Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:24:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005008_250523APB_FTO_163031
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-01-005-002-002/780
(BEYASI) 		3401005000NRG24Z040520230139397 25/05/2023 JAMIR HASSAN ANSARI 3401005WL007414 JAMIR HASSAN ANSARI 00048 BKID0004903 162 162 Processed 26/05/2023 S34411284 JAMIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
2 CHANHO JH-01-005-008-001/420
(MURTO) 		3401005000NRG24Z040520230140994 25/05/2023 PRATIMA DEVI 3401005WL007466 PRATIMA DEVI 00048 BKID0004903 297 297 Processed 26/05/2023 S34411284 PRATIMA DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-008-003/25
(MURTO) 		3401005000NRG24Z200520230248774 25/05/2023 MANGAL DAS ORAON 3401005WL013495 MANGAL DAS ORAON 00048 BKID0004903 162 162 Processed 26/05/2023 S34411284 MANGAL DASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24Z240420230075743 25/05/2023 BALKESHWAR ORAON 3401005WL004068 BALKESHWAR ORAON 00048 BKID0004903 162 162 Processed 26/05/2023 S34411284 BALKESHWAR ORAON BANK OF INDIA(508505)
5 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24Z040520230140995 25/05/2023 BALKESHWAR ORAON 3401005WL007466 BALKESHWAR ORAON 00048 BKID0004903 27 27 Processed 26/05/2023 S34411284 BALKESHWAR ORAON BANK OF INDIA(508505)
6 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24Z170520230228690 25/05/2023 BALKESHWAR ORAON 3401005WL012383 BALKESHWAR ORAON 00048 BKID0004903 162 162 Processed 26/05/2023 S34411284 BALKESHWAR ORAON BANK OF INDIA(508505)
SubTotal 972 972
7 CHANHO JH-01-005-013-001/290
(SILAGAIN) 		3401005000NRG24Z230520230275185 25/05/2023 SURAJ KUMAR SINGH 3401005WL014906 SURAJ KUMAR SINGH 00048 BKID0005905 162 162 Processed 26/05/2023 S34411284 SURAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 CHANHO JH-01-005-008-004/25
(MURTO) 		3401005000NRG24Z240520230276300 25/05/2023 PRABHU ORAON 3401005WL014970 PRABHU ORAON 00168 ICIC0000538 324 324 Processed 26/05/2023 S34411284 PRABHU ORAON ICICI BANK LTD(508534)
9 CHANHO JH-01-005-013-001/82
(SILAGAIN) 		3401005000NRG24Z230520230275190 25/05/2023 GUHA ORAON 3401005WL014906 GUHA ORAON 00168 ICIC0000538 162 162 Processed 26/05/2023 S34411284 GUHA ORAON ICICI BANK LTD(508534)
SubTotal 486 486
10 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24Z190420230053544 25/05/2023 SAMU MAHLI 3401005WL002853 SAMU MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24Z230520230272241 25/05/2023 SAMU MAHLI 3401005WL014761 SAMU MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24Z120520230190229 25/05/2023 SAMU MAHLI 3401005WL010084 SAMU MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
13 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24Z040520230139373 25/05/2023 SAMU MAHLI 3401005WL007414 SAMU MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-002/100
(BEYASI) 		3401005000NRG24Z270420230098216 25/05/2023 SAMU MAHLI 3401005WL005211 SAMU MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SAMU MAHLI PUNJAB NATIONAL BANK(508568)
15 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24Z040520230139374 25/05/2023 SUKRA ORAON 3401005WL007414 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24Z110520230183304 25/05/2023 SUKRA ORAON 3401005WL009767 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24Z230520230272242 25/05/2023 SUKRA ORAON 3401005WL014761 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
18 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z230520230272243 25/05/2023 LALI ORAON 3401005WL014761 LALI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 LALO ORAON PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z190420230053545 25/05/2023 LALI ORAON 3401005WL002853 LALI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 LALO ORAON PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z040520230139375 25/05/2023 LALI ORAON 3401005WL007414 LALI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 LALO ORAON PUNJAB NATIONAL BANK(508568)
21 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z120520230190230 25/05/2023 LALI ORAON 3401005WL010084 LALI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 LALO ORAON PUNJAB NATIONAL BANK(508568)
