Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_240623APB_FTO_276748
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-01-005-002-001/176
(BEYASI) 		3401005000NRG24Z080620230393618 24/06/2023 MUKESH SAHU 3401005WL021464 MUKESH SAHU 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 MUKESH SAHU BANK OF INDIA(508505)
2 CHANHO JH-01-005-002-001/176
(BEYASI) 		3401005000NRG24Z170620230480456 24/06/2023 MUKESH SAHU 3401005WL026260 MUKESH SAHU 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 MUKESH SAHU BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24Z130620230445477 24/06/2023 MUJAFARA ANSHARI 3401005WL024483 MUJAFARA ANSHARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 Mujfar Ansari PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24Z240620230542999 24/06/2023 MUJAFARA ANSHARI 3401005WL029434 MUJAFARA ANSHARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 Mujfar Ansari PUNJAB NATIONAL BANK(508568)
5 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24Z150620230470703 24/06/2023 IMARAN ANSARI 3401005WL025736 IMARAN ANSARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24Z050620230370043 24/06/2023 IMARAN ANSARI 3401005WL020143 IMARAN ANSARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24Z050620230370046 24/06/2023 SHABNAM KHATUN 3401005WL020143 SHABNAM KHATUN 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 SABNAM KHATUN BANK OF INDIA(508505)
8 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24Z150620230470706 24/06/2023 SHABNAM KHATUN 3401005WL025736 SHABNAM KHATUN 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 SABNAM KHATUN BANK OF INDIA(508505)
9 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24Z080620230393413 24/06/2023 GOLHO ORAON 3401005WL021451 GOLHO ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 GOLHO ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24Z170620230480471 24/06/2023 GOLHO ORAON 3401005WL026260 GOLHO ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 GOLHO ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-002-001/620
(BEYASI) 		3401005000NRG24Z240620230543004 24/06/2023 ARSAD ANSARI 3401005WL029434 ARSAD ANSARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 ARSAD ANSARI BANK OF INDIA(508505)
12 CHANHO JH-01-005-002-001/699
(BEYASI) 		3401005000NRG24Z170620230480478 24/06/2023 CHHOTU SINGH 3401005WL026260 CHHOTU SINGH 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 KUMAR PRAKASH SINGH ICICI BANK LTD(508534)
13 CHANHO JH-01-005-002-001/699
(BEYASI) 		3401005000NRG24Z080620230393415 24/06/2023 CHHOTU SINGH 3401005WL021451 CHHOTU SINGH 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 KUMAR PRAKASH SINGH ICICI BANK LTD(508534)
14 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z130620230433246 24/06/2023 GITA DEVI 3401005WL023791 GITA DEVI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 GITA DEVI BANK OF INDIA(508505)
15 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z050620230370055 24/06/2023 GITA DEVI 3401005WL020143 GITA DEVI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 GITA DEVI BANK OF INDIA(508505)
16 CHANHO JH-01-005-002-002/351
(BEYASI) 		3401005000NRG24Z180620230486837 24/06/2023 MAMPI ORAON 3401005WL026563 MAMPI ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 MAMPI ORAON BANK OF INDIA(508505)
17 CHANHO JH-01-005-002-002/351
(BEYASI) 		3401005000NRG24Z240620230543018 24/06/2023 MAMPI ORAON 3401005WL029434 MAMPI ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 MAMPI ORAON BANK OF INDIA(508505)
18 CHANHO JH-01-005-002-002/400
(BEYASI) 		3401005000NRG24Z190620230495423 24/06/2023 NIRBHAY SAHI 3401005WL026984 NIRBHAY SAHI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 NIRBHAY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANHO JH-01-005-002-002/401
(BEYASI) 		3401005000NRG24Z190620230495424 24/06/2023 VICKY SAHI 3401005WL026984 VICKY SAHI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 VICKY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24Z230620230523774 24/06/2023 RAVISHANKAR SINGH 3401005WL028510 RAVISHANKAR SINGH 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RAVI SHANKAR SINGH BANK OF INDIA(508505)
21 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24Z050620230370069 24/06/2023 RAVISHANKAR SINGH 3401005WL020143 RAVISHANKAR SINGH 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RAVI SHANKAR SINGH BANK OF INDIA(508505)
22 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24Z130620230433260 24/06/2023 RAVISHANKAR SINGH 3401005WL023791 RAVISHANKAR SINGH 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RAVI SHANKAR SINGH BANK OF INDIA(508505)
23 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24Z130620230433262 24/06/2023 AJAY GOP 3401005WL023791 AJAY GOP 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 AJAY GOPE BANK OF INDIA(508505)
24 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24Z050620230370071 24/06/2023 AJAY GOP 3401005WL020143 AJAY GOP 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 AJAY GOPE BANK OF INDIA(508505)
25 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24Z050620230370078 24/06/2023 Rita devi 3401005WL020143 Rita devi 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RITA DEVI PUNJAB NATIONAL BANK(508568)
26 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24Z130620230433268 24/06/2023 Rita devi 3401005WL023791 Rita devi 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RITA DEVI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24Z190620230495432 24/06/2023 Rita devi 3401005WL026984 Rita devi 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 RITA DEVI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-002/780
(BEYASI) 		3401005000NRG24Z180620230486846 24/06/2023 JAMIR HASSAN ANSARI 3401005WL026563 JAMIR HASSAN ANSARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 JAMIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-002/780
(BEYASI) 		3401005000NRG24Z240620230543027 24/06/2023 JAMIR HASSAN ANSARI 3401005WL029434 JAMIR HASSAN ANSARI 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 JAMIR HASAN ANSARI PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-003/120
(BEYASI) 		3401005000NRG24Z150620230470727 24/06/2023 CHARO ORAON 3401005WL025737 CHARO ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 Charo Oraon FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-002-003/120
(BEYASI) 		3401005000NRG24Z070620230385941 24/06/2023 CHARO ORAON 3401005WL021070 CHARO ORAON 00048 BKID0004903 162 162 Processed 25/06/2023 S94911378 Charo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5022 5022
32 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24Z050620230370088 24/06/2023 PRABHA KUMARI 3401005WL020143 PRABHA KUMARI 00048 BKID0004925 162 162 Processed 25/06/2023 S94911378 PRABHA KUMARI BANK OF INDIA(508505)
33 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24Z130620230433278 24/06/2023 PRABHA KUMARI 3401005WL023791 PRABHA KUMARI 00048 BKID0004925 162 162 Processed 25/06/2023 S94911378 PRABHA KUMARI BANK OF INDIA(508505)
34 CHANHO JH-01-005-002-002/803
(BEYASI) 		3401005000NRG24Z230620230523780 24/06/2023 PRABHA KUMARI 3401005WL028510 PRABHA KUMARI 00048 BKID0004925 162 162 Processed 25/06/2023 S94911378 PRABHA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
35 CHANHO JH-01-005-002-002/347
(BEYASI) 		3401005000NRG24Z170620230480485 24/06/2023 LALITA DEVI 3401005WL026260 LALITA DEVI 00048 BKID0004944 162 162 Processed 25/06/2023 S94911378 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
36 CHANHO JH-01-005-002-002/137
(BEYASI) 		3401005000NRG24Z050620230373514 24/06/2023 ISMAIL ANSARI 3401005WL020305 ISMAIL ANSARI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911378 ISMAIL ANSARI BANK OF INDIA(508505)
37 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24Z190620230495431 24/06/2023 SAKUNTALA DEVI 3401005WL026984 SAKUNTALA DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911378 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24Z230620230523778 24/06/2023 BABLI DEVI 3401005WL028510 BABLI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911378 BABLI DEVI PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24Z050620230370082 24/06/2023 BABLI DEVI 3401005WL020143 BABLI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911378 BABLI DEVI PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24Z130620230433272 24/06/2023 BABLI DEVI 3401005WL023791 BABLI DEVI 00048 BKID0005899 162 162 Processed 25/06/2023 S94911378 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
41 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24Z130620230433271 24/06/2023 KAMLESH SINGH 3401005WL023791 KAMLESH SINGH 00048 BKID0005905 162 162 Processed 25/06/2023 S94911378 KAMLESH SINGH BANK OF INDIA(508505)
42 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24Z050620230370081 24/06/2023 KAMLESH SINGH 3401005WL020143 KAMLESH SINGH 00048 BKID0005905 162 162 Processed 25/06/2023 S94911378 KAMLESH SINGH BANK OF INDIA(508505)
43 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24Z190620230495434 24/06/2023 KAMLESH SINGH 3401005WL026984 KAMLESH SINGH 00048 BKID0005905 135 135 Processed 25/06/2023 S94911378 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 459 459
44 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24Z170620230480369 24/06/2023 SUNITA DEVI 3401005WL026258 SUNITA DEVI 00078 CNRB0001873 162 162 Processed 25/06/2023 S94911378 SUNITA DEVI CANARA BANK(508532)
45 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24Z080620230393374 24/06/2023 SUNITA DEVI 3401005WL021450 SUNITA DEVI 00078 CNRB0001873 162 162 Processed 25/06/2023 S94911378 SUNITA DEVI CANARA BANK(508532)
SubTotal 324 324
46 CHANHO JH-01-005-002-001/104
(BEYASI) 		3401005000NRG24Z080620230393373 24/06/2023 JUBEL MINJ 3401005WL021450 JUBEL MINJ 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 JUBEL MINJ ICICI BANK LTD(508534)
47 CHANHO JH-01-005-002-001/104
(BEYASI) 		3401005000NRG24Z170620230480368 24/06/2023 JUBEL MINJ 3401005WL026258 JUBEL MINJ 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 JUBEL MINJ ICICI BANK LTD(508534)
48 CHANHO JH-01-005-002-001/450
(BEYASI) 		3401005000NRG24Z140620230455829 24/06/2023 MALTI DEVI 3401005WL024977 MALTI DEVI 00168 ICIC0000538 378 378 Processed 25/06/2023 S94911378 Malti Devi PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24Z170620230480374 24/06/2023 AINUL MIYAN 3401005WL026258 AINUL MIYAN 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 AINUL MIYAN ICICI BANK LTD(508534)
