Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005004_190923APB_FTO_564486
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-01-005-004-002/211
(CHATWAL) 		3401005000NRG24Z210720230736505 19/09/2023 ENAMUL ANSARI 3401005WL040747 ENAMUL ANSARI 00048 BKID0004903 162 162 Processed 08/11/2023 S88433703 ANAMUL ANSARI BANK OF INDIA(508505)
2 CHANHO JH-01-005-004-002/211
(CHATWAL) 		3401005000NRG24Z130920231061120 19/09/2023 ENAMUL ANSARI 3401005WL062063 ENAMUL ANSARI 00048 BKID0004903 162 162 Processed 08/11/2023 S88433703 ANAMUL ANSARI BANK OF INDIA(508505)
3 CHANHO JH-01-005-004-002/211
(CHATWAL) 		3401005000NRG24Z100720230651900 19/09/2023 ENAMUL ANSARI 3401005WL035786 ENAMUL ANSARI 00048 BKID0004903 162 162 Processed 08/11/2023 S88433703 ANAMUL ANSARI BANK OF INDIA(508505)
SubTotal 486 486
4 CHANHO JH-01-005-004-003/327
(CHATWAL) 		3401005000NRG24Z050920231012537 19/09/2023 SOMNATH BAGHAT 3401005WL058703 SOMNATH BAGHAT 00168 ICIC0000538 162 162 Processed 08/11/2023 S88433703 SOMNATH BHAGAT ICICI BANK LTD(508534)
5 CHANHO JH-01-005-004-003/327
(CHATWAL) 		3401005000NRG24Z280820230963833 19/09/2023 SOMNATH BAGHAT 3401005WL055350 SOMNATH BAGHAT 00168 ICIC0000538 162 162 Processed 08/11/2023 S88433703 SOMNATH BHAGAT ICICI BANK LTD(508534)
6 CHANHO JH-01-005-004-003/327
(CHATWAL) 		3401005000NRG24Z260720230779920 19/09/2023 SOMNATH BAGHAT 3401005WL043497 SOMNATH BAGHAT 00168 ICIC0000538 162 162 Processed 08/11/2023 S88433703 SOMNATH BHAGAT ICICI BANK LTD(508534)
7 CHANHO JH-01-005-004-003/327
(CHATWAL) 		3401005000NRG24Z120920231052860 19/09/2023 SOMNATH BAGHAT 3401005WL061457 SOMNATH BAGHAT 00168 ICIC0000538 162 162 Processed 08/11/2023 S88433703 SOMNATH BHAGAT ICICI BANK LTD(508534)
8 CHANHO JH-01-005-004-003/327
(CHATWAL) 		3401005000NRG24Z100720230651917 19/09/2023 SOMNATH BAGHAT 3401005WL035786 SOMNATH BAGHAT 00168 ICIC0000538 162 162 Processed 08/11/2023 S88433703 SOMNATH BHAGAT ICICI BANK LTD(508534)
9 CHANHO JH-01-005-004-003/327
(CHATWAL) 		3401005000NRG24Z210720230736525 19/09/2023 SOMNATH BAGHAT 3401005WL040747 SOMNATH BAGHAT 00168 ICIC0000538 162 162 Processed 08/11/2023 S88433703 SOMNATH BHAGAT ICICI BANK LTD(508534)
SubTotal 972 972
10 CHANHO JH-01-005-004-001/126
(CHATWAL) 		3401005000NRG24Z150720230687804 19/09/2023 AAMNA KHATUN 3401005WL037731 AAMNA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Amna Khatun FINO PAYMENTS BANK LTD(608001)
11 CHANHO JH-01-005-004-001/126
(CHATWAL) 		3401005000NRG24Z110820230875861 19/09/2023 AAMNA KHATUN 3401005WL049466 AAMNA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Amna Khatun FINO PAYMENTS BANK LTD(608001)
12 CHANHO JH-01-005-004-001/126
(CHATWAL) 		3401005000NRG24Z250720230770583 19/09/2023 AAMNA KHATUN 3401005WL042975 AAMNA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Amna Khatun FINO PAYMENTS BANK LTD(608001)
13 CHANHO JH-01-005-004-001/199
(CHATWAL) 		3401005000NRG24Z090920231041428 19/09/2023 MD AMAN 3401005WL060579 MD AMAN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD AMAN PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-004-001/235
(CHATWAL) 		3401005000NRG24Z250720230770584 19/09/2023 MD SOYAB 3401005WL042975 MD SOYAB 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD SHOEB INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANHO JH-01-005-004-001/235
(CHATWAL) 		3401005000NRG24Z110820230875862 19/09/2023 MD SOYAB 3401005WL049466 MD SOYAB 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD SHOEB INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHANHO JH-01-005-004-001/235
(CHATWAL) 		3401005000NRG24Z150720230687805 19/09/2023 MD SOYAB 3401005WL037731 MD SOYAB 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD SHOEB INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHANHO JH-01-005-004-001/29
(CHATWAL) 		3401005000NRG24Z110820230875865 19/09/2023 CHARIYA ORAON 3401005WL049466 CHARIYA ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 CHARIYA ORAOIN PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-004-001/29
(CHATWAL) 		3401005000NRG24Z250720230770587 19/09/2023 CHARIYA ORAON 3401005WL042975 CHARIYA ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 CHARIYA ORAOIN PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-004-001/29
(CHATWAL) 		3401005000NRG24Z250720230770586 19/09/2023 MAHABIR ORAON 3401005WL042975 MAHABIR ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MAHABIR ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-004-001/29
(CHATWAL) 		3401005000NRG24Z110820230875864 19/09/2023 MAHABIR ORAON 3401005WL049466 MAHABIR ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MAHABIR ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-004-001/338
(CHATWAL) 		3401005000NRG24Z150720230687806 19/09/2023 MD RAJI AHMAD 3401005WL037731 MD RAJI AHMAD 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD RAJI AHMAD PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-004-001/338
(CHATWAL) 		3401005000NRG24Z250720230770590 19/09/2023 MD RAJI AHMAD 3401005WL042975 MD RAJI AHMAD 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD RAJI AHMAD PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-004-001/338
(CHATWAL) 		3401005000NRG24Z250720230770589 19/09/2023 NARGISH PARWEEN 3401005WL042975 NARGISH PARWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NARGIS PRAWEEN PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-004-001/343
(CHATWAL) 		3401005000NRG24Z250720230770591 19/09/2023 SHANKAR ORAON 3401005WL042975 SHANKAR ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-004-001/343
(CHATWAL) 		3401005000NRG24Z150720230687807 19/09/2023 SHANKAR ORAON 3401005WL037731 SHANKAR ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-004-001/343
(CHATWAL) 		3401005000NRG24Z110820230875867 19/09/2023 SHANKAR ORAON 3401005WL049466 SHANKAR ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANKAR ORAON PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-004-001/49
(CHATWAL) 		3401005000NRG24Z110820230875868 19/09/2023 KAMLA ORAIN 3401005WL049466 KAMLA ORAIN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KAMLA ORAIN PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-004-001/49
(CHATWAL) 		3401005000NRG24Z250720230770592 19/09/2023 KAMLA ORAIN 3401005WL042975 KAMLA ORAIN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KAMLA ORAIN PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-004-001/519
(CHATWAL) 		3401005000NRG24Z250720230770593 19/09/2023 KUSAL KULDEEP KUJUR 3401005WL042975 KUSAL KULDEEP KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KUSHAL KULDIP KUJUR PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-004-001/575