22 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z270420230098217 25/05/2023 LALI ORAON 3401005WL005211 LALI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 LALO ORAON PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-002/191
(BEYASI) 		3401005000NRG24Z230520230272244 25/05/2023 SADINA KHATUN 3401005WL014761 SADINA KHATUN 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SADINA KHATUN PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24Z230520230272245 25/05/2023 SOMA ORAON 3401005WL014761 SOMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SOMA ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24Z190420230053546 25/05/2023 SOMA ORAON 3401005WL002853 SOMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SOMA ORAON ICICI BANK LTD(508534)
26 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24Z120520230190231 25/05/2023 SOMA ORAON 3401005WL010084 SOMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SOMA ORAON ICICI BANK LTD(508534)
27 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24Z040520230139376 25/05/2023 SOMA ORAON 3401005WL007414 SOMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SOMA ORAON ICICI BANK LTD(508534)
28 CHANHO JH-01-005-002-002/26
(BEYASI) 		3401005000NRG24Z270420230098218 25/05/2023 SOMA ORAON 3401005WL005211 SOMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SOMA ORAON ICICI BANK LTD(508534)
29 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24Z270420230098219 25/05/2023 ETWA ORAON 3401005WL005211 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24Z040520230139377 25/05/2023 ETWA ORAON 3401005WL007414 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24Z190420230053547 25/05/2023 ETWA ORAON 3401005WL002853 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24Z230520230272246 25/05/2023 RAVI MAHLI 3401005WL014761 RAVI MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24Z040520230139378 25/05/2023 RAVI MAHLI 3401005WL007414 RAVI MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24Z110520230183305 25/05/2023 RAVI MAHLI 3401005WL009767 RAVI MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
35 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z040520230139380 25/05/2023 SUCHITA ORAON 3401005WL007414 SUCHITA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z120520230190233 25/05/2023 SUCHITA ORAON 3401005WL010084 SUCHITA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z190420230053549 25/05/2023 SUCHITA ORAON 3401005WL002853 SUCHITA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z230520230272248 25/05/2023 SUCHITA ORAON 3401005WL014761 SUCHITA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z270420230098221 25/05/2023 SUCHITA ORAON 3401005WL005211 SUCHITA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUCHITA ORAON PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24Z270420230098222 25/05/2023 SANCHARYA ORAON 3401005WL005211 SANCHARYA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24Z190420230053550 25/05/2023 SANCHARYA ORAON 3401005WL002853 SANCHARYA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24Z040520230139381 25/05/2023 SANCHARYA ORAON 3401005WL007414 SANCHARYA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24Z040520230139384 25/05/2023 ROSHAN ORAON 3401005WL007414 ROSHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24Z110520230183307 25/05/2023 ROSHAN ORAON 3401005WL009767 ROSHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24Z230520230272250 25/05/2023 ROSHAN ORAON 3401005WL014761 ROSHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24Z230520230272251 25/05/2023 SIMA ORAON 3401005WL014761 SIMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ASHOK ORAON S/O JUBE URAIN BANK OF INDIA(508505)
47 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24Z190420230053552 25/05/2023 SIMA ORAON 3401005WL002853 SIMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ASHOK ORAON S/O JUBE URAIN BANK OF INDIA(508505)