50 CHANHO JH-01-005-002-001/46
(BEYASI) 		3401005000NRG24Z080620230393379 24/06/2023 AINUL MIYAN 3401005WL021450 AINUL MIYAN 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 AINUL MIYAN ICICI BANK LTD(508534)
51 CHANHO JH-01-005-002-003/42
(BEYASI) 		3401005000NRG24Z150620230470736 24/06/2023 BIRSA ORAON 3401005WL025737 BIRSA ORAON 00168 ICIC0000538 162 162 Processed 25/06/2023 S94911378 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1188 1188
52 CHANHO JH-01-005-002-001/1
(BEYASI) 		3401005000NRG24Z170620230482042 24/06/2023 RAMI BHAGTAIN 3401005WL026310 RAMI BHAGTAIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAMI BHAGAT ICICI BANK LTD(508534)
53 CHANHO JH-01-005-002-001/114
(BEYASI) 		3401005000NRG24Z080620230393402 24/06/2023 SITA BHAGHAT 3401005WL021451 SITA BHAGHAT 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SITA BHAGHAT PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-001/114
(BEYASI) 		3401005000NRG24Z170620230480453 24/06/2023 SITA BHAGHAT 3401005WL026260 SITA BHAGHAT 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SITA BHAGHAT PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24Z170620230480454 24/06/2023 SUNIL ORAON 3401005WL026260 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUNIL ORAON ICICI BANK LTD(508534)
56 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24Z080620230393403 24/06/2023 SUNIL ORAON 3401005WL021451 SUNIL ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUNIL ORAON ICICI BANK LTD(508534)
57 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24Z080620230393617 24/06/2023 DUGI ORAON 3401005WL021464 DUGI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 DUGI ORAON ICICI BANK LTD(508534)
58 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24Z170620230480455 24/06/2023 DUGI ORAON 3401005WL026260 DUGI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 DUGI ORAON ICICI BANK LTD(508534)
59 CHANHO JH-01-005-002-001/175
(BEYASI) 		3401005000NRG24Z140620230455826 24/06/2023 AWADESH HAJAM 3401005WL024977 AWADESH HAJAM 00354 PUNB0074620 378 378 Processed 25/06/2023 S94911378 MALTI DEVI ICICI BANK LTD(508534)
60 CHANHO JH-01-005-002-001/185
(BEYASI) 		3401005000NRG24Z140620230455827 24/06/2023 DHANANJAY MAHTO 3401005WL024977 DHANANJAY MAHTO 00354 PUNB0074620 378 378 Processed 25/06/2023 S94911378 DHANANJAY MAHTO PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-001/208
(BEYASI) 		3401005000NRG24Z240620230542991 24/06/2023 RASID ANSHARI 3401005WL029434 RASID ANSHARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RASHID ANSARI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-001/208
(BEYASI) 		3401005000NRG24Z240620230542992 24/06/2023 RIJWAN ANSARI 3401005WL029434 RIJWAN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RIJWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHANHO JH-01-005-002-001/213
(BEYASI) 		3401005000NRG24Z170620230480370 24/06/2023 BIRENDRA SAHU 3401005WL026258 BIRENDRA SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRENDRA SAHU ICICI BANK LTD(508534)
64 CHANHO JH-01-005-002-001/213
(BEYASI) 		3401005000NRG24Z080620230393375 24/06/2023 BIRENDRA SAHU 3401005WL021450 BIRENDRA SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRENDRA SAHU ICICI BANK LTD(508534)
65 CHANHO JH-01-005-002-001/217
(BEYASI) 		3401005000NRG24Z240620230542993 24/06/2023 MANRAKHAN TURI 3401005WL029434 MANRAKHAN TURI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
66 CHANHO JH-01-005-002-001/22
(BEYASI) 		3401005000NRG24Z080620230393405 24/06/2023 SUKRI ORAON 3401005WL021451 SUKRI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-002-001/22
(BEYASI) 		3401005000NRG24Z170620230480458 24/06/2023 SUKRI ORAON 3401005WL026260 SUKRI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUKRI ORAON PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24Z170620230480459 24/06/2023 KALEN TIRKEY 3401005WL026260 KALEN TIRKEY 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24Z080620230393406 24/06/2023 KALEN TIRKEY 3401005WL021451 KALEN TIRKEY 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-002-001/257
(BEYASI) 		3401005000NRG24Z060620230374404 24/06/2023 RUBI DAVI 3401005WL020354 RUBI DAVI 00354 PUNB0074620 243 243 Processed 25/06/2023 S94911378 RUBI KUMARI U/G GOBARDHAN BAITHA UNION BANK OF INDIA(508500)
71 CHANHO JH-01-005-002-001/257
(BEYASI) 		3401005000NRG24Z170620230482044 24/06/2023 RUBI DAVI 3401005WL026310 RUBI DAVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RUBI KUMARI U/G GOBARDHAN BAITHA UNION BANK OF INDIA(508500)
72 CHANHO JH-01-005-002-001/258
(BEYASI) 		3401005000NRG24Z050620230369908 24/06/2023 MOHIT BAITHA 3401005WL020139 MOHIT BAITHA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Mohit Baitha PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-002-001/266
(BEYASI) 		3401005000NRG24Z170620230482045 24/06/2023 WAKIL AHMAD 3401005WL026310 WAKIL AHMAD 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 WAKIL AHMAD BANK OF INDIA(508505)
74 CHANHO JH-01-005-002-001/273
(BEYASI) 		3401005000NRG24Z050620230369909 24/06/2023 SURAJ ORAON 3401005WL020139 SURAJ ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SURAJ ORAON PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-002-001/330
(BEYASI) 		3401005000NRG24Z170620230482046 24/06/2023 BIJAY ORAON 3401005WL026310 BIJAY ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 VIJAY ORAON ICICI BANK LTD(508534)
76 CHANHO JH-01-005-002-001/332
(BEYASI) 		3401005000NRG24Z170620230480460 24/06/2023 BHUJUVA BHAGAT 3401005WL026260 BHUJUVA BHAGAT 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BHUJUVA BHAGAT ICICI BANK LTD(508534)
77 CHANHO JH-01-005-002-001/332
(BEYASI) 		3401005000NRG24Z080620230393407 24/06/2023 BHUJUVA BHAGAT 3401005WL021451 BHUJUVA BHAGAT 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BHUJUVA BHAGAT ICICI BANK LTD(508534)
78 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24Z080620230393376 24/06/2023 SUMITRA ORAON 3401005WL021450 SUMITRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24Z170620230480371 24/06/2023 SUMITRA ORAON 3401005WL026258 SUMITRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24Z170620230480372 24/06/2023 PRAMOD SAHU 3401005WL026258 PRAMOD SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24Z080620230393377 24/06/2023 PRAMOD SAHU 3401005WL021450 PRAMOD SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-002-001/346
(BEYASI) 		3401005000NRG24Z240620230542998 24/06/2023 RUBY TABASSUM 3401005WL029434 RUBY TABASSUM 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RUBY TABASSUM PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-002-001/346
(BEYASI) 		3401005000NRG24Z240620230542997 24/06/2023 TANVIR ANSARI 3401005WL029434 TANVIR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MD TANWEER ANSARI PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24Z240620230543000 24/06/2023 FARIDA KHATUN 3401005WL029434 FARIDA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24Z130620230445478 24/06/2023 FARIDA KHATUN 3401005WL024483 FARIDA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 FARIDA KHATUN PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-002-001/368
(BEYASI) 		3401005000NRG24Z170620230480461 24/06/2023 AFAROJA KHATUN 3401005WL026260 AFAROJA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AFROJA KHATUN ICICI BANK LTD(508534)
87 CHANHO JH-01-005-002-001/368
(BEYASI) 		3401005000NRG24Z080620230393619 24/06/2023 AFAROJA KHATUN 3401005WL021464 AFAROJA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AFROJA KHATUN ICICI BANK LTD(508534)
88 CHANHO JH-01-005-002-001/37
(BEYASI) 		3401005000NRG24Z240620230543001 24/06/2023 TASIRAN KHATUN 3401005WL029434 TASIRAN KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 TASIRAN KHATUN PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24Z080620230393408 24/06/2023 ROPNI ORAON 3401005WL021451 ROPNI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24Z170620230480462 24/06/2023 ROPNI ORAON 3401005WL026260 ROPNI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-002-001/38
(BEYASI) 		3401005000NRG24Z170620230480463 24/06/2023 KAMRUN KHATUN 3401005WL026260 KAMRUN KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KAMRUN KHATUN PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-002-001/38
(BEYASI) 		3401005000NRG24Z080620230393409 24/06/2023 KAMRUN KHATUN 3401005WL021451 KAMRUN KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KAMRUN KHATUN PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24Z080620230393620 24/06/2023 KUILI ORAON 3401005WL021464 KUILI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Kuili Oraon PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-002-001/384
(BEYASI) 		3401005000NRG24Z170620230480464 24/06/2023 KUILI ORAON 3401005WL026260 KUILI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Kuili Oraon PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-002-001/393
(BEYASI) 		3401005000NRG24Z050620230370040 24/06/2023 JABAR ANSARI 3401005WL020143 JABAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JABAR ANSARI BANK OF INDIA(508505)
96 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24Z050620230370041 24/06/2023 SAHINA KHATUN 3401005WL020143 SAHINA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24Z150620230470701 24/06/2023 SAHINA KHATUN 3401005WL025736 SAHINA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24Z150620230470702 24/06/2023 AYUB ANSARI 3401005WL025736 AYUB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24Z050620230370042 24/06/2023 AYUB ANSARI 3401005WL020143 AYUB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24Z050620230370044 24/06/2023 ANJU DEVI 3401005WL020143 ANJU DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANJU DEVI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24Z150620230470704 24/06/2023 ANJU DEVI 3401005WL025736 ANJU DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANJU DEVI PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-002-001/425
(BEYASI) 		3401005000NRG24Z170620230480373 24/06/2023 JYAUDDIN ANSARI 3401005WL026258 JYAUDDIN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Jyauddin Ansari PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-002-001/425
(BEYASI) 		3401005000NRG24Z080620230393378 24/06/2023 JYAUDDIN ANSARI 3401005WL021450 JYAUDDIN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Jyauddin Ansari PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24Z080620230393410 24/06/2023 BINAY GOP 3401005WL021451 BINAY GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 VINAY GOPE PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-002-001/453
