Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:19:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005002_080523APB_FTO_103347
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-002-002/128
(BEYASI) 		3401005000NRG24080520230168879 08/05/2023 ARVIND SINGH 3401005WL008883 ARVIND SINGH 00048 BKID0004836 1368 1368 Processed 17/05/2023 1632465565 ARVIND SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHANHO JH-01-005-002-001/176
(BEYASI) 		3401005000NRG24080520230167377 08/05/2023 MUKESH SAHU 3401005WL008809 MUKESH SAHU 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465573 MUKESH SAHU BANK OF INDIA(508505)
3 CHANHO JH-01-005-002-001/365
(BEYASI) 		3401005000NRG24040520230141452 08/05/2023 MUJAFARA ANSHARI 3401005WL007485 MUJAFARA ANSHARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465569 Mujfar Ansari PUNJAB NATIONAL BANK(508568)
4 CHANHO JH-01-005-002-001/399
(BEYASI) 		3401005000NRG24040520230140962 08/05/2023 IMARAN ANSARI 3401005WL007465 IMARAN ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465566 IMRAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHANHO JH-01-005-002-001/409
(BEYASI) 		3401005000NRG24040520230140965 08/05/2023 SHABNAM KHATUN 3401005WL007465 SHABNAM KHATUN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465568 SABNAM KHATUN BANK OF INDIA(508505)
6 CHANHO JH-01-005-002-001/588
(BEYASI) 		3401005000NRG24080520230167385 08/05/2023 GOLHO ORAON 3401005WL008809 GOLHO ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465572 GOLHO ORAON BANK OF INDIA(508505)
7 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24040520230140449 08/05/2023 GITA DEVI 3401005WL007446 GITA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465585 GITA DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-002-002/314
(BEYASI) 		3401005000NRG24080520230168979 08/05/2023 DHANI ORAON 3401005WL008884 DHANI ORAON 00048 BKID0004903 1483 1483 Processed 17/05/2023 1632465570 DHANI ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-002-002/400
(BEYASI) 		3401005000NRG24080520230168884 08/05/2023 NIRBHAY SAHI 3401005WL008883 NIRBHAY SAHI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465575 NIRBHAY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHANHO JH-01-005-002-002/401
(BEYASI) 		3401005000NRG24080520230168885 08/05/2023 VICKY SAHI 3401005WL008883 VICKY SAHI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465574 VICKY SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANHO JH-01-005-002-002/526
(BEYASI) 		3401005000NRG24040520230140463 08/05/2023 RAVISHANKAR SINGH 3401005WL007446 RAVISHANKAR SINGH 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465571 RAVI SHANKAR SINGH BANK OF INDIA(508505)
12 CHANHO JH-01-005-002-002/531
(BEYASI) 		3401005000NRG24040520230140465 08/05/2023 AJAY GOP 3401005WL007446 AJAY GOP 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465584 AJAY GOPE BANK OF INDIA(508505)
13 CHANHO JH-01-005-002-002/605
(BEYASI) 		3401005000NRG24040520230140471 08/05/2023 Rita devi 3401005WL007446 Rita devi 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465576 RITA DEVI PUNJAB NATIONAL BANK(508568)
14 CHANHO JH-01-005-002-005/105
(BEYASI) 		3401005000NRG24040520230140488 08/05/2023 NAIMA KHATOON 3401005WL007446 NAIMA KHATOON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465586 NAIMA KHATOON BANK OF INDIA(508505)
15 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24040520230140497 08/05/2023 KHATUN PRAVEEN 3401005WL007446 KHATUN PRAVEEN 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465577 KHATUN PRAVEEN ICICI BANK LTD(508534)
16 CHANHO JH-01-005-002-005/40
(BEYASI) 		3401005000NRG24040520230140500 08/05/2023 SUMU ORAON 3401005WL007446 SUMU ORAON 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632465567 SUMU ORAON ICICI BANK LTD(508534)
SubTotal 20635 20635
17 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24080520230168893 08/05/2023 SAKUNTALA DEVI 3401005WL008883 SAKUNTALA DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632465578 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANHO JH-01-005-002-002/764
(BEYASI) 		3401005000NRG24040520230140474 08/05/2023 BABLI DEVI 3401005WL007446 BABLI DEVI 00048 BKID0005899 1368 1368 Processed 17/05/2023 1632465579 BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
19 CHANHO JH-01-005-002-002/630
(BEYASI) 		3401005000NRG24040520230140473 08/05/2023 KAMLESH SINGH 3401005WL007446 KAMLESH SINGH 00048 BKID0005905 1368 1368 Processed 17/05/2023 1632465580 KAMLESH SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
20 CHANHO JH-01-005-002-001/181
(BEYASI) 		3401005000NRG24040520230143497 08/05/2023 SUNITA DEVI 3401005WL007585 SUNITA DEVI 00078 CNRB0001873 1368 1368 Processed 17/05/2023 1632465588 SUNITA DEVI CANARA BANK(508532)
SubTotal 1368 1368
21 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24040520230140492 08/05/2023 SAFIDAAN KHATUN 3401005WL007446 SAFIDAAN KHATUN 00168 ICIC0000538 1368 1368 Processed 17/05/2023 1632465632 SAFIDAN KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