48 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24Z270420230098224 25/05/2023 SIMA ORAON 3401005WL005211 SIMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ASHOK ORAON S/O JUBE URAIN BANK OF INDIA(508505)
49 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24Z120520230190234 25/05/2023 SIMA ORAON 3401005WL010084 SIMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ASHOK ORAON S/O JUBE URAIN BANK OF INDIA(508505)
50 CHANHO JH-01-005-002-002/352
(BEYASI) 		3401005000NRG24Z040520230139385 25/05/2023 SIMA ORAON 3401005WL007414 SIMA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ASHOK ORAON S/O JUBE URAIN BANK OF INDIA(508505)
51 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z040520230139386 25/05/2023 PANCHI ORAON 3401005WL007414 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z120520230190235 25/05/2023 PANCHI ORAON 3401005WL010084 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z270420230098225 25/05/2023 PANCHI ORAON 3401005WL005211 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z190420230053553 25/05/2023 PANCHI ORAON 3401005WL002853 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z230520230272252 25/05/2023 PANCHI ORAON 3401005WL014761 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24Z230520230272253 25/05/2023 HARISH ORAON 3401005WL014761 HARISH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 HARISH ORAON CANARA BANK(508532)
57 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24Z190420230053554 25/05/2023 HARISH ORAON 3401005WL002853 HARISH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 HARISH ORAON CANARA BANK(508532)
58 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24Z270420230098226 25/05/2023 HARISH ORAON 3401005WL005211 HARISH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 HARISH ORAON CANARA BANK(508532)
59 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24Z120520230190236 25/05/2023 HARISH ORAON 3401005WL010084 HARISH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 HARISH ORAON CANARA BANK(508532)
60 CHANHO JH-01-005-002-002/369
(BEYASI) 		3401005000NRG24Z040520230139387 25/05/2023 HARISH ORAON 3401005WL007414 HARISH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 HARISH ORAON CANARA BANK(508532)
61 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24Z040520230139388 25/05/2023 BHOLA MAHLI 3401005WL007414 BHOLA MAHLI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z040520230139389 25/05/2023 PANCHI DEVI 3401005WL007414 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z120520230190237 25/05/2023 PANCHI DEVI 3401005WL010084 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z270420230098227 25/05/2023 PANCHI DEVI 3401005WL005211 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
65 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z190420230053555 25/05/2023 PANCHI DEVI 3401005WL002853 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z230520230272254 25/05/2023 PANCHI DEVI 3401005WL014761 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24Z230520230272255 25/05/2023 SEEBAN DEVI 3401005WL014761 SEEBAN DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SIBAN DEVI W/O GOPAL M PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24Z110520230183308 25/05/2023 GOBARDHAN ORAON 3401005WL009767 GOBARDHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 GOBARDHAN ORAON ICICI BANK LTD(508534)
69 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24Z040520230139390 25/05/2023 GOBARDHAN ORAON 3401005WL007414 GOBARDHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 GOBARDHAN ORAON ICICI BANK LTD(508534)
70 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24Z110520230183310 25/05/2023 PRAMILA KUMARI 3401005WL009767 PRAMILA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24Z230520230272257 25/05/2023 PRAMILA KUMARI 3401005WL014761 PRAMILA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24Z230520230272258 25/05/2023 PRAMOD ORAON 3401005WL014761 PRAMOD ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24Z190420230053556 25/05/2023 PRAMOD ORAON 3401005WL002853 PRAMOD ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24Z270420230098228 25/05/2023 PRAMOD ORAON 3401005WL005211 PRAMOD ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24Z120520230190238 25/05/2023 PRAMOD ORAON 3401005WL010084 PRAMOD ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24Z040520230139392 25/05/2023 PRAMOD ORAON 3401005WL007414 PRAMOD ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24Z040520230139393 25/05/2023 ROJAMAT ANSARI 3401005WL007414 ROJAMAT ANSARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24Z270420230098229 25/05/2023 ROJAMAT ANSARI 3401005WL005211 ROJAMAT ANSARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-002/633
