|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-013-001/273
(SILAGAIN)
|
3401005000NRG24Z050620230370416
|
17/07/2023
|
NARESH MAHTO
|
3401005WL020168
|
NARESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NARESH MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-013-001/273
(SILAGAIN)
|
3401005000NRG24Z130620230433175
|
17/07/2023
|
NARESH MAHTO
|
3401005WL023790
|
NARESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NARESH MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-013-001/273
(SILAGAIN)
|
3401005000NRG24Z130620230433174
|
17/07/2023
|
ROPNI DEVI
|
3401005WL023790
|
ROPNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHANHO
|
JH-01-005-013-001/273
(SILAGAIN)
|
3401005000NRG24Z050620230370415
|
17/07/2023
|
ROPNI DEVI
|
3401005WL020168
|
ROPNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ROPNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-013-003/18
(SILAGAIN)
|
3401005000NRG24Z120620230419432
|
17/07/2023
|
CHANDA ORAON
|
3401005WL022860
|
CHANDA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHANDA ORAON
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-013-003/549
(SILAGAIN)
|
3401005000NRG24Z120620230419440
|
17/07/2023
|
NASIM ANSARI
|
3401005WL022860
|
NASIM ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Jamil Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-013-003/705
(SILAGAIN)
|
3401005000NRG24Z020620230352589
|
17/07/2023
|
NILAM KUMARI
|
3401005WL019153
|
NILAM KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-013-001/434
(SILAGAIN)
|
3401005000NRG24Z140620230456841
|
17/07/2023
|
MAHMUD ALAM ANSARI
|
3401005WL025065
|
MAHMUD ALAM ANSARI
|
00114
|
IBKL0063RKC
|
162
|
162
|
Rejected
|
17/07/2023
|
|
S29854789
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-013-001/196
(SILAGAIN)
|
3401005000NRG24Z120720230666275
|
17/07/2023
|
BELASH KERKETTA
|
3401005WL036546
|
BELASH KERKETTA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BELAS KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-013-001/480
(SILAGAIN)
|
3401005000NRG24Z100620230407371
|
17/07/2023
|
ANITA ORAON
|
3401005WL022169
|
ANITA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-013-001/480
(SILAGAIN)
|
3401005000NRG24Z170720230698524
|
17/07/2023
|
ANITA ORAON
|
3401005WL038530
|
ANITA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-013-001/697
(SILAGAIN)
|
3401005000NRG24Z130620230445892
|
17/07/2023
|
HUSSAIN ANSARI
|
3401005WL024505
|
HUSSAIN ANSARI
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
HUSSAIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-013-003/526
(SILAGAIN)
|
3401005000NRG24Z050620230370390
|
17/07/2023
|
ISMAT PRAWIN
|
3401005WL020163
|
ISMAT PRAWIN
|
00354
|
PUNB0040720
|
378
|
378
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ESMAT PRAWIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-013-001/115
(SILAGAIN)
|
3401005000NRG24Z100620230407364
|
17/07/2023
|
SAFIRAN KHATOON
|
3401005WL022169
|
SAFIRAN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAFIRAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-013-001/115
(SILAGAIN)
|
3401005000NRG24Z130620230445889
|
17/07/2023
|
SAFIRAN KHATOON
|
3401005WL024505
|
SAFIRAN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAFIRAN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-013-001/139
(SILAGAIN)
|
3401005000NRG24Z100620230407366
|
17/07/2023
|
DINESH GOPE
|
3401005WL022169
|
DINESH GOPE
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-013-001/144
(SILAGAIN)
|
3401005000NRG24Z100620230407367
|
17/07/2023
|
JHUBU ORAON
|
3401005WL022169
|
JHUBU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
JHUBU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-013-001/15
(SILAGAIN)
|
3401005000NRG24Z150620230470578
|
17/07/2023
|
BANDHAIN ORAON
|
3401005WL025728
|
BANDHAIN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BANDHAIN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-013-001/15
(SILAGAIN)
|
3401005000NRG24Z120720230666274
|
17/07/2023
|
BANDHAIN ORAON
|
3401005WL036546
|
BANDHAIN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BANDHAIN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z120720230666761
|
17/07/2023
|
DULARI DEVI
|
3401005WL036565
|
DULARI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z140620230457019
|
17/07/2023
|
DULARI DEVI
|
3401005WL025070
|
DULARI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z120620230419534
|