22 CHANHO JH-01-005-002-001/101
(BEYASI) 		3401005000NRG24040520230140436 08/05/2023 mangoo oraon 3401005WL007446 mangoo oraon 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465597 MANGU PAHAN PUNJAB NATIONAL BANK(508568)
23 CHANHO JH-01-005-002-001/114
(BEYASI) 		3401005000NRG24080520230167374 08/05/2023 SITA BHAGHAT 3401005WL008809 SITA BHAGHAT 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465591 SITA BHAGHAT PUNJAB NATIONAL BANK(508568)
24 CHANHO JH-01-005-002-001/117
(BEYASI) 		3401005000NRG24080520230167375 08/05/2023 SUNIL ORAON 3401005WL008809 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465653 SUNIL ORAON ICICI BANK LTD(508534)
25 CHANHO JH-01-005-002-001/13
(BEYASI) 		3401005000NRG24080520230167376 08/05/2023 DUGI ORAON 3401005WL008809 DUGI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465620 DUGI ORAON ICICI BANK LTD(508534)
26 CHANHO JH-01-005-002-001/217
(BEYASI) 		3401005000NRG24040520230140958 08/05/2023 MANRAKHAN TURI 3401005WL007465 MANRAKHAN TURI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465539 MANRAKHAN TURI PUNJAB NATIONAL BANK(508568)
27 CHANHO JH-01-005-002-001/230
(BEYASI) 		3401005000NRG24080520230167379 08/05/2023 KALEN TIRKEY 3401005WL008809 KALEN TIRKEY 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465667 KALEN TIRKI PUNJAB NATIONAL BANK(508568)
28 CHANHO JH-01-005-002-001/258
(BEYASI) 		3401005000NRG24040520230140437 08/05/2023 MOHIT BAITHA 3401005WL007446 MOHIT BAITHA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465526 Mohit Baitha PUNJAB NATIONAL BANK(508568)
29 CHANHO JH-01-005-002-001/264
(BEYASI) 		3401005000NRG24040520230140438 08/05/2023 SUMIT ORAON 3401005WL007446 SUMIT ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465516 SUMIT ORAON PUNJAB NATIONAL BANK(508568)
30 CHANHO JH-01-005-002-001/273
(BEYASI) 		3401005000NRG24040520230140439 08/05/2023 SURAJ ORAON 3401005WL007446 SURAJ ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465504 SURAJ ORAON PUNJAB NATIONAL BANK(508568)
31 CHANHO JH-01-005-002-001/333
(BEYASI) 		3401005000NRG24040520230143498 08/05/2023 SUMITRA ORAON 3401005WL007585 SUMITRA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465524 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
32 CHANHO JH-01-005-002-001/337
(BEYASI) 		3401005000NRG24040520230143499 08/05/2023 PRAMOD SAHU 3401005WL007585 PRAMOD SAHU 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465552 PRAMOD SAHU PUNJAB NATIONAL BANK(508568)
33 CHANHO JH-01-005-002-001/370
(BEYASI) 		3401005000NRG24080520230167380 08/05/2023 ROPNI ORAON 3401005WL008809 ROPNI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465534 ROPNI ORANW PUNJAB NATIONAL BANK(508568)
34 CHANHO JH-01-005-002-001/393
(BEYASI) 		3401005000NRG24040520230140959 08/05/2023 JABAR ANSARI 3401005WL007465 JABAR ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465660 JABAR ANSARI BANK OF INDIA(508505)
35 CHANHO JH-01-005-002-001/397
(BEYASI) 		3401005000NRG24040520230140960 08/05/2023 SAHINA KHATUN 3401005WL007465 SAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465590 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
36 CHANHO JH-01-005-002-001/398
(BEYASI) 		3401005000NRG24040520230140961 08/05/2023 AYUB ANSARI 3401005WL007465 AYUB ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465513 AYUB ANSARI PUNJAB NATIONAL BANK(508568)
37 CHANHO JH-01-005-002-001/406
(BEYASI) 		3401005000NRG24040520230140963 08/05/2023 ANJU DEVI 3401005WL007465 ANJU DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465536 ANJU DEVI PUNJAB NATIONAL BANK(508568)
38 CHANHO JH-01-005-002-001/460
(BEYASI) 		3401005000NRG24080520230167381 08/05/2023 MANOJ SINGH 3401005WL008809 MANOJ SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465517 MANOJ SINGH PUNJAB NATIONAL BANK(508568)
39 CHANHO JH-01-005-002-001/476
(BEYASI) 		3401005000NRG24040520230143500 08/05/2023 NAUSHAD MIYA 3401005WL007585 NAUSHAD MIYA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465595 NOSHAD MIYA PUNJAB NATIONAL BANK(508568)
40 CHANHO JH-01-005-002-001/533
(BEYASI) 		3401005000NRG24080520230167382 08/05/2023 JABINA KHATOON 3401005WL008809 JABINA KHATOON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465607 JABINA KHATOON PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-002-001/538
(BEYASI) 		3401005000NRG24080520230168878 08/05/2023 ANIMA DEVI 3401005WL008883 ANIMA DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465531 ANIMA DEVI BANK OF INDIA(508505)
42 CHANHO JH-01-005-002-001/553
(BEYASI) 		3401005000NRG24040520230140966 08/05/2023 YASMIN KHATOON 3401005WL007465 YASMIN KHATOON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465520 YASMIN KHATOON PUNJAB NATIONAL BANK(508568)
43 CHANHO JH-01-005-002-001/554
(BEYASI) 		3401005000NRG24040520230140441 08/05/2023 ANAND TIRKEY 3401005WL007446 ANAND TIRKEY 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465649 ANNAND TIRKEY PUNJAB NATIONAL BANK(508568)
44 CHANHO JH-01-005-002-001/566