(BEYASI) 		3401005000NRG24Z190420230053557 25/05/2023 ROJAMAT ANSARI 3401005WL002853 ROJAMAT ANSARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Rojamat Ansari PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24Z190420230053558 25/05/2023 ETWA ORAON 3401005WL002853 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24Z230520230272259 25/05/2023 ETWA ORAON 3401005WL014761 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24Z270420230098230 25/05/2023 ETWA ORAON 3401005WL005211 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24Z040520230139394 25/05/2023 ETWA ORAON 3401005WL007414 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24Z120520230190239 25/05/2023 ETWA ORAON 3401005WL010084 ETWA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETWA ORAON PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24Z110520230183311 25/05/2023 ARIF ANSARI 3401005WL009767 ARIF ANSARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24Z040520230139395 25/05/2023 ARIF ANSARI 3401005WL007414 ARIF ANSARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24Z230520230272260 25/05/2023 ARIF ANSARI 3401005WL014761 ARIF ANSARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24Z230520230272262 25/05/2023 KANCHAN ORAON 3401005WL014761 KANCHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24Z040520230139398 25/05/2023 KANCHAN ORAON 3401005WL007414 KANCHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24Z110520230183313 25/05/2023 KANCHAN ORAON 3401005WL009767 KANCHAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24Z110520230183314 25/05/2023 SHITAL KUMARI 3401005WL009767 SHITAL KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Shital Kumari PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24Z040520230139399 25/05/2023 SHITAL KUMARI 3401005WL007414 SHITAL KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Shital Kumari PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24Z230520230272263 25/05/2023 SHITAL KUMARI 3401005WL014761 SHITAL KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Shital Kumari PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24Z230520230272264 25/05/2023 GITA KUMARI 3401005WL014761 GITA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Gita Kumari FINO PAYMENTS BANK LTD(608001)
95 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24Z040520230139400 25/05/2023 GITA KUMARI 3401005WL007414 GITA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Gita Kumari FINO PAYMENTS BANK LTD(608001)
96 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24Z110520230183315 25/05/2023 GITA KUMARI 3401005WL009767 GITA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Gita Kumari FINO PAYMENTS BANK LTD(608001)
97 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24Z110520230183316 25/05/2023 PRITI KUMARI 3401005WL009767 PRITI KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Priti Kumari FINO PAYMENTS BANK LTD(608001)
98 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24Z040520230139401 25/05/2023 PRITI KUMARI 3401005WL007414 PRITI KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Priti Kumari FINO PAYMENTS BANK LTD(608001)
99 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24Z230520230272265 25/05/2023 PRITI KUMARI 3401005WL014761 PRITI KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 Priti Kumari FINO PAYMENTS BANK LTD(608001)