17/07/2023
|
DULARI DEVI
|
3401005WL022864
|
DULARI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z140620230457018
|
17/07/2023
|
SANKAR MAHTO
|
3401005WL025070
|
SANKAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z120620230419533
|
17/07/2023
|
SANKAR MAHTO
|
3401005WL022864
|
SANKAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-013-001/17
(SILAGAIN)
|
3401005000NRG24Z120720230666760
|
17/07/2023
|
SANKAR MAHTO
|
3401005WL036565
|
SANKAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHANKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-013-001/191
(SILAGAIN)
|
3401005000NRG24Z100620230407368
|
17/07/2023
|
PABREN KERKETTA
|
3401005WL022169
|
PABREN KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
PABREN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-013-001/191
(SILAGAIN)
|
3401005000NRG24Z150720230687821
|
17/07/2023
|
PABREN KERKETTA
|
3401005WL037732
|
PABREN KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
PABREN KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-013-001/198
(SILAGAIN)
|
3401005000NRG24Z130620230445891
|
17/07/2023
|
RASIDA KHATUN
|
3401005WL024505
|
RASIDA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RASHIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-013-001/226
(SILAGAIN)
|
3401005000NRG24Z140620230457020
|
17/07/2023
|
BAIRAG DAS
|
3401005WL025070
|
BAIRAG DAS
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BAIRANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-013-001/226
(SILAGAIN)
|
3401005000NRG24Z120720230666762
|
17/07/2023
|
BAIRAG DAS
|
3401005WL036565
|
BAIRAG DAS
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BAIRANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-013-001/226
(SILAGAIN)
|
3401005000NRG24Z120620230419535
|
17/07/2023
|
BAIRAG DAS
|
3401005WL022864
|
BAIRAG DAS
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BAIRANG DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-013-001/271
(SILAGAIN)
|
3401005000NRG24Z120620230419536
|
17/07/2023
|
Sugambar Shahi
|
3401005WL022864
|
Sugambar Shahi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUGAMBAR SAHI
|
IDBI BANK(607095)
|
|
33
|
CHANHO
|
JH-01-005-013-001/271
(SILAGAIN)
|
3401005000NRG24Z120720230666763
|
17/07/2023
|
Sugambar Shahi
|
3401005WL036565
|
Sugambar Shahi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUGAMBAR SAHI
|
IDBI BANK(607095)
|
|
34
|
CHANHO
|
JH-01-005-013-001/271
(SILAGAIN)
|
3401005000NRG24Z140620230457021
|
17/07/2023
|
Sugambar Shahi
|
3401005WL025070
|
Sugambar Shahi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUGAMBAR SAHI
|
IDBI BANK(607095)
|
|
35
|
CHANHO
|
JH-01-005-013-001/28
(SILAGAIN)
|
3401005000NRG24Z150620230470579
|
17/07/2023
|
PERO ORAON
|
3401005WL025728
|
PERO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
PERO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-013-001/28
(SILAGAIN)
|
3401005000NRG24Z120720230666276
|
17/07/2023
|
PERO ORAON
|
3401005WL036546
|
PERO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
PERO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-013-001/296
(SILAGAIN)
|
3401005000NRG24Z120720230666765
|
17/07/2023
|
LALMUNNI DEVI
|
3401005WL036565
|
LALMUNNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-013-001/296
(SILAGAIN)
|
3401005000NRG24Z140620230457023
|
17/07/2023
|
LALMUNNI DEVI
|
3401005WL025070
|
LALMUNNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-013-001/296
(SILAGAIN)
|
3401005000NRG24Z140620230457022
|
17/07/2023
|
LALU RAM
|
3401005WL025070
|
LALU RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANHO
|
JH-01-005-013-001/296
(SILAGAIN)
|
3401005000NRG24Z120720230666764
|
17/07/2023
|
LALU RAM
|
3401005WL036565
|
LALU RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANHO
|
JH-01-005-013-001/296
(SILAGAIN)
|
3401005000NRG24Z120620230419537
|
17/07/2023
|
LALU RAM
|
3401005WL022864
|
LALU RAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z120620230419538
|
17/07/2023
|
BABITA ORAON
|
3401005WL022864
|
BABITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z120720230666766
|
17/07/2023
|
BABITA ORAON
|
3401005WL036565
|
BABITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z140620230457024
|
17/07/2023
|
BABITA ORAON
|
3401005WL025070
|
BABITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-013-001/34
(SILAGAIN)
|
3401005000NRG24Z120620230419884
|
17/07/2023
|
BUDHI ORAON
|
3401005WL022876
|
BUDHI ORAON