(CHATWAL) 		3401005000NRG24Z250720230770594 19/09/2023 BINOD ORAON 3401005WL042975 BINOD ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Mr. BINOD ORAON VANANCHAL GRAMIN BANK(607210)
31 CHANHO JH-01-005-004-001/768
(CHATWAL) 		3401005000NRG24Z150720230687808 19/09/2023 JITVAHAN ORAON 3401005WL037731 JITVAHAN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JITVAHAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHANHO JH-01-005-004-001/833
(CHATWAL) 		3401005000NRG24Z250720230770595 19/09/2023 SHAMMA PRAWEEN 3401005WL042975 SHAMMA PRAWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHAMMA PRAVEEN PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-004-001/833
(CHATWAL) 		3401005000NRG24Z250720230770596 19/09/2023 YEHATESHAM ALAM 3401005WL042975 YEHATESHAM ALAM 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Yehatesham Alam PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-004-002/123
(CHATWAL) 		3401005000NRG24Z260720230779047 19/09/2023 BASANTI ORAON 3401005WL043467 BASANTI ORAON 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-004-002/123
(CHATWAL) 		3401005000NRG24Z120720230666235 19/09/2023 BASANTI ORAON 3401005WL036544 BASANTI ORAON 00354 PUNB0074620 189 189 Processed 08/11/2023 S88433703 BASANTI DEVI PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-004-002/137
(CHATWAL) 		3401005000NRG24Z120920231052843 19/09/2023 MAJID ANSARI 3401005WL061457 MAJID ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MAJID ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-004-002/163
(CHATWAL) 		3401005000NRG24Z010920230992535 19/09/2023 ASGAR ANSARI 3401005WL057260 ASGAR ANSARI 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 Mr. ASGAR ANSARI VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-004-002/17
(CHATWAL) 		3401005000NRG24Z210720230736504 19/09/2023 RANJIT KHALKHO 3401005WL040747 RANJIT KHALKHO 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ANITA TOPPO W/O-RANJIT KHALKHO PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-004-002/170
(CHATWAL) 		3401005000NRG24Z120920231052844 19/09/2023 MUJIB ANSARI 3401005WL061457 MUJIB ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUJIB ANSARI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-004-002/170
(CHATWAL) 		3401005000NRG24Z120920231052845 19/09/2023 SHAMI KHATOON 3401005WL061457 SHAMI KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHAMI KHATOON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-004-002/180
(CHATWAL) 		3401005000NRG24Z120920231052847 19/09/2023 MERATUN KHATUN 3401005WL061457 MERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Meratun Khatun PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-004-002/180
(CHATWAL) 		3401005000NRG24Z240720230752940 19/09/2023 MERATUN KHATUN 3401005WL041742 MERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Meratun Khatun PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-004-002/180
(CHATWAL) 		3401005000NRG24Z280820230963825 19/09/2023 MERATUN KHATUN 3401005WL055350 MERATUN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Meratun Khatun PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-004-002/30
(CHATWAL) 		3401005000NRG24Z060920231021470 19/09/2023 PATRAS KUJUR 3401005WL059285 PATRAS KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PATRAS KUJUR S/O XAVIER KUJUR PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-004-002/30
(CHATWAL) 		3401005000NRG24Z100720230651901 19/09/2023 PATRAS KUJUR 3401005WL035786 PATRAS KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PATRAS KUJUR S/O XAVIER KUJUR PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-004-002/30
(CHATWAL) 		3401005000NRG24Z130920231061121 19/09/2023 PATRAS KUJUR 3401005WL062063 PATRAS KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PATRAS KUJUR S/O XAVIER KUJUR PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-004-002/311
(CHATWAL) 		3401005000NRG24Z210720230736506 19/09/2023 KOSHAR JANHA 3401005WL040747 KOSHAR JANHA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KOSHAR JANHA PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-004-002/311
(CHATWAL) 		3401005000NRG24Z150720230687809 19/09/2023 KOSHAR JANHA 3401005WL037731 KOSHAR JANHA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KOSHAR JANHA PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24Z130920231061122 19/09/2023 NASIMA KHATUN 3401005WL062063 NASIMA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24Z100720230651902 19/09/2023 NASIMA KHATUN 3401005WL035786 NASIMA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-004-002/353
(CHATWAL) 		3401005000NRG24Z060920231021471 19/09/2023 NASIMA KHATUN 3401005WL059285 NASIMA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NASIMA KHATUN PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24Z280820230963826 19/09/2023 JAMIL ANSARI 3401005WL055350 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24Z240720230752941 19/09/2023 JAMIL ANSARI 3401005WL041742 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24Z120920231052848 19/09/2023 JAMIL ANSARI 3401005WL061457 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24Z120920231052849 19/09/2023 MASIHAN KHATUN 3401005WL061457 MASIHAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Masihan Khatun PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24Z240720230752942 19/09/2023 MASIHAN KHATUN 3401005WL041742 MASIHAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Masihan Khatun PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-004-002/390
(CHATWAL) 		3401005000NRG24Z280820230963827 19/09/2023 MASIHAN KHATUN 3401005WL055350 MASIHAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Masihan Khatun PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-004-002/399
(CHATWAL) 		3401005000NRG24Z060920231021472 19/09/2023 PRADEEP KUJUR 3401005WL059285 PRADEEP KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-004-002/399
(CHATWAL) 		3401005000NRG24Z130920231061123 19/09/2023 PRADEEP KUJUR 3401005WL062063 PRADEEP KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-004-002/399
(CHATWAL) 		3401005000NRG24Z210720230736507 19/09/2023 PRADEEP KUJUR 3401005WL040747 PRADEEP KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PRADEEP KUJUR PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-004-002/442
(CHATWAL) 		3401005000NRG24Z130920231061124 19/09/2023 ALVIS KUJUR 3401005WL062063 ALVIS KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ALBIS KUJUR PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-004-002/455
