|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-014-002/202
(SONS)
|
3401005000NRG24070620230383200
|
12/06/2023
|
MD JUBAIR
|
3401005WL020937
|
MD JUBAIR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197607
|
|
MD ZUBAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-014-002/800
(SONS)
|
3401005000NRG24120620230419686
|
12/06/2023
|
SANTOSH KUMAR
|
3401005WL022868
|
SANTOSH KUMAR
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197612
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHANHO
|
JH-01-005-014-002/844
(SONS)
|
3401005000NRG24070620230383206
|
12/06/2023
|
MD SHAMSHAD
|
3401005WL020937
|
MD SHAMSHAD
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197611
|
|
MD SHAMSHAD
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-014-004/103
(SONS)
|
3401005000NRG24120620230419724
|
12/06/2023
|
SHILA DEVI
|
3401005WL022869
|
SHILA DEVI
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197613
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-014-004/103
(SONS)
|
3401005000NRG24120620230419725
|
12/06/2023
|
SHILA DEVI
|
3401005WL022869
|
SHILA DEVI
|
00048
|
BKID0004903
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197614
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-014-004/163
(SONS)
|
3401005000NRG24120620230419692
|
12/06/2023
|
DEVENDRA KUMAR
|
3401005WL022868
|
DEVENDRA KUMAR
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197609
|
|
DEVENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-014-004/211
(SONS)
|
3401005000NRG24120620230419606
|
12/06/2023
|
RAHUL KUMAR RAJ
|
3401005WL022867
|
RAHUL KUMAR RAJ
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197619
|
|
RAHUL KUMAR RAJ
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-014-006/678
(SONS)
|
3401005000NRG24120620230419626
|
12/06/2023
|
AMRITA ORAON
|
3401005WL022867
|
AMRITA ORAON
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197610
|
|
AMRITA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-014-006/915
(SONS)
|
3401005000NRG24070620230383209
|
12/06/2023
|
SADAF NAAZ
|
3401005WL020937
|
SADAF NAAZ
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197608
|
|
SADAF NAAZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-014-004/777
(SONS)
|
3401005000NRG24120620230419608
|
12/06/2023
|
ANIL BHAGAT
|
3401005WL022867
|
ANIL BHAGAT
|
00152
|
HDFC0001470
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197615
|
|
ANIL BHAGAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-014-002/158
(SONS)
|
3401005000NRG24120620230419561
|
12/06/2023
|
RAMESHWAR BHAGAT
|
3401005WL022866
|
RAMESHWAR BHAGAT
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197642
|
|
RAMESHWAR BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-014-001/24
(SONS)
|
3401005000NRG24120620230419558
|
12/06/2023
|
BALAKRAM BHAGAT
|
3401005WL022866
|
BALAKRAM BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197646
|
|
BALAKRAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-014-001/24
(SONS)
|
3401005000NRG24120620230419559
|
12/06/2023
|
DURAPAIT BHAGAT
|
3401005WL022866
|
DURAPAIT BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197632
|
|
DURPAIT BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-014-001/53
(SONS)
|
3401005000NRG24120620230419586
|
12/06/2023
|
RAM BHAGAT
|
3401005WL022867
|
RAM BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197674
|
|
RAM BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-014-001/53
(SONS)
|
3401005000NRG24120620230419587
|
12/06/2023
|
suraj bhagat
|
3401005WL022867
|
suraj bhagat
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197631
|
|
SURAJ BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-014-001/53
(SONS)
|
3401005000NRG24120620230419588
|
12/06/2023
|
Vinita bhagat
|
3401005WL022867
|
Vinita bhagat
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197630
|
|
VINITA BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANHO
|
JH-01-005-014-001/58
(SONS)
|
3401005000NRG24120620230419560
|
12/06/2023
|
DILIP ORAON
|
3401005WL022866
|
DILIP ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197662
|
|
Dilip Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANHO
|
JH-01-005-014-001/62
(SONS)
|
3401005000NRG24120620230419589
|
12/06/2023
|
RAJESH ORAON
|
3401005WL022867
|
RAJESH ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197659
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-014-001/62
(SONS)
|
3401005000NRG24120620230419590
|
12/06/2023
|
SABITRI ORAON
|
3401005WL022867
|
SABITRI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197676
|
|
SABITRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-014-002/1
(SONS)
|
3401005000NRG24070620230383195
|
12/06/2023
|
JULEKHA KHATUN