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BUDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-013-001/34
(SILAGAIN)
|
3401005000NRG24Z150720230687822
|
17/07/2023
|
BUDHI ORAON
|
3401005WL037732
|
BUDHI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BUDI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-013-001/389
(SILAGAIN)
|
3401005000NRG24Z140620230457026
|
17/07/2023
|
kunti devi
|
3401005WL025070
|
kunti devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-013-001/389
(SILAGAIN)
|
3401005000NRG24Z120620230419540
|
17/07/2023
|
kunti devi
|
3401005WL022864
|
kunti devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-013-001/394
(SILAGAIN)
|
3401005000NRG24Z120620230419541
|
17/07/2023
|
ASHA KUMARI
|
3401005WL022864
|
ASHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-013-001/394
(SILAGAIN)
|
3401005000NRG24Z140620230457027
|
17/07/2023
|
ASHA KUMARI
|
3401005WL025070
|
ASHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-013-001/394
(SILAGAIN)
|
3401005000NRG24Z120720230666768
|
17/07/2023
|
ASHA KUMARI
|
3401005WL036565
|
ASHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z120720230666769
|
17/07/2023
|
AJIT KUMAR SAHI
|
3401005WL036565
|
AJIT KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
AJIT KUMAR SHAHI
|
IDBI BANK(607095)
|
|
53
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z140620230457028
|
17/07/2023
|
AJIT KUMAR SAHI
|
3401005WL025070
|
AJIT KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
AJIT KUMAR SHAHI
|
IDBI BANK(607095)
|
|
54
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z120620230419542
|
17/07/2023
|
AJIT KUMAR SAHI
|
3401005WL022864
|
AJIT KUMAR SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
AJIT KUMAR SHAHI
|
IDBI BANK(607095)
|
|
55
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z120620230419543
|
17/07/2023
|
LAXMI DEVI
|
3401005WL022864
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Laxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z140620230457029
|
17/07/2023
|
LAXMI DEVI
|
3401005WL025070
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Laxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-013-001/395
(SILAGAIN)
|
3401005000NRG24Z120720230666770
|
17/07/2023
|
LAXMI DEVI
|
3401005WL036565
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Laxmi Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z120720230666772
|
17/07/2023
|
RAM KUMAR SHAHI
|
3401005WL036565
|
RAM KUMAR SHAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RAM KUMAR SAHI
|
IDBI BANK(607095)
|
|
59
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z120620230419545
|
17/07/2023
|
RAM KUMAR SHAHI
|
3401005WL022864
|
RAM KUMAR SHAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RAM KUMAR SAHI
|
IDBI BANK(607095)
|
|
60
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z140620230457031
|
17/07/2023
|
RAM KUMAR SHAHI
|
3401005WL025070
|
RAM KUMAR SHAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RAM KUMAR SAHI
|
IDBI BANK(607095)
|
|
61
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z140620230457030
|
17/07/2023
|
RITA DEVI
|
3401005WL025070
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Rita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z120720230666771
|
17/07/2023
|
RITA DEVI
|
3401005WL036565
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Rita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-013-001/396
(SILAGAIN)
|
3401005000NRG24Z120620230419544
|
17/07/2023
|
RITA DEVI
|
3401005WL022864
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Rita Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-013-001/399
(SILAGAIN)
|
3401005000NRG24Z120720230666773
|
17/07/2023
|
dasmi oraon
|
3401005WL036565
|
dasmi oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DASHMI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-013-001/399
(SILAGAIN)
|
3401005000NRG24Z120720230666774
|
17/07/2023
|
NANDLAL ORAON
|
3401005WL036565
|
NANDLAL ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NANDLAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z120720230666277
|
17/07/2023
|
Budhram oraon
|
3401005WL036546
|
Budhram oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Budhram Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z150620230470580
|
17/07/2023
|
Budhram oraon
|
3401005WL025728
|
Budhram oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Budhram Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z150620230470581