(BEYASI) 		3401005000NRG24Z170620230480465 24/06/2023 BINAY GOP 3401005WL026260 BINAY GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 VINAY GOPE PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-002-001/454
(BEYASI) 		3401005000NRG24Z170620230480466 24/06/2023 RASI ORAON 3401005WL026260 RASI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ravi Bhagat PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-002-001/454
(BEYASI) 		3401005000NRG24Z080620230393621 24/06/2023 RASI ORAON 3401005WL021464 RASI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ravi Bhagat PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-002-001/459
(BEYASI) 		3401005000NRG24Z060620230374405 24/06/2023 PAHALWAN SINGH 3401005WL020354 PAHALWAN SINGH 00354 PUNB0074620 324 324 Processed 25/06/2023 S94911378 PAHALWAN SINGH PUNJAB NATIONAL BANK(508568)
109 CHANHO JH-01-005-002-001/459
(BEYASI) 		3401005000NRG24Z130620230433240 24/06/2023 PAHALWAN SINGH 3401005WL023791 PAHALWAN SINGH 00354 PUNB0074620 135 135 Processed 25/06/2023 S94911378 PAHALWAN SINGH PUNJAB NATIONAL BANK(508568)
110 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24Z170620230480467 24/06/2023 MANOJ SINGH 3401005WL026260 MANOJ SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24Z080620230393411 24/06/2023 MANOJ SINGH 3401005WL021451 MANOJ SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24Z080620230393380 24/06/2023 NAUSHAD MIYA 3401005WL021450 NAUSHAD MIYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NOSHAD MIYA PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24Z170620230480375 24/06/2023 NAUSHAD MIYA 3401005WL026258 NAUSHAD MIYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NOSHAD MIYA PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24Z170620230480376 24/06/2023 GULAM RASHUL ANSARI 3401005WL026258 GULAM RASHUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-002-001/483
(BEYASI) 		3401005000NRG24Z080620230393381 24/06/2023 GULAM RASHUL ANSARI 3401005WL021450 GULAM RASHUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GULAM RASUL ANSARI PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-002-001/498
(BEYASI) 		3401005000NRG24Z080620230393382 24/06/2023 BISWANATH ORAON 3401005WL021450 BISWANATH ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BISWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANHO JH-01-005-002-001/498
(BEYASI) 		3401005000NRG24Z170620230480377 24/06/2023 BISWANATH ORAON 3401005WL026258 BISWANATH ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BISWANATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHANHO JH-01-005-002-001/528
(BEYASI) 		3401005000NRG24Z060620230374406 24/06/2023 TALAT PARVEEN 3401005WL020354 TALAT PARVEEN 00354 PUNB0074620 324 324 Processed 25/06/2023 S94911378 TLAT PARWEEN PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24Z080620230393412 24/06/2023 JABINA KHATOON 3401005WL021451 JABINA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24Z170620230480468 24/06/2023 JABINA KHATOON 3401005WL026260 JABINA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-002-001/552
(BEYASI) 		3401005000NRG24Z240620230543002 24/06/2023 MERUN KHATUN 3401005WL029434 MERUN KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MERUN KHATUN PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24Z240620230543003 24/06/2023 YASMIN KHATOON 3401005WL029434 YASMIN KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-002-001/554
(BEYASI) 		3401005000NRG24Z050620230369910 24/06/2023 ANAND TIRKEY 3401005WL020139 ANAND TIRKEY 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANNAND TIRKEY PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24Z050620230370048 24/06/2023 MURTAZA ANSARI 3401005WL020143 MURTAZA ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
125 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24Z150620230470707 24/06/2023 MURTAZA ANSARI 3401005WL025736 MURTAZA ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
126 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24Z170620230480469 24/06/2023 GAWTAM NATH DEWGHRIYA 3401005WL026260 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
127 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24Z080620230393622 24/06/2023 GAWTAM NATH DEWGHRIYA 3401005WL021464 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
128 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24Z080620230393383 24/06/2023 ROBIN GOP 3401005WL021450 ROBIN GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ROBIN GOPE ICICI BANK LTD(508534)
129 CHANHO JH-01-005-002-001/586
(BEYASI) 		3401005000NRG24Z170620230480378 24/06/2023 ROBIN GOP 3401005WL026258 ROBIN GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ROBIN GOPE ICICI BANK LTD(508534)
130 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24Z170620230480470 24/06/2023 UTTAM NATH DEOGHARYA 3401005WL026260 UTTAM NATH DEOGHARYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
131 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24Z080620230393623 24/06/2023 UTTAM NATH DEOGHARYA 3401005WL021464 UTTAM NATH DEOGHARYA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
132 CHANHO JH-01-005-002-001/605
(BEYASI) 		3401005000NRG24Z080620230393384 24/06/2023 MUNESHA KHATOON 3401005WL021450 MUNESHA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNESHA KHATOON PUNJAB NATIONAL BANK(508568)
133 CHANHO JH-01-005-002-001/605
(BEYASI) 		3401005000NRG24Z170620230480379 24/06/2023 MUNESHA KHATOON 3401005WL026258 MUNESHA KHATOON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNESHA KHATOON PUNJAB NATIONAL BANK(508568)
134 CHANHO JH-01-005-002-001/609
(BEYASI) 		3401005000NRG24Z050620230369911 24/06/2023 pardeep sahu 3401005WL020139 pardeep sahu 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRDEEP SAHU ICICI BANK LTD(508534)
135 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24Z080620230393624 24/06/2023 GABRIYAL MINZ 3401005WL021464 GABRIYAL MINZ 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GABRIYL MINZ ICICI BANK LTD(508534)
136 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24Z170620230480472 24/06/2023 GABRIYAL MINZ 3401005WL026260 GABRIYAL MINZ 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GABRIYL MINZ ICICI BANK LTD(508534)
137 CHANHO JH-01-005-002-001/648
(BEYASI) 		3401005000NRG24Z170620230480473 24/06/2023 CHANDAN BAITHA 3401005WL026260 CHANDAN BAITHA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 CHANDAN BAITHA ICICI BANK LTD(508534)
138 CHANHO JH-01-005-002-001/648
(BEYASI) 		3401005000NRG24Z080620230393625 24/06/2023 CHANDAN BAITHA 3401005WL021464 CHANDAN BAITHA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 CHANDAN BAITHA ICICI BANK LTD(508534)
139 CHANHO JH-01-005-002-001/649
(BEYASI) 		3401005000NRG24Z170620230480474 24/06/2023 SURAJ SAHU 3401005WL026260 SURAJ SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Suraj Sahu PUNJAB NATIONAL BANK(508568)
140 CHANHO JH-01-005-002-001/649
(BEYASI) 		3401005000NRG24Z080620230393414 24/06/2023 SURAJ SAHU 3401005WL021451 SURAJ SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Suraj Sahu PUNJAB NATIONAL BANK(508568)
141 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24Z170620230480475 24/06/2023 PATI PAHAN 3401005WL026260 PATI PAHAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PATI ORAON ICICI BANK LTD(508534)
142 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24Z080620230393626 24/06/2023 PATI PAHAN 3401005WL021464 PATI PAHAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PATI ORAON ICICI BANK LTD(508534)
143 CHANHO JH-01-005-002-001/652
(BEYASI) 		3401005000NRG24Z080620230393627 24/06/2023 BIRSI ORAON 3401005WL021464 BIRSI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRSI ORAON PUNJAB NATIONAL BANK(508568)
144 CHANHO JH-01-005-002-001/652
(BEYASI) 		3401005000NRG24Z170620230480476 24/06/2023 BIRSI ORAON 3401005WL026260 BIRSI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRSI ORAON PUNJAB NATIONAL BANK(508568)
145 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24Z170620230480477 24/06/2023 SALMI DEVI 3401005WL026260 SALMI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SALMI DEVI PUNJAB NATIONAL BANK(508568)
146 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24Z080620230393628 24/06/2023 SALMI DEVI 3401005WL021464 SALMI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SALMI DEVI PUNJAB NATIONAL BANK(508568)
147 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24Z080620230393385 24/06/2023 RAJESH SINGH 3401005WL021450 RAJESH SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
148 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24Z170620230480380 24/06/2023 RAJESH SINGH 3401005WL026258 RAJESH SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
149 CHANHO JH-01-005-002-001/701
(BEYASI) 		3401005000NRG24Z060620230374407 24/06/2023 SAKINA KHATUN 3401005WL020354 SAKINA KHATUN 00354 PUNB0074620 324 324 Processed 25/06/2023 S94911378 SAKINA KHATUN PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-002-001/709
(BEYASI) 		3401005000NRG24Z240620230543006 24/06/2023 NIKHAT PRAWEEN 3401005WL029434 NIKHAT PRAWEEN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NIKHAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANHO JH-01-005-002-001/779
(BEYASI) 		3401005000NRG24Z150620230470708 24/06/2023 AMBER HUSSAIN ANSARI 3401005WL025736 AMBER HUSSAIN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AMBER HUSSAIN ANSARI PUNJAB NATIONAL BANK(508568)
152 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24Z150620230470709 24/06/2023 ARBAZ ANSARI 3401005WL025736 ARBAZ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24Z050620230370049 24/06/2023 ARBAZ ANSARI 3401005WL020143 ARBAZ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHANHO JH-01-005-002-001/796
(BEYASI) 		3401005000NRG24Z240620230543009 24/06/2023 RAKIBA PARWEEN 3401005WL029434 RAKIBA PARWEEN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAKIBA PARWEEN PUNJAB NATIONAL BANK(508568)
155 CHANHO JH-01-005-002-001/796
(BEYASI) 		3401005000NRG24Z240620230543010 24/06/2023 SAKIBA PRAWEEN 3401005WL029434 SAKIBA PRAWEEN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAKIBA PRAWEEN PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-002-001/797
(BEYASI) 		3401005000NRG24Z050620230369912 24/06/2023 SURAJ SAHU 3401005WL020139 SURAJ SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