100 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24Z230520230272266 25/05/2023 URMILA KUMARI 3401005WL014761 URMILA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24Z040520230139402 25/05/2023 URMILA KUMARI 3401005WL007414 URMILA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24Z110520230183317 25/05/2023 URMILA KUMARI 3401005WL009767 URMILA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24Z120520230190242 25/05/2023 DEEPAK KUMAR MAHTO 3401005WL010084 DEEPAK KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24Z040520230139403 25/05/2023 DEEPAK KUMAR MAHTO 3401005WL007414 DEEPAK KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24Z190420230053559 25/05/2023 DEEPAK KUMAR MAHTO 3401005WL002853 DEEPAK KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24Z270420230098231 25/05/2023 DEEPAK KUMAR MAHTO 3401005WL005211 DEEPAK KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24Z230520230272269 25/05/2023 DEEPAK KUMAR MAHTO 3401005WL014761 DEEPAK KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-008-001/100
(MURTO) 		3401005000NRG24Z230520230272270 25/05/2023 MATU ORAON 3401005WL014761 MATU ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 MATU URANV PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-008-001/100
(MURTO) 		3401005000NRG24Z230520230272271 25/05/2023 NARU ORAON 3401005WL014761 NARU ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 NARU ORAON PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-008-001/16
(MURTO) 		3401005000NRG24Z230520230272272 25/05/2023 BUDHNI ORAON 3401005WL014761 BUDHNI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 BUDHNI ORAON PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-008-001/16
(MURTO) 		3401005000NRG24Z170520230228666 25/05/2023 BUDHNI ORAON 3401005WL012382 BUDHNI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 BUDHNI ORAON PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-008-001/29
(MURTO) 		3401005000NRG24Z170520230228667 25/05/2023 SUMRI ORAON 3401005WL012382 SUMRI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUMRI URAON PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-008-001/31
(MURTO) 		3401005000NRG24Z170520230228670 25/05/2023 BASANTI ORAIN 3401005WL012382 BASANTI ORAIN 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 BASANTI ORAON BANK OF INDIA(508505)
114 CHANHO JH-01-005-008-001/31
(MURTO) 		3401005000NRG24Z170520230228668 25/05/2023 DOMAN ORAON 3401005WL012382 DOMAN ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DOMNA ORAON PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-008-001/31
(MURTO) 		3401005000NRG24Z170520230228669 25/05/2023 RAMESH ORAON 3401005WL012382 RAMESH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAMESH ORON PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-008-001/31
(MURTO) 		3401005000NRG24Z230520230272273 25/05/2023 RAMESH ORAON 3401005WL014761 RAMESH ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAMESH ORON PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-008-001/35
(MURTO) 		3401005000NRG24Z230520230272275 25/05/2023 HARKHU SHAHI 3401005WL014761 HARKHU SHAHI 00354 PUNB0074620 108 108 Processed 26/05/2023 S34411284 TARKESWAR SINGH ICICI BANK LTD(508534)
118 CHANHO JH-01-005-008-001/35
(MURTO) 		3401005000NRG24Z170520230228672 25/05/2023 HARKHU SHAHI 3401005WL012382 HARKHU SHAHI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 TARKESWAR SINGH ICICI BANK LTD(508534)
119 CHANHO JH-01-005-008-001/35
(MURTO) 		3401005000NRG24Z170520230228671 25/05/2023 JASODA DEVI 3401005WL012382 JASODA DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 JASODA DEVI ICICI BANK LTD(508534)
120 CHANHO JH-01-005-008-001/35
(MURTO) 		3401005000NRG24Z230520230272274 25/05/2023 JASODA DEVI 3401005WL014761 JASODA DEVI 00354 PUNB0074620 108 108 Processed 26/05/2023 S34411284 JASODA DEVI ICICI BANK LTD(508534)
121 CHANHO JH-01-005-008-001/35
(MURTO) 		3401005000NRG24Z230520230272276 25/05/2023 TARKESWAR SINGH 3401005WL014761 TARKESWAR SINGH 00354 PUNB0074620 108 108 Processed 26/05/2023 S34411284 TARKESHWAR SAHI PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-008-001/35
(MURTO) 		3401005000NRG24Z170520230228673 25/05/2023 TARKESWAR SINGH 3401005WL012382 TARKESWAR SINGH 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 TARKESHWAR SAHI PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-008-001/404
