Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_141023APB_FTO_649342
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-01-005-012-001/169
(ROLL) 		3401005000NRG24121020231215828 14/10/2023 GONDA TAN BHAGAT 3401005WL071721 GONDA TAN BHAGAT 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888400 Gonda Tana Bhagat FINO PAYMENTS BANK LTD(608001)
2 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24121020231215831 14/10/2023 BAHMANI EKKA 3401005WL071721 BAHMANI EKKA 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888355 VAHMANI EKKA BANK OF INDIA(508505)
3 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24121020231215840 14/10/2023 MANGIYA ORAIN 3401005WL071721 MANGIYA ORAIN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888397 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24121020231215842 14/10/2023 PIRI BHAGTAIN 3401005WL071721 PIRI BHAGTAIN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888399 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
5 CHANHO JH-01-005-012-001/369
(ROLL) 		3401005000NRG24121020231215847 14/10/2023 Nanki Oraon 3401005WL071721 Nanki Oraon 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888420 Nanki Oraon FINO PAYMENTS BANK LTD(608001)
6 CHANHO JH-01-005-012-001/374
(ROLL) 		3401005000NRG24121020231215848 14/10/2023 SUKRU ORAIN 3401005WL071721 SUKRU ORAIN 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888402 Suko Orain FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/410
(ROLL) 		3401005000NRG24121020231215850 14/10/2023 NIRANJAN MINJ 3401005WL071721 NIRANJAN MINJ 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888320 Niranjan Minz FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24121020231215853 14/10/2023 FULDEV ORAON 3401005WL071721 FULDEV ORAON 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888417 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24141020231228191 14/10/2023 SUNITA ORAON 3401005WL072504 SUNITA ORAON 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888421 SUNITA ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24121020231215858 14/10/2023 BALKU LOHRA 3401005WL071721 BALKU LOHRA 00048 BKID0004903 1368 1368 Processed 10/11/2023 7358888404 BALKU LOHRA ICICI BANK LTD(508534)
11 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24121020231215859 14/10/2023 Basanti oraon 3401005WL071721 Basanti oraon 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888416 BASANTI ORAIN BANK OF INDIA(508505)
12 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24141020231228201 14/10/2023 KRISHNA RAM 3401005WL072504 KRISHNA RAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888378 KRISHANA RAM BANK OF INDIA(508505)
13 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24141020231228200 14/10/2023 MUNI DEVI 3401005WL072504 MUNI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888423 Muniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 CHANHO JH-01-005-012-004/136
(ROLL) 		3401005000NRG24141020231228205 14/10/2023 KRISHNA GOPE 3401005WL072504 KRISHNA GOPE 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888324 KRISHNA GOPE BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24141020231228206 14/10/2023 KALESWAR SINGH 3401005WL072504 KALESWAR SINGH 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888321 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
16 CHANHO JH-01-005-012-004/249
(ROLL) 		3401005000NRG24141020231228210 14/10/2023 SIMA DEVI 3401005WL072504 SIMA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888422 SIMA DEVI PUNJAB NATIONAL BANK(508568)
17 CHANHO JH-01-005-012-004/256
(ROLL) 		3401005000NRG24141020231228211 14/10/2023 ANITA DEVI 3401005WL072504 ANITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888403 ANITA DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-012-004/303
(ROLL) 		3401005000NRG24141020231228213 14/10/2023 MANJU DEVI 3401005WL072504 MANJU DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888398 MANJU DEVI PUNJAB NATIONAL BANK(508568)
19 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24121020231215864 14/10/2023 BABITA DEVI 3401005WL071721 BABITA DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888364 BABITA DEVI PUNJAB NATIONAL BANK(508568)
20 CHANHO JH-01-005-012-004/454
(ROLL) 		3401005000NRG24141020231228224 14/10/2023 SANDEEP GOPE 3401005WL072504 SANDEEP GOPE 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888419 Sandeep Gope AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHANHO JH-01-005-012-004/495
(ROLL) 		3401005000NRG24121020231215865 14/10/2023 SURAJ SINGH 3401005WL071721 SURAJ SINGH 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888405 SURAJ SINGH BANK OF INDIA(508505)
22 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24121020231215866 14/10/2023 VIRENDRA THAKUR 3401005WL071721 VIRENDRA THAKUR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888410 VIRENDRA THAKUR BANK OF INDIA(508505)