|
17/07/2023
|
Lalita orain
|
3401005WL025728
|
Lalita orain
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Lalita Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-013-001/405
(SILAGAIN)
|
3401005000NRG24Z120720230666278
|
17/07/2023
|
Lalita orain
|
3401005WL036546
|
Lalita orain
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Lalita Orain
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-013-001/406
(SILAGAIN)
|
3401005000NRG24Z120720230666279
|
17/07/2023
|
lakhiya oraon
|
3401005WL036546
|
lakhiya oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LAKHIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-013-001/406
(SILAGAIN)
|
3401005000NRG24Z150620230470582
|
17/07/2023
|
lakhiya oraon
|
3401005WL025728
|
lakhiya oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
LAKHIYA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-013-001/434
(SILAGAIN)
|
3401005000NRG24Z140620230456842
|
17/07/2023
|
MAIMUN KHATOON
|
3401005WL025065
|
MAIMUN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-013-001/434
(SILAGAIN)
|
3401005000NRG24Z100620230407370
|
17/07/2023
|
MAIMUN KHATOON
|
3401005WL022169
|
MAIMUN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MAIMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-013-001/470
(SILAGAIN)
|
3401005000NRG24Z050620230370418
|
17/07/2023
|
SARITA ORAON
|
3401005WL020168
|
SARITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SARITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-013-001/470
(SILAGAIN)
|
3401005000NRG24Z130620230433176
|
17/07/2023
|
SARITA ORAON
|
3401005WL023790
|
SARITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SARITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-013-001/48
(SILAGAIN)
|
3401005000NRG24Z120620230419885
|
17/07/2023
|
BANDHAN MAHLI
|
3401005WL022876
|
BANDHAN MAHLI
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BANDHAN MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHANHO
|
JH-01-005-013-001/48
(SILAGAIN)
|
3401005000NRG24Z150720230687823
|
17/07/2023
|
BANDHAN MAHLI
|
3401005WL037732
|
BANDHAN MAHLI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BANDHAN MAHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHANHO
|
JH-01-005-013-001/62
(SILAGAIN)
|
3401005000NRG24Z120720230666280
|
17/07/2023
|
CHAITU BAITHA
|
3401005WL036546
|
CHAITU BAITHA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHAITU BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHANHO
|
JH-01-005-013-001/62
(SILAGAIN)
|
3401005000NRG24Z150620230470583
|
17/07/2023
|
CHAITU BAITHA
|
3401005WL025728
|
CHAITU BAITHA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHAITU BAITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHANHO
|
JH-01-005-013-001/68
(SILAGAIN)
|
3401005000NRG24Z130620230433177
|
17/07/2023
|
SUNITA ORAON
|
3401005WL023790
|
SUNITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUNITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-013-001/68
(SILAGAIN)
|
3401005000NRG24Z050620230370419
|
17/07/2023
|
SUNITA ORAON
|
3401005WL020168
|
SUNITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUNITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-013-001/713
(SILAGAIN)
|
3401005000NRG24Z130620230445894
|
17/07/2023
|
prawej ansari
|
3401005WL024505
|
prawej ansari
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
PRAWEJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-013-001/720
(SILAGAIN)
|
3401005000NRG24Z050620230370388
|
17/07/2023
|
KAMRUN KHATOON
|
3401005WL020163
|
KAMRUN KHATOON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
17/07/2023
|
|
S29854789
|
|
KAMRUN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHANHO
|
JH-01-005-013-001/756
(SILAGAIN)
|
3401005000NRG24Z150720230687824
|
17/07/2023
|
NEHA KERKETTA
|
3401005WL037732
|
NEHA KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Neha Kerketta
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-013-001/758
(SILAGAIN)
|
3401005000NRG24Z150720230687825
|
17/07/2023
|
MANTI DEVI
|
3401005WL037732
|
MANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
CHANHO
|
JH-01-005-013-001/758
(SILAGAIN)
|
3401005000NRG24Z100620230407372
|
17/07/2023
|
MANTI DEVI
|
3401005WL022169
|
MANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
CHANHO
|
JH-01-005-013-001/783
(SILAGAIN)
|
3401005000NRG24Z050620230370389
|
17/07/2023
|
RUHI NAJ
|
3401005WL020163
|
RUHI NAJ
