24Z290520230313597
|
01/06/2023
|
CHONHAS KERKETTA
|
3401005WL017098
|
CHONHAS KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
CHONHAS KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-013-002/262
(SILAGAIN)
|
3401005000NRG24Z290520230313599
|
01/06/2023
|
DHARAMANI LAKRA
|
3401005WL017098
|
DHARAMANI LAKRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DHARAMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-013-003/18
(SILAGAIN)
|
3401005000NRG24Z010620230344678
|
01/06/2023
|
PARDESIYA ORAON
|
3401005WL018717
|
PARDESIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
pardeshiya devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-013-003/18
(SILAGAIN)
|
3401005000NRG24Z230520230274565
|
01/06/2023
|
PARDESIYA ORAON
|
3401005WL014878
|
PARDESIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
pardeshiya devi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-013-003/190
(SILAGAIN)
|
3401005000NRG24Z230520230274566
|
01/06/2023
|
DHANESWAR ORAON
|
3401005WL014878
|
DHANESWAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
DHANESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-013-003/204
(SILAGAIN)
|
3401005000NRG24Z230520230274567
|
01/06/2023
|
SOMRA ORAON
|
3401005WL014878
|
SOMRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-013-003/204
(SILAGAIN)
|
3401005000NRG24Z010620230344679
|
01/06/2023
|
SOMRA ORAON
|
3401005WL018717
|
SOMRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SOMRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-013-003/239
(SILAGAIN)
|
3401005000NRG24Z010620230344680
|
01/06/2023
|
BINDESHWAR BHAGAT
|
3401005WL018717
|
BINDESHWAR BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
BINDESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-013-003/239
(SILAGAIN)
|
3401005000NRG24Z260520230293179
|
01/06/2023
|
BINDESHWAR BHAGAT
|
3401005WL015936
|
BINDESHWAR BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
BINDESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-013-003/371
(SILAGAIN)
|
3401005000NRG24Z260520230293180
|
01/06/2023
|
SUBODH BHAGAT
|
3401005WL015936
|
SUBODH BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUBODH BHAGOT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-013-003/371
(SILAGAIN)
|
3401005000NRG24Z010620230344681
|
01/06/2023
|
SUBODH BHAGAT
|
3401005WL018717
|
SUBODH BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUBODH BHAGOT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-013-003/425
(SILAGAIN)
|
3401005000NRG24Z010620230344683
|
01/06/2023
|
SHILPA KUMARI
|
3401005WL018717
|
SHILPA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHILPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-013-003/425
(SILAGAIN)
|
3401005000NRG24Z230520230274569
|
01/06/2023
|
SHILPA KUMARI
|
3401005WL014878
|
SHILPA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHILPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-013-003/427
(SILAGAIN)
|
3401005000NRG24Z230520230274570
|
01/06/2023
|
MALTI DEVI
|
3401005WL014878
|
MALTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-013-003/427
(SILAGAIN)
|
3401005000NRG24Z010620230344639
|
01/06/2023
|
MALTI DEVI
|
3401005WL018716
|
MALTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-013-003/538
(SILAGAIN)
|
3401005000NRG24Z260520230293181
|
01/06/2023
|
GOURI DEVI
|
3401005WL015936
|
GOURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-013-003/538
(SILAGAIN)
|
3401005000NRG24Z010620230344685
|
01/06/2023
|
GOURI DEVI
|
3401005WL018717
|
GOURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-013-003/580
(SILAGAIN)
|
3401005000NRG24Z260520230293182
|
01/06/2023
|
SUJITA MAHLI
|
3401005WL015936
|
SUJITA MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUJITA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-013-003/580
(SILAGAIN)
|
3401005000NRG24Z010620230344642
|
01/06/2023
|
SUJITA MAHLI
|
3401005WL018716
|