23 CHANHO JH-01-005-012-004/548
(ROLL) 		3401005000NRG24141020231228230 14/10/2023 VIKEE PAHAN 3401005WL072504 VIKEE PAHAN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888411 VIKEE PAHAN BANK OF INDIA(508505)
24 CHANHO JH-01-005-012-004/655
(ROLL) 		3401005000NRG24141020231228233 14/10/2023 GANGOTRI DEVI 3401005WL072504 GANGOTRI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888418 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
25 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24141020231228234 14/10/2023 ANOJ RAM 3401005WL072504 ANOJ RAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888406 ANOJ RAM BANK OF INDIA(508505)
26 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24141020231228248 14/10/2023 Lakhi devi 3401005WL072504 Lakhi devi 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888408 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 CHANHO JH-01-005-012-004/727
(ROLL) 		3401005000NRG24141020231228252 14/10/2023 Sankar ram 3401005WL072504 Sankar ram 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888409 SHANKAR RAM BANK OF INDIA(508505)
28 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24141020231228263 14/10/2023 MOHAN RAM 3401005WL072504 MOHAN RAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888407 MOHAN RAM BANK OF INDIA(508505)
29 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24141020231228265 14/10/2023 ANAND RAM 3401005WL072504 ANAND RAM 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888412 Anand Ram PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-012-004/806
(ROLL) 		3401005000NRG24141020231228281 14/10/2023 BIRU PAHAN 3401005WL072504 BIRU PAHAN 00048 BKID0004903 1368 1368 Processed 11/11/2023 7358888415 BIRU PAHAN BANK OF INDIA(508505)
SubTotal 41040 41040
31 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24141020231228243 14/10/2023 RAJESH MUNDA 3401005WL072504 RAJESH MUNDA 00048 BKID0004915 1368 1368 Processed 11/11/2023 7358888413 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24141020231228261 14/10/2023 KAJAL DEVI 3401005WL072504 KAJAL DEVI 00048 BKID0005902 1368 1368 Processed 11/11/2023 7358888424 KAJA KUMARI R CANARA BANK(508532)
SubTotal 1368 1368
33 CHANHO JH-01-005-012-001/151
(ROLL) 		3401005000NRG24121020231215825 14/10/2023 HABDU ORAON 3401005WL071721 HABDU ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888279 Habdu Oraon FINO PAYMENTS BANK LTD(608001)
34 CHANHO JH-01-005-012-001/167
(ROLL) 		3401005000NRG24121020231215827 14/10/2023 MANGE TANA BHAGAT 3401005WL071721 MANGE TANA BHAGAT 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888281 MANGE TANA BHAGAT ICICI BANK LTD(508534)
35 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24121020231215833 14/10/2023 DHURI ORAON 3401005WL071721 DHURI ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888282 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
36 CHANHO JH-01-005-012-001/259
(ROLL) 		3401005000NRG24121020231215835 14/10/2023 CHARIYA ORAON 3401005WL071721 CHARIYA ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888284 Chariya Oraon FINO PAYMENTS BANK LTD(608001)
37 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24121020231215838 14/10/2023 ASHOK ORAON 3401005WL071721 ASHOK ORAON 00168 ICIC0000538 1368 1368 Processed 11/11/2023 7358888285 ASHOK ORAON BANK OF INDIA(508505)
38 CHANHO JH-01-005-012-001/286
(ROLL) 		3401005000NRG24121020231215839 14/10/2023 RAMCHANDRA ORAON 3401005WL071721 RAMCHANDRA ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888280 RAMCHANDRA ORAON ICICI BANK LTD(508534)
39 CHANHO JH-01-005-012-001/354
(ROLL) 		3401005000NRG24121020231215846 14/10/2023 KARIYO DEVI 3401005WL071721 KARIYO DEVI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888287 KARIYO DEVI ICICI BANK LTD(508534)
40 CHANHO JH-01-005-012-001/40
(ROLL) 		3401005000NRG24121020231215849 14/10/2023 RITA DEVI 3401005WL071721 RITA DEVI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888283 RITA DEVI ICICI BANK LTD(508534)
41 CHANHO JH-01-005-012-001/674
(ROLL) 		3401005000NRG24121020231215857 14/10/2023 RAJKUMAR ORAON 3401005WL071721 RAJKUMAR ORAON 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888289 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-012-004/164
(ROLL) 		3401005000NRG24141020231228208 14/10/2023 RADHA DEVI 3401005WL072504 RADHA DEVI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888286 RADHA DEVI ICICI BANK LTD(508534)
43 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24141020231228223 14/10/2023 SUSHMA DEVI 3401005WL072504 SUSHMA DEVI 00168 ICIC0000538 1368 1368 Processed 10/11/2023 7358888288 SUSHMA DEVI ICICI BANK LTD(508534)
SubTotal 15048 15048