(BEYASI) 		3401005000NRG24040520230140967 08/05/2023 SAMIDA KHATOON 3401005WL007465 SAMIDA KHATOON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465521 SAMIDA KHATOON PUNJAB NATIONAL BANK(508568)
45 CHANHO JH-01-005-002-001/567
(BEYASI) 		3401005000NRG24040520230140968 08/05/2023 MURTAZA ANSARI 3401005WL007465 MURTAZA ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465627 MD.MURTAZA ANSARI S/O.ASGAR A PUNJAB NATIONAL BANK(508568)
46 CHANHO JH-01-005-002-001/574
(BEYASI) 		3401005000NRG24080520230167383 08/05/2023 GAWTAM NATH DEWGHRIYA 3401005WL008809 GAWTAM NATH DEWGHRIYA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465610 GOUTAMNATH DEVAGHARIYA ICICI BANK LTD(508534)
47 CHANHO JH-01-005-002-001/587
(BEYASI) 		3401005000NRG24080520230167384 08/05/2023 UTTAM NATH DEOGHARYA 3401005WL008809 UTTAM NATH DEOGHARYA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465594 Uttam Kumar Deogharia PUNJAB NATIONAL BANK(508568)
48 CHANHO JH-01-005-002-001/605
(BEYASI) 		3401005000NRG24040520230143501 08/05/2023 MUNESHA KHATOON 3401005WL007585 MUNESHA KHATOON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465518 MUNESHA KHATOON PUNJAB NATIONAL BANK(508568)
49 CHANHO JH-01-005-002-001/609
(BEYASI) 		3401005000NRG24040520230140442 08/05/2023 pardeep sahu 3401005WL007446 pardeep sahu 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465506 PRDEEP SAHU ICICI BANK LTD(508534)
50 CHANHO JH-01-005-002-001/633
(BEYASI) 		3401005000NRG24080520230167386 08/05/2023 GABRIYAL MINZ 3401005WL008809 GABRIYAL MINZ 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465609 GABRIYL MINZ ICICI BANK LTD(508534)
51 CHANHO JH-01-005-002-001/648
(BEYASI) 		3401005000NRG24040520230143502 08/05/2023 CHANDAN BAITHA 3401005WL007585 CHANDAN BAITHA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465546 CHANDAN BAITHA ICICI BANK LTD(508534)
52 CHANHO JH-01-005-002-001/651
(BEYASI) 		3401005000NRG24040520230143503 08/05/2023 PATI PAHAN 3401005WL007585 PATI PAHAN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465519 PATI ORAON ICICI BANK LTD(508534)
53 CHANHO JH-01-005-002-001/653
(BEYASI) 		3401005000NRG24040520230143504 08/05/2023 SALMI DEVI 3401005WL007585 SALMI DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465507 SALMI DEVI PUNJAB NATIONAL BANK(508568)
54 CHANHO JH-01-005-002-001/656
(BEYASI) 		3401005000NRG24040520230143505 08/05/2023 RAJESH SINGH 3401005WL007585 RAJESH SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465657 RAJESH SINGH S/O BHIKHAN SINGH UNION BANK OF INDIA(508500)
55 CHANHO JH-01-005-002-001/724
(BEYASI) 		3401005000NRG24040520230140969 08/05/2023 RANI DEVI 3401005WL007465 RANI DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465659 RANI DEVI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-002-001/725
(BEYASI) 		3401005000NRG24040520230140970 08/05/2023 RUBI KHATUN 3401005WL007465 RUBI KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465522 RUBI KHATUN PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-002-001/774
(BEYASI) 		3401005000NRG24040520230140972 08/05/2023 reshma parween 3401005WL007465 reshma parween 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465589 RESHMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHANHO JH-01-005-002-001/788
(BEYASI) 		3401005000NRG24040520230140974 08/05/2023 ARBAZ ANSARI 3401005WL007465 ARBAZ ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465515 ARBAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHANHO JH-01-005-002-001/797
(BEYASI) 		3401005000NRG24040520230140443 08/05/2023 SURAJ SAHU 3401005WL007446 SURAJ SAHU 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465635 SURAJ SAHU PUNJAB NATIONAL BANK(508568)
60 CHANHO JH-01-005-002-001/804
(BEYASI) 		3401005000NRG24040520230141454 08/05/2023 SAGIRA KHATUN 3401005WL007485 SAGIRA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465547 SAGIRA KHATUN PUNJAB NATIONAL BANK(508568)
61 CHANHO JH-01-005-002-001/95
(BEYASI) 		3401005000NRG24080520230167387 08/05/2023 SONI KUMARI 3401005WL008809 SONI KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465606 SONI ORAON PUNJAB NATIONAL BANK(508568)
62 CHANHO JH-01-005-002-002/10
(BEYASI) 		3401005000NRG24040520230140445 08/05/2023 KAILASH MAHKLI 3401005WL007446 KAILASH MAHKLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465622 Kelash Mahli AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHANHO JH-01-005-002-002/102
(BEYASI) 		3401005000NRG24080520230168998 08/05/2023 SUKRI ORAIN 3401005WL008885 SUKRI ORAIN 00354 PUNB0074620 1483 1483 Processed 17/05/2023 1632465668 SUKRI DEVI PUNJAB NATIONAL BANK(508568)
64 CHANHO JH-01-005-002-002/109
(BEYASI) 		3401005000NRG24060520230152173 08/05/2023 ETTE ORAON 3401005WL008047 ETTE ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465641 DASMI ORAIN ICICI BANK LTD(508534)
65 CHANHO JH-01-005-002-002/12
(BEYASI) 		3401005000NRG24040520230140447 08/05/2023 AASAMDEV SINGH 3401005WL007446 AASAMDEV SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465626 AATAMDEV SINGH IDBI BANK(607095)