|
3401005WL020937
|
JULEKHA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197699
|
|
JULEKHA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-014-002/1
(SONS)
|
3401005000NRG24070620230383194
|
12/06/2023
|
MD. RAFIK ANSARI
|
3401005WL020937
|
MD. RAFIK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197698
|
|
RAFIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-014-002/120
(SONS)
|
3401005000NRG24120620230419680
|
12/06/2023
|
JAINUL KHAN
|
3401005WL022868
|
JAINUL KHAN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197666
|
|
JAINUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-014-002/121
(SONS)
|
3401005000NRG24120620230419681
|
12/06/2023
|
RAJESH GOSAI
|
3401005WL022868
|
RAJESH GOSAI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197711
|
|
Rajesh Goswami
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24120620230419719
|
12/06/2023
|
PRAFULLIT ORAON
|
3401005WL022869
|
PRAFULLIT ORAON
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197663
|
|
PRAFULLIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24120620230419716
|
12/06/2023
|
PRAFULLIT ORAON
|
3401005WL022869
|
PRAFULLIT ORAON
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197664
|
|
PRAFULLIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24120620230419717
|
12/06/2023
|
SONI KUMARI
|
3401005WL022869
|
SONI KUMARI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197640
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24120620230419720
|
12/06/2023
|
SONI KUMARI
|
3401005WL022869
|
SONI KUMARI
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197639
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24120620230419592
|
12/06/2023
|
AKSANA KHATUN
|
3401005WL022867
|
AKSANA KHATUN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197684
|
|
AFSANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-014-002/147
(SONS)
|
3401005000NRG24120620230419591
|
12/06/2023
|
WAHAB
|
3401005WL022867
|
WAHAB
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197685
|
|
ABDUL WAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-014-002/163
(SONS)
|
3401005000NRG24120620230419562
|
12/06/2023
|
NIKESH KUMAR
|
3401005WL022866
|
NIKESH KUMAR
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197653
|
|
NIKESH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-014-002/164
(SONS)
|
3401005000NRG24120620230419563
|
12/06/2023
|
KAWITA DEVI
|
3401005WL022866
|
KAWITA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197712
|
|
Kavita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-014-002/168
(SONS)
|
3401005000NRG24120620230419564
|
12/06/2023
|
MANGRA TANA BHAGAT
|
3401005WL022866
|
MANGRA TANA BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197641
|
|
MANGRA TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-014-002/17
(SONS)
|
3401005000NRG24120620230419683
|
12/06/2023
|
NURAJAHAN PARAVIN
|
3401005WL022868
|
NURAJAHAN PARAVIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197704
|
|
NURAJAHAN PARAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-014-002/2
(SONS)
|
3401005000NRG24070620230383198
|
12/06/2023
|
JALIL KHAN
|
3401005WL020937
|
JALIL KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197629
|
|
JALIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-014-002/211
(SONS)
|
3401005000NRG24120620230419594
|
12/06/2023
|
RENU DEVI
|
3401005WL022867
|
RENU DEVI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197680
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-014-002/235
(SONS)
|
3401005000NRG24120620230419595
|
12/06/2023
|
KRISHNA BHAGAT
|
3401005WL022867
|
KRISHNA BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197696
|
|
KRISHNA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-014-002/236
(SONS)
|
3401005000NRG24120620230419596
|
12/06/2023
|
KUSUM DEVI
|
3401005WL022867
|
KUSUM DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197637
|
|
KUSUM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-014-002/432
(SONS)
|
3401005000NRG24120620230419684
|
12/06/2023
|
Mahadi Bhagat
|
3401005WL022868
|
Mahadi Bhagat
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197675
|
|
MAHADI BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-014-002/456
(SONS)
|
3401005000NRG24120620230419566
|
12/06/2023
|
DENESHWAR MAHLI
|
3401005WL022866
|
DENESHWAR MAHLI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197625
|
|
DENESHWAR MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-014-002/52
(SONS)
|
3401005000NRG24120620230419567
|
12/06/2023
|
PUSPA DEVI
|
3401005WL022866
|
PUSPA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197649
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-014-002/597
(SONS)
|