44 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24121020231215843 14/10/2023 JAURI ORAON 3401005WL071721 JAURI ORAON 00176 IDIB000R588 1368 1368 Processed 10/11/2023 7358888401 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 1368 1368
45 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24141020231228225 14/10/2023 JAGNI LOHRAIN 3401005WL072504 JAGNI LOHRAIN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7358888328 JAGNI LOHRAIN ICICI BANK LTD(508534)
SubTotal 1368 1368
46 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24121020231215844 14/10/2023 Sukro orain 3401005WL071721 Sukro orain 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888348 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
47 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24121020231215856 14/10/2023 ANIMA LAKRA 3401005WL071721 ANIMA LAKRA 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888358 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24121020231215861 14/10/2023 BASANTI ORAIN 3401005WL071721 BASANTI ORAIN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7358888396 Basanti Devi FINO PAYMENTS BANK LTD(608001)
49 CHANHO JH-01-005-012-004/108
(ROLL) 		3401005000NRG24141020231228192 14/10/2023 NIRA DEVI 3401005WL072504 NIRA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888352 NIRA DEVI PUNJAB NATIONAL BANK(508568)
50 CHANHO JH-01-005-012-004/108
(ROLL) 		3401005000NRG24141020231228193 14/10/2023 TETRI DEVI 3401005WL072504 TETRI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888351 TETARI DEVI PUNJAB NATIONAL BANK(508568)
51 CHANHO JH-01-005-012-004/109
(ROLL) 		3401005000NRG24141020231228194 14/10/2023 RANJIT RAM 3401005WL072504 RANJIT RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888316 RANJEET RAM PUNJAB NATIONAL BANK(508568)
52 CHANHO JH-01-005-012-004/109
(ROLL) 		3401005000NRG24141020231228195 14/10/2023 SULEKHA KUMARI 3401005WL072504 SULEKHA KUMARI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888350 SULEKHA KUMARI PUNJAB NATIONAL BANK(508568)
53 CHANHO JH-01-005-012-004/110
(ROLL) 		3401005000NRG24141020231228196 14/10/2023 SHANTI DEVI 3401005WL072504 SHANTI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888346 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24141020231228199 14/10/2023 MANTI DEVI 3401005WL072504 MANTI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888393 MANTI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-012-004/111
(ROLL) 		3401005000NRG24141020231228198 14/10/2023 MOTI RAM 3401005WL072504 MOTI RAM 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7358888334 MOTI RAM ICICI BANK LTD(508534)
56 CHANHO JH-01-005-012-004/115
(ROLL) 		3401005000NRG24121020231215918 14/10/2023 BUDHANI DEVI 3401005WL071723 BUDHANI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888345 BUDHANI DEVI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-012-004/115
(ROLL) 		3401005000NRG24121020231215919 14/10/2023 LALKI DEVI 3401005WL071723 LALKI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888311 LALKI DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-012-004/117
(ROLL) 		3401005000NRG24121020231215920 14/10/2023 GOBARDHAN MAHLI 3401005WL071723 GOBARDHAN MAHLI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888323 GOVARDHAN MAHALI PUNJAB NATIONAL BANK(508568)
59 CHANHO JH-01-005-012-004/117
(ROLL) 		3401005000NRG24121020231215921 14/10/2023 RUPU DEVI 3401005WL071723 RUPU DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888338 RUPU DEVI PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24121020231215922 14/10/2023 JHANJHO DEVI 3401005WL071723 JHANJHO DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888339 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-012-004/121
(ROLL) 		3401005000NRG24121020231215923 14/10/2023 SANTI DEVI 3401005WL071723 SANTI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888330 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24121020231215924 14/10/2023 SANTOSHI DEVI 3401005WL071723 SANTOSHI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888349 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
63 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24121020231215925 14/10/2023 SANTOSH MALI 3401005WL071723 SANTOSH MALI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888322 SANTOSH MALI BANK OF INDIA(508505)
64 CHANHO JH-01-005-012-004/125
(ROLL) 		3401005000NRG24121020231215926 14/10/2023 GAORI DEVI 3401005WL071723 GAORI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888306 GAURI DEVI BANK OF INDIA(508505)
65 CHANHO JH-01-005-012-004/129
(ROLL) 		3401005000NRG24141020231228202 14/10/2023 SIVPUJAN SINGH 3401005WL072504 SIVPUJAN SINGH 00354 PUNB0074620 1368 1368 Rejected 10/11/2023 7358888305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHANHO JH-01-005-012-004/131