66 CHANHO JH-01-005-002-002/125
(BEYASI) 		3401005000NRG24040520230140448 08/05/2023 MANOJ MAHLI 3401005WL007446 MANOJ MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465654 MANOJ MAHLI ICICI BANK LTD(508534)
67 CHANHO JH-01-005-002-002/15
(BEYASI) 		3401005000NRG24040520230140450 08/05/2023 RAMDEO SINGH 3401005WL007446 RAMDEO SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465650 RAMDEO SINGH S/O-SHIVNAR PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-002-002/204
(BEYASI) 		3401005000NRG24080520230168977 08/05/2023 MANGO ORAON 3401005WL008884 MANGO ORAON 00354 PUNB0074620 1483 1483 Processed 17/05/2023 1632465600 MANGO ORAON PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-002-002/22
(BEYASI) 		3401005000NRG24060520230152174 08/05/2023 NAFIL ANSARI 3401005WL008047 NAFIL ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465621 NAFIL ANSARI PUNJAB NATIONAL BANK(508568)
70 CHANHO JH-01-005-002-002/24
(BEYASI) 		3401005000NRG24040520230140451 08/05/2023 BARGI MAHLI 3401005WL007446 BARGI MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465625 BARGI MAHLI ICICI BANK LTD(508534)
71 CHANHO JH-01-005-002-002/292
(BEYASI) 		3401005000NRG24040520230140452 08/05/2023 MITHUN SAHI 3401005WL007446 MITHUN SAHI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465613 MITHUN SAHI S/O AKHILESHWAR SAHI BANK OF INDIA(508505)
72 CHANHO JH-01-005-002-002/295
(BEYASI) 		3401005000NRG24060520230152175 08/05/2023 KHASRU ORAON 3401005WL008047 KHASRU ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465618 Khasru Oraon FINO PAYMENTS BANK LTD(608001)
73 CHANHO JH-01-005-002-002/305
(BEYASI) 		3401005000NRG24040520230140453 08/05/2023 SHAWANTI DEVI 3401005WL007446 SHAWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465601 MUKESH GOPE ICICI BANK LTD(508534)
74 CHANHO JH-01-005-002-002/31
(BEYASI) 		3401005000NRG24080520230168880 08/05/2023 AGYA DEVI 3401005WL008883 AGYA DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465666 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHANHO JH-01-005-002-002/31
(BEYASI) 		3401005000NRG24080520230168881 08/05/2023 SATYADEV SINGH 3401005WL008883 SATYADEV SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465642 SATDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHANHO JH-01-005-002-002/311
(BEYASI) 		3401005000NRG24060520230152176 08/05/2023 PACHOLA ORAON 3401005WL008047 PACHOLA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465612 PACHOLA ORAON PUNJAB NATIONAL BANK(508568)
77 CHANHO JH-01-005-002-002/314
(BEYASI) 		3401005000NRG24080520230168978 08/05/2023 RAJKUMARI ORAON 3401005WL008884 RAJKUMARI ORAON 00354 PUNB0074620 1483 1483 Processed 17/05/2023 1632465514 RAJKUMARI ORAON BANK OF BARODA(606985)
78 CHANHO JH-01-005-002-002/317
(BEYASI) 		3401005000NRG24060520230152177 08/05/2023 BIRSHA ORAON 3401005WL008047 BIRSHA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465605 BIRSHA ORAON PUNJAB NATIONAL BANK(508568)
79 CHANHO JH-01-005-002-002/32
(BEYASI) 		3401005000NRG24040520230140455 08/05/2023 SARAFAT ANSARI 3401005WL007446 SARAFAT ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465644 SARAFAT ANSARI ICICI BANK LTD(508534)
80 CHANHO JH-01-005-002-002/33
(BEYASI) 		3401005000NRG24080520230168882 08/05/2023 JASINA KHATUN 3401005WL008883 JASINA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465643 JASINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHANHO JH-01-005-002-002/338
(BEYASI) 		3401005000NRG24080520230168883 08/05/2023 CHUMANI ORAON 3401005WL008883 CHUMANI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465662 CHUMANI ORAON PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-002-002/343
(BEYASI) 		3401005000NRG24040520230140456 08/05/2023 BINDU MAHLI 3401005WL007446 BINDU MAHLI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465617 BINDU MAHLI PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-002-002/35
(BEYASI) 		3401005000NRG24040520230140457 08/05/2023 MUNI DEVI 3401005WL007446 MUNI DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465537 MUNNI DEVI ICICI BANK LTD(508534)
84 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24040520230140459 08/05/2023 LALITA DEVI 3401005WL007446 LALITA DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465535 LALITA DEVI PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-002-002/357
(BEYASI) 		3401005000NRG24040520230140458 08/05/2023 RANJIT GOP 3401005WL007446 RANJIT GOP 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465655 RANJEET GOPE PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-002-002/37
(BEYASI) 		3401005000NRG24040520230140460 08/05/2023 KALIM ANSARI 3401005WL007446 KALIM ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465651 KALIM ANSARI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-002-002/40
(BEYASI) 		3401005000NRG24040520230140461 08/05/2023 KUNDAN SINGH 3401005WL007446 KUNDAN SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465652 KUNDAN SINGH ICICI BANK LTD(508534)
88 CHANHO JH-01-005-002-002/49