(CHATWAL) 		3401005000NRG24Z210720230736508 19/09/2023 SAJID ANSARI 3401005WL040747 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-004-002/455
(CHATWAL) 		3401005000NRG24Z120920231052850 19/09/2023 SAJID ANSARI 3401005WL061457 SAJID ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SAJID ANSARI PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24Z130920231061126 19/09/2023 JAINUL ANSARI 3401005WL062063 JAINUL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24Z060920231021474 19/09/2023 JAINUL ANSARI 3401005WL059285 JAINUL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAINUL ANSARI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24Z060920231021475 19/09/2023 SAFINA KHATOON 3401005WL059285 SAFINA KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24Z100720230651904 19/09/2023 SAFINA KHATOON 3401005WL035786 SAFINA KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-004-002/464
(CHATWAL) 		3401005000NRG24Z130920231061127 19/09/2023 SAFINA KHATOON 3401005WL062063 SAFINA KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SAFINA KHATUN PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-004-002/465
(CHATWAL) 		3401005000NRG24Z120920231052851 19/09/2023 MOKIM ANSARI 3401005WL061457 MOKIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MD MOKIM PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24Z130920231061128 19/09/2023 JAMIL ANSARI 3401005WL062063 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24Z210720230736509 19/09/2023 JAMIL ANSARI 3401005WL040747 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24Z060920231021476 19/09/2023 JAMIL ANSARI 3401005WL059285 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24Z060920231021477 19/09/2023 TABASUM KHATOON 3401005WL059285 TABASUM KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-004-002/479
(CHATWAL) 		3401005000NRG24Z130920231061129 19/09/2023 TABASUM KHATOON 3401005WL062063 TABASUM KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 TABASSUM KHATOON PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-004-002/489
(CHATWAL) 		3401005000NRG24Z120920231052852 19/09/2023 RUKHSAR PARVEEN 3401005WL061457 RUKHSAR PARVEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RUKHSAR PARWEEN PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-004-002/504
(CHATWAL) 		3401005000NRG24Z110820230876079 19/09/2023 AICHI ORAON 3401005WL049477 AICHI ORAON 00354 PUNB0074620 324 324 Processed 08/11/2023 S88433703 AICHI ORAON PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-004-002/505
(CHATWAL) 		3401005000NRG24Z110820230876080 19/09/2023 MAHADEV ORAON 3401005WL049477 MAHADEV ORAON 00354 PUNB0074620 324 324 Processed 08/11/2023 S88433703 MAHADEV UROUN INDIAN OVERSEAS BANK(508541)
78 CHANHO JH-01-005-004-002/505
(CHATWAL) 		3401005000NRG24Z110820230876081 19/09/2023 PARDESI ORAON 3401005WL049477 PARDESI ORAON 00354 PUNB0074620 324 324 Processed 08/11/2023 S88433703 PARDESHI ORAON PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-004-002/539
(CHATWAL) 		3401005000NRG24Z120920231052853 19/09/2023 MOBIN ANSARI 3401005WL061457 MOBIN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-004-002/558
(CHATWAL) 		3401005000NRG24Z100720230651905 19/09/2023 MOIAN ANSARI 3401005WL035786 MOIAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MOIAN ANSARI PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-004-002/585
(CHATWAL) 		3401005000NRG24Z110820230876082 19/09/2023 RAMTAR ORAON 3401005WL049477 RAMTAR ORAON 00354 PUNB0074620 324 324 Processed 08/11/2023 S88433703 RAMTAR ORAON PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-004-002/705
(CHATWAL) 		3401005000NRG24Z120920231052854 19/09/2023 MUMTAJ BEGAM 3401005WL061457 MUMTAJ BEGAM 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-004-002/705
(CHATWAL) 		3401005000NRG24Z280820230963828 19/09/2023 MUMTAJ BEGAM 3401005WL055350 MUMTAJ BEGAM 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-004-002/705
(CHATWAL) 		3401005000NRG24Z240720230752943 19/09/2023 MUMTAJ BEGAM 3401005WL041742 MUMTAJ BEGAM 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUMTAJ BEGUM PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-004-002/722
(CHATWAL) 		3401005000NRG24Z010920230992536 19/09/2023 Rosan khatoon 3401005WL057260 Rosan khatoon 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 ROSAN KHATOON PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-004-002/726
(CHATWAL) 		3401005000NRG24Z060920231021478 19/09/2023 AUGUSTINA TIRKEY 3401005WL059285 AUGUSTINA TIRKEY 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Augustina Tirkey PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-004-002/768
(CHATWAL) 		3401005000NRG24Z060920231021479 19/09/2023 SARFARAJ ANSARI 3401005WL059285 SARFARAJ ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-004-002/768
(CHATWAL) 		3401005000NRG24Z130920231061130 19/09/2023 SARFARAJ ANSARI 3401005WL062063 SARFARAJ ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-004-002/768
(CHATWAL) 		3401005000NRG24Z210720230736510 19/09/2023 SARFARAJ ANSARI 3401005WL040747 SARFARAJ ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SARFARAJ ANSARI PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-004-002/770
(CHATWAL) 		3401005000NRG24Z060920231021480 19/09/2023 PRAWEEN KHALKHO 3401005WL059285 PRAWEEN KHALKHO 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PRAWEEN KHALKHO PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24Z060920231021481 19/09/2023 RAUSHAN AARA 3401005WL059285 RAUSHAN AARA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24Z100720230651906 19/09/2023 RAUSHAN AARA 3401005WL035786 RAUSHAN AARA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24Z210720230736511 19/09/2023 RAUSHAN AARA 3401005WL040747 RAUSHAN AARA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
94 CHANHO JH-01-005-004-002/779
(CHATWAL) 		3401005000NRG24Z130920231061131 19/09/2023 RAUSHAN AARA 3401005WL062063 RAUSHAN AARA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Raushan Aara AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24Z130920231061132 19/09/2023 NESAR ANSARI 3401005WL062063 NESAR ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24Z210720230736512 19/09/2023 NESAR ANSARI 3401005WL040747 NESAR ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-004-002/782
(CHATWAL) 		3401005000NRG24Z060920231021482 19/09/2023 NESAR ANSARI 3401005WL059285 NESAR ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 NESAR ANSARI PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24Z100720230651908 19/09/2023 MUKESH KUJUR 3401005WL035786 MUKESH KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24Z210720230736513 19/09/2023 MUKESH KUJUR 3401005WL040747 MUKESH KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-004-002/787