(ROLL) 		3401005000NRG24141020231228203 14/10/2023 BHUSAN MAHLI 3401005WL072504 BHUSAN MAHLI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888354 SHASHI BHUSHAN MAHLI PUNJAB NATIONAL BANK(508568)
67 CHANHO JH-01-005-012-004/134
(ROLL) 		3401005000NRG24141020231228204 14/10/2023 DEWANTI DEVI 3401005WL072504 DEWANTI DEVI 00354 PUNB0074620 1368 1368 Rejected 10/11/2023 7358888337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CHANHO JH-01-005-012-004/164
(ROLL) 		3401005000NRG24141020231228207 14/10/2023 MATAN SINGH 3401005WL072504 MATAN SINGH 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888307 MATAN SINGH PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-012-004/167
(ROLL) 		3401005000NRG24141020231228209 14/10/2023 Gaytri Devi 3401005WL072504 Gaytri Devi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888304 GAYATRI DEVI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24121020231215927 14/10/2023 PRAMESHWARI DEVI 3401005WL071723 PRAMESHWARI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888380 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
71 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24121020231215929 14/10/2023 JAGARNATH SAHI 3401005WL071723 JAGARNATH SAHI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888372 JAGARNATH SAHI PUNJAB NATIONAL BANK(508568)
72 CHANHO JH-01-005-012-004/177
(ROLL) 		3401005000NRG24121020231215930 14/10/2023 DHANESWAR SAHI 3401005WL071723 DHANESWAR SAHI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888336 DHANESHWAR SAHI PUNJAB NATIONAL BANK(508568)
73 CHANHO JH-01-005-012-004/180
(ROLL) 		3401005000NRG24121020231215931 14/10/2023 ARVIND KUMAR SAHI 3401005WL071723 ARVIND KUMAR SAHI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888299 ARVIND KUMAR SHAHI PUNJAB NATIONAL BANK(508568)
74 CHANHO JH-01-005-012-004/180
(ROLL) 		3401005000NRG24121020231215932 14/10/2023 ASHWINI SAHI 3401005WL071723 ASHWINI SAHI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888344 Ashwini Kumar Sahi PUNJAB NATIONAL BANK(508568)
75 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24121020231215934 14/10/2023 AASHA DEVI 3401005WL071723 AASHA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888317 ASHA DEVI PUNJAB NATIONAL BANK(508568)
76 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24121020231215933 14/10/2023 DHUNANDAN SINGH 3401005WL071723 DHUNANDAN SINGH 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888340 RAGHUNANDAN SINGH PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-012-004/300
(ROLL) 		3401005000NRG24141020231228212 14/10/2023 PRADEEP RAM 3401005WL072504 PRADEEP RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888301 PRADEEP RAM PUNJAB NATIONAL BANK(508568)
78 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24141020231228214 14/10/2023 SUREESH RAM 3401005WL072504 SUREESH RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888292 SURESH RAM PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24141020231228215 14/10/2023 GAJANAND RAM 3401005WL072504 GAJANAND RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888325 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24141020231228216 14/10/2023 DELESHAR RAM 3401005WL072504 DELESHAR RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888332 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-012-004/312
(ROLL) 		3401005000NRG24141020231228217 14/10/2023 MANOJ RAM 3401005WL072504 MANOJ RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888333 MANOJ RAM BANK OF INDIA(508505)
82 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24141020231228218 14/10/2023 CHAMELI DEVI 3401005WL072504 CHAMELI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888308 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24141020231228220 14/10/2023 BARJESH RAM 3401005WL072504 BARJESH RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888296 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24141020231228222 14/10/2023 ARTI DEVI 3401005WL072504 ARTI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888297 ARTI DEVI PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24141020231228227 14/10/2023 YOGENDRA PANDEY 3401005WL072504 YOGENDRA PANDEY 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888291 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHANHO JH-01-005-012-004/516
(ROLL) 		3401005000NRG24121020231215867 14/10/2023 RANJAY RAM 3401005WL071721 RANJAY RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888370 RANJAY RAM PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-012-004/517
(ROLL) 		3401005000NRG24121020231215868 14/10/2023 RUPESH RAM 3401005WL071721 RUPESH RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888312 Rupesh Ram PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-012-004/536