3401005000NRG24120620230419569
|
12/06/2023
|
BIRENDRA ORAON
|
3401005WL022866
|
BIRENDRA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197624
|
|
Birendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-014-002/599
(SONS)
|
3401005000NRG24120620230419597
|
12/06/2023
|
DURGA ORAON
|
3401005WL022867
|
DURGA ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197623
|
|
Durga Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-014-002/653
(SONS)
|
3401005000NRG24120620230419598
|
12/06/2023
|
MAGHI ORAON
|
3401005WL022867
|
MAGHI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197636
|
|
MAGHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-014-002/662
(SONS)
|
3401005000NRG24120620230419599
|
12/06/2023
|
Pelara devi
|
3401005WL022867
|
Pelara devi
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197634
|
|
PELARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-014-002/663
(SONS)
|
3401005000NRG24070620230383201
|
12/06/2023
|
ANISHA KHATOON
|
3401005WL020937
|
ANISHA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197648
|
|
Anisa Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
CHANHO
|
JH-01-005-014-002/666
(SONS)
|
3401005000NRG24120620230419600
|
12/06/2023
|
SALIMA KHATOON
|
3401005WL022867
|
SALIMA KHATOON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197705
|
|
Salima Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-014-002/667
(SONS)
|
3401005000NRG24070620230383202
|
12/06/2023
|
SALMA KHATOON
|
3401005WL020937
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197713
|
|
Salma Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-014-002/758
(SONS)
|
3401005000NRG24120620230419601
|
12/06/2023
|
Lalmun nisha
|
3401005WL022867
|
Lalmun nisha
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197715
|
|
LALMUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-014-002/8
(SONS)
|
3401005000NRG24120620230419685
|
12/06/2023
|
BAHURA TIRKI
|
3401005WL022868
|
BAHURA TIRKI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197622
|
|
BAHURA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-014-002/812
(SONS)
|
3401005000NRG24070620230383204
|
12/06/2023
|
Kalam Khan
|
3401005WL020937
|
Kalam Khan
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197709
|
|
Kalam Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-014-002/843
(SONS)
|
3401005000NRG24070620230383205
|
12/06/2023
|
SAMA KHAN
|
3401005WL020937
|
SAMA KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197710
|
|
Sama Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-014-002/851
(SONS)
|
3401005000NRG24120620230419687
|
12/06/2023
|
RUPALI DEVI
|
3401005WL022868
|
RUPALI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197701
|
|
RUPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-014-002/854
(SONS)
|
3401005000NRG24120620230419688
|
12/06/2023
|
JAUNI ORAON
|
3401005WL022868
|
JAUNI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197697
|
|
JAUNI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-014-002/916
(SONS)
|
3401005000NRG24120620230419689
|
12/06/2023
|
TABREJ KHAN
|
3401005WL022868
|
TABREJ KHAN
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197603
|
|
TABREJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-014-002/918
(SONS)
|
3401005000NRG24120620230419690
|
12/06/2023
|
NILOFER PERVEEN
|
3401005WL022868
|
NILOFER PERVEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197600
|
|
NILOFER PERVEEN
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-014-002/919
(SONS)
|
3401005000NRG24120620230419691
|
12/06/2023
|
ROJI PRAWEEN
|
3401005WL022868
|
ROJI PRAWEEN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197702
|
|
Roji Praween
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-014-002/98
(SONS)
|
3401005000NRG24120620230419602
|
12/06/2023
|
RAMESH SAHU
|
3401005WL022867
|
RAMESH SAHU
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197643
|
|
RAMESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-014-003/108
(SONS)
|
3401005000NRG24120620230419603
|
12/06/2023
|
SUSHILA DEVI
|
3401005WL022867
|
SUSHILA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197673
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-014-003/110
(SONS)
|
3401005000NRG24120620230419570
|
12/06/2023
|
BIGO DEVI
|
3401005WL022866
|
BIGO DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197672
|
|
BIGO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-014-003/116
(SONS)
|
3401005000NRG24120620230419604
|
12/06/2023
|
GOBARDHAN BHAGAT
|
3401005WL022867
|
GOBARDHAN BHAGAT
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197657
|
|
GOVERDHAN BHAGAT
|
ICICI BANK LTD(508534)
|
|
61
|
CHANHO
|
JH-01-005-014-003/36
(SONS)
|