(CHATWAL) 		3401005000NRG24Z130920231061133 19/09/2023 MUKESH KUJUR 3401005WL062063 MUKESH KUJUR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUKESH KUJUR PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-004-002/820
(CHATWAL) 		3401005000NRG24Z130920231061134 19/09/2023 SHAHUD ANSARI 3401005WL062063 SHAHUD ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shahud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHANHO JH-01-005-004-002/820
(CHATWAL) 		3401005000NRG24Z210720230736514 19/09/2023 SHAHUD ANSARI 3401005WL040747 SHAHUD ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shahud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24Z210720230736515 19/09/2023 NASIM ANSARI 3401005WL040747 NASIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Nasim Ansari PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24Z130920231061135 19/09/2023 NASIM ANSARI 3401005WL062063 NASIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Nasim Ansari PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-004-002/821
(CHATWAL) 		3401005000NRG24Z060920231021483 19/09/2023 NASIM ANSARI 3401005WL059285 NASIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Nasim Ansari PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24Z060920231021485 19/09/2023 AKRAM ANSARI 3401005WL059285 AKRAM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-004-002/823
(CHATWAL) 		3401005000NRG24Z130920231061137 19/09/2023 AKRAM ANSARI 3401005WL062063 AKRAM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 AKRAM ANSARI PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-004-003/107
(CHATWAL) 		3401005000NRG24Z260720230779906 19/09/2023 YUNUS ANSARI 3401005WL043497 YUNUS ANSARI 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CHANHO JH-01-005-004-003/13
(CHATWAL) 		3401005000NRG24Z010920230988336 19/09/2023 PARDESIYA ORAIN 3401005WL057011 PARDESIYA ORAIN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PARDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-004-003/13
(CHATWAL) 		3401005000NRG24Z090820230862758 19/09/2023 PARDESIYA ORAIN 3401005WL048662 PARDESIYA ORAIN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PARDESHIYA DEVI PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-004-003/149
(CHATWAL) 		3401005000NRG24Z130920231061138 19/09/2023 GULSAN KHATUN 3401005WL062063 GULSAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Gulshan Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
112 CHANHO JH-01-005-004-003/151
(CHATWAL) 		3401005000NRG24Z260720230779908 19/09/2023 AKHTARI KHATOON 3401005WL043497 AKHTARI KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 AKHATARI KHATUN PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-004-003/176
(CHATWAL) 		3401005000NRG24Z260720230779909 19/09/2023 ILIYASH ANSARI 3401005WL043497 ILIYASH ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MO ELYASH ANSARI PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-004-003/176
(CHATWAL) 		3401005000NRG24Z130920231061139 19/09/2023 ILIYASH ANSARI 3401005WL062063 ILIYASH ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MO ELYASH ANSARI PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z210720230736516 19/09/2023 JAMIL ANSARI 3401005WL040747 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z100720230651910 19/09/2023 JAMIL ANSARI 3401005WL035786 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z230820230942747 19/09/2023 JAMIL ANSARI 3401005WL053893 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z010920230988337 19/09/2023 JAMIL ANSARI 3401005WL057011 JAMIL ANSARI 00354 PUNB0074620 108 108 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z090820230862759 19/09/2023 JAMIL ANSARI 3401005WL048662 JAMIL ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMIL ANSARI PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z230820230942748 19/09/2023 SHAYARA BANO 3401005WL053893 SHAYARA BANO 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHAYRA BANU PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-004-003/200
(CHATWAL) 		3401005000NRG24Z140820230887920 19/09/2023 SHAYARA BANO 3401005WL050286 SHAYARA BANO 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHAYRA BANU PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z210720230736517 19/09/2023 GULSAN KHATUN 3401005WL040747 GULSAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 GULSAN AARA PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z100720230651911 19/09/2023 GULSAN KHATUN 3401005WL035786 GULSAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 GULSAN AARA PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z120920231053198 19/09/2023 GULSAN KHATUN 3401005WL061484 GULSAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 GULSAN AARA PUNJAB NATIONAL BANK(508568)
125 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z010920230988338 19/09/2023 GULSAN KHATUN 3401005WL057011 GULSAN KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 GULSAN AARA PUNJAB NATIONAL BANK(508568)
126 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z060920231021486 19/09/2023 RAKIBA KHTOON 3401005WL059285 RAKIBA KHTOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAKIBA KHATOON PUNJAB NATIONAL BANK(508568)
127 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z120720230666236 19/09/2023 RAKIBA KHTOON 3401005WL036544 RAKIBA KHTOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAKIBA KHATOON PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-004-003/211
(CHATWAL) 		3401005000NRG24Z210720230736518 19/09/2023 RAKIBA KHTOON 3401005WL040747 RAKIBA KHTOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAKIBA KHATOON PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-004-003/22
(CHATWAL) 		3401005000NRG24Z130920231061140 19/09/2023 RAMJIT ORAON 3401005WL062063 RAMJIT ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAMAJIT ORAON PUNJAB NATIONAL BANK(508568)
130 CHANHO JH-01-005-004-003/221
(CHATWAL) 		3401005000NRG24Z130920231061141 19/09/2023 JAMAHIR ANSARI 3401005WL062063 JAMAHIR ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JAMAHIR ANSARI PUNJAB NATIONAL BANK(508568)
131 CHANHO JH-01-005-004-003/221
(CHATWAL) 		3401005000NRG24Z210720230736519 19/09/2023 NURJAHAN PRAWEEN 3401005WL040747 NURJAHAN PRAWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Noorjahan Parween PUNJAB NATIONAL BANK(508568)