(BEYASI) 		3401005000NRG24040520230140462 08/05/2023 ANWAR ANSARI 3401005WL007446 ANWAR ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465658 ANWAR ANSARI ICICI BANK LTD(508534)
89 CHANHO JH-01-005-002-002/52
(BEYASI) 		3401005000NRG24060520230152178 08/05/2023 KUDRAT ANSARI 3401005WL008047 KUDRAT ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465593 KUDRAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHANHO JH-01-005-002-002/524
(BEYASI) 		3401005000NRG24080520230168886 08/05/2023 ISLAM ANSARI 3401005WL008883 ISLAM ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465663 ISLAM ANSARI PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-002-002/53
(BEYASI) 		3401005000NRG24040520230140464 08/05/2023 HAFIZ ANSARI 3401005WL007446 HAFIZ ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465543 HAFIZ ANSARI PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-002-002/545
(BEYASI) 		3401005000NRG24080520230168888 08/05/2023 MURSHID ANSARI 3401005WL008883 MURSHID ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465525 MURSID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHANHO JH-01-005-002-002/56
(BEYASI) 		3401005000NRG24080520230168889 08/05/2023 HARENA KHATUN 3401005WL008883 HARENA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465623 HARENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHANHO JH-01-005-002-002/569
(BEYASI) 		3401005000NRG24080520230168980 08/05/2023 radhamohan mahto 3401005WL008884 radhamohan mahto 00354 PUNB0074620 1483 1483 Processed 17/05/2023 1632465648 RADHA MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
95 CHANHO JH-01-005-002-002/57
(BEYASI) 		3401005000NRG24040520230140467 08/05/2023 NASIR ANSARI 3401005WL007446 NASIR ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465554 NASIR ANSARI ICICI BANK LTD(508534)
96 CHANHO JH-01-005-002-002/571
(BEYASI) 		3401005000NRG24040520230140468 08/05/2023 ABID ANSARI 3401005WL007446 ABID ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465611 ABID ANSARI PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-002-002/577
(BEYASI) 		3401005000NRG24080520230168890 08/05/2023 PANKAJ SAHI 3401005WL008883 PANKAJ SAHI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465640 PANKAJ SHAHI BANK OF INDIA(508505)
98 CHANHO JH-01-005-002-002/597
(BEYASI) 		3401005000NRG24080520230168981 08/05/2023 Sultan Ansari 3401005WL008884 Sultan Ansari 00354 PUNB0074620 1483 1483 Processed 17/05/2023 1632465656 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHANHO JH-01-005-002-002/62
(BEYASI) 		3401005000NRG24080520230168983 08/05/2023 SOMA ORAON 3401005WL008884 SOMA ORAON 00354 PUNB0074620 1483 1483 Processed 17/05/2023 1632465616 SOMA ORAON ICICI BANK LTD(508534)
100 CHANHO JH-01-005-002-002/770
(BEYASI) 		3401005000NRG24080520230168895 08/05/2023 ANITA DEVI 3401005WL008883 ANITA DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465665 ANITA DEVI PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-002-002/770
(BEYASI) 		3401005000NRG24080520230168894 08/05/2023 ANUP KUMAR SINGH 3401005WL008883 ANUP KUMAR SINGH 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465540 ANUP KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHANHO JH-01-005-002-002/776
(BEYASI) 		3401005000NRG24040520230140475 08/05/2023 AINUL ANSARI 3401005WL007446 AINUL ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465527 Ainul Anasri FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-002-002/781
(BEYASI) 		3401005000NRG24040520230140476 08/05/2023 ASFAK ANSARI 3401005WL007446 ASFAK ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465550 ASFAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHANHO JH-01-005-002-002/8
(BEYASI) 		3401005000NRG24040520230140477 08/05/2023 HABIB ANSARI 3401005WL007446 HABIB ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465523 HABIB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHANHO JH-01-005-002-002/80
(BEYASI) 		3401005000NRG24040520230140478 08/05/2023 AWANTI DEVI 3401005WL007446 AWANTI DEVI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465619 AWANTI DEVI ICICI BANK LTD(508534)
106 CHANHO JH-01-005-002-002/804
(BEYASI) 		3401005000NRG24040520230140481 08/05/2023 SIMA ORAON 3401005WL007446 SIMA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465553 SIMA ORAON PUNJAB NATIONAL BANK(508568)
107 CHANHO JH-01-005-002-002/806
(BEYASI) 		3401005000NRG24040520230140482 08/05/2023 Afsana Khatoon 3401005WL007446 Afsana Khatoon 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465528 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
108 CHANHO JH-01-005-002-002/81
(BEYASI) 		3401005000NRG24040520230140483 08/05/2023 MAJBUL ANSARI 3401005WL007446 MAJBUL ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465645 MAJBUL ANSARI ICICI BANK LTD(508534)
109 CHANHO JH-01-005-002-002/812
(BEYASI) 		3401005000NRG24040520230140484 08/05/2023 Kuresha Khatun 3401005WL007446 Kuresha Khatun 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465604 QURESHA KHATUN CANARA BANK(508532)