(MURTO) 		3401005000NRG24Z230520230272277 25/05/2023 CHARIYA ORAON 3401005WL014761 CHARIYA ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 CHARIYA ORAON PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-008-001/419
(MURTO) 		3401005000NRG24Z230520230272278 25/05/2023 CHANDMUNI ORAON 3401005WL014761 CHANDMUNI ORAON 00354 PUNB0074620 108 108 Processed 26/05/2023 S34411284 CHANDMUNI ORAON PUNJAB NATIONAL BANK(508568)
125 CHANHO JH-01-005-008-001/43
(MURTO) 		3401005000NRG24Z170520230228685 25/05/2023 SANI ORAON 3401005WL012383 SANI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SANJITA ORAON ICICI BANK LTD(508534)
126 CHANHO JH-01-005-008-003/166
(MURTO) 		3401005000NRG24Z230520230272321 25/05/2023 SAHDEV AHIR 3401005WL014764 SAHDEV AHIR 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 ETARI AHIR ICICI BANK LTD(508534)
127 CHANHO JH-01-005-008-003/17
(MURTO) 		3401005000NRG24Z230520230272322 25/05/2023 KARNAWATI KUMARI 3401005WL014764 KARNAWATI KUMARI 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 KARNAWATI KUMARI PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-008-003/201
(MURTO) 		3401005000NRG24Z080520230167218 25/05/2023 MAHABIR MAHTO 3401005WL008803 MAHABIR MAHTO 00354 PUNB0074620 143 143 Processed 26/05/2023 S34411284 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-008-003/201
(MURTO) 		3401005000NRG24Z020520230122680 25/05/2023 MAHABIR MAHTO 3401005WL006619 MAHABIR MAHTO 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
130 CHANHO JH-01-005-008-003/201
(MURTO) 		3401005000NRG24Z230520230275180 25/05/2023 REENA MAHTO 3401005WL014906 REENA MAHTO 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 REENA MAHTO BANK OF INDIA(508505)
131 CHANHO JH-01-005-008-003/28
(MURTO) 		3401005000NRG24Z170520230228675 25/05/2023 RAMSAGAR ORAON 3401005WL012382 RAMSAGAR ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAM SAGAR ORAON BANK OF INDIA(508505)
132 CHANHO JH-01-005-008-003/28
(MURTO) 		3401005000NRG24Z170520230228674 25/05/2023 SUKHDEO ORAON 3401005WL012382 SUKHDEO ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUKHDEO ORAON PUNJAB NATIONAL BANK(508568)
133 CHANHO JH-01-005-008-003/31
(MURTO) 		3401005000NRG24Z020520230122681 25/05/2023 DAHRU ORAON 3401005WL006619 DAHRU ORAON 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 DAHRU ORAON PUNJAB NATIONAL BANK(508568)
134 CHANHO JH-01-005-008-003/31
(MURTO) 		3401005000NRG24Z080520230167219 25/05/2023 DAHRU ORAON 3401005WL008803 DAHRU ORAON 00354 PUNB0074620 143 143 Processed 26/05/2023 S34411284 DAHRU ORAON PUNJAB NATIONAL BANK(508568)
135 CHANHO JH-01-005-008-003/35
(MURTO) 		3401005000NRG24Z040520230131119 25/05/2023 MANGRA ORAON 3401005WL007043 MANGRA ORAON 00354 PUNB0074620 351 351 Processed 26/05/2023 S34411284 MANGRA ORAON PUNJAB NATIONAL BANK(508568)
136 CHANHO JH-01-005-008-003/52
(MURTO) 		3401005000NRG24Z170520230228687 25/05/2023 SUNIT MUNDA 3401005WL012383 SUNIT MUNDA 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUNIL MUNDA IDBI BANK(607095)
137 CHANHO JH-01-005-008-003/9
(MURTO) 		3401005000NRG24Z080520230167220 25/05/2023 SANGEETA ORAON 3401005WL008803 SANGEETA ORAON 00354 PUNB0074620 143 143 Processed 26/05/2023 S34411284 SANGITA ORAON PUNJAB NATIONAL BANK(508568)
138 CHANHO JH-01-005-008-003/9
(MURTO) 		3401005000NRG24Z020520230122682 25/05/2023 SANGEETA ORAON 3401005WL006619 SANGEETA ORAON 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 SANGITA ORAON PUNJAB NATIONAL BANK(508568)
139 CHANHO JH-01-005-008-004/27
(MURTO) 		3401005000NRG24Z020520230122683 25/05/2023 BASANTI DEVI 3401005WL006619 BASANTI DEVI 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 VASANTI DEVI PUNJAB NATIONAL BANK(508568)
140 CHANHO JH-01-005-008-004/27
(MURTO) 		3401005000NRG24Z080520230167221 25/05/2023 BASANTI DEVI 3401005WL008803 BASANTI DEVI 00354 PUNB0074620 143 143 Processed 26/05/2023 S34411284 VASANTI DEVI PUNJAB NATIONAL BANK(508568)
141 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24Z170520230228691 25/05/2023 NIRA KUMARI 3401005WL012383 NIRA KUMARI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 NIRA KUMARI UCO BANK(607066)
