Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:50:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005012_270324APB_FTO_1020286
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-01-005-012-001/110
(ROLL) 		3401005000NRG24Z130320241812508 27/03/2024 KRISNA BHAGAT 3401005WL112526 KRISNA BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KRISNA BHAGAT ICICI BANK LTD(508534)
2 CHANHO JH-01-005-012-001/131
(ROLL) 		3401005000NRG24Z130320241812514 27/03/2024 JHAGI ORAON 3401005WL112526 JHAGI ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Jhagi Oraon FINO PAYMENTS BANK LTD(608001)
3 CHANHO JH-01-005-012-001/131
(ROLL) 		3401005000NRG24Z260220241732407 27/03/2024 JHAGI ORAON 3401005WL107683 JHAGI ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Jhagi Oraon FINO PAYMENTS BANK LTD(608001)
4 CHANHO JH-01-005-012-001/140
(ROLL) 		3401005000NRG24Z130320241812515 27/03/2024 PUSAGI ORAIN 3401005WL112526 PUSAGI ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 PUSAGI ORAIN BANK OF INDIA(508505)
5 CHANHO JH-01-005-012-001/140
(ROLL) 		3401005000NRG24Z150220241681785 27/03/2024 PUSAGI ORAIN 3401005WL104251 PUSAGI ORAIN 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 PUSAGI ORAIN BANK OF INDIA(508505)
6 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24Z150220241681786 27/03/2024 MANGE ORAON 3401005WL104251 MANGE ORAON 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 Mange Oraon FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24Z130320241812516 27/03/2024 MANGE ORAON 3401005WL112526 MANGE ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Mange Oraon FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-012-001/142
(ROLL) 		3401005000NRG24Z260220241732408 27/03/2024 MANGE ORAON 3401005WL107683 MANGE ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Mange Oraon FINO PAYMENTS BANK LTD(608001)
9 CHANHO JH-01-005-012-001/158
(ROLL) 		3401005000NRG24Z090320241789755 27/03/2024 FAGU BHAGAT 3401005WL111275 FAGU BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 PHAGU BHAGAT BANK OF INDIA(508505)
10 CHANHO JH-01-005-012-001/160
(ROLL) 		3401005000NRG24Z200220241704145 27/03/2024 BUDHWA ORAON 3401005WL105856 BUDHWA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SUMRI ORAIN ICICI BANK LTD(508534)
11 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24Z010220241623585 27/03/2024 BAHMANI EKKA 3401005WL099918 BAHMANI EKKA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VAHMANI EKKA BANK OF INDIA(508505)
12 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24Z130320241812038 27/03/2024 BAHMANI EKKA 3401005WL112495 BAHMANI EKKA 00048 BKID0004903 81 81 Processed 28/03/2024 S76223542 VAHMANI EKKA BANK OF INDIA(508505)
13 CHANHO JH-01-005-012-001/182
(ROLL) 		3401005000NRG24Z260220241732410 27/03/2024 BAHMANI EKKA 3401005WL107683 BAHMANI EKKA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VAHMANI EKKA BANK OF INDIA(508505)
14 CHANHO JH-01-005-012-001/188
(ROLL) 		3401005000NRG24Z130320241812040 27/03/2024 MARIYANUSH MINJ 3401005WL112495 MARIYANUSH MINJ 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MARIYANUS MINZ BANK OF INDIA(508505)
15 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24Z130320241812046 27/03/2024 KHETWA ORAON 3401005WL112495 KHETWA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-012-001/251
(ROLL) 		3401005000NRG24Z150220241681755 27/03/2024 KHETWA ORAON 3401005WL104248 KHETWA ORAON 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 Khetwa Oraon FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-012-001/257
(ROLL) 		3401005000NRG24Z260220241732413 27/03/2024 BIGO ORAON 3401005WL107683 BIGO ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BIGO ORAIN (CHALIO) BANK OF INDIA(508505)
18 CHANHO JH-01-005-012-001/281
(ROLL) 		3401005000NRG24Z260220241732414 27/03/2024 CHANDU ORAON 3401005WL107683 CHANDU ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Chandu Oraon FINO PAYMENTS BANK LTD(608001)
19 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24Z260220241732415 27/03/2024 MANGIYA ORAIN 3401005WL107683 MANGIYA ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-012-001/292
(ROLL) 		3401005000NRG24Z010220241623588 27/03/2024 MANGIYA ORAIN 3401005WL099918 MANGIYA ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Mangiya Devi FINO PAYMENTS BANK LTD(608001)
21 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24Z150220241681766 27/03/2024 JURA ORAON 3401005WL104249 JURA ORAON 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 JURA ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-012-001/307
(ROLL) 		3401005000NRG24Z130320241812048 27/03/2024 JURA ORAON 3401005WL112495 JURA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 JURA ORAON BANK OF INDIA(508505)
23 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24Z130320241812518 27/03/2024 PIRI BHAGTAIN 3401005WL112526 PIRI BHAGTAIN 00048 BKID0004903 81 81 Processed 28/03/2024 S76223542 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
24 CHANHO JH-01-005-012-001/322
(ROLL) 		3401005000NRG24Z010220241623589 27/03/2024 PIRI BHAGTAIN 3401005WL099918 PIRI BHAGTAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Piree Bhagtain FINO PAYMENTS BANK LTD(608001)
25 CHANHO JH-01-005-012-001/329