157 CHANHO JH-01-005-002-001/800
(BEYASI) 		3401005000NRG24Z050620230370050 24/06/2023 TAUFIK ANSARI 3401005WL020143 TAUFIK ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 TAUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHANHO JH-01-005-002-001/800
(BEYASI) 		3401005000NRG24Z150620230470710 24/06/2023 TAUFIK ANSARI 3401005WL025736 TAUFIK ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 TAUFIK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHANHO JH-01-005-002-001/804
(BEYASI) 		3401005000NRG24Z130620230445482 24/06/2023 SAGIRA KHATUN 3401005WL024483 SAGIRA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAGIRA KHATUN PUNJAB NATIONAL BANK(508568)
160 CHANHO JH-01-005-002-001/804
(BEYASI) 		3401005000NRG24Z240620230543011 24/06/2023 SAGIRA KHATUN 3401005WL029434 SAGIRA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAGIRA KHATUN PUNJAB NATIONAL BANK(508568)
161 CHANHO JH-01-005-002-001/813
(BEYASI) 		3401005000NRG24Z050620230369913 24/06/2023 SUBODH SAHU 3401005WL020139 SUBODH SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUBODH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHANHO JH-01-005-002-001/814
(BEYASI) 		3401005000NRG24Z050620230369914 24/06/2023 PRADEEP SAHU 3401005WL020139 PRADEEP SAHU 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24Z080620230392155 24/06/2023 MANGRA ORAON 3401005WL021388 MANGRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
164 CHANHO JH-01-005-002-002/1
(BEYASI) 		3401005000NRG24Z170620230480480 24/06/2023 MANGRA ORAON 3401005WL026260 MANGRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Mangara Oraon FINO PAYMENTS BANK LTD(608001)
165 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24Z230620230523771 24/06/2023 KAILASH MAHKLI 3401005WL028510 KAILASH MAHKLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24Z050620230370051 24/06/2023 KAILASH MAHKLI 3401005WL020143 KAILASH MAHKLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
167 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24Z130620230433242 24/06/2023 KAILASH MAHKLI 3401005WL023791 KAILASH MAHKLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
168 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24Z150620230470777 24/06/2023 SUKRA ORAON 3401005WL025741 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
169 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24Z050620230369915 24/06/2023 SUKRA ORAON 3401005WL020139 SUKRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUKRA ORAON PUNJAB NATIONAL BANK(508568)
170 CHANHO JH-01-005-002-002/105
(BEYASI) 		3401005000NRG24Z180620230486830 24/06/2023 BHUNU SINGH 3401005WL026563 BHUNU SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BHUNU SINGH PUNJAB NATIONAL BANK(508568)
171 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24Z130620230433244 24/06/2023 AASAMDEV SINGH 3401005WL023791 AASAMDEV SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AATAMDEV SINGH IDBI BANK(607095)
172 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24Z050620230370053 24/06/2023 AASAMDEV SINGH 3401005WL020143 AASAMDEV SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AATAMDEV SINGH IDBI BANK(607095)
173 CHANHO JH-01-005-002-002/121
(BEYASI) 		3401005000NRG24Z180620230486831 24/06/2023 DILESHWAR GOP 3401005WL026563 DILESHWAR GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 DILESWAR GOPE ICICI BANK LTD(508534)
174 CHANHO JH-01-005-002-002/121
(BEYASI) 		3401005000NRG24Z240620230543015 24/06/2023 DILESHWAR GOP 3401005WL029434 DILESHWAR GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 DILESWAR GOPE ICICI BANK LTD(508534)
175 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z130620230433245 24/06/2023 MANOJ MAHLI 3401005WL023791 MANOJ MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANOJ MAHLI ICICI BANK LTD(508534)
176 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24Z050620230370054 24/06/2023 MANOJ MAHLI 3401005WL020143 MANOJ MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANOJ MAHLI ICICI BANK LTD(508534)
177 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z180620230486832 24/06/2023 LACHU ORAON 3401005WL026563 LACHU ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Lacchu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z240620230543016 24/06/2023 LACHU ORAON 3401005WL029434 LACHU ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Lacchu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
179 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z240620230543017 24/06/2023 LALI ORAON 3401005WL029434 LALI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 LALO ORAON PUNJAB NATIONAL BANK(508568)
180 CHANHO JH-01-005-002-002/134
(BEYASI) 		3401005000NRG24Z180620230486833 24/06/2023 LALI ORAON 3401005WL026563 LALI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 LALO ORAON PUNJAB NATIONAL BANK(508568)
181 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z130620230433248 24/06/2023 PRATIMA DEVI 3401005WL023791 PRATIMA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Pratima Devi FINO PAYMENTS BANK LTD(608001)
182 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z050620230370057 24/06/2023 PRATIMA DEVI 3401005WL020143 PRATIMA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Pratima Devi FINO PAYMENTS BANK LTD(608001)
183 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z050620230370056 24/06/2023 RAMDEO SINGH 3401005WL020143 RAMDEO SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
184 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24Z130620230433247 24/06/2023 RAMDEO SINGH 3401005WL023791 RAMDEO SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
185 CHANHO JH-01-005-002-002/22
(BEYASI) 		3401005000NRG24Z050620230373515 24/06/2023 NAFIL ANSARI 3401005WL020305 NAFIL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NAFIL ANSARI PUNJAB NATIONAL BANK(508568)
186 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24Z050620230369917 24/06/2023 BUDHWA ORAON 3401005WL020139 BUDHWA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BUDHUWA ORAON ICICI BANK LTD(508534)
187 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24Z180620230486835 24/06/2023 BUDHWA ORAON 3401005WL026563 BUDHWA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BUDHUWA ORAON ICICI BANK LTD(508534)
188 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24Z050620230369916 24/06/2023 MANGRI ORAON 3401005WL020139 MANGRI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANGRI ORAON PUNJAB NATIONAL BANK(508568)
189 CHANHO JH-01-005-002-002/25
(BEYASI) 		3401005000NRG24Z180620230486834 24/06/2023 MANGRI ORAON 3401005WL026563 MANGRI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANGRI ORAON PUNJAB NATIONAL BANK(508568)
190 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24Z050620230373517 24/06/2023 JAIGUN KHATUN 3401005WL020305 JAIGUN KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JEYGUN KHATUN PUNJAB NATIONAL BANK(508568)
191 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24Z050620230369918 24/06/2023 ETWA ORAON 3401005WL020139 ETWA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ETWA ORAON PUNJAB NATIONAL BANK(508568)
192 CHANHO JH-01-005-002-002/27
(BEYASI) 		3401005000NRG24Z150620230470752 24/06/2023 ETWA ORAON 3401005WL025739 ETWA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ETWA ORAON PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24Z080620230392156 24/06/2023 VARGI ORAON 3401005WL021388 VARGI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
194 CHANHO JH-01-005-002-002/28
(BEYASI) 		3401005000NRG24Z170620230480481 24/06/2023 VARGI ORAON 3401005WL026260 VARGI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Vargi Oraon FINO PAYMENTS BANK LTD(608001)
195 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24Z050620230370058 24/06/2023 MITHUN SAHI 3401005WL020143 MITHUN SAHI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
196 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24Z130620230433249 24/06/2023 MITHUN SAHI 3401005WL023791 MITHUN SAHI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
197 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24Z130620230433250 24/06/2023 SHAWANTI DEVI 3401005WL023791 SHAWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUKESH GOPE ICICI BANK LTD(508534)
198 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24Z050620230370059 24/06/2023 SHAWANTI DEVI 3401005WL020143 SHAWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUKESH GOPE ICICI BANK LTD(508534)
199 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24Z230620230523772 24/06/2023 SHAWANTI DEVI 3401005WL028510 SHAWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUKESH GOPE ICICI BANK LTD(508534)
200 CHANHO JH-01-005-002-002/312
(BEYASI) 		3401005000NRG24Z060620230374399 24/06/2023 KRISHNA GOPE 3401005WL020353 KRISHNA GOPE 00354 PUNB0074620 324 324 Processed 25/06/2023 S94911378 KRISHNA GOPE PUNJAB NATIONAL BANK(508568)
201 CHANHO JH-01-005-002-002/313
(BEYASI) 		3401005000NRG24Z050620230369919 24/06/2023 RAVI MAHLI 3401005WL020139 RAVI MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAVI MAHLI PUNJAB NATIONAL BANK(508568)
202 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24Z050620230369920 24/06/2023 BASANTI ORAON 3401005WL020139 BASANTI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
203 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24Z150620230470764 24/06/2023 BASANTI ORAON 3401005WL025740 BASANTI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
204 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24Z150620230470765 24/06/2023 MANGRU ORAON 3401005WL025740 MANGRU ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
205 CHANHO JH-01-005-002-002/315
(BEYASI) 		3401005000NRG24Z050620230369921 24/06/2023 MANGRU ORAON 3401005WL020139 MANGRU ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MANGRU ORAON PUNJAB NATIONAL BANK(508568)
206 CHANHO JH-01-005-002-002/317
(BEYASI) 		3401005000NRG24Z050620230373518 24/06/2023 BIRSHA ORAON 3401005WL020305 BIRSHA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRSHA ORAON PUNJAB NATIONAL BANK(508568)
207 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24Z050620230370061 24/06/2023 SARAFAT ANSARI 3401005WL020143 SARAFAT ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SARAFAT ANSARI ICICI BANK LTD(508534)
208 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24Z130620230433252 24/06/2023 SARAFAT ANSARI 3401005WL023791 SARAFAT ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SARAFAT ANSARI ICICI BANK LTD(508534)