3401005000NRG24120620230419605
|
12/06/2023
|
SAKLU ORAON
|
3401005WL022867
|
SAKLU ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197658
|
|
SAKLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-014-004/164
(SONS)
|
3401005000NRG24120620230419728
|
12/06/2023
|
LAKHAN SAHU
|
3401005WL022869
|
LAKHAN SAHU
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197694
|
|
LAKHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-014-004/175
(SONS)
|
3401005000NRG24120620230419729
|
12/06/2023
|
SUNITA DEVI
|
3401005WL022869
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197660
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-014-004/175
(SONS)
|
3401005000NRG24120620230419730
|
12/06/2023
|
SUNITA DEVI
|
3401005WL022869
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197661
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-014-004/177
(SONS)
|
3401005000NRG24120620230419731
|
12/06/2023
|
Geeta verma
|
3401005WL022869
|
Geeta verma
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197650
|
|
GEETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-014-004/177
(SONS)
|
3401005000NRG24120620230419732
|
12/06/2023
|
Geeta verma
|
3401005WL022869
|
Geeta verma
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197651
|
|
GEETA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-014-004/178
(SONS)
|
3401005000NRG24120620230419693
|
12/06/2023
|
Pankaj Sharma
|
3401005WL022868
|
Pankaj Sharma
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197692
|
|
PANKAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-014-004/179
(SONS)
|
3401005000NRG24120620230419694
|
12/06/2023
|
puran Mahli
|
3401005WL022868
|
puran Mahli
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197677
|
|
PURAN MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-014-004/184
(SONS)
|
3401005000NRG24120620230419695
|
12/06/2023
|
HIRA SAW
|
3401005WL022868
|
HIRA SAW
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197691
|
|
HIRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-014-004/206
(SONS)
|
3401005000NRG24120620230419733
|
12/06/2023
|
BIRENDRA RAJAK
|
3401005WL022869
|
BIRENDRA RAJAK
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197621
|
|
BIRENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-014-004/206
(SONS)
|
3401005000NRG24120620230419734
|
12/06/2023
|
BIRENDRA RAJAK
|
3401005WL022869
|
BIRENDRA RAJAK
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197620
|
|
BIRENDRA RAJAK
|
BANK OF INDIA(508505)
|
|
72
|
CHANHO
|
JH-01-005-014-004/215
(SONS)
|
3401005000NRG24120620230419735
|
12/06/2023
|
SARASWATI MASOMAT
|
3401005WL022869
|
SARASWATI MASOMAT
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197688
|
|
SARASWATI MASOMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-014-004/215
(SONS)
|
3401005000NRG24120620230419736
|
12/06/2023
|
SARASWATI MASOMAT
|
3401005WL022869
|
SARASWATI MASOMAT
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197689
|
|
SARASWATI MASOMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-014-004/216
(SONS)
|
3401005000NRG24120620230419737
|
12/06/2023
|
RAMLAL GUPTA
|
3401005WL022869
|
RAMLAL GUPTA
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197668
|
|
RAMLAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-014-004/216
(SONS)
|
3401005000NRG24120620230419738
|
12/06/2023
|
RAMLAL GUPTA
|
3401005WL022869
|
RAMLAL GUPTA
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197669
|
|
RAMLAL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24120620230419740
|
12/06/2023
|
KOSILA DEVI
|
3401005WL022869
|
KOSILA DEVI
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197627
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24120620230419742
|
12/06/2023
|
KOSILA DEVI
|
3401005WL022869
|
KOSILA DEVI
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197628
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24120620230419741
|
12/06/2023
|
NARESH SAHU
|
3401005WL022869
|
NARESH SAHU
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197655
|
|
NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-014-004/66
(SONS)
|
3401005000NRG24120620230419739
|
12/06/2023
|
NARESH SAHU
|
3401005WL022869
|
NARESH SAHU
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197654
|
|
NARESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-014-004/766
(SONS)
|
3401005000NRG24120620230419607
|
12/06/2023
|
Shanti orain
|
3401005WL022867
|
Shanti orain
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197708
|
|
Shanti Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-014-004/808
(SONS)
|
3401005000NRG24120620230419744
|
12/06/2023
|
Rabindra Giri
|
3401005WL022869
|
Rabindra Giri
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197602