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RUHI NAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-013-001/800
(SILAGAIN)
|
3401005000NRG24Z100620230407373
|
17/07/2023
|
NAJMUN KHATUN
|
3401005WL022169
|
NAJMUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-013-001/800
(SILAGAIN)
|
3401005000NRG24Z130620230445895
|
17/07/2023
|
NAJMUN KHATUN
|
3401005WL024505
|
NAJMUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NAJMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANHO
|
JH-01-005-013-001/926
(SILAGAIN)
|
3401005000NRG24Z170720230698526
|
17/07/2023
|
RAJKUMARI DEVI
|
3401005WL038530
|
RAJKUMARI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-013-002/104
(SILAGAIN)
|
3401005000NRG24Z030620230356931
|
17/07/2023
|
CHARWA ORAON
|
3401005WL019394
|
CHARWA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHARWA ORAON
|
ICICI BANK LTD(508534)
|
|
92
|
CHANHO
|
JH-01-005-013-002/104
(SILAGAIN)
|
3401005000NRG24Z120620230419427
|
17/07/2023
|
CHARWA ORAON
|
3401005WL022860
|
CHARWA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHARWA ORAON
|
ICICI BANK LTD(508534)
|
|
93
|
CHANHO
|
JH-01-005-013-002/117
(SILAGAIN)
|
3401005000NRG24Z120620230419429
|
17/07/2023
|
CHONHAS KERKETTA
|
3401005WL022860
|
CHONHAS KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHONHAS KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-013-002/117
(SILAGAIN)
|
3401005000NRG24Z030620230356933
|
17/07/2023
|
CHONHAS KERKETTA
|
3401005WL019394
|
CHONHAS KERKETTA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHONHAS KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-013-002/262
(SILAGAIN)
|
3401005000NRG24Z030620230356935
|
17/07/2023
|
DHARAMANI LAKRA
|
3401005WL019394
|
DHARAMANI LAKRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DHARAMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-013-002/262
(SILAGAIN)
|
3401005000NRG24Z120620230419431
|
17/07/2023
|
DHARAMANI LAKRA
|
3401005WL022860
|
DHARAMANI LAKRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DHARAMANI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-013-003/124
(SILAGAIN)
|
3401005000NRG24Z140620230456844
|
17/07/2023
|
SUKRU ORAON
|
3401005WL025065
|
SUKRU ORAON
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUKARU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-013-003/177
(SILAGAIN)
|
3401005000NRG24Z020620230352584
|
17/07/2023
|
CHARIYA ORAON
|
3401005WL019153
|
CHARIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
CHARIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-013-003/177
(SILAGAIN)
|
3401005000NRG24Z020620230352585
|
17/07/2023
|
SHAMBHU BHAGAT
|
3401005WL019153
|
SHAMBHU BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAMBHU ORAON
|
ICICI BANK LTD(508534)
|
|
100
|
CHANHO
|
JH-01-005-013-003/18
(SILAGAIN)
|
3401005000NRG24Z120620230419433
|
17/07/2023
|
PARDESIYA ORAON
|
3401005WL022860
|
PARDESIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
pardeshiya devi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-013-003/190
(SILAGAIN)
|
3401005000NRG24Z120620230419434
|
17/07/2023
|
DHANESWAR ORAON
|
3401005WL022860
|
DHANESWAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
DHANESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-013-003/239
(SILAGAIN)
|
3401005000NRG24Z120620230419435
|
17/07/2023
|
BINDESHWAR BHAGAT
|
3401005WL022860
|
BINDESHWAR BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BINDESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-013-003/30
(SILAGAIN)
|
3401005000NRG24Z090620230402101
|
17/07/2023
|
MAJID ANSARI
|
3401005WL021864
|
MAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHANHO
|
JH-01-005-013-003/333
(SILAGAIN)
|
3401005000NRG24Z020620230352587
|
17/07/2023
|
PARNO ORAON
|
3401005WL019153
|
PARNO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
PRNO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-013-003/333
(SILAGAIN)
|
3401005000NRG24Z020620230352586
|
17/07/2023
|
RAMKISUN ORAON
|
3401005WL019153
|
RAMKISUN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RAM KISHUN ORAON
|
BANK OF INDIA(508505)
|
|
106
|
CHANHO
|
JH-01-005-013-003/362
(SILAGAIN)
|
3401005000NRG24Z120620230419436
|
17/07/2023
|
HULLASH DEVI
|
3401005WL022860
|
HULLASH DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Mrs. HULASMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
CHANHO
|
JH-01-005-013-003/371
(SILAGAIN)
|
3401005000NRG24Z120620230419437
|
17/07/2023