209 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24Z190620230495420 24/06/2023 SARAFAT ANSARI 3401005WL026984 SARAFAT ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SARAFAT ANSARI ICICI BANK LTD(508534)
210 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24Z170620230480482 24/06/2023 PAWAN KUMAR MAHTO 3401005WL026260 PAWAN KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
211 CHANHO JH-01-005-002-002/320
(BEYASI) 		3401005000NRG24Z080620230392157 24/06/2023 PAWAN KUMAR MAHTO 3401005WL021388 PAWAN KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PAWAN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
212 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24Z080620230392158 24/06/2023 SANCHARYA ORAON 3401005WL021388 SANCHARYA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
213 CHANHO JH-01-005-002-002/336
(BEYASI) 		3401005000NRG24Z170620230480483 24/06/2023 SANCHARYA ORAON 3401005WL026260 SANCHARYA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
214 CHANHO JH-01-005-002-002/338
(BEYASI) 		3401005000NRG24Z190620230495421 24/06/2023 CHUMANI ORAON 3401005WL026984 CHUMANI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
215 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24Z050620230370062 24/06/2023 BINDU MAHLI 3401005WL020143 BINDU MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
216 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24Z130620230433253 24/06/2023 BINDU MAHLI 3401005WL023791 BINDU MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
217 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24Z080620230392159 24/06/2023 FULKUMARI ORAON 3401005WL021388 FULKUMARI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHANHO JH-01-005-002-002/346
(BEYASI) 		3401005000NRG24Z170620230480484 24/06/2023 FULKUMARI ORAON 3401005WL026260 FULKUMARI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Fulkumari Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
219 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24Z050620230370063 24/06/2023 MUNI DEVI 3401005WL020143 MUNI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNNI DEVI ICICI BANK LTD(508534)
220 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24Z130620230433254 24/06/2023 MUNI DEVI 3401005WL023791 MUNI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNNI DEVI ICICI BANK LTD(508534)
221 CHANHO JH-01-005-002-002/350
(BEYASI) 		3401005000NRG24Z050620230369924 24/06/2023 ROSHAN ORAON 3401005WL020139 ROSHAN ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Roshan Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z180620230486838 24/06/2023 PANCHI ORAON 3401005WL026563 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
223 CHANHO JH-01-005-002-002/355
(BEYASI) 		3401005000NRG24Z240620230543019 24/06/2023 PANCHI ORAON 3401005WL029434 PANCHI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
224 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z050620230370064 24/06/2023 LALITA DEVI 3401005WL020143 LALITA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 LALITA DEVI PUNJAB NATIONAL BANK(508568)
225 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z130620230433255 24/06/2023 LALITA DEVI 3401005WL023791 LALITA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 LALITA DEVI PUNJAB NATIONAL BANK(508568)
226 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z130620230433256 24/06/2023 RANJIT GOP 3401005WL023791 RANJIT GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
227 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24Z050620230370065 24/06/2023 RANJIT GOP 3401005WL020143 RANJIT GOP 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
228 CHANHO JH-01-005-002-002/360
(BEYASI) 		3401005000NRG24Z080620230392160 24/06/2023 JORI ORAON 3401005WL021388 JORI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JORI ORAON PUNJAB NATIONAL BANK(508568)
229 CHANHO JH-01-005-002-002/360
(BEYASI) 		3401005000NRG24Z170620230480486 24/06/2023 JORI ORAON 3401005WL026260 JORI ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JORI ORAON PUNJAB NATIONAL BANK(508568)
230 CHANHO JH-01-005-002-002/361
(BEYASI) 		3401005000NRG24Z170620230480487 24/06/2023 BIRASMUNI OROAN 3401005WL026260 BIRASMUNI OROAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Birsmuni Oraon FINO PAYMENTS BANK LTD(608001)
231 CHANHO JH-01-005-002-002/361
(BEYASI) 		3401005000NRG24Z080620230392161 24/06/2023 BIRASMUNI OROAN 3401005WL021388 BIRASMUNI OROAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Birsmuni Oraon FINO PAYMENTS BANK LTD(608001)
232 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24Z050620230370066 24/06/2023 KALIM ANSARI 3401005WL020143 KALIM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24Z130620230433257 24/06/2023 KALIM ANSARI 3401005WL023791 KALIM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24Z190620230495422 24/06/2023 KALIM ANSARI 3401005WL026984 KALIM ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
235 CHANHO JH-01-005-002-002/374
(BEYASI) 		3401005000NRG24Z050620230373519 24/06/2023 AHMAD ANSARI 3401005WL020305 AHMAD ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AHMAD ANSARI PUNJAB NATIONAL BANK(508568)
236 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24Z050620230370067 24/06/2023 KUNDAN SINGH 3401005WL020143 KUNDAN SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KUNDAN SINGH ICICI BANK LTD(508534)
237 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24Z130620230433258 24/06/2023 KUNDAN SINGH 3401005WL023791 KUNDAN SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KUNDAN SINGH ICICI BANK LTD(508534)
238 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24Z230620230523773 24/06/2023 KUNDAN SINGH 3401005WL028510 KUNDAN SINGH 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KUNDAN SINGH ICICI BANK LTD(508534)
239 CHANHO JH-01-005-002-002/403
(BEYASI) 		3401005000NRG24Z180620230486840 24/06/2023 AFSHAR ANSARI 3401005WL026563 AFSHAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AFSHAR ANSARI PUNJAB NATIONAL BANK(508568)
240 CHANHO JH-01-005-002-002/403
(BEYASI) 		3401005000NRG24Z050620230369925 24/06/2023 AFSHAR ANSARI 3401005WL020139 AFSHAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AFSHAR ANSARI PUNJAB NATIONAL BANK(508568)
241 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24Z180620230486841 24/06/2023 BHOLA MAHLI 3401005WL026563 BHOLA MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
242 CHANHO JH-01-005-002-002/43
(BEYASI) 		3401005000NRG24Z240620230543020 24/06/2023 BHOLA MAHLI 3401005WL029434 BHOLA MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BHOLA MAHLI PUNJAB NATIONAL BANK(508568)
243 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z240620230543021 24/06/2023 PANCHI DEVI 3401005WL029434 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
244 CHANHO JH-01-005-002-002/44
(BEYASI) 		3401005000NRG24Z180620230486842 24/06/2023 PANCHI DEVI 3401005WL026563 PANCHI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PANCHI ORAON PUNJAB NATIONAL BANK(508568)
245 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24Z050620230370068 24/06/2023 ANWAR ANSARI 3401005WL020143 ANWAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANWAR ANSARI ICICI BANK LTD(508534)
246 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24Z130620230433259 24/06/2023 ANWAR ANSARI 3401005WL023791 ANWAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANWAR ANSARI ICICI BANK LTD(508534)
247 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24Z150620230470753 24/06/2023 GOBARDHAN ORAON 3401005WL025739 GOBARDHAN ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GOBARDHAN ORAON ICICI BANK LTD(508534)
248 CHANHO JH-01-005-002-002/5
(BEYASI) 		3401005000NRG24Z050620230369926 24/06/2023 GOBARDHAN ORAON 3401005WL020139 GOBARDHAN ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 GOBARDHAN ORAON ICICI BANK LTD(508534)
249 CHANHO JH-01-005-002-002/512
(BEYASI) 		3401005000NRG24Z050620230373402 24/06/2023 BIGU ORAON 3401005WL020299 BIGU ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Bigu Oraon PUNJAB NATIONAL BANK(508568)
250 CHANHO JH-01-005-002-002/512
(BEYASI) 		3401005000NRG24Z050620230373403 24/06/2023 JITNI LAKRA 3401005WL020299 JITNI LAKRA 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 JITNI LAKRA PUNJAB NATIONAL BANK(508568)
251 CHANHO JH-01-005-002-002/52
(BEYASI) 		3401005000NRG24Z050620230373521 24/06/2023 KUDRAT ANSARI 3401005WL020305 KUDRAT ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KUDRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24Z050620230370070 24/06/2023 HAFIZ ANSARI 3401005WL020143 HAFIZ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
253 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24Z130620230433261 24/06/2023 HAFIZ ANSARI 3401005WL023791 HAFIZ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
254 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24Z190620230495425 24/06/2023 HAFIZ ANSARI 3401005WL026984 HAFIZ ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
255 CHANHO JH-01-005-002-002/539
(BEYASI) 		3401005000NRG24Z050620230373522 24/06/2023 HUSSAIN ANSARI 3401005WL020305 HUSSAIN ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HUSAIN ANSARI PUNJAB NATIONAL BANK(508568)
256 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24Z050620230370072 24/06/2023 NASIR ANSARI 3401005WL020143 NASIR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NASIR ANSARI ICICI BANK LTD(508534)
257 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24Z130620230433263 24/06/2023 NASIR ANSARI 3401005WL023791 NASIR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NASIR ANSARI ICICI BANK LTD(508534)
258 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24Z130620230433264 24/06/2023 ABID ANSARI 3401005WL023791 ABID ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ABID ANSARI PUNJAB NATIONAL BANK(508568)
259 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24Z050620230370073 24/06/2023 ABID ANSARI 3401005WL020143 ABID ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ABID ANSARI PUNJAB NATIONAL BANK(508568)
260 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24Z190620230495427 24/06/2023 ABID ANSARI 3401005WL026984 ABID ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ABID ANSARI PUNJAB NATIONAL BANK(508568)
261 CHANHO JH-01-005-002-002/584