110 CHANHO JH-01-005-002-002/819
(BEYASI) 		3401005000NRG24080520230168897 08/05/2023 BIJLI KUMARI 3401005WL008883 BIJLI KUMARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465510 BIJLI KUMARI PUNJAB NATIONAL BANK(508568)
111 CHANHO JH-01-005-002-002/90
(BEYASI) 		3401005000NRG24040520230140486 08/05/2023 MUNI ORAIN 3401005WL007446 MUNI ORAIN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465634 MUNI ORAON PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-002-002/98
(BEYASI) 		3401005000NRG24040520230140487 08/05/2023 AJHAR ANSARI 3401005WL007446 AJHAR ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465624 AZHAR ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHANHO JH-01-005-002-004/117
(BEYASI) 		3401005000NRG24080520230168898 08/05/2023 MOHRA ORAON 3401005WL008883 MOHRA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465628 MORHA ORAON PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-002-004/168
(BEYASI) 		3401005000NRG24080520230168901 08/05/2023 ANIL KACHHAP 3401005WL008883 ANIL KACHHAP 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465538 ANIL KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
115 CHANHO JH-01-005-002-004/168
(BEYASI) 		3401005000NRG24080520230168900 08/05/2023 chandni kachhap 3401005WL008883 chandni kachhap 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465596 CHANDNI KACHHAP PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-002-004/23
(BEYASI) 		3401005000NRG24080520230168902 08/05/2023 KUNWAR ORAON 3401005WL008883 KUNWAR ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465599 KUNWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHANHO JH-01-005-002-004/258
(BEYASI) 		3401005000NRG24080520230168903 08/05/2023 MAHADEV ORAON 3401005WL008883 MAHADEV ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465549 MAHADEV ORAON PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-002-004/258
(BEYASI) 		3401005000NRG24080520230168905 08/05/2023 ROHIT ORAON 3401005WL008883 ROHIT ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465669 ROHIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHANHO JH-01-005-002-004/258
(BEYASI) 		3401005000NRG24080520230168904 08/05/2023 SUSHILA ORAON 3401005WL008883 SUSHILA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465544 SUSHILA ORAON PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-002-004/58
(BEYASI) 		3401005000NRG24080520230168906 08/05/2023 RAMCHANDRA ORAON 3401005WL008883 RAMCHANDRA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465608 RAMCHANDR ORAON PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-002-004/58
(BEYASI) 		3401005000NRG24080520230168907 08/05/2023 SILA ORAON 3401005WL008883 SILA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465661 SHILA ORAON PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-002-004/61
(BEYASI) 		3401005000NRG24080520230168908 08/05/2023 RAM ORAON 3401005WL008883 RAM ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465533 RAM ORAON PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-002-004/67
(BEYASI) 		3401005000NRG24080520230168909 08/05/2023 ROSNI ORAON 3401005WL008883 ROSNI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465508 ROSNI ORAON ICICI BANK LTD(508534)
124 CHANHO JH-01-005-002-004/67
(BEYASI) 		3401005000NRG24080520230168910 08/05/2023 SHIV SHANKAR ORAON 3401005WL008883 SHIV SHANKAR ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465509 SHIVSHANKAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHANHO JH-01-005-002-004/7
(BEYASI) 		3401005000NRG24080520230168911 08/05/2023 LANGO ORAON 3401005WL008883 LANGO ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465598 LANGO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHANHO JH-01-005-002-004/79
(BEYASI) 		3401005000NRG24080520230168913 08/05/2023 TULSI BHAGAT 3401005WL008883 TULSI BHAGAT 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465530 TULSI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHANHO JH-01-005-002-004/813
(BEYASI) 		3401005000NRG24080520230168914 08/05/2023 SUMATI ORAON 3401005WL008883 SUMATI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465511 SUMATI ORAON PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-002-004/815
(BEYASI) 		3401005000NRG24080520230168916 08/05/2023 SUSHMA BHAGAT 3401005WL008883 SUSHMA BHAGAT 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465541 SUSHMA BHAGAT PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-002-004/816
(BEYASI) 		3401005000NRG24080520230168918 08/05/2023 RANI KHOYA 3401005WL008883 RANI KHOYA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465555 RANI KHOYA PUNJAB NATIONAL BANK(508568)
130 CHANHO JH-01-005-002-004/816
(BEYASI) 		3401005000NRG24080520230168917 08/05/2023 RITESH ORAON 3401005WL008883 RITESH ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465529 RITESH ORAON PUNJAB NATIONAL BANK(508568)
131 CHANHO JH-01-005-002-005/119
(BEYASI) 		3401005000NRG24040520230140489 08/05/2023 RUPANI ORAON 3401005WL007446 RUPANI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465532 RUPNI ORAON PUNJAB NATIONAL BANK(508568)