142 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24Z240420230075742 25/05/2023 SUKRI ORAON 3401005WL004068 SUKRI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUKRI ORAON D/O KETNA ORAON BANK OF INDIA(508505)
143 CHANHO JH-01-005-008-004/271
(MURTO) 		3401005000NRG24Z170520230228689 25/05/2023 SUKRI ORAON 3401005WL012383 SUKRI ORAON 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUKRI ORAON D/O KETNA ORAON BANK OF INDIA(508505)
144 CHANHO JH-01-005-008-004/34
(MURTO) 		3401005000NRG24Z240520230276301 25/05/2023 BOLWA ORAON 3401005WL014970 BOLWA ORAON 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 BOLWA ORAON ICICI BANK LTD(508534)
145 CHANHO JH-01-005-008-005/18
(MURTO) 		3401005000NRG24Z240520230276314 25/05/2023 SANTI DEVI 3401005WL014972 SANTI DEVI 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
146 CHANHO JH-01-005-008-005/290
(MURTO) 		3401005000NRG24Z240520230276309 25/05/2023 DHURWA LOHRA 3401005WL014971 DHURWA LOHRA 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 Dhurwa Lohra PUNJAB NATIONAL BANK(508568)
147 CHANHO JH-01-005-008-005/294
(MURTO) 		3401005000NRG24Z240520230276310 25/05/2023 GANDRU ORAON 3401005WL014971 GANDRU ORAON 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 GANDRU ORAON PUNJAB NATIONAL BANK(508568)
148 CHANHO JH-01-005-008-005/296
(MURTO) 		3401005000NRG24Z240520230276315 25/05/2023 RAJENDER ORAON 3401005WL014972 RAJENDER ORAON 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 Rajendra Oraon PUNJAB NATIONAL BANK(508568)
149 CHANHO JH-01-005-008-005/357
(MURTO) 		3401005000NRG24Z240520230276311 25/05/2023 ASRITA KUJUR 3401005WL014971 ASRITA KUJUR 00354 PUNB0074620 324 324 Processed 26/05/2023 S34411284 ASRITA KUJUR PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-013-001/139
(SILAGAIN) 		3401005000NRG24Z230520230275181 25/05/2023 DINESH GOPE 3401005WL014906 DINESH GOPE 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 DINESH MAHTO PUNJAB NATIONAL BANK(508568)
151 CHANHO JH-01-005-013-001/139
(SILAGAIN) 		3401005000NRG24Z230520230275182 25/05/2023 RAJU GOPE 3401005WL014906 RAJU GOPE 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RAJU GOP PUNJAB NATIONAL BANK(508568)
152 CHANHO JH-01-005-013-001/251
(SILAGAIN) 		3401005000NRG24Z230520230275183 25/05/2023 PARSURAM SINGH 3401005WL014906 PARSURAM SINGH 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 PARSURAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANHO JH-01-005-013-001/252
(SILAGAIN) 		3401005000NRG24Z230520230275184 25/05/2023 RINA DEVI 3401005WL014906 RINA DEVI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANHO JH-01-005-013-001/454
(SILAGAIN) 		3401005000NRG24Z230520230275186 25/05/2023 SUBODH KUMAR SAHI 3401005WL014906 SUBODH KUMAR SAHI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUBODH KUMAR SAHI PUNJAB NATIONAL BANK(508568)
155 CHANHO JH-01-005-013-001/455
(SILAGAIN) 		3401005000NRG24Z230520230275187 25/05/2023 SUDARSHAN SAHI 3401005WL014906 SUDARSHAN SAHI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 SUDARSHAN SAHI PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-013-001/80
(SILAGAIN) 		3401005000NRG24Z230520230275188 25/05/2023 TEJ NARAYAN SINGH 3401005WL014906 TEJ NARAYAN SINGH 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 TEJ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
157 CHANHO JH-01-005-013-001/81
(SILAGAIN) 		3401005000NRG24Z230520230275189 25/05/2023 TAPESWAR SAHI 3401005WL014906 TAPESWAR SAHI 00354 PUNB0074620 162 162 Processed 26/05/2023 S34411284 TAPESHWAR SAHI PUNJAB NATIONAL BANK(508568)
SubTotal 25655 25655
158 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24Z230520230272249 25/05/2023 ANJALI KHESSA 3401005WL014761 ANJALI KHESSA 00415 SBIN0005598 162 162 Processed 26/05/2023 S34411284 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
159 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24Z040520230139383 25/05/2023 ANJALI KHESSA 3401005WL007414 ANJALI KHESSA 00415 SBIN0005598 162 162 Processed 26/05/2023 S34411284 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