|
|
RABINDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHANHO
|
JH-01-005-014-004/808
(SONS)
|
3401005000NRG24120620230419746
|
12/06/2023
|
Rabindra Giri
|
3401005WL022869
|
Rabindra Giri
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197601
|
|
RABINDRA GIRI
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHANHO
|
JH-01-005-014-004/808
(SONS)
|
3401005000NRG24120620230419745
|
12/06/2023
|
Savitri Devi
|
3401005WL022869
|
Savitri Devi
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197683
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANHO
|
JH-01-005-014-004/808
(SONS)
|
3401005000NRG24120620230419743
|
12/06/2023
|
Savitri Devi
|
3401005WL022869
|
Savitri Devi
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197682
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-014-004/916
(SONS)
|
3401005000NRG24120620230419696
|
12/06/2023
|
SURENDRA MUNDA
|
3401005WL022868
|
SURENDRA MUNDA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197695
|
|
SURENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-014-004/93
(SONS)
|
3401005000NRG24120620230419747
|
12/06/2023
|
SACHIN KUMAR GUPTA
|
3401005WL022869
|
SACHIN KUMAR GUPTA
|
00354
|
PUNB0074620
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197686
|
|
SACHIN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-014-004/93
(SONS)
|
3401005000NRG24120620230419748
|
12/06/2023
|
SACHIN KUMAR GUPTA
|
3401005WL022869
|
SACHIN KUMAR GUPTA
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197687
|
|
SACHIN KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-014-005/116
(SONS)
|
3401005000NRG24120620230419571
|
12/06/2023
|
SANTOSHI ORAON
|
3401005WL022866
|
SANTOSHI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197635
|
|
SANTOSHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-014-005/43
(SONS)
|
3401005000NRG24120620230419609
|
12/06/2023
|
MAHABIR ORAON
|
3401005WL022867
|
MAHABIR ORAON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197645
|
|
MAHAVIR ORAON
|
ICICI BANK LTD(508534)
|
|
90
|
CHANHO
|
JH-01-005-014-006/16
(SONS)
|
3401005000NRG24120620230419610
|
12/06/2023
|
ISHAK ANSARI
|
3401005WL022867
|
ISHAK ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197703
|
|
ISAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-014-006/161
(SONS)
|
3401005000NRG24120620230419611
|
12/06/2023
|
SALMA KHATOON
|
3401005WL022867
|
SALMA KHATOON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197638
|
|
SALMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-014-006/204
(SONS)
|
3401005000NRG24120620230419613
|
12/06/2023
|
FULKUMARI DEVI
|
3401005WL022867
|
FULKUMARI DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197671
|
|
FULKUMARI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-014-006/204
(SONS)
|
3401005000NRG24120620230419612
|
12/06/2023
|
GOPAL ORAON
|
3401005WL022867
|
GOPAL ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197667
|
|
GOPAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-014-006/23
(SONS)
|
3401005000NRG24120620230419614
|
12/06/2023
|
SANJO ORAON
|
3401005WL022867
|
SANJO ORAON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197656
|
|
Sanjo Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24120620230419615
|
12/06/2023
|
BALAK ANSARI
|
3401005WL022867
|
BALAK ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197665
|
|
BALAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-014-006/269
(SONS)
|
3401005000NRG24120620230419616
|
12/06/2023
|
FAIMUN KHATUN
|
3401005WL022867
|
FAIMUN KHATUN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197670
|
|
FAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-014-006/270
(SONS)
|
3401005000NRG24120620230419617
|
12/06/2023
|
INTAF ANSARI
|
3401005WL022867
|
INTAF ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197690
|
|
ILTAF ANSARI
|
HDFC BANK LTD(607152)
|
|
98
|
CHANHO
|
JH-01-005-014-006/270
(SONS)
|
3401005000NRG24120620230419618
|
12/06/2023
|
RUKHSANA KHATUN
|
3401005WL022867
|
RUKHSANA KHATUN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197679
|
|
RUKSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-014-006/276
(SONS)
|
3401005000NRG24120620230419619
|
12/06/2023
|
SALAMAT ANSARI
|
3401005WL022867
|
SALAMAT ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197626
|
|
SALAMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-014-006/383
(SONS)
|
3401005000NRG24120620230419620
|
12/06/2023
|
MADINA KHATUN
|
3401005WL022867
|
MADINA KHATUN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197693
|
|
MINA KHATUN
|
ICICI BANK LTD(508534)
|
|
101
|
CHANHO
|
JH-01-005-014-006/559
(SONS)
|
3401005000NRG24120620230419621
|
12/06/2023
|