132 CHANHO JH-01-005-002-005/123
(BEYASI) 		3401005000NRG24040520230140490 08/05/2023 TASLM ANSARI 3401005WL007446 TASLM ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465646 TASLIM ANSARI PUNJAB NATIONAL BANK(508568)
133 CHANHO JH-01-005-002-005/190
(BEYASI) 		3401005000NRG24040520230140493 08/05/2023 HUSSAIN ANSHARI 3401005WL007446 HUSSAIN ANSHARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465603 HUSSAIN ANSARI ICICI BANK LTD(508534)
134 CHANHO JH-01-005-002-005/220
(BEYASI) 		3401005000NRG24040520230140494 08/05/2023 NURJHAN KAHTUN 3401005WL007446 NURJHAN KAHTUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465512 NURJANHA KHATOON PUNJAB NATIONAL BANK(508568)
135 CHANHO JH-01-005-002-005/231
(BEYASI) 		3401005000NRG24040520230140495 08/05/2023 KALAM ANSARI 3401005WL007446 KALAM ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465602 KALAM ANSARI PUNJAB NATIONAL BANK(508568)
136 CHANHO JH-01-005-002-005/238
(BEYASI) 		3401005000NRG24040520230140496 08/05/2023 JAHEDA AFRIN 3401005WL007446 JAHEDA AFRIN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465664 JAHEDA AFRIN PUNJAB NATIONAL BANK(508568)
137 CHANHO JH-01-005-002-005/266
(BEYASI) 		3401005000NRG24040520230140498 08/05/2023 NURMOHMMAD ANSARI 3401005WL007446 NURMOHMMAD ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465548 NURMOHMMAD ANSARI ICICI BANK LTD(508534)
138 CHANHO JH-01-005-002-005/279
(BEYASI) 		3401005000NRG24080520230168922 08/05/2023 BANDHNA ORAON 3401005WL008883 BANDHNA ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465505 BANDHNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHANHO JH-01-005-002-005/280
(BEYASI) 		3401005000NRG24080520230168923 08/05/2023 KALINDAR SUKLA 3401005WL008883 KALINDAR SUKLA 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465647 KALINDAR SHUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHANHO JH-01-005-002-005/768
(BEYASI) 		3401005000NRG24040520230140501 08/05/2023 SHAHINA KHATUN 3401005WL007446 SHAHINA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465551 SAHINA KHATOON PUNJAB NATIONAL BANK(508568)
141 CHANHO JH-01-005-002-005/776
(BEYASI) 		3401005000NRG24040520230140502 08/05/2023 TABREJ ANSARI 3401005WL007446 TABREJ ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465614 TABREJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHANHO JH-01-005-002-005/778
(BEYASI) 		3401005000NRG24040520230140503 08/05/2023 SUNIL ORAON 3401005WL007446 SUNIL ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465615 SUNIL ORAON PUNJAB NATIONAL BANK(508568)
143 CHANHO JH-01-005-002-005/780
(BEYASI) 		3401005000NRG24040520230140504 08/05/2023 RAHISA KHATUN 3401005WL007446 RAHISA KHATUN 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465542 RAHISA KHATUN PUNJAB NATIONAL BANK(508568)
144 CHANHO JH-01-005-002-005/783
(BEYASI) 		3401005000NRG24040520230140505 08/05/2023 CHAMELI ORAON 3401005WL007446 CHAMELI ORAON 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465545 CHAMELI ORAON PUNJAB NATIONAL BANK(508568)
145 CHANHO JH-01-005-002-005/89
(BEYASI) 		3401005000NRG24040520230140506 08/05/2023 MEHARBAN ANSARI 3401005WL007446 MEHARBAN ANSARI 00354 PUNB0074620 1368 1368 Processed 17/05/2023 1632465592 MEHARBAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 170322 170322
146 CHANHO JH-01-005-002-002/578
(BEYASI) 		3401005000NRG24080520230168892 08/05/2023 VIKASH SAHI 3401005WL008883 VIKASH SAHI 00354 PUNB0790700 1368 1368 Processed 17/05/2023 1632465582 VIKAS SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
147 CHANHO JH-01-005-002-002/316
(BEYASI) 		3401005000NRG24040520230140454 08/05/2023 SANKAR MAHLI 3401005WL007446 SANKAR MAHLI 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1632465563 SHANKAR MAHLI PUNJAB NATIONAL BANK(508568)
148 CHANHO JH-01-005-002-002/815
(BEYASI) 		3401005000NRG24040520230140485 08/05/2023 Samma Praween 3401005WL007446 Samma Praween 00415 SBIN0006304 1368 1368 Processed 17/05/2023 1632465562 SUMAN KUMARI D/O SITU MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
149 CHANHO JH-01-005-002-002/530
(BEYASI) 		3401005000NRG24080520230168887 08/05/2023 KARAN SAHI 3401005WL008883 KARAN SAHI 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1632465587 KARAN KUMAR SAHI PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-002-002/537
(BEYASI) 		3401005000NRG24040520230140466 08/05/2023 SUKRA ORAON 3401005WL007446 SUKRA ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1632465561 SUKHRA ORAON UNION BANK OF INDIA(508500)
151 CHANHO JH-01-005-002-004/73
(BEYASI) 		3401005000NRG24080520230168912 08/05/2023 LAXMAN ORAON 3401005WL008883 LAXMAN ORAON 00415 SBIN0014339 1368 1368 Processed 17/05/2023 1632465564 LAXMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
152 CHANHO JH-01-005-002-001/407
(BEYASI) 		3401005000NRG24040520230140964 08/05/2023 DINESH SAHU 3401005WL007465 DINESH SAHU 00415 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632465560 DEENESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