|
SUBODH BHAGAT
|
3401005WL022860
|
SUBODH BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUBODH BHAGOT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-013-003/425
(SILAGAIN)
|
3401005000NRG24Z120620230419438
|
17/07/2023
|
SHILPA KUMARI
|
3401005WL022860
|
SHILPA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHILPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-013-003/427
(SILAGAIN)
|
3401005000NRG24Z130620230433178
|
17/07/2023
|
MALTI DEVI
|
3401005WL023790
|
MALTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANHO
|
JH-01-005-013-003/538
(SILAGAIN)
|
3401005000NRG24Z120620230419439
|
17/07/2023
|
GOURI DEVI
|
3401005WL022860
|
GOURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
GOURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-013-003/647
(SILAGAIN)
|
3401005000NRG24Z120620230419441
|
17/07/2023
|
MAMTA DEVI
|
3401005WL022860
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-013-003/705
(SILAGAIN)
|
3401005000NRG24Z020620230352588
|
17/07/2023
|
sunil kumar gupata
|
3401005WL019153
|
sunil kumar gupata
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SUNIL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
113
|
CHANHO
|
JH-01-005-013-003/724
(SILAGAIN)
|
3401005000NRG24Z140620230456846
|
17/07/2023
|
SAVITRI ORAON
|
3401005WL025065
|
SAVITRI ORAON
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SABITRI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-013-003/739
(SILAGAIN)
|
3401005000NRG24Z130620230433180
|
17/07/2023
|
RUHULLA ANSARI
|
3401005WL023790
|
RUHULLA ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RUHULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHANHO
|
JH-01-005-013-003/739
(SILAGAIN)
|
3401005000NRG24Z050620230370420
|
17/07/2023
|
RUHULLA ANSARI
|
3401005WL020168
|
RUHULLA ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RUHULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHANHO
|
JH-01-005-013-003/739
(SILAGAIN)
|
3401005000NRG24Z150720230687827
|
17/07/2023
|
RUHULLA ANSARI
|
3401005WL037732
|
RUHULLA ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RUHULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHANHO
|
JH-01-005-013-003/748
(SILAGAIN)
|
3401005000NRG24Z120620230419447
|
17/07/2023
|
JITENDRA ORAON
|
3401005WL022860
|
JITENDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
JITENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHANHO
|
JH-01-005-013-003/753
(SILAGAIN)
|
3401005000NRG24Z120620230419448
|
17/07/2023
|
TETRA ORAON
|
3401005WL022860
|
TETRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
TETRA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHANHO
|
JH-01-005-013-003/812
(SILAGAIN)
|
3401005000NRG24Z130620230433189
|
17/07/2023
|
HENA ASMIN
|
3401005WL023790
|
HENA ASMIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
HENA ASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANHO
|
JH-01-005-013-003/82
(SILAGAIN)
|
3401005000NRG24Z120620230419449
|
17/07/2023
|
AYUB ANSARI
|
3401005WL022860
|
AYUB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
AYUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANHO
|
JH-01-005-013-003/893
(SILAGAIN)
|
3401005000NRG24Z140620230456849
|
17/07/2023
|
KAPIL ORAON
|
3401005WL025065
|
KAPIL ORAON
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
17/07/2023
|
|
S29854789
|
|
KAPIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHANHO
|
JH-01-005-013-003/893
(SILAGAIN)
|
3401005000NRG24Z140620230456848
|
17/07/2023
|
TUNI ORAON
|
3401005WL025065
|
TUNI ORAON
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
17/07/2023
|
|
S29854789
|
|
TUNI ORAON
|
INDUSIND BANK(607189)
|
|
123
|
CHANHO
|
JH-01-005-013-003/937
(SILAGAIN)
|
3401005000NRG24Z120620230419451
|
17/07/2023
|
JAGNI ORAON
|
3401005WL022860
|
JAGNI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
JAGNI ORAON
|
CANARA BANK(508532)
|
|
124
|
CHANHO
|
JH-01-005-013-003/937
(SILAGAIN)
|
3401005000NRG24Z120620230419450
|
17/07/2023
|
RAMNATH ORAON
|
3401005WL022860
|
RAMNATH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
RAMNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
125
|
CHANHO
|
JH-01-005-013-002/120
(SILAGAIN)
|
3401005000NRG24Z120620230419430
|
17/07/2023
|
LAKRA MUTTI
|
3401005WL022860
|
LAKRA MUTTI
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MUKTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHANHO
|
JH-01-005-013-002/120
(SILAGAIN)
|