(BEYASI) 		3401005000NRG24Z080620230392162 24/06/2023 SHUSHILA DEVI 3401005WL021388 SHUSHILA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Shushila Devi FINO PAYMENTS BANK LTD(608001)
262 CHANHO JH-01-005-002-002/584
(BEYASI) 		3401005000NRG24Z170620230480488 24/06/2023 SHUSHILA DEVI 3401005WL026260 SHUSHILA DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Shushila Devi FINO PAYMENTS BANK LTD(608001)
263 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24Z130620230433267 24/06/2023 Noor Mohammad Ansari 3401005WL023791 Noor Mohammad Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24Z050620230370077 24/06/2023 Noor Mohammad Ansari 3401005WL020143 Noor Mohammad Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
265 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24Z230620230523776 24/06/2023 Noor Mohammad Ansari 3401005WL028510 Noor Mohammad Ansari 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 NOOR MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
266 CHANHO JH-01-005-002-002/596
(BEYASI) 		3401005000NRG24Z050620230373523 24/06/2023 Safina Khatun 3401005WL020305 Safina Khatun 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SAFINA KHATUN INDUSIND BANK(607189)
267 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24Z050620230369928 24/06/2023 PRAMILA KUMARI 3401005WL020139 PRAMILA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
268 CHANHO JH-01-005-002-002/601
(BEYASI) 		3401005000NRG24Z150620230470754 24/06/2023 PRAMILA KUMARI 3401005WL025739 PRAMILA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRMILA ORAON PUNJAB NATIONAL BANK(508568)
269 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24Z180620230486845 24/06/2023 BIRASMUNI KUMARI 3401005WL026563 BIRASMUNI KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
270 CHANHO JH-01-005-002-002/623
(BEYASI) 		3401005000NRG24Z240620230543025 24/06/2023 BIRASMUNI KUMARI 3401005WL029434 BIRASMUNI KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIRSMUNI KUMARI PUNJAB NATIONAL BANK(508568)
271 CHANHO JH-01-005-002-002/629
(BEYASI) 		3401005000NRG24Z240620230543026 24/06/2023 PRAMOD ORAON 3401005WL029434 PRAMOD ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAMOD ORAON PUNJAB NATIONAL BANK(508568)
272 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24Z230620230523777 24/06/2023 KHATA ORAON 3401005WL028510 KHATA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAKASH ORAON ICICI BANK LTD(508534)
273 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24Z130620230433270 24/06/2023 KHATA ORAON 3401005WL023791 KHATA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAKASH ORAON ICICI BANK LTD(508534)
274 CHANHO JH-01-005-002-002/63
(BEYASI) 		3401005000NRG24Z050620230370080 24/06/2023 KHATA ORAON 3401005WL020143 KHATA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAKASH ORAON ICICI BANK LTD(508534)
275 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24Z080620230392163 24/06/2023 PRAVIN MAHTO 3401005WL021388 PRAVIN MAHTO 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAVIN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
276 CHANHO JH-01-005-002-002/632
(BEYASI) 		3401005000NRG24Z170620230480489 24/06/2023 PRAVIN MAHTO 3401005WL026260 PRAVIN MAHTO 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 PRAVIN KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
277 CHANHO JH-01-005-002-002/73
(BEYASI) 		3401005000NRG24Z150620230470755 24/06/2023 ETWA ORAON 3401005WL025739 ETWA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ETWA ORAON PUNJAB NATIONAL BANK(508568)
278 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24Z150620230470768 24/06/2023 MUNI DEVI 3401005WL025740 MUNI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
279 CHANHO JH-01-005-002-002/74
(BEYASI) 		3401005000NRG24Z050620230369929 24/06/2023 MUNI DEVI 3401005WL020139 MUNI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNNI DEVI W/O PRABHU DAYAL MAHLI BANK OF INDIA(508505)
280 CHANHO JH-01-005-002-002/767
(BEYASI) 		3401005000NRG24Z080620230392164 24/06/2023 SIMA ORAON 3401005WL021388 SIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
281 CHANHO JH-01-005-002-002/767
(BEYASI) 		3401005000NRG24Z170620230480490 24/06/2023 SIMA ORAON 3401005WL026260 SIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MISS SEEMA KUMARI STATE BANK OF INDIA(508548)
282 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24Z150620230470756 24/06/2023 ARIF ANSARI 3401005WL025739 ARIF ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
283 CHANHO JH-01-005-002-002/768
(BEYASI) 		3401005000NRG24Z050620230369930 24/06/2023 ARIF ANSARI 3401005WL020139 ARIF ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Arif Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
284 CHANHO JH-01-005-002-002/775
(BEYASI) 		3401005000NRG24Z050620230369932 24/06/2023 ANKIT MAHLI 3401005WL020139 ANKIT MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANKIT MAHLI PUNJAB NATIONAL BANK(508568)
285 CHANHO JH-01-005-002-002/775
(BEYASI) 		3401005000NRG24Z150620230470758 24/06/2023 ANKIT MAHLI 3401005WL025739 ANKIT MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ANKIT MAHLI PUNJAB NATIONAL BANK(508568)
286 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24Z130620230433273 24/06/2023 AINUL ANSARI 3401005WL023791 AINUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
287 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24Z050620230370083 24/06/2023 AINUL ANSARI 3401005WL020143 AINUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
288 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24Z050620230370084 24/06/2023 ASFAK ANSARI 3401005WL020143 ASFAK ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
289 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24Z130620230433274 24/06/2023 ASFAK ANSARI 3401005WL023791 ASFAK ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24Z190620230495435 24/06/2023 ASFAK ANSARI 3401005WL026984 ASFAK ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 CHANHO JH-01-005-002-002/782
(BEYASI) 		3401005000NRG24Z170620230480491 24/06/2023 KULSHUM KHATUN 3401005WL026260 KULSHUM KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KULSHUM KHATUN PUNJAB NATIONAL BANK(508568)
292 CHANHO JH-01-005-002-002/782
(BEYASI) 		3401005000NRG24Z080620230392165 24/06/2023 KULSHUM KHATUN 3401005WL021388 KULSHUM KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KULSHUM KHATUN PUNJAB NATIONAL BANK(508568)
293 CHANHO JH-01-005-002-002/785
(BEYASI) 		3401005000NRG24Z080620230392166 24/06/2023 KIRTIMA ORAON 3401005WL021388 KIRTIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KIRITMA KUMARI PUNJAB NATIONAL BANK(508568)
294 CHANHO JH-01-005-002-002/785
(BEYASI) 		3401005000NRG24Z170620230480492 24/06/2023 KIRTIMA ORAON 3401005WL026260 KIRTIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KIRITMA KUMARI PUNJAB NATIONAL BANK(508568)
295 CHANHO JH-01-005-002-002/786
(BEYASI) 		3401005000NRG24Z180620230486847 24/06/2023 SUDESH MAHLI 3401005WL026563 SUDESH MAHLI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SUDESH MAHLI PUNJAB NATIONAL BANK(508568)
296 CHANHO JH-01-005-002-002/787
(BEYASI) 		3401005000NRG24Z170620230480493 24/06/2023 RITIK ORAON 3401005WL026260 RITIK ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RITIK ORAON PUNJAB NATIONAL BANK(508568)
297 CHANHO JH-01-005-002-002/787
(BEYASI) 		3401005000NRG24Z080620230392167 24/06/2023 RITIK ORAON 3401005WL021388 RITIK ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RITIK ORAON PUNJAB NATIONAL BANK(508568)
298 CHANHO JH-01-005-002-002/790
(BEYASI) 		3401005000NRG24Z080620230392169 24/06/2023 RAJENDRA ORAON 3401005WL021388 RAJENDRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
299 CHANHO JH-01-005-002-002/790
(BEYASI) 		3401005000NRG24Z170620230480494 24/06/2023 RAJENDRA ORAON 3401005WL026260 RAJENDRA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MR RAJENDRA ORAON STATE BANK OF INDIA(508548)
300 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24Z180620230486848 24/06/2023 KANCHAN ORAON 3401005WL026563 KANCHAN ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
301 CHANHO JH-01-005-002-002/793
(BEYASI) 		3401005000NRG24Z240620230543028 24/06/2023 KANCHAN ORAON 3401005WL029434 KANCHAN ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 KANCHAN ORAON PUNJAB NATIONAL BANK(508568)
302 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24Z240620230543029 24/06/2023 SUNIL OROAN 3401005WL029434 SUNIL OROAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
303 CHANHO JH-01-005-002-002/794
(BEYASI) 		3401005000NRG24Z180620230486849 24/06/2023 SUNIL OROAN 3401005WL026563 SUNIL OROAN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
304 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24Z150620230470778 24/06/2023 SHITAL KUMARI 3401005WL025741 SHITAL KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Shital Kumari PUNJAB NATIONAL BANK(508568)
305 CHANHO JH-01-005-002-002/795
(BEYASI) 		3401005000NRG24Z050620230369933 24/06/2023 SHITAL KUMARI 3401005WL020139 SHITAL KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Shital Kumari PUNJAB NATIONAL BANK(508568)
306 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24Z050620230369934 24/06/2023 GITA KUMARI 3401005WL020139 GITA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Gita Kumari FINO PAYMENTS BANK LTD(608001)
307 CHANHO JH-01-005-002-002/796
(BEYASI) 		3401005000NRG24Z150620230470779 24/06/2023 GITA KUMARI 3401005WL025741 GITA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Gita Kumari FINO PAYMENTS BANK LTD(608001)
308 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24Z150620230470780 24/06/2023 PRITI KUMARI 3401005WL025741 PRITI KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Priti Kumari FINO PAYMENTS BANK LTD(608001)
309 CHANHO JH-01-005-002-002/798
(BEYASI) 		3401005000NRG24Z050620230369935 24/06/2023 PRITI KUMARI 3401005WL020139 PRITI KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Priti Kumari FINO PAYMENTS BANK LTD(608001)
310 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24Z050620230370085 24/06/2023 HABIB ANSARI 3401005WL020143 HABIB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24Z130620230433275 24/06/2023 HABIB ANSARI 3401005WL023791 HABIB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24Z190620230495436 24/06/2023 HABIB ANSARI 3401005WL026984 HABIB ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24Z230620230523779 24/06/2023 AWANTI DEVI 3401005WL028510 AWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AWANTI DEVI ICICI BANK LTD(508534)