132 CHANHO JH-01-005-004-003/221
(CHATWAL) 		3401005000NRG24Z100720230651912 19/09/2023 NURJAHAN PRAWEEN 3401005WL035786 NURJAHAN PRAWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Noorjahan Parween PUNJAB NATIONAL BANK(508568)
133 CHANHO JH-01-005-004-003/221
(CHATWAL) 		3401005000NRG24Z120920231053199 19/09/2023 NURJAHAN PRAWEEN 3401005WL061484 NURJAHAN PRAWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Noorjahan Parween PUNJAB NATIONAL BANK(508568)
134 CHANHO JH-01-005-004-003/221
(CHATWAL) 		3401005000NRG24Z010920230988339 19/09/2023 NURJAHAN PRAWEEN 3401005WL057011 NURJAHAN PRAWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Noorjahan Parween PUNJAB NATIONAL BANK(508568)
135 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24Z280820230963829 19/09/2023 DILJAN ANSARI 3401005WL055350 DILJAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
136 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24Z050920231012533 19/09/2023 DILJAN ANSARI 3401005WL058703 DILJAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
137 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24Z120920231052856 19/09/2023 DILJAN ANSARI 3401005WL061457 DILJAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
138 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24Z100720230651913 19/09/2023 DILJAN ANSARI 3401005WL035786 DILJAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
139 CHANHO JH-01-005-004-003/228
(CHATWAL) 		3401005000NRG24Z210720230736520 19/09/2023 DILJAN ANSARI 3401005WL040747 DILJAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DIL JAN ANSARI PUNJAB NATIONAL BANK(508568)
140 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24Z260720230779910 19/09/2023 AJIM ANSARI 3401005WL043497 AJIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 AJIM ANSARI PUNJAB NATIONAL BANK(508568)
141 CHANHO JH-01-005-004-003/234
(CHATWAL) 		3401005000NRG24Z260720230779911 19/09/2023 TAJMUN NISHA 3401005WL043497 TAJMUN NISHA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 TAJMUN NESHA PUNJAB NATIONAL BANK(508568)
142 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24Z010920230988340 19/09/2023 SAMA KHATUN 3401005WL057011 SAMA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shamma Praween AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24Z210720230736521 19/09/2023 SAMA KHATUN 3401005WL040747 SAMA KHATUN 00354 PUNB0074620 81 81 Processed 08/11/2023 S88433703 Shamma Praween AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24Z100720230651914 19/09/2023 SAMA KHATUN 3401005WL035786 SAMA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shamma Praween AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHANHO JH-01-005-004-003/236
(CHATWAL) 		3401005000NRG24Z120920231053200 19/09/2023 SAMA KHATUN 3401005WL061484 SAMA KHATUN 00354 PUNB0074620 27 27 Processed 08/11/2023 S88433703 Shamma Praween AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHANHO JH-01-005-004-003/243
(CHATWAL) 		3401005000NRG24Z260720230779913 19/09/2023 PRAKASH ORAON 3401005WL043497 PRAKASH ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 PRAKASH ORAON PUNJAB NATIONAL BANK(508568)
147 CHANHO JH-01-005-004-003/260
(CHATWAL) 		3401005000NRG24Z260720230779914 19/09/2023 RAJU BADHWAR 3401005WL043497 RAJU BADHWAR 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAVI BADHWAR ICICI BANK LTD(508534)
148 CHANHO JH-01-005-004-003/270
(CHATWAL) 		3401005000NRG24Z260720230779915 19/09/2023 BUDHAKAR ORAON 3401005WL043497 BUDHAKAR ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BUDHKAR ORAON PUNJAB NATIONAL BANK(508568)
149 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24Z260720230779916 19/09/2023 SANNI MAHLI 3401005WL043497 SANNI MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24Z280820230963830 19/09/2023 SANNI MAHLI 3401005WL055350 SANNI MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
151 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24Z050920231012534 19/09/2023 SANNI MAHLI 3401005WL058703 SANNI MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
152 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24Z120920231052857 19/09/2023 SANNI MAHLI 3401005WL061457 SANNI MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
153 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24Z100720230651915 19/09/2023 SANNI MAHLI 3401005WL035786 SANNI MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
154 CHANHO JH-01-005-004-003/274
(CHATWAL) 		3401005000NRG24Z210720230736522 19/09/2023 SANNI MAHLI 3401005WL040747 SANNI MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SHANI MAHLI PUNJAB NATIONAL BANK(508568)
155 CHANHO JH-01-005-004-003/301
(CHATWAL) 		3401005000NRG24Z090820230862760 19/09/2023 BIRSHA ORAON 3401005WL048662 BIRSHA ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-004-003/301
(CHATWAL) 		3401005000NRG24Z010920230988341 19/09/2023 BIRSHA ORAON 3401005WL057011 BIRSHA ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
157 CHANHO JH-01-005-004-003/302
(CHATWAL) 		3401005000NRG24Z260720230779917 19/09/2023 SAMA PARVIN 3401005WL043497 SAMA PARVIN 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 CHANHO JH-01-005-004-003/302
(CHATWAL) 		3401005000NRG24Z130920231061143 19/09/2023 SAMA PARVIN 3401005WL062063 SAMA PARVIN 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CHANHO JH-01-005-004-003/32
(CHATWAL) 		3401005000NRG24Z010920230988342 19/09/2023 KOLE ORAON 3401005WL057011 KOLE ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KOLE ORAON ICICI BANK LTD(508534)
160 CHANHO JH-01-005-004-003/32
(CHATWAL) 		3401005000NRG24Z090820230862761 19/09/2023 KOLE ORAON 3401005WL048662 KOLE ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KOLE ORAON ICICI BANK LTD(508534)
161 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24Z050920231012535 19/09/2023 KALI CHARAN ORAON 3401005WL058703 KALI CHARAN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KALICHARAN ORAON PUNJAB NATIONAL BANK(508568)
162 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24Z280820230963831 19/09/2023 KALI CHARAN ORAON 3401005WL055350 KALI CHARAN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KALICHARAN ORAON PUNJAB NATIONAL BANK(508568)
163 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24Z260720230779919 19/09/2023 KALI CHARAN ORAON 3401005WL043497 KALI CHARAN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KALICHARAN ORAON PUNJAB NATIONAL BANK(508568)
164 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24Z210720230736523 19/09/2023 KALI CHARAN ORAON 3401005WL040747 KALI CHARAN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KALICHARAN ORAON PUNJAB NATIONAL BANK(508568)