3401005000NRG24Z030620230356934
|
17/07/2023
|
LAKRA MUTTI
|
3401005WL019394
|
LAKRA MUTTI
|
00415
|
SBIN0000212
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MUKTI LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
127
|
CHANHO
|
JH-01-005-013-003/733
(SILAGAIN)
|
3401005000NRG24Z120620230419443
|
17/07/2023
|
AJAY ORAON
|
3401005WL022860
|
AJAY ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
AJAY ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
128
|
CHANHO
|
JH-01-005-013-001/12
(SILAGAIN)
|
3401005000NRG24Z100620230407365
|
17/07/2023
|
MAHI TOPPO
|
3401005WL022169
|
MAHI TOPPO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MAHI TOPPO
|
ICICI BANK LTD(508534)
|
|
129
|
CHANHO
|
JH-01-005-013-001/12
(SILAGAIN)
|
3401005000NRG24Z170720230698523
|
17/07/2023
|
MAHI TOPPO
|
3401005WL038530
|
MAHI TOPPO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MAHI TOPPO
|
ICICI BANK LTD(508534)
|
|
130
|
CHANHO
|
JH-01-005-013-001/925
(SILAGAIN)
|
3401005000NRG24Z100620230407374
|
17/07/2023
|
KANTI ORAON
|
3401005WL022169
|
KANTI ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
KANTI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHANHO
|
JH-01-005-013-003/778
(SILAGAIN)
|
3401005000NRG24Z130620230433182
|
17/07/2023
|
TASIRA BANO
|
3401005WL023790
|
TASIRA BANO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
TASIRA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHANHO
|
JH-01-005-013-003/780
(SILAGAIN)
|
3401005000NRG24Z130620230433183
|
17/07/2023
|
TOUHID ALAM
|
3401005WL023790
|
TOUHID ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
TOUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHANHO
|
JH-01-005-013-003/780
(SILAGAIN)
|
3401005000NRG24Z050620230370421
|
17/07/2023
|
TOUHID ALAM
|
3401005WL020168
|
TOUHID ALAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
TOUHID ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHANHO
|
JH-01-005-013-003/781
(SILAGAIN)
|
3401005000NRG24Z050620230370422
|
17/07/2023
|
HAKIMUL ANSARI
|
3401005WL020168
|
HAKIMUL ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
HAKIMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHANHO
|
JH-01-005-013-003/781
(SILAGAIN)
|
3401005000NRG24Z130620230433184
|
17/07/2023
|
HAKIMUL ANSARI
|
3401005WL023790
|
HAKIMUL ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
HAKIMUL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHANHO
|
JH-01-005-013-003/783
(SILAGAIN)
|
3401005000NRG24Z130620230433185
|
17/07/2023
|
ROUSAN KHATUN
|
3401005WL023790
|
ROUSAN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ROUSAN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHANHO
|
JH-01-005-013-003/789
(SILAGAIN)
|
3401005000NRG24Z130620230433186
|
17/07/2023
|
FIROJA KHATUN
|
3401005WL023790
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHANHO
|
JH-01-005-013-003/789
(SILAGAIN)
|
3401005000NRG24Z050620230370423
|
17/07/2023
|
FIROJA KHATUN
|
3401005WL020168
|
FIROJA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
FIROJA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
CHANHO
|
JH-01-005-013-003/795
(SILAGAIN)
|
3401005000NRG24Z090620230402103
|
17/07/2023
|
SAJID ANSARI
|
3401005WL021864
|
SAJID ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAJID ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHANHO
|
JH-01-005-013-003/797
(SILAGAIN)
|
3401005000NRG24Z130620230433187
|
17/07/2023
|
SAMIULLA ANSARI
|
3401005WL023790
|
SAMIULLA ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAMIULLA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHANHO
|
JH-01-005-013-003/799
(SILAGAIN)
|
3401005000NRG24Z130620230433188
|
17/07/2023
|
ASIDA KHATUN
|
3401005WL023790
|
ASIDA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHANHO
|
JH-01-005-013-003/799
(SILAGAIN)
|
3401005000NRG24Z150720230687828
|
17/07/2023
|
ASIDA KHATUN
|
3401005WL037732
|
ASIDA KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ASIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHANHO
|
JH-01-005-013-003/819
(SILAGAIN)
|
3401005000NRG24Z090620230402104
|
17/07/2023
|
MANAN ANSARI
|
3401005WL021864
|
MANAN ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
MANAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHANHO
|
JH-01-005-013-003/833
(SILAGAIN)
|
3401005000NRG24Z050620230370424
|
17/07/2023
|
NURULLAHA ANSARI
|
3401005WL020168
|
NURULLAHA ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NURULLAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHANHO
|
JH-01-005-013-003/833
(SILAGAIN)
|
3401005000NRG24Z130620230433190
|
17/07/2023
|
NURULLAHA ANSARI
|
3401005WL023790
|
NURULLAHA ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NURULLAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHANHO
|
JH-01-005-013-003/833
(SILAGAIN)
|
3401005000NRG24Z150720230687829
|
17/07/2023
|
NURULLAHA ANSARI
|
3401005WL037732
|
NURULLAHA ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NURULLAHA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHANHO
|
JH-01-005-013-003/834
(SILAGAIN)
|
3401005000NRG24Z150720230687830
|
17/07/2023
|
SAIMUN KHATUN
|
3401005WL037732
|
SAIMUN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHANHO
|
JH-01-005-013-003/834
(SILAGAIN)
|
3401005000NRG24Z130620230433191
|
17/07/2023
|
SAIMUN KHATUN
|
3401005WL023790
|
SAIMUN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHANHO
|
JH-01-005-013-003/834
(SILAGAIN)
|
3401005000NRG24Z050620230370425
|
17/07/2023
|
SAIMUN KHATUN
|
3401005WL020168
|
SAIMUN KHATUN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SAIMUN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHANHO
|
JH-01-005-013-003/835
(SILAGAIN)
|
3401005000NRG24Z130620230433192
|
17/07/2023
|
NURESHA KHATOON
|
3401005WL023790
|
NURESHA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHANHO
|
JH-01-005-013-003/835
(SILAGAIN)
|
3401005000NRG24Z150720230687831
|
17/07/2023
|
NURESHA KHATOON
|
3401005WL037732
|
NURESHA KHATOON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
NURESHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHANHO
|
JH-01-005-013-003/893
(SILAGAIN)
|
3401005000NRG24Z140620230456847
|
17/07/2023
|
SHANICHRWA ORAON
|
3401005WL025065
|
SHANICHRWA ORAON
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHANICHRWA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
153
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z140620230457025
|
17/07/2023
|
ARAN DEV SAHI
|
3401005WL025070
|
ARAN DEV SAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ARAN DEV SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z120720230666767
|
17/07/2023
|
ARAN DEV SAHI
|
3401005WL036565
|
ARAN DEV SAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ARAN DEV SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHANHO
|
JH-01-005-013-001/315
(SILAGAIN)
|
3401005000NRG24Z120620230419539
|
17/07/2023
|
ARAN DEV SAHI
|
3401005WL022864
|
ARAN DEV SAHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
ARAN DEV SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHANHO
|
JH-01-005-013-003/529
(SILAGAIN)
|
3401005000NRG24Z130620230433179
|
17/07/2023
|
SHAHABUDDIN ANSARI
|
3401005WL023790
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHANHO
|
JH-01-005-013-003/529
(SILAGAIN)
|
3401005000NRG24Z150720230687826
|
17/07/2023
|
SHAHABUDDIN ANSARI
|
3401005WL037732
|
SHAHABUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
SHAHABUDDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHANHO
|
JH-01-005-013-003/691
(SILAGAIN)
|
3401005000NRG24Z120620230419442
|
17/07/2023
|
JUBEDA KHATUN
|
3401005WL022860
|
JUBEDA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANHO
|
JH-01-005-013-003/742
(SILAGAIN)
|
3401005000NRG24Z120620230419444
|
17/07/2023
|
Rabina Khatun
|
3401005WL022860
|
Rabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Mrs. RABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
CHANHO
|
JH-01-005-013-003/743
(SILAGAIN)
|
3401005000NRG24Z120620230419445
|
17/07/2023
|
BASANTI KUMARI
|
3401005WL022860
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
BASANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHANHO
|
JH-01-005-013-003/745
(SILAGAIN)
|
3401005000NRG24Z120620230419446
|
17/07/2023
|
JAYA KUJUR
|
3401005WL022860
|
JAYA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
JAYA KUJUR
|
BANK OF INDIA(508505)
|
|
162
|
CHANHO
|
JH-01-005-013-003/756
(SILAGAIN)
|
3401005000NRG24Z090620230402102
|
17/07/2023
|
imran ansari
|
3401005WL021864
|
imran ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
IMRAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHANHO
|
JH-01-005-013-003/761
(SILAGAIN)
|
3401005000NRG24Z130620230433181
|
17/07/2023
|
KHUSBHU KHATUN
|
3401005WL023790
|
KHUSBHU KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/07/2023
|
|
S29854789
|
|
Mrs. KHUSBHU KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27027
|
27027
|
|
|
|
|
|
|
|