153 CHANHO JH-01-005-002-002/627
(BEYASI) 		3401005000NRG24040520230140472 08/05/2023 SAMPATI ORAON 3401005WL007446 SAMPATI ORAON 00468 UBIN0577278 1368 1368 Processed 17/05/2023 1632465581 SAMPATI ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
154 CHANHO JH-01-005-002-002/575
(BEYASI) 		3401005000NRG24040520230140469 08/05/2023 PUSHPA DEVI 3401005WL007446 PUSHPA DEVI 00687 IBKL063JS71 1368 1368 Processed 17/05/2023 1632465556 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
155 CHANHO JH-01-005-002-001/810
(BEYASI) 		3401005000NRG24040520230141455 08/05/2023 SALMAN ANSARI 3401005WL007485 SALMAN ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632465557 Salman Ansari FINO PAYMENTS BANK LTD(608001)
156 CHANHO JH-01-005-002-001/811
(BEYASI) 		3401005000NRG24040520230141456 08/05/2023 AFROJ ANSARI 3401005WL007485 AFROJ ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632465558 Afroj Ansari FINO PAYMENTS BANK LTD(608001)
157 CHANHO JH-01-005-002-001/812
(BEYASI) 		3401005000NRG24040520230141457 08/05/2023 SARFARAJ ANSARI 3401005WL007485 SARFARAJ ANSARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632465559 Sarfaraj Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
158 CHANHO JH-01-005-002-001/769
(BEYASI) 		3401005000NRG24040520230140971 08/05/2023 JILANI ANSARI 3401005WL007465 JILANI ANSARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465633 JILANI ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHANHO JH-01-005-002-002/818
(BEYASI) 		3401005000NRG24080520230168896 08/05/2023 ERSAD ANSARI 3401005WL008883 ERSAD ANSARI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465639 ERSAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHANHO JH-01-005-002-004/152
(BEYASI) 		3401005000NRG24080520230168899 08/05/2023 BISHNU OROAN 3401005WL008883 BISHNU OROAN 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465638 BISHNU OROAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHANHO JH-01-005-002-004/814
(BEYASI) 		3401005000NRG24080520230168915 08/05/2023 SUDHM ORAON 3401005WL008883 SUDHM ORAON 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465629 SUDHM ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHANHO JH-01-005-002-005/138
(BEYASI) 		3401005000NRG24080520230168919 08/05/2023 BANDAN ORAON 3401005WL008883 BANDAN ORAON 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465637 MANGAL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHANHO JH-01-005-002-005/216
(BEYASI) 		3401005000NRG24080520230168920 08/05/2023 RAMU LOHRA 3401005WL008883 RAMU LOHRA 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465630 RAMU LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHANHO JH-01-005-002-005/773
(BEYASI) 		3401005000NRG24080520230168925 08/05/2023 SUNIL KUMAR PANDEY 3401005WL008883 SUNIL KUMAR PANDEY 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465631 SUNIL KUMAR PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHANHO JH-01-005-002-005/775
(BEYASI) 		3401005000NRG24080520230168926 08/05/2023 SUWARNA DEVI 3401005WL008883 SUWARNA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632465636 SUWARNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
166 CHANHO JH-01-005-002-005/313
(BEYASI) 		3401005000NRG24040520230140499 08/05/2023 NIKHAT KHATOON 3401005WL007446 NIKHAT KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632465583 NIKHAT KHATOON BANK OF BARODA(606985)
SubTotal 1368 1368
Total 227893 227893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005002_080523APB_FTO_103347 BANK OF INDIA BKID0004836 SARAMBAZAR 1368
2 CHANHO JH3401005002_080523APB_FTO_103347 BANK OF INDIA BKID0004903 TANGER 20635
3 CHANHO JH3401005002_080523APB_FTO_103347 BANK OF INDIA BKID0005899 JHIKO CHATTI 2736
4 CHANHO JH3401005002_080523APB_FTO_103347 BANK OF INDIA BKID0005905 MANDER 1368
5 CHANHO JH3401005002_080523APB_FTO_103347 Canara Bank CNRB0001873 KAMRE 1368
6 CHANHO JH3401005002_080523APB_FTO_103347 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1368
7 CHANHO JH3401005002_080523APB_FTO_103347 Punjab National Bank PUNB0074620 Chanho 170322
8 CHANHO JH3401005002_080523APB_FTO_103347 Punjab National Bank PUNB0790700 KAMRE 1368
9 CHANHO JH3401005002_080523APB_FTO_103347 State Bank of India SBIN0006304 TANGERBANSLI 2736
10 CHANHO JH3401005002_080523APB_FTO_103347 State Bank of India SBIN0014339 MANDER 4104
11 CHANHO JH3401005002_080523APB_FTO_103347 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
12 CHANHO JH3401005002_080523APB_FTO_103347 Union Bank of India UBIN0577278 MORABADI BRANCH 1368
13 CHANHO JH3401005002_080523APB_FTO_103347 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1368
14 CHANHO JH3401005002_080523APB_FTO_103347 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
15 CHANHO JH3401005002_080523APB_FTO_103347 India Post Payments Bank IPOS0000001 RANCHI 10944
16 CHANHO JH3401005002_080523APB_FTO_103347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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