314 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24Z130620230433276 24/06/2023 AWANTI DEVI 3401005WL023791 AWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AWANTI DEVI ICICI BANK LTD(508534)
315 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24Z050620230370086 24/06/2023 AWANTI DEVI 3401005WL020143 AWANTI DEVI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AWANTI DEVI ICICI BANK LTD(508534)
316 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24Z050620230370089 24/06/2023 SIMA ORAON 3401005WL020143 SIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SIMA ORAON PUNJAB NATIONAL BANK(508568)
317 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24Z130620230433279 24/06/2023 SIMA ORAON 3401005WL023791 SIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SIMA ORAON PUNJAB NATIONAL BANK(508568)
318 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24Z190620230495438 24/06/2023 SIMA ORAON 3401005WL026984 SIMA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SIMA ORAON PUNJAB NATIONAL BANK(508568)
319 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24Z230620230523781 24/06/2023 Afsana Khatoon 3401005WL028510 Afsana Khatoon 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
320 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24Z130620230433280 24/06/2023 Afsana Khatoon 3401005WL023791 Afsana Khatoon 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
321 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24Z050620230370090 24/06/2023 Afsana Khatoon 3401005WL020143 Afsana Khatoon 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
322 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24Z050620230370092 24/06/2023 MAJBUL ANSARI 3401005WL020143 MAJBUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MAJBUL ANSARI ICICI BANK LTD(508534)
323 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24Z130620230433282 24/06/2023 MAJBUL ANSARI 3401005WL023791 MAJBUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MAJBUL ANSARI ICICI BANK LTD(508534)
324 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24Z190620230495439 24/06/2023 MAJBUL ANSARI 3401005WL026984 MAJBUL ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MAJBUL ANSARI ICICI BANK LTD(508534)
325 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24Z230620230523783 24/06/2023 Kuresha Khatun 3401005WL028510 Kuresha Khatun 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 QURESHA KHATUN CANARA BANK(508532)
326 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24Z130620230433283 24/06/2023 Kuresha Khatun 3401005WL023791 Kuresha Khatun 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 QURESHA KHATUN CANARA BANK(508532)
327 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24Z050620230370093 24/06/2023 Kuresha Khatun 3401005WL020143 Kuresha Khatun 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 QURESHA KHATUN CANARA BANK(508532)
328 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24Z050620230369936 24/06/2023 URMILA KUMARI 3401005WL020139 URMILA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
329 CHANHO JH-01-005-002-002/817
(BEYASI) 		3401005000NRG24Z150620230470781 24/06/2023 URMILA KUMARI 3401005WL025741 URMILA KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 URMILA KUMARI PUNJAB NATIONAL BANK(508568)
330 CHANHO JH-01-005-002-002/819
(BEYASI) 		3401005000NRG24Z190620230495440 24/06/2023 BIJLI KUMARI 3401005WL026984 BIJLI KUMARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BIJLI KUMARI PUNJAB NATIONAL BANK(508568)
331 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24Z230620230523784 24/06/2023 MUNI ORAIN 3401005WL028510 MUNI ORAIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNI ORAON PUNJAB NATIONAL BANK(508568)
332 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24Z130620230433284 24/06/2023 MUNI ORAIN 3401005WL023791 MUNI ORAIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNI ORAON PUNJAB NATIONAL BANK(508568)
333 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24Z050620230370094 24/06/2023 MUNI ORAIN 3401005WL020143 MUNI ORAIN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MUNI ORAON PUNJAB NATIONAL BANK(508568)
334 CHANHO JH-01-005-002-002/93
(BEYASI) 		3401005000NRG24Z150620230470784 24/06/2023 DEEPAK KUMAR MAHTO 3401005WL025741 DEEPAK KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 DEEPAK KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
335 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24Z130620230433285 24/06/2023 MADINA KHATUN 3401005WL023791 MADINA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
336 CHANHO JH-01-005-002-002/95
(BEYASI) 		3401005000NRG24Z050620230370095 24/06/2023 MADINA KHATUN 3401005WL020143 MADINA KHATUN 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
337 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24Z050620230370096 24/06/2023 AJHAR ANSARI 3401005WL020143 AJHAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24Z130620230433286 24/06/2023 AJHAR ANSARI 3401005WL023791 AJHAR ANSARI 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHANHO JH-01-005-002-003/29
(BEYASI) 		3401005000NRG24Z150620230470731 24/06/2023 BINA ORAON 3401005WL025737 BINA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BINA ORAON PUNJAB NATIONAL BANK(508568)
340 CHANHO JH-01-005-002-003/29
(BEYASI) 		3401005000NRG24Z070620230385945 24/06/2023 BINA ORAON 3401005WL021070 BINA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 BINA ORAON PUNJAB NATIONAL BANK(508568)
341 CHANHO JH-01-005-002-003/69
(BEYASI) 		3401005000NRG24Z150620230470737 24/06/2023 LEDE ORAON 3401005WL025737 LEDE ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 Ledhe Oraon FINO PAYMENTS BANK LTD(608001)
342 CHANHO JH-01-005-002-003/82
(BEYASI) 		3401005000NRG24Z150620230470740 24/06/2023 RAKESH ORAON 3401005WL025737 RAKESH ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 RAKESH ORAON S/O-LATE RAM ORAON BANK OF INDIA(508505)
343 CHANHO JH-01-005-002-004/58
(BEYASI) 		3401005000NRG24Z190620230495441 24/06/2023 SILA ORAON 3401005WL026984 SILA ORAON 00354 PUNB0074620 162 162 Processed 25/06/2023 S94911378 SHILA ORAON PUNJAB NATIONAL BANK(508568)
344 CHANHO JH-01-005-002-005/155
(BEYASI) 		3401005000NRG24Z050620230373503 24/06/2023 UNESHA KHATUN 3401005WL020304 UNESHA KHATUN 00354 PUNB0074620 189 189 Processed 25/06/2023 S94911378 UNESHA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 48627 48627
345 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24Z190620230495430 24/06/2023 VIKASH SAHI 3401005WL026984 VIKASH SAHI 00354 PUNB0790700 162 162 Processed 25/06/2023 S94911378 VIKAS SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
346 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24Z050620230369923 24/06/2023 ANJALI KHESSA 3401005WL020139 ANJALI KHESSA 00415 SBIN0005598 162 162 Processed 25/06/2023 S94911378 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
347 CHANHO JH-01-005-002-002/349
(BEYASI) 		3401005000NRG24Z150620230470766 24/06/2023 ANJALI KHESSA 3401005WL025740 ANJALI KHESSA 00415 SBIN0005598 162 162 Processed 25/06/2023 S94911378 MRS ANJALI KHESSA STATE BANK OF INDIA(508548)
SubTotal 324 324
348 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24Z130620230433251 24/06/2023 SANKAR MAHLI 3401005WL023791 SANKAR MAHLI 00415 SBIN0006304 162 162 Processed 25/06/2023 S94911378 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
349 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24Z050620230370060 24/06/2023 SANKAR MAHLI 3401005WL020143 SANKAR MAHLI 00415 SBIN0006304 162 162 Processed 25/06/2023 S94911378 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
350 CHANHO JH-01-005-002-002/359
(BEYASI) 		3401005000NRG24Z180620230486839 24/06/2023 RAJKUMAR ORAON 3401005WL026563 RAJKUMAR ORAON 00415 SBIN0012618 162 162 Processed 25/06/2023 S94911378 RAJKUMAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
351 CHANHO JH-01-005-002-001/420
(BEYASI) 		3401005000NRG24Z140620230455828 24/06/2023 AMAR SAHU 3401005WL024977 AMAR SAHU 00415 SBIN0014339 378 378 Processed 25/06/2023 S94911378 Amar Sahu PUNJAB NATIONAL BANK(508568)
352 CHANHO JH-01-005-002-002/530
(BEYASI) 		3401005000NRG24Z190620230495426 24/06/2023 KARAN SAHI 3401005WL026984 KARAN SAHI 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 KARAN KUMAR SAHI PUNJAB NATIONAL BANK(508568)
353 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24Z240620230543023 24/06/2023 SOMNATH ORAON 3401005WL029434 SOMNATH ORAON 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24Z150620230470767 24/06/2023 SOMNATH ORAON 3401005WL025740 SOMNATH ORAON 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHANHO JH-01-005-002-002/535
(BEYASI) 		3401005000NRG24Z050620230369927 24/06/2023 SOMNATH ORAON 3401005WL020139 SOMNATH ORAON 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 SOMNATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHANHO JH-01-005-002-002/797
(BEYASI) 		3401005000NRG24Z080620230392170 24/06/2023 SIMRAN KUMARI 3401005WL021388 SIMRAN KUMARI 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 MRS SIMRAN KUMARI STATE BANK OF INDIA(508548)
357 CHANHO JH-01-005-002-002/797
(BEYASI) 		3401005000NRG24Z170620230480495 24/06/2023 SIMRAN KUMARI 3401005WL026260 SIMRAN KUMARI 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 MRS SIMRAN KUMARI STATE BANK OF INDIA(508548)
358 CHANHO JH-01-005-002-003/38
(BEYASI) 		3401005000NRG24Z150620230470733 24/06/2023 RAJENDRA ORAON 3401005WL025737 RAJENDRA ORAON 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 RAJENDRA ORAON IDBI BANK(607095)
359 CHANHO JH-01-005-002-003/38
(BEYASI) 		3401005000NRG24Z070620230385947 24/06/2023 RAJENDRA ORAON 3401005WL021070 RAJENDRA ORAON 00415 SBIN0014339 162 162 Processed 25/06/2023 S94911378 RAJENDRA ORAON IDBI BANK(607095)
SubTotal 1674 1674
360 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24Z050620230370045 24/06/2023 DINESH SAHU 3401005WL020143 DINESH SAHU 00415 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24Z150620230470705 24/06/2023 DINESH SAHU 3401005WL025736 DINESH SAHU 00415 SBIN0RRVCGB 162 162 Processed 25/06/2023 S94911378 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
362 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24Z130620230433269 24/06/2023 SAMPATI ORAON 3401005WL023791 SAMPATI ORAON 00468 UBIN0577278 162 162 Processed 25/06/2023 S94911378 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