165 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24Z120920231052858 19/09/2023 KALI CHARAN ORAON 3401005WL061457 KALI CHARAN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 KALICHARAN ORAON PUNJAB NATIONAL BANK(508568)
166 CHANHO JH-01-005-004-003/323
(CHATWAL) 		3401005000NRG24Z260720230779918 19/09/2023 SITA DEVI 3401005WL043497 SITA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SITA DEVI ICICI BANK LTD(508534)
167 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24Z280820230963832 19/09/2023 NIRAJ SINGH 3401005WL055350 NIRAJ SINGH 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24Z050920231012536 19/09/2023 NIRAJ SINGH 3401005WL058703 NIRAJ SINGH 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24Z120920231052859 19/09/2023 NIRAJ SINGH 3401005WL061457 NIRAJ SINGH 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24Z100720230651916 19/09/2023 NIRAJ SINGH 3401005WL035786 NIRAJ SINGH 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CHANHO JH-01-005-004-003/325
(CHATWAL) 		3401005000NRG24Z210720230736524 19/09/2023 NIRAJ SINGH 3401005WL040747 NIRAJ SINGH 00354 PUNB0074620 162 162 Rejected 08/11/2023 S88433703 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24Z210720230736526 19/09/2023 DAYANAND SINGH 3401005WL040747 DAYANAND SINGH 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
173 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24Z130920231061144 19/09/2023 DAYANAND SINGH 3401005WL062063 DAYANAND SINGH 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
174 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24Z100720230651918 19/09/2023 DAYANAND SINGH 3401005WL035786 DAYANAND SINGH 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
175 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24Z050920231012598 19/09/2023 DAYANAND SINGH 3401005WL058715 DAYANAND SINGH 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
176 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24Z280820230963834 19/09/2023 DAYANAND SINGH 3401005WL055350 DAYANAND SINGH 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
177 CHANHO JH-01-005-004-003/330
(CHATWAL) 		3401005000NRG24Z260720230779921 19/09/2023 DAYANAND SINGH 3401005WL043497 DAYANAND SINGH 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 DAYANAND KUMAR SINGH PUNJAB NATIONAL BANK(508568)
178 CHANHO JH-01-005-004-003/361
(CHATWAL) 		3401005000NRG24Z010920230988343 19/09/2023 RUHI KHATOON 3401005WL057011 RUHI KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RUHI KHATOON W/O-HASMAT PUNJAB NATIONAL BANK(508568)
179 CHANHO JH-01-005-004-003/361
(CHATWAL) 		3401005000NRG24Z100720230651920 19/09/2023 RUHI KHATOON 3401005WL035786 RUHI KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RUHI KHATOON W/O-HASMAT PUNJAB NATIONAL BANK(508568)
180 CHANHO JH-01-005-004-003/361
(CHATWAL) 		3401005000NRG24Z120920231053201 19/09/2023 RUHI KHATOON 3401005WL061484 RUHI KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RUHI KHATOON W/O-HASMAT PUNJAB NATIONAL BANK(508568)
181 CHANHO JH-01-005-004-003/373
(CHATWAL) 		3401005000NRG24Z060920231021488 19/09/2023 MUMTAJ ARA 3401005WL059285 MUMTAJ ARA 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUMTAJ ARA PUNJAB NATIONAL BANK(508568)
182 CHANHO JH-01-005-004-003/444
(CHATWAL) 		3401005000NRG24Z260720230779923 19/09/2023 BUDHAN DEVI 3401005WL043497 BUDHAN DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BUDHAN DEVI PUNJAB NATIONAL BANK(508568)
183 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24Z280820230963835 19/09/2023 HASAN ANSARI 3401005WL055350 HASAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
184 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24Z090920231041429 19/09/2023 HASAN ANSARI 3401005WL060579 HASAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
185 CHANHO JH-01-005-004-003/515
(CHATWAL) 		3401005000NRG24Z130920231061145 19/09/2023 HASAN ANSARI 3401005WL062063 HASAN ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HASAN ANSARI PUNJAB NATIONAL BANK(508568)
186 CHANHO JH-01-005-004-003/521
(CHATWAL) 		3401005000NRG24Z130920231061146 19/09/2023 ASHOK ORAON 3401005WL062063 ASHOK ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
187 CHANHO JH-01-005-004-003/521
(CHATWAL) 		3401005000NRG24Z090820230862762 19/09/2023 ASHOK ORAON 3401005WL048662 ASHOK ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
188 CHANHO JH-01-005-004-003/521
(CHATWAL) 		3401005000NRG24Z010920230988344 19/09/2023 ASHOK ORAON 3401005WL057011 ASHOK ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ASHOK ORAON PUNJAB NATIONAL BANK(508568)
189 CHANHO JH-01-005-004-003/522
(CHATWAL) 		3401005000NRG24Z130920231061147 19/09/2023 ROHIT MAHLI 3401005WL062063 ROHIT MAHLI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ROHIT MAHALI PUNJAB NATIONAL BANK(508568)
190 CHANHO JH-01-005-004-003/534
(CHATWAL) 		3401005000NRG24Z110920231047542 19/09/2023 SHIB BHAGTAT 3401005WL061088 SHIB BHAGTAT 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 SHIV BHAGAT PUNJAB NATIONAL BANK(508568)
191 CHANHO JH-01-005-004-003/568
(CHATWAL) 		3401005000NRG24Z100720230651921 19/09/2023 ARUN ORAON 3401005WL035786 ARUN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ARUN ORAON PUNJAB NATIONAL BANK(508568)
192 CHANHO JH-01-005-004-003/568
(CHATWAL) 		3401005000NRG24Z210720230736528 19/09/2023 ARUN ORAON 3401005WL040747 ARUN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ARUN ORAON PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-004-003/568
(CHATWAL) 		3401005000NRG24Z280820230963836 19/09/2023 ARUN ORAON 3401005WL055350 ARUN ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 ARUN ORAON PUNJAB NATIONAL BANK(508568)
194 CHANHO JH-01-005-004-003/570
(CHATWAL) 		3401005000NRG24Z210720230736529 19/09/2023 SUBODH SINGH 3401005WL040747 SUBODH SINGH 00354 PUNB0074620 108 108 Processed 08/11/2023 S88433703 SUBODH SINGH PUNJAB NATIONAL BANK(508568)
195 CHANHO JH-01-005-004-003/580
(CHATWAL) 		3401005000NRG24Z120720230666237 19/09/2023 Meena Devi 3401005WL036544 Meena Devi 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MEENA DEVI PUNJAB NATIONAL BANK(508568)
196 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24Z100720230651922 19/09/2023 RAMIYA DEVI 3401005WL035786 RAMIYA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
197 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24Z210720230736530 19/09/2023 RAMIYA DEVI 3401005WL040747 RAMIYA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