SAMINA KHATOON
|
3401005WL022867
|
SAMINA KHATOON
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197714
|
|
Samina Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-014-006/574
(SONS)
|
3401005000NRG24120620230419622
|
12/06/2023
|
ANWAR ANSARI
|
3401005WL022867
|
ANWAR ANSARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197644
|
|
ANWAR ANSARI
|
HDFC BANK LTD(607152)
|
|
103
|
CHANHO
|
JH-01-005-014-006/593
(SONS)
|
3401005000NRG24120620230419623
|
12/06/2023
|
ANIL SAHU
|
3401005WL022867
|
ANIL SAHU
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197633
|
|
ANIL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-014-006/603
(SONS)
|
3401005000NRG24120620230419624
|
12/06/2023
|
satyabhama devi
|
3401005WL022867
|
satyabhama devi
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197652
|
|
SATYABHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-014-006/64
(SONS)
|
3401005000NRG24120620230419625
|
12/06/2023
|
SAHAY LAKRA
|
3401005WL022867
|
SAHAY LAKRA
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197647
|
|
SAHAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-014-006/679
(SONS)
|
3401005000NRG24120620230419627
|
12/06/2023
|
GULSHAN ARA
|
3401005WL022867
|
GULSHAN ARA
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197700
|
|
Gulsan Ara
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-014-006/689
(SONS)
|
3401005000NRG24070620230383207
|
12/06/2023
|
NAJMA KHATOON
|
3401005WL020937
|
NAJMA KHATOON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197681
|
|
NAJMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-014-006/689
(SONS)
|
3401005000NRG24120620230419697
|
12/06/2023
|
NOSHAD KHAN
|
3401005WL022868
|
NOSHAD KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197718
|
|
NOSHAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-014-006/690
(SONS)
|
3401005000NRG24070620230383208
|
12/06/2023
|
JULFAN ALI
|
3401005WL020937
|
JULFAN ALI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197707
|
|
Julfan Ali
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANHO
|
JH-01-005-014-006/771
(SONS)
|
3401005000NRG24120620230419628
|
12/06/2023
|
Haseena khatoon
|
3401005WL022867
|
Haseena khatoon
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197716
|
|
HASEENA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-014-006/802
(SONS)
|
3401005000NRG24120620230419630
|
12/06/2023
|
SHAHISTA PRAWEEN
|
3401005WL022867
|
SHAHISTA PRAWEEN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197717
|
|
SHAHISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-014-006/835
(SONS)
|
3401005000NRG24120620230419631
|
12/06/2023
|
KHUSHBU KHATUN
|
3401005WL022867
|
KHUSHBU KHATUN
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2568197678
|
|
KHUSHBU KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-014-006/9
(SONS)
|
3401005000NRG24120620230419632
|
12/06/2023
|
BAJO MAHLI
|
3401005WL022867
|
BAJO MAHLI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197706
|
|
BAJO MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167580
|
167580
|
|
|
|
|
|
|
|
|
114
|
CHANHO
|
JH-01-005-014-002/1
(SONS)
|
3401005000NRG24070620230383196
|
12/06/2023
|
RUSHTAM KHAN
|
3401005WL020937
|
RUSHTAM KHAN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568197604
|
|
RUSHTAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24120620230419718
|
12/06/2023
|
SARASWATI KUMARI
|
3401005WL022869
|
SARASWATI KUMARI
|
00415
|
SBIN0014341
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197606
|
|
SARASAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-014-002/144
(SONS)
|
3401005000NRG24120620230419721
|
12/06/2023
|
SARASWATI KUMARI
|
3401005WL022869
|
SARASWATI KUMARI
|
00415
|
SBIN0014341
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197605
|
|
SARASAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
117
|
CHANHO
|
JH-01-005-014-002/225
(SONS)
|
3401005000NRG24120620230419565
|
12/06/2023
|
ABDUL RAJIK
|
3401005WL022866
|
ABDUL RAJIK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
15/06/2023
|
|
2568197618
|
|
Ainul Khan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHANHO
|
JH-01-005-014-004/102
(SONS)
|
3401005000NRG24120620230419722
|
12/06/2023
|
DEEPAK KUMAR SAHU
|
3401005WL022869
|
DEEPAK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
15/06/2023
|
|
2568197616
|
|
DEEPAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHANHO
|
JH-01-005-014-004/102
(SONS)
|
3401005000NRG24120620230419723
|
12/06/2023
|
DEEPAK KUMAR SAHU
|
3401005WL022869
|
DEEPAK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
15/06/2023
|
|
2568197617
|
|
DEEPAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190836
|
190836
|
|
|
|
|
|
|
|