SUJITA MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SUJITA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-013-003/647
(SILAGAIN)
|
3401005000NRG24Z010620230344687
|
01/06/2023
|
MAMTA DEVI
|
3401005WL018717
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-013-003/647
(SILAGAIN)
|
3401005000NRG24Z260520230293184
|
01/06/2023
|
MAMTA DEVI
|
3401005WL015936
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-013-003/7
(SILAGAIN)
|
3401005000NRG24Z010620230344689
|
01/06/2023
|
NAYUM ANSARI
|
3401005WL018717
|
NAYUM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NAIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-013-003/7
(SILAGAIN)
|
3401005000NRG24Z230520230274574
|
01/06/2023
|
NAYUM ANSARI
|
3401005WL014878
|
NAYUM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
NAIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-013-003/739
(SILAGAIN)
|
3401005000NRG24Z260520230293186
|
01/06/2023
|
RUHULLA ANSARI
|
3401005WL015936
|
RUHULLA ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RUHULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANHO
|
JH-01-005-013-003/748
(SILAGAIN)
|
3401005000NRG24Z260520230293190
|
01/06/2023
|
JITENDRA ORAON
|
3401005WL015936
|
JITENDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JITENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-013-003/748
(SILAGAIN)
|
3401005000NRG24Z010620230344694
|
01/06/2023
|
JITENDRA ORAON
|
3401005WL018717
|
JITENDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JITENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-013-003/753
(SILAGAIN)
|
3401005000NRG24Z010620230344695
|
01/06/2023
|
TETRA ORAON
|
3401005WL018717
|
TETRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TETRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANHO
|
JH-01-005-013-003/753
(SILAGAIN)
|
3401005000NRG24Z260520230293191
|
01/06/2023
|
TETRA ORAON
|
3401005WL015936
|
TETRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TETRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHANHO
|
JH-01-005-013-003/812
(SILAGAIN)
|
3401005000NRG24Z230520230274578
|
01/06/2023
|
HENA ASMIN
|
3401005WL014878
|
HENA ASMIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HENA ASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHANHO
|
JH-01-005-013-003/812
(SILAGAIN)
|
3401005000NRG24Z010620230344652
|
01/06/2023
|
HENA ASMIN
|
3401005WL018716
|
HENA ASMIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
HENA ASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANHO
|
JH-01-005-013-003/82
(SILAGAIN)
|
3401005000NRG24Z260520230293195
|
01/06/2023
|
AYUB ANSARI
|
3401005WL015936
|
AYUB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-013-003/893
(SILAGAIN)
|
3401005000NRG24Z010620230339824
|
01/06/2023
|
KAPIL ORAON
|
3401005WL018485
|
KAPIL ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KAPIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHANHO
|
JH-01-005-013-003/893
(SILAGAIN)
|
3401005000NRG24Z010620230339823
|
01/06/2023
|
TUNI ORAON
|
3401005WL018485
|
TUNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
TUNI ORAON
|
INDUSIND BANK(607189)
|
|
87
|
CHANHO
|
JH-01-005-013-003/898
(SILAGAIN)
|
3401005000NRG24Z010620230339825
|
01/06/2023
|
PANCHI ORAON
|
3401005WL018485
|
PANCHI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
02/06/2023
|
|
S62141595
|
Aadhaar Number not mapped to Account Number
|
|
|
|
88
|
CHANHO
|
JH-01-005-013-003/937
(SILAGAIN)
|
3401005000NRG24Z010620230344697
|
01/06/2023
|
JAGNI ORAON
|
3401005WL018717
|
JAGNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAGNI ORAON
|
CANARA BANK(508532)
|
|
89
|
CHANHO
|
JH-01-005-013-003/937
(SILAGAIN)
|
3401005000NRG24Z010620230344696
|
01/06/2023
|
RAMNATH ORAON
|
3401005WL018717
|
RAMNATH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
RAMNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
90
|
CHANHO
|
JH-01-005-013-002/120