198 CHANHO JH-01-005-004-003/59
(CHATWAL) 		3401005000NRG24Z280820230963837 19/09/2023 RAMIYA DEVI 3401005WL055350 RAMIYA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 RAMIYA DEVI PUNJAB NATIONAL BANK(508568)
199 CHANHO JH-01-005-004-003/65
(CHATWAL) 		3401005000NRG24Z010920230988345 19/09/2023 SANICHARIYA ORAIN 3401005WL057011 SANICHARIYA ORAIN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
200 CHANHO JH-01-005-004-003/65
(CHATWAL) 		3401005000NRG24Z090820230862763 19/09/2023 SANICHARIYA ORAIN 3401005WL048662 SANICHARIYA ORAIN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SANICHARIYA DEVI PUNJAB NATIONAL BANK(508568)
201 CHANHO JH-01-005-004-003/707
(CHATWAL) 		3401005000NRG24Z120720230666238 19/09/2023 SAMMA PRAWEEN 3401005WL036544 SAMMA PRAWEEN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Samma Praween PUNJAB NATIONAL BANK(508568)
202 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24Z100720230651923 19/09/2023 SHABINA KHATOON 3401005WL035786 SHABINA KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shabina Khatoon PUNJAB NATIONAL BANK(508568)
203 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24Z210720230736531 19/09/2023 SHABINA KHATOON 3401005WL040747 SHABINA KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shabina Khatoon PUNJAB NATIONAL BANK(508568)
204 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24Z090820230862765 19/09/2023 SHABINA KHATOON 3401005WL048662 SHABINA KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Shabina Khatoon PUNJAB NATIONAL BANK(508568)
205 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24Z090820230862766 19/09/2023 ZUBAIR ANSARI 3401005WL048662 ZUBAIR ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JUBAIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHANHO JH-01-005-004-003/708
(CHATWAL) 		3401005000NRG24Z060920231021489 19/09/2023 ZUBAIR ANSARI 3401005WL059285 ZUBAIR ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 JUBAIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHANHO JH-01-005-004-003/724
(CHATWAL) 		3401005000NRG24Z010920230992537 19/09/2023 SHIKHA DEVI 3401005WL057260 SHIKHA DEVI 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 SHIKHA DEVI INDUSIND BANK(607189)
208 CHANHO JH-01-005-004-003/73
(CHATWAL) 		3401005000NRG24Z110920231047543 19/09/2023 MAHADEO ORAON 3401005WL061088 MAHADEO ORAON 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 MAHADEO ORAON PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-004-003/73
(CHATWAL) 		3401005000NRG24Z110920231047544 19/09/2023 SITA ORAON 3401005WL061088 SITA ORAON 00354 PUNB0074620 378 378 Processed 08/11/2023 S88433703 SITA ORAON INDUSIND BANK(607189)
210 CHANHO JH-01-005-004-003/741
(CHATWAL) 		3401005000NRG24Z090920231041430 19/09/2023 MUSTARI KHATOON 3401005WL060579 MUSTARI KHATOON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MUSTARI KHATOON INDUSIND BANK(607189)
211 CHANHO JH-01-005-004-003/747
(CHATWAL) 		3401005000NRG24Z090820230862767 19/09/2023 ALIM ANSARI 3401005WL048662 ALIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
212 CHANHO JH-01-005-004-003/747
(CHATWAL) 		3401005000NRG24Z010920230988347 19/09/2023 ALIM ANSARI 3401005WL057011 ALIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
213 CHANHO JH-01-005-004-003/747
(CHATWAL) 		3401005000NRG24Z100720230651924 19/09/2023 ALIM ANSARI 3401005WL035786 ALIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
214 CHANHO JH-01-005-004-003/747
(CHATWAL) 		3401005000NRG24Z210720230736532 19/09/2023 ALIM ANSARI 3401005WL040747 ALIM ANSARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Mr. ALIM ANSARI VANANCHAL GRAMIN BANK(607210)
215 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24Z210720230736533 19/09/2023 SUSHILA DEVI 3401005WL040747 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
216 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24Z160820230901904 19/09/2023 SUSHILA DEVI 3401005WL051170 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
217 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24Z100720230651925 19/09/2023 SUSHILA DEVI 3401005WL035786 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
218 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24Z120920231052862 19/09/2023 SUSHILA DEVI 3401005WL061457 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
219 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24Z050920231012539 19/09/2023 SUSHILA DEVI 3401005WL058703 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
220 CHANHO JH-01-005-004-003/760
(CHATWAL) 		3401005000NRG24Z280820230963838 19/09/2023 SUSHILA DEVI 3401005WL055350 SUSHILA DEVI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
221 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG24Z280820230963839 19/09/2023 ANUJ ORAON 3401005WL055350 ANUJ ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Anuj Oraon FINO PAYMENTS BANK LTD(608001)
222 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG24Z050920231012540 19/09/2023 ANUJ ORAON 3401005WL058703 ANUJ ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Anuj Oraon FINO PAYMENTS BANK LTD(608001)
223 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG24Z120920231052863 19/09/2023 ANUJ ORAON 3401005WL061457 ANUJ ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Anuj Oraon FINO PAYMENTS BANK LTD(608001)
224 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG24Z100720230651926 19/09/2023 ANUJ ORAON 3401005WL035786 ANUJ ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Anuj Oraon FINO PAYMENTS BANK LTD(608001)
225 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG24Z160820230901905 19/09/2023 ANUJ ORAON 3401005WL051170 ANUJ ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Anuj Oraon FINO PAYMENTS BANK LTD(608001)
226 CHANHO JH-01-005-004-003/762
(CHATWAL) 		3401005000NRG24Z210720230736534 19/09/2023 ANUJ ORAON 3401005WL040747 ANUJ ORAON 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 Anuj Oraon FINO PAYMENTS BANK LTD(608001)
227 CHANHO JH-01-005-004-003/766
(CHATWAL) 		3401005000NRG24Z100720230651927 19/09/2023 HAFIJA KHATUN 3401005WL035786 HAFIJA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HAFIJA KHATUN INDUSIND BANK(607189)
228 CHANHO JH-01-005-004-003/766
(CHATWAL) 		3401005000NRG24Z120920231053202 19/09/2023 HAFIJA KHATUN 3401005WL061484 HAFIJA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HAFIJA KHATUN INDUSIND BANK(607189)
229 CHANHO JH-01-005-004-003/766