363 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24Z050620230370079 24/06/2023 SAMPATI ORAON 3401005WL020143 SAMPATI ORAON 00468 UBIN0577278 162 162 Processed 25/06/2023 S94911378 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
364 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24Z190620230495433 24/06/2023 SAMPATI ORAON 3401005WL026984 SAMPATI ORAON 00468 UBIN0577278 162 162 Processed 25/06/2023 S94911378 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
365 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24Z190620230495428 24/06/2023 PUSHPA DEVI 3401005WL026984 PUSHPA DEVI 00687 IBKL063JS71 135 135 Processed 25/06/2023 S94911378 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24Z050620230370074 24/06/2023 PUSHPA DEVI 3401005WL020143 PUSHPA DEVI 00687 IBKL063JS71 162 162 Processed 25/06/2023 S94911378 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24Z130620230433265 24/06/2023 PUSHPA DEVI 3401005WL023791 PUSHPA DEVI 00687 IBKL063JS71 162 162 Processed 25/06/2023 S94911378 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
368 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24Z130620230445479 24/06/2023 SALAMAT ANSARI 3401005WL024483 SALAMAT ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
369 CHANHO JH-01-005-002-001/63
(BEYASI) 		3401005000NRG24Z240620230543005 24/06/2023 SALAMAT ANSARI 3401005WL029434 SALAMAT ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Salamat Ansari FINO PAYMENTS BANK LTD(608001)
370 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24Z240620230543012 24/06/2023 SALMAN ANSARI 3401005WL029434 SALMAN ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Salman Ansari FINO PAYMENTS BANK LTD(608001)
371 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24Z130620230445483 24/06/2023 SALMAN ANSARI 3401005WL024483 SALMAN ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Salman Ansari FINO PAYMENTS BANK LTD(608001)
372 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24Z130620230445484 24/06/2023 AFROJ ANSARI 3401005WL024483 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
373 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24Z240620230543013 24/06/2023 AFROJ ANSARI 3401005WL029434 AFROJ ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
374 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24Z240620230543014 24/06/2023 SARFARAJ ANSARI 3401005WL029434 SARFARAJ ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
375 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24Z130620230445485 24/06/2023 SARFARAJ ANSARI 3401005WL024483 SARFARAJ ANSARI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
376 CHANHO JH-01-005-002-002/807
(BEYASI) 		3401005000NRG24Z170620230480496 24/06/2023 BIRSA ORAON 3401005WL026260 BIRSA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
377 CHANHO JH-01-005-002-002/807
(BEYASI) 		3401005000NRG24Z080620230392171 24/06/2023 BIRSA ORAON 3401005WL021388 BIRSA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Birsa Oraon FINO PAYMENTS BANK LTD(608001)
378 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24Z070620230385940 24/06/2023 BIRAN MAHTO 3401005WL021070 BIRAN MAHTO 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Biran Mahto FINO PAYMENTS BANK LTD(608001)
379 CHANHO JH-01-005-002-003/117
(BEYASI) 		3401005000NRG24Z150620230470726 24/06/2023 BIRAN MAHTO 3401005WL025737 BIRAN MAHTO 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Biran Mahto FINO PAYMENTS BANK LTD(608001)
380 CHANHO JH-01-005-002-003/161
(BEYASI) 		3401005000NRG24Z150620230470728 24/06/2023 SONAMANI ORAON 3401005WL025737 SONAMANI ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Sonamani Oraon FINO PAYMENTS BANK LTD(608001)
381 CHANHO JH-01-005-002-003/161
(BEYASI) 		3401005000NRG24Z070620230385942 24/06/2023 SONAMANI ORAON 3401005WL021070 SONAMANI ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Sonamani Oraon FINO PAYMENTS BANK LTD(608001)
382 CHANHO JH-01-005-002-003/17
(BEYASI) 		3401005000NRG24Z070620230385943 24/06/2023 MANJU DEVI 3401005WL021070 MANJU DEVI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 MANJU DEVI PUNJAB NATIONAL BANK(508568)
383 CHANHO JH-01-005-002-003/17
(BEYASI) 		3401005000NRG24Z150620230470729 24/06/2023 MANJU DEVI 3401005WL025737 MANJU DEVI 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 MANJU DEVI PUNJAB NATIONAL BANK(508568)
384 CHANHO JH-01-005-002-003/25
(BEYASI) 		3401005000NRG24Z150620230470730 24/06/2023 PAKLU ORAON 3401005WL025737 PAKLU ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Paklu Oraon FINO PAYMENTS BANK LTD(608001)
385 CHANHO JH-01-005-002-003/25
(BEYASI) 		3401005000NRG24Z070620230385944 24/06/2023 PAKLU ORAON 3401005WL021070 PAKLU ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Paklu Oraon FINO PAYMENTS BANK LTD(608001)
386 CHANHO JH-01-005-002-003/32
(BEYASI) 		3401005000NRG24Z150620230470732 24/06/2023 DEVNATH ORAON 3401005WL025737 DEVNATH ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Devnath Oraon FINO PAYMENTS BANK LTD(608001)
387 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG24Z150620230470734 24/06/2023 ETWA ORAON 3401005WL025737 ETWA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
388 CHANHO JH-01-005-002-003/39
(BEYASI) 		3401005000NRG24Z070620230385948 24/06/2023 ETWA ORAON 3401005WL021070 ETWA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
389 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24Z070620230385949 24/06/2023 GUHA ORAON 3401005WL021070 GUHA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Guha Oraon FINO PAYMENTS BANK LTD(608001)
390 CHANHO JH-01-005-002-003/41
(BEYASI) 		3401005000NRG24Z150620230470735 24/06/2023 GUHA ORAON 3401005WL025737 GUHA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Guha Oraon FINO PAYMENTS BANK LTD(608001)
391 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24Z150620230470739 24/06/2023 ETO ORAON 3401005WL025737 ETO ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Eto Oraon FINO PAYMENTS BANK LTD(608001)
392 CHANHO JH-01-005-002-003/77
(BEYASI) 		3401005000NRG24Z150620230470738 24/06/2023 JOURA ORAON 3401005WL025737 JOURA ORAON 00688 FINO0009002 162 162 Processed 25/06/2023 S94911378 Joura Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
393 CHANHO JH-01-005-002-001/263
(BEYASI) 		3401005000NRG24Z240620230542994 24/06/2023 SHABNAM ARA 3401005WL029434 SHABNAM ARA 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 Shabnam Ara FINO PAYMENTS BANK LTD(608001)
394 CHANHO JH-01-005-002-002/266
(BEYASI) 		3401005000NRG24Z050620230373516 24/06/2023 IBRAHIM ANSARI 3401005WL020305 IBRAHIM ANSARI 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 IBRAHIM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 CHANHO JH-01-005-002-002/47
(BEYASI) 		3401005000NRG24Z240620230543022 24/06/2023 Rakhita Kumari 3401005WL029434 Rakhita Kumari 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 RAKHITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
396 CHANHO JH-01-005-002-002/820
(BEYASI) 		3401005000NRG24Z150620230470782 24/06/2023 SANTOSH ORAON 3401005WL025741 SANTOSH ORAON 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 SANTOSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
397 CHANHO JH-01-005-002-002/821
(BEYASI) 		3401005000NRG24Z150620230470783 24/06/2023 MANISH ORAON 3401005WL025741 MANISH ORAON 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 MANISH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
398 CHANHO JH-01-005-002-002/822
(BEYASI) 		3401005000NRG24Z180620230486850 24/06/2023 Bikash Oraon 3401005WL026563 Bikash Oraon 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 BIKASH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
399 CHANHO JH-01-005-002-002/823
(BEYASI) 		3401005000NRG24Z180620230486851 24/06/2023 SONI KUMARI 3401005WL026563 SONI KUMARI 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 CHANHO JH-01-005-002-002/823
(BEYASI) 		3401005000NRG24Z240620230543030 24/06/2023 SONI KUMARI 3401005WL029434 SONI KUMARI 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHANHO JH-01-005-002-005/138
(BEYASI) 		3401005000NRG24Z190620230495442 24/06/2023 BANDAN ORAON 3401005WL026984 BANDAN ORAON 00691 IPOS0000001 162 162 Processed 25/06/2023 S94911378 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
402 CHANHO JH-01-005-002-001/739
(BEYASI) 		3401005000NRG24Z240620230543007 24/06/2023 AJAY SAHU 3401005WL029434 AJAY SAHU 00703 AIRP0000001 162 162 Processed 25/06/2023 S94911378 AJAY SAHU PUNJAB NATIONAL BANK(508568)
403 CHANHO JH-01-005-002-001/739
(BEYASI) 		3401005000NRG24Z130620230445480 24/06/2023 AJAY SAHU 3401005WL024483 AJAY SAHU 00703 AIRP0000001 162 162 Processed 25/06/2023 S94911378 AJAY SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 66825 66825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_240623APB_FTO_276748 BANK OF INDIA BKID0004903 TANGER 5022
2 CHANHO JH3401005002_240623APB_FTO_276748 BANK OF INDIA BKID0004925 KISKO 486
3 CHANHO JH3401005002_240623APB_FTO_276748 BANK OF INDIA BKID0004944 BURMU 162
4 CHANHO JH3401005002_240623APB_FTO_276748 BANK OF INDIA BKID0005899 JHIKO CHATTI 810
5 CHANHO JH3401005002_240623APB_FTO_276748 BANK OF INDIA BKID0005905 MANDER 459
6 CHANHO JH3401005002_240623APB_FTO_276748 Canara Bank CNRB0001873 KAMRE 324
7 CHANHO JH3401005002_240623APB_FTO_276748 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1188
8 CHANHO JH3401005002_240623APB_FTO_276748 Punjab National Bank PUNB0074620 Chanho 48627
9 CHANHO JH3401005002_240623APB_FTO_276748 Punjab National Bank PUNB0790700 KAMRE 162
10 CHANHO JH3401005002_240623APB_FTO_276748 State Bank of India SBIN0005598 CMPDI, KANKE ROAD 324
11 CHANHO JH3401005002_240623APB_FTO_276748 State Bank of India SBIN0006304 TANGERBANSLI 324
12 CHANHO JH3401005002_240623APB_FTO_276748 State Bank of India SBIN0012618 BERO 162
13 CHANHO JH3401005002_240623APB_FTO_276748 State Bank of India SBIN0014339 MANDER 1674
14 CHANHO JH3401005002_240623APB_FTO_276748 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
15 CHANHO JH3401005002_240623APB_FTO_276748 Union Bank of India UBIN0577278 MORABADI BRANCH 486
16 CHANHO JH3401005002_240623APB_FTO_276748 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 459
17 CHANHO JH3401005002_240623APB_FTO_276748 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050
18 CHANHO JH3401005002_240623APB_FTO_276748 India Post Payments Bank IPOS0000001 RANCHI 1458
19 CHANHO JH3401005002_240623APB_FTO_276748 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

Download In Excel