(SILAGAIN)
|
3401005000NRG24Z290520230313598
|
01/06/2023
|
LAKRA MUTTI
|
3401005WL017098
|
LAKRA MUTTI
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
MUKTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
CHANHO
|
JH-01-005-013-003/733
(SILAGAIN)
|
3401005000NRG24Z010620230344690
|
01/06/2023
|
AJAY ORAON
|
3401005WL018717
|
AJAY ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
CHANHO
|
JH-01-005-013-001/12
(SILAGAIN)
|
3401005000NRG24Z260520230293167
|
01/06/2023
|
MAHI TOPPO
|
3401005WL015936
|
MAHI TOPPO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MAHI TOPPO
|
ICICI BANK LTD(508534)
|
|
93
|
CHANHO
|
JH-01-005-013-001/12
(SILAGAIN)
|
3401005000NRG24Z010620230344624
|
01/06/2023
|
MAHI TOPPO
|
3401005WL018716
|
MAHI TOPPO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MAHI TOPPO
|
ICICI BANK LTD(508534)
|
|
94
|
CHANHO
|
JH-01-005-013-001/925
(SILAGAIN)
|
3401005000NRG24Z010620230344638
|
01/06/2023
|
KANTI ORAON
|
3401005WL018716
|
KANTI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
KANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHANHO
|
JH-01-005-013-003/778
(SILAGAIN)
|
3401005000NRG24Z010620230344646
|
01/06/2023
|
TASIRA BANO
|
3401005WL018716
|
TASIRA BANO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
TASIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHANHO
|
JH-01-005-013-003/778
(SILAGAIN)
|
3401005000NRG24Z230520230274576
|
01/06/2023
|
TASIRA BANO
|
3401005WL014878
|
TASIRA BANO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
TASIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHANHO
|
JH-01-005-013-003/780
(SILAGAIN)
|
3401005000NRG24Z260520230293192
|
01/06/2023
|
TOUHID ALAM
|
3401005WL015936
|
TOUHID ALAM
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
TOUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHANHO
|
JH-01-005-013-003/781
(SILAGAIN)
|
3401005000NRG24Z260520230293193
|
01/06/2023
|
HAKIMUL ANSARI
|
3401005WL015936
|
HAKIMUL ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
HAKIMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANHO
|
JH-01-005-013-003/783
(SILAGAIN)
|
3401005000NRG24Z230520230274577
|
01/06/2023
|
ROUSAN KHATUN
|
3401005WL014878
|
ROUSAN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
ROUSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHANHO
|
JH-01-005-013-003/783
(SILAGAIN)
|
3401005000NRG24Z010620230344647
|
01/06/2023
|
ROUSAN KHATUN
|
3401005WL018716
|
ROUSAN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
ROUSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHANHO
|
JH-01-005-013-003/789
(SILAGAIN)
|
3401005000NRG24Z260520230293194
|
01/06/2023
|
FIROJA KHATUN
|
3401005WL015936
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141595
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHANHO
|
JH-01-005-013-003/793
(SILAGAIN)
|
3401005000NRG24Z010620230344648
|
01/06/2023
|
RUKSANA PRAWEEN
|
3401005WL018716
|
RUKSANA PRAWEEN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
RUKSANA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHANHO
|
JH-01-005-013-003/794
(SILAGAIN)
|
3401005000NRG24Z010620230344649
|
01/06/2023
|
MAKBUL ANSARI
|
3401005WL018716
|
MAKBUL ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
MAKBUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANHO
|
JH-01-005-013-003/797
(SILAGAIN)
|
3401005000NRG24Z010620230344650
|
01/06/2023
|
SAMIULLA ANSARI
|
3401005WL018716
|
SAMIULLA ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SAMIULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHANHO
|
JH-01-005-013-003/799
(SILAGAIN)
|
3401005000NRG24Z010620230344651
|
01/06/2023
|
ASIDA KHATUN
|
3401005WL018716
|
ASIDA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
ASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHANHO
|
JH-01-005-013-003/833
(SILAGAIN)
|
3401005000NRG24Z260520230293196
|
01/06/2023
|
NURULLAHA ANSARI
|
3401005WL015936