(ROLL) 		3401005000NRG24141020231228228 14/10/2023 SUNIL MAHLI 3401005WL072504 SUNIL MAHLI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888315 SUNIL MAHLI PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24141020231228231 14/10/2023 NANDKISHOR RAM 3401005WL072504 NANDKISHOR RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888298 NANDKISHOR RAM PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-012-004/655
(ROLL) 		3401005000NRG24141020231228232 14/10/2023 MADAN MAHTO 3401005WL072504 MADAN MAHTO 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888343 MADAN MAHTO PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24141020231228236 14/10/2023 CHOTAN MAHTO 3401005WL072504 CHOTAN MAHTO 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888390 CHOTAN MAHTO PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24141020231228235 14/10/2023 RONI DEVI 3401005WL072504 RONI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888353 RONI DEVI BANK OF INDIA(508505)
93 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24141020231228237 14/10/2023 VINITA DEVI 3401005WL072504 VINITA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888381 VINITA DEVI PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24141020231228238 14/10/2023 SANGITA DEVI 3401005WL072504 SANGITA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888359 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24141020231228239 14/10/2023 DUKHU RAM 3401005WL072504 DUKHU RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888293 DUKHU RAM PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24141020231228240 14/10/2023 CHEDI PAHAN 3401005WL072504 CHEDI PAHAN 00354 PUNB0074620 1368 1368 Processed 10/11/2023 7358888373 CHEDI PAHAN AXIS BANK(607153)
97 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24141020231228241 14/10/2023 PUNAM DEVI 3401005WL072504 PUNAM DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888294 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24141020231228244 14/10/2023 Suanan Devi 3401005WL072504 Suanan Devi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888385 Suman Devi PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-012-004/714
(ROLL) 		3401005000NRG24141020231228246 14/10/2023 Fulmani devi 3401005WL072504 Fulmani devi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888376 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-012-004/715
(ROLL) 		3401005000NRG24141020231228247 14/10/2023 Mahabir oraon 3401005WL072504 Mahabir oraon 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888375 MAHAVEER ORAON PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24121020231215935 14/10/2023 Babulal lohra 3401005WL071723 Babulal lohra 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888366 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24141020231228251 14/10/2023 Pammi Devi 3401005WL072504 Pammi Devi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888379 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24141020231228253 14/10/2023 Deepak Munda 3401005WL072504 Deepak Munda 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888374 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24141020231228255 14/10/2023 bhola ram 3401005WL072504 bhola ram 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888365 BHOLA RAM PUNJAB NATIONAL BANK(508568)
105 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24141020231228256 14/10/2023 Pawan ram 3401005WL072504 Pawan ram 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888314 Pawan Ram PUNJAB NATIONAL BANK(508568)
106 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24141020231228257 14/10/2023 Ravi ram 3401005WL072504 Ravi ram 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888368 RAVI RAM BANK OF INDIA(508505)
107 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24141020231228259 14/10/2023 Rajesh ram 3401005WL072504 Rajesh ram 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888313 Rajesh Ram PUNJAB NATIONAL BANK(508568)
108 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24141020231228260 14/10/2023 Kishor ram 3401005WL072504 Kishor ram 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888367 KISHOR RAM BANK OF INDIA(508505)
109 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24141020231228262 14/10/2023 SANJEET RAM 3401005WL072504 SANJEET RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888295 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24141020231228264 14/10/2023 SANDEEP RAM 3401005WL072504 SANDEEP RAM 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888371 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24141020231228266 14/10/2023 MINA DEVI 3401005WL072504 MINA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888302 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24141020231228267 14/10/2023 AMAR JEET SAHI 3401005WL072504 AMAR JEET SAHI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888369 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-012-004/755