(CHATWAL) 		3401005000NRG24Z010920230988348 19/09/2023 HAFIJA KHATUN 3401005WL057011 HAFIJA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HAFIJA KHATUN INDUSIND BANK(607189)
230 CHANHO JH-01-005-004-003/766
(CHATWAL) 		3401005000NRG24Z090820230862768 19/09/2023 HAFIJA KHATUN 3401005WL048662 HAFIJA KHATUN 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 HAFIJA KHATUN INDUSIND BANK(607189)
231 CHANHO JH-01-005-004-003/768
(CHATWAL) 		3401005000NRG24Z090920231041431 19/09/2023 BIGAL BHAGAT 3401005WL060579 BIGAL BHAGAT 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BIGAL BHAGAT PUNJAB NATIONAL BANK(508568)
232 CHANHO JH-01-005-004-003/802
(CHATWAL) 		3401005000NRG24Z090820230862769 19/09/2023 BINA KUMARI 3401005WL048662 BINA KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BINA KUMARI PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-004-003/802
(CHATWAL) 		3401005000NRG24Z010920230988349 19/09/2023 BINA KUMARI 3401005WL057011 BINA KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BINA KUMARI PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-004-003/802
(CHATWAL) 		3401005000NRG24Z010920230988350 19/09/2023 MINA KUMARI 3401005WL057011 MINA KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MINA KUMARI PUNJAB NATIONAL BANK(508568)
235 CHANHO JH-01-005-004-003/802
(CHATWAL) 		3401005000NRG24Z090820230862770 19/09/2023 MINA KUMARI 3401005WL048662 MINA KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 MINA KUMARI PUNJAB NATIONAL BANK(508568)
236 CHANHO JH-01-005-004-003/803
(CHATWAL) 		3401005000NRG24Z090820230862771 19/09/2023 BASANTI KUMARI 3401005WL048662 BASANTI KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BASANTI KUMARI PUNJAB NATIONAL BANK(508568)
237 CHANHO JH-01-005-004-003/803
(CHATWAL) 		3401005000NRG24Z010920230988351 19/09/2023 BASANTI KUMARI 3401005WL057011 BASANTI KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BASANTI KUMARI PUNJAB NATIONAL BANK(508568)
238 CHANHO JH-01-005-004-003/828
(CHATWAL) 		3401005000NRG24Z050920231012542 19/09/2023 BULBUL KUMARI 3401005WL058703 BULBUL KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BULBUL KUMARI BANK OF INDIA(508505)
239 CHANHO JH-01-005-004-003/828
(CHATWAL) 		3401005000NRG24Z280820230963841 19/09/2023 BULBUL KUMARI 3401005WL055350 BULBUL KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BULBUL KUMARI BANK OF INDIA(508505)
240 CHANHO JH-01-005-004-003/828
(CHATWAL) 		3401005000NRG24Z120920231052865 19/09/2023 BULBUL KUMARI 3401005WL061457 BULBUL KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BULBUL KUMARI BANK OF INDIA(508505)
241 CHANHO JH-01-005-004-003/828
(CHATWAL) 		3401005000NRG24Z160820230901907 19/09/2023 BULBUL KUMARI 3401005WL051170 BULBUL KUMARI 00354 PUNB0074620 162 162 Processed 08/11/2023 S88433703 BULBUL KUMARI BANK OF INDIA(508505)
SubTotal 39447 39447
242 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24Z130920231061125 19/09/2023 SALMAN ANSARI 3401005WL062063 SALMAN ANSARI 00415 SBIN0014339 162 162 Processed 08/11/2023 S88433703 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
243 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24Z060920231021473 19/09/2023 SALMAN ANSARI 3401005WL059285 SALMAN ANSARI 00415 SBIN0014339 162 162 Processed 08/11/2023 S88433703 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
244 CHANHO JH-01-005-004-002/463
(CHATWAL) 		3401005000NRG24Z100720230651903 19/09/2023 SALMAN ANSARI 3401005WL035786 SALMAN ANSARI 00415 SBIN0014339 162 162 Processed 08/11/2023 S88433703 SALMAN ANSARI PUNJAB NATIONAL BANK(508568)
245 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24Z060920231021484 19/09/2023 MONIKA KUJUR 3401005WL059285 MONIKA KUJUR 00415 SBIN0014339 162 162 Processed 08/11/2023 S88433703 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
246 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24Z130920231061136 19/09/2023 MONIKA KUJUR 3401005WL062063 MONIKA KUJUR 00415 SBIN0014339 162 162 Processed 08/11/2023 S88433703 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
247 CHANHO JH-01-005-004-002/822
(CHATWAL) 		3401005000NRG24Z100720230651909 19/09/2023 MONIKA KUJUR 3401005WL035786 MONIKA KUJUR 00415 SBIN0014339 162 162 Processed 08/11/2023 S88433703 MONIKA KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 972 972
248 CHANHO JH-01-005-004-002/785
(CHATWAL) 		3401005000NRG24Z100720230651907 19/09/2023 WASIM AKRAM 3401005WL035786 WASIM AKRAM 00468 UBIN0830241 162 162 Processed 08/11/2023 S88433703 Wasem Akram AIRTEL PAYMENTS BANK LIMITED(990288)
249 CHANHO JH-01-005-004-002/785
(CHATWAL) 		3401005000NRG24Z090920231041447 19/09/2023 WASIM AKRAM 3401005WL060583 WASIM AKRAM 00468 UBIN0830241 27 27 Processed 08/11/2023 S88433703 Wasem Akram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
250 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24Z050920231012541 19/09/2023 SUKHRAM BHAGAT 3401005WL058703 SUKHRAM BHAGAT 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
251 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24Z280820230963840 19/09/2023 SUKHRAM BHAGAT 3401005WL055350 SUKHRAM BHAGAT 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
252 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24Z100720230651928 19/09/2023 SUKHRAM BHAGAT 3401005WL035786 SUKHRAM BHAGAT 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
253 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24Z120920231052864 19/09/2023 SUKHRAM BHAGAT 3401005WL061457 SUKHRAM BHAGAT 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
254 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24Z160820230901906 19/09/2023 SUKHRAM BHAGAT 3401005WL051170 SUKHRAM BHAGAT 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
255 CHANHO JH-01-005-004-003/813
(CHATWAL) 		3401005000NRG24Z210720230736535 19/09/2023 SUKHRAM BHAGAT 3401005WL040747 SUKHRAM BHAGAT 00688 FINO0009002 162 162 Processed 08/11/2023 S88433703 Sukhram Bhagat FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 43038 43038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005004_190923APB_FTO_564486 BANK OF INDIA BKID0004903 TANGER 486
2 CHANHO JH3401005004_190923APB_FTO_564486 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 972
3 CHANHO JH3401005004_190923APB_FTO_564486 Punjab National Bank PUNB0074620 Chanho 39447
4 CHANHO JH3401005004_190923APB_FTO_564486 State Bank of India SBIN0014339 MANDER 972
5 CHANHO JH3401005004_190923APB_FTO_564486 Union Bank of India UBIN0830241 RANCHI RATU ROAD 189
6 CHANHO JH3401005004_190923APB_FTO_564486 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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