|
NURULLAHA ANSARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
02/06/2023
|
|
S62141641
|
|
NURULLAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHANHO
|
JH-01-005-013-003/835
(SILAGAIN)
|
3401005000NRG24Z010620230344653
|
01/06/2023
|
NURESHA KHATOON
|
3401005WL018716
|
NURESHA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
NURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHANHO
|
JH-01-005-013-003/893
(SILAGAIN)
|
3401005000NRG24Z010620230339822
|
01/06/2023
|
SHANICHRWA ORAON
|
3401005WL018485
|
SHANICHRWA ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141641
|
|
SHANICHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
109
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z290520230313580
|
01/06/2023
|
ARAN DEV SAHI
|
3401005WL017098
|
ARAN DEV SAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
ARAN DEV SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANHO
|
JH-01-005-013-003/512
(SILAGAIN)
|
3401005000NRG24Z010620230344684
|
01/06/2023
|
KARISHMA ORAON
|
3401005WL018717
|
KARISHMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KARISHMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-013-003/512
(SILAGAIN)
|
3401005000NRG24Z230520230274571
|
01/06/2023
|
KARISHMA ORAON
|
3401005WL014878
|
KARISHMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
KARISHMA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-013-003/529
(SILAGAIN)
|
3401005000NRG24Z230520230274572
|
01/06/2023
|
SHAHABUDDIN ANSARI
|
3401005WL014878
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHANHO
|
JH-01-005-013-003/529
(SILAGAIN)
|
3401005000NRG24Z010620230344641
|
01/06/2023
|
SHAHABUDDIN ANSARI
|
3401005WL018716
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
SHAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANHO
|
JH-01-005-013-003/691
(SILAGAIN)
|
3401005000NRG24Z010620230344688
|
01/06/2023
|
JUBEDA KHATUN
|
3401005WL018717
|
JUBEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-013-003/691
(SILAGAIN)
|
3401005000NRG24Z260520230293185
|
01/06/2023
|
JUBEDA KHATUN
|
3401005WL015936
|
JUBEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-013-003/742
(SILAGAIN)
|
3401005000NRG24Z260520230293187
|
01/06/2023
|
Rabina Khatun
|
3401005WL015936
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. RABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANHO
|
JH-01-005-013-003/742
(SILAGAIN)
|
3401005000NRG24Z010620230344691
|
01/06/2023
|
Rabina Khatun
|
3401005WL018717
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. RABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-013-003/743
(SILAGAIN)
|
3401005000NRG24Z010620230344692
|
01/06/2023
|
BASANTI KUMARI
|
3401005WL018717
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHANHO
|
JH-01-005-013-003/743
(SILAGAIN)
|
3401005000NRG24Z260520230293188
|
01/06/2023
|
BASANTI KUMARI
|
3401005WL015936
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANHO
|
JH-01-005-013-003/745
(SILAGAIN)
|
3401005000NRG24Z260520230293189
|
01/06/2023
|
JAYA KUJUR
|
3401005WL015936
|
JAYA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAYA KUJUR
|
BANK OF INDIA(508505)
|
|
121
|
CHANHO
|
JH-01-005-013-003/745
(SILAGAIN)
|
3401005000NRG24Z010620230344693
|
01/06/2023
|
JAYA KUJUR
|
3401005WL018717
|
JAYA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
JAYA KUJUR
|
BANK OF INDIA(508505)
|
|
122
|
CHANHO
|
JH-01-005-013-003/761
(SILAGAIN)
|
3401005000NRG24Z230520230274575
|
01/06/2023
|
KHUSBHU KHATUN
|
3401005WL014878
|
KHUSBHU KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. KHUSBHU KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-013-003/761
(SILAGAIN)
|
3401005000NRG24Z010620230344644
|
01/06/2023
|
KHUSBHU KHATUN
|
3401005WL018716
|
KHUSBHU KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/06/2023
|
|
S62141595
|
|
Mrs. KHUSBHU KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|