(ROLL) 		3401005000NRG24141020231228269 14/10/2023 VIKASH KUMAR 3401005WL072504 VIKASH KUMAR 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888382 BIKASH KUMAR PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24141020231228272 14/10/2023 sanju devi 3401005WL072504 sanju devi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888363 SANJU DEVI PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24141020231228274 14/10/2023 SARO DEVI 3401005WL072504 SARO DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888300 SARO DEVI PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24141020231228275 14/10/2023 MALA DEVI 3401005WL072504 MALA DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888310 MALA DEVI PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24141020231228276 14/10/2023 rani devi 3401005WL072504 rani devi 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888389 RANI DEVI PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-012-004/796
(ROLL) 		3401005000NRG24141020231228278 14/10/2023 PINKI DEVI 3401005WL072504 PINKI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888309 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
119 CHANHO JH-01-005-012-004/798
(ROLL) 		3401005000NRG24141020231228279 14/10/2023 SANGITA KHALKHO 3401005WL072504 SANGITA KHALKHO 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888388 SANGITA KHALKHO PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-012-004/804
(ROLL) 		3401005000NRG24141020231228280 14/10/2023 NARESH GOPE 3401005WL072504 NARESH GOPE 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888387 NARESH GOPE PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-012-004/813
(ROLL) 		3401005000NRG24141020231228282 14/10/2023 LILAWATI DEVI 3401005WL072504 LILAWATI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888384 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-012-004/815
(ROLL) 		3401005000NRG24141020231228283 14/10/2023 BELBATI DEVI 3401005WL072504 BELBATI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888386 BELBATI DEVI PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-012-004/816
(ROLL) 		3401005000NRG24141020231228284 14/10/2023 DILWANTI DEVI 3401005WL072504 DILWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 11/11/2023 7358888303 DILWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 106704 106704
124 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24141020231228254 14/10/2023 Jyoti Kmari 3401005WL072504 Jyoti Kmari 00415 SBIN0012621 1368 1368 Processed 11/11/2023 7358888383 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
125 CHANHO JH-01-005-012-004/174
(ROLL) 		3401005000NRG24121020231215928 14/10/2023 SUDAMA PANDIT 3401005WL071723 SUDAMA PANDIT 00415 SBIN0014339 1368 1368 Processed 11/11/2023 7358888331 SUDAMA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
126 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24141020231228221 14/10/2023 NIRMLA DEVI 3401005WL072504 NIRMLA DEVI 00468 UBIN0530085 1368 1368 Processed 11/11/2023 7358888347 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
127 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24141020231228219 14/10/2023 DHANANJAY RAM 3401005WL072504 DHANANJAY RAM 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358888335 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24141020231228245 14/10/2023 Sangita devi 3401005WL072504 Sangita devi 00687 IBKL063JS71 1368 1368 Processed 11/11/2023 7358888278 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
129 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24121020231215824 14/10/2023 DUGIYA ORAON 3401005WL071721 DUGIYA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888395 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
130 CHANHO JH-01-005-012-001/162
(ROLL) 		3401005000NRG24121020231215826 14/10/2023 SUKRO ORAIN 3401005WL071721 SUKRO ORAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888341 SUKRO ORAIN ICICI BANK LTD(508534)
131 CHANHO JH-01-005-012-001/179
(ROLL) 		3401005000NRG24121020231215829 14/10/2023 FLABIYUSH MINJ 3401005WL071721 FLABIYUSH MINJ 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358888356 Falabiyus Minz AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHANHO JH-01-005-012-001/18
(ROLL) 		3401005000NRG24121020231215830 14/10/2023 BANDO BHAGTAIN 3401005WL071721 BANDO BHAGTAIN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888357 Bando Bhagtain FINO PAYMENTS BANK LTD(608001)
133 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24121020231215832 14/10/2023 MANGRA ORAON 3401005WL071721 MANGRA ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888319 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
134 CHANHO JH-01-005-012-001/248