160 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24Z110520230183306 25/05/2023 ANJALI KHESSA 3401005WL009767 ANJALI KHESSA 00415 SBIN0005598 162 162 Processed 26/05/2023 S34411284 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 486 486
161 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24Z040520230139391 25/05/2023 SOMNATH ORAON 3401005WL007414 SOMNATH ORAON 00415 SBIN0014339 162 162 Processed 26/05/2023 S34411284 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24Z110520230183309 25/05/2023 SOMNATH ORAON 3401005WL009767 SOMNATH ORAON 00415 SBIN0014339 162 162 Processed 26/05/2023 S34411284 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24Z230520230272256 25/05/2023 SOMNATH ORAON 3401005WL014761 SOMNATH ORAON 00415 SBIN0014339 162 162 Processed 26/05/2023 S34411284 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANHO JH-01-005-008-003/25
(MURTO) 		3401005000NRG24Z200520230248775 25/05/2023 MAHRE ORAON 3401005WL013495 MAHRE ORAON 00415 SBIN0014339 162 162 Processed 26/05/2023 S34411284 MAHDE ORAON PUNJAB NATIONAL BANK(508568)
165 CHANHO JH-01-005-008-003/78
(MURTO) 		3401005000NRG24Z170520230228688 25/05/2023 BALESHWAR MUNDA 3401005WL012383 BALESHWAR MUNDA 00415 SBIN0014339 162 162 Processed 26/05/2023 S34411284 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
166 CHANHO JH-01-005-008-005/276
(MURTO) 		3401005000NRG24Z240520230276302 25/05/2023 GOURI ORAON 3401005WL014970 GOURI ORAON 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 GOURI ORAON PUNJAB NATIONAL BANK(508568)
167 CHANHO JH-01-005-008-005/324
(MURTO) 		3401005000NRG24Z240520230276303 25/05/2023 GANESH ORAON 3401005WL014970 GANESH ORAON 00415 SBIN0014339 324 324 Processed 26/05/2023 S34411284 MR GANESH ORAON STATE BANK OF INDIA(508548)
SubTotal 1458 1458
168 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z230520230272247 25/05/2023 SUNIL ORAON 3401005WL014761 SUNIL ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z190420230053548 25/05/2023 SUNIL ORAON 3401005WL002853 SUNIL ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z120520230190232 25/05/2023 SUNIL ORAON 3401005WL010084 SUNIL ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z040520230139379 25/05/2023 SUNIL ORAON 3401005WL007414 SUNIL ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHANHO JH-01-005-002-002/323
(BEYASI) 		3401005000NRG24Z270420230098220 25/05/2023 SUNIL ORAON 3401005WL005211 SUNIL ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SUNIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHANHO JH-01-005-002-002/820
(BEYASI) 		3401005000NRG24Z120520230190240 25/05/2023 SANTOSH ORAON 3401005WL010084 SANTOSH ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SANTOSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHANHO JH-01-005-002-002/820
(BEYASI) 		3401005000NRG24Z230520230272267 25/05/2023 SANTOSH ORAON 3401005WL014761 SANTOSH ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 SANTOSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHANHO JH-01-005-002-002/821
(BEYASI) 		3401005000NRG24Z230520230272268 25/05/2023 MANISH ORAON 3401005WL014761 MANISH ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHANHO JH-01-005-002-002/821
(BEYASI) 		3401005000NRG24Z120520230190241 25/05/2023 MANISH ORAON 3401005WL010084 MANISH ORAON 00691 IPOS0000001 162 162 Processed 26/05/2023 S34411284 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 30677 30677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005008_250523APB_FTO_163031 BANK OF INDIA BKID0004903 TANGER 972
2 CHANHO JH3401005008_250523APB_FTO_163031 BANK OF INDIA BKID0005905 MANDER 162
3 CHANHO JH3401005008_250523APB_FTO_163031 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 486
4 CHANHO JH3401005008_250523APB_FTO_163031 Punjab National Bank PUNB0074620 Chanho 25655
5 CHANHO JH3401005008_250523APB_FTO_163031 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 486
6 CHANHO JH3401005008_250523APB_FTO_163031 State Bank of India SBIN0014339 MANDER 1458
7 CHANHO JH3401005008_250523APB_FTO_163031 India Post Payments Bank IPOS0000001 RANCHI 1458

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