(ROLL) 		3401005000NRG24121020231215834 14/10/2023 CHARO ORAON 3401005WL071721 CHARO ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888318 Charo Oraon FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-012-001/273
(ROLL) 		3401005000NRG24121020231215836 14/10/2023 PANCHU TANA BHAGAT 3401005WL071721 PANCHU TANA BHAGAT 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888342 Panchu Tana Bhagat FINO PAYMENTS BANK LTD(608001)
136 CHANHO JH-01-005-012-001/277
(ROLL) 		3401005000NRG24121020231215837 14/10/2023 ANIL MINJ 3401005WL071721 ANIL MINJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888327 Anil Minj FINO PAYMENTS BANK LTD(608001)
137 CHANHO JH-01-005-012-001/294
(ROLL) 		3401005000NRG24121020231215841 14/10/2023 JAGDEO MUNDA 3401005WL071721 JAGDEO MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888329 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
138 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24121020231215845 14/10/2023 Litu oraon 3401005WL071721 Litu oraon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888377 Litu Oraon FINO PAYMENTS BANK LTD(608001)
139 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24121020231215851 14/10/2023 JILSHAN EKKA 3401005WL071721 JILSHAN EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888361 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
140 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24121020231215855 14/10/2023 ROHIT KUJUR 3401005WL071721 ROHIT KUJUR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888360 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
141 CHANHO JH-01-005-012-001/772
(ROLL) 		3401005000NRG24121020231215862 14/10/2023 GANGO ORAON 3401005WL071721 GANGO ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888362 Gango Oraon FINO PAYMENTS BANK LTD(608001)
142 CHANHO JH-01-005-012-001/779
(ROLL) 		3401005000NRG24121020231215863 14/10/2023 PUSHPA EKKA 3401005WL071721 PUSHPA EKKA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888394 Pushpa Ekka FINO PAYMENTS BANK LTD(608001)
143 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24141020231228277 14/10/2023 SUKRA GOP 3401005WL072504 SUKRA GOP 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888392 Sukra Gop FINO PAYMENTS BANK LTD(608001)
144 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24141020231228285 14/10/2023 SAMUNDRI DEVI 3401005WL072504 SAMUNDRI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358888391 Samundri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
145 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24141020231228271 14/10/2023 SANJANA KUMARI 3401005WL072504 SANJANA KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358888290 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
146 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24141020231228273 14/10/2023 sarita devi 3401005WL072504 sarita devi 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358888277 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
147 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24141020231228226 14/10/2023 GEDAN LOHRA 3401005WL072504 GEDAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358888326 GEDAN LOHRA ICICI BANK LTD(508534)
148 CHANHO JH-01-005-012-004/829
(ROLL) 		3401005000NRG24141020231228286 14/10/2023 KAJAL DEVI 3401005WL072504 KAJAL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358888414 KAJAL KUMARI D/O NAGESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 202464 202464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_141023APB_FTO_649342 BANK OF INDIA BKID0004903 TANGER 41040
2 CHANHO JH3401005012_141023APB_FTO_649342 BANK OF INDIA BKID0004915 KHUNTI 1368
3 CHANHO JH3401005012_141023APB_FTO_649342 BANK OF INDIA BKID0005902 CHANDWA 1368
4 CHANHO JH3401005012_141023APB_FTO_649342 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15048
5 CHANHO JH3401005012_141023APB_FTO_649342 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 1368
6 CHANHO JH3401005012_141023APB_FTO_649342 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 1368
7 CHANHO JH3401005012_141023APB_FTO_649342 Punjab National Bank PUNB0074620 Chanho 106704
8 CHANHO JH3401005012_141023APB_FTO_649342 State Bank of India SBIN0012621 CHUTIA 1368
9 CHANHO JH3401005012_141023APB_FTO_649342 State Bank of India SBIN0014339 MANDER 1368
10 CHANHO JH3401005012_141023APB_FTO_649342 Union Bank of India UBIN0530085 RANCHI (MAIN) 1368
11 CHANHO JH3401005012_141023APB_FTO_649342 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 2736
12 CHANHO JH3401005012_141023APB_FTO_649342 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21888
13 CHANHO JH3401005012_141023APB_FTO_649342 India Post Payments Bank IPOS0000001 RANCHI 2736
14 CHANHO JH3401005012_141023APB_FTO_649342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 2736

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