(ROLL) 		3401005000NRG24Z130320241812519 27/03/2024 RANTHI ORAIN 3401005WL112526 RANTHI ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RANTHI ORAIN BANK OF INDIA(508505)
26 CHANHO JH-01-005-012-001/329
(ROLL) 		3401005000NRG24Z150220241681767 27/03/2024 RANTHI ORAIN 3401005WL104249 RANTHI ORAIN 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 RANTHI ORAIN BANK OF INDIA(508505)
27 CHANHO JH-01-005-012-001/331
(ROLL) 		3401005000NRG24Z130320241812520 27/03/2024 DINESH GOPE 3401005WL112526 DINESH GOPE 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 DINESH GOPE ICICI BANK LTD(508534)
28 CHANHO JH-01-005-012-001/352
(ROLL) 		3401005000NRG24Z200220241704147 27/03/2024 KARO PAHAN 3401005WL105856 KARO PAHAN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KARO PAHAN BANK OF INDIA(508505)
29 CHANHO JH-01-005-012-001/358
(ROLL) 		3401005000NRG24Z200220241704148 27/03/2024 SOHARI ORAIN 3401005WL105856 SOHARI ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sohari Orain FINO PAYMENTS BANK LTD(608001)
30 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24Z130320241812526 27/03/2024 SUNITA DEVI 3401005WL112526 SUNITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sunita Devi FINO PAYMENTS BANK LTD(608001)
31 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24Z150220241681768 27/03/2024 SUNITA DEVI 3401005WL104249 SUNITA DEVI 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 Sunita Devi FINO PAYMENTS BANK LTD(608001)
32 CHANHO JH-01-005-012-001/370
(ROLL) 		3401005000NRG24Z260220241732417 27/03/2024 SUNITA DEVI 3401005WL107683 SUNITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sunita Devi FINO PAYMENTS BANK LTD(608001)
33 CHANHO JH-01-005-012-001/373
(ROLL) 		3401005000NRG24Z200220241704150 27/03/2024 RAN ORAON 3401005WL105856 RAN ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RANA ORAON BANK OF INDIA(508505)
34 CHANHO JH-01-005-012-001/376
(ROLL) 		3401005000NRG24Z200220241704151 27/03/2024 CHILGU ORAON 3401005WL105856 CHILGU ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 CHILGU ORAON ICICI BANK LTD(508534)
35 CHANHO JH-01-005-012-001/376
(ROLL) 		3401005000NRG24Z090320241789758 27/03/2024 CHILGU ORAON 3401005WL111275 CHILGU ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 CHILGU ORAON ICICI BANK LTD(508534)
36 CHANHO JH-01-005-012-001/408
(ROLL) 		3401005000NRG24Z130320241812528 27/03/2024 DANIAL EKKA 3401005WL112526 DANIAL EKKA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 DANIEL EKKA BANK OF INDIA(508505)
37 CHANHO JH-01-005-012-001/466
(ROLL) 		3401005000NRG24Z130320241812531 27/03/2024 PARDESAYA ORAON 3401005WL112526 PARDESAYA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Pardeshiya Oraon FINO PAYMENTS BANK LTD(608001)
38 CHANHO JH-01-005-012-001/473
(ROLL) 		3401005000NRG24Z130320241812532 27/03/2024 LALMUNI BHAGAT 3401005WL112526 LALMUNI BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Lalmuni Bhagat FINO PAYMENTS BANK LTD(608001)
39 CHANHO JH-01-005-012-001/487
(ROLL) 		3401005000NRG24Z090320241789760 27/03/2024 FULO BHAGAT 3401005WL111275 FULO BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 FULO BHAGAT BANK OF INDIA(508505)
40 CHANHO JH-01-005-012-001/487
(ROLL) 		3401005000NRG24Z090320241789759 27/03/2024 JITENDRA BHAGAT 3401005WL111275 JITENDRA BHAGAT 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 JITENDRA BHAGAT BANK OF INDIA(508505)
41 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24Z130320241812533 27/03/2024 FULDEV ORAON 3401005WL112526 FULDEV ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
42 CHANHO JH-01-005-012-001/489
(ROLL) 		3401005000NRG24Z150220241681769 27/03/2024 FULDEV ORAON 3401005WL104249 FULDEV ORAON 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 Fuldev Oraon FINO PAYMENTS BANK LTD(608001)
43 CHANHO JH-01-005-012-001/494
(ROLL) 		3401005000NRG24Z130320241812534 27/03/2024 REKHA KUJUR 3401005WL112526 REKHA KUJUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Rekha Kujur FINO PAYMENTS BANK LTD(608001)
44 CHANHO JH-01-005-012-001/496
(ROLL) 		3401005000NRG24Z090320241789761 27/03/2024 GULAB TANA BHAGAT 3401005WL111275 GULAB TANA BHAGAT 00048 BKID0004903 162 162 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24Z130320241812536 27/03/2024 BUDHANI KUJUR 3401005WL112526 BUDHANI KUJUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BUDHANI KUJUR ICICI BANK LTD(508534)
46 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24Z260220241732419 27/03/2024 BUDHANI KUJUR 3401005WL107683 BUDHANI KUJUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BUDHANI KUJUR ICICI BANK LTD(508534)
47 CHANHO JH-01-005-012-001/506
(ROLL) 		3401005000NRG24Z130320241812535 27/03/2024 ETWA ORAON 3401005WL112526 ETWA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Etwa Oraon FINO PAYMENTS BANK LTD(608001)
48 CHANHO JH-01-005-012-001/507
(ROLL) 		3401005000NRG24Z130320241812537 27/03/2024 ANITA ORAON 3401005WL112526 ANITA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Ms. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
49 CHANHO JH-01-005-012-001/507
(ROLL) 		3401005000NRG24Z260220241732420 27/03/2024 ANITA ORAON 3401005WL107683 ANITA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Ms. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-012-001/513
(ROLL) 		3401005000NRG24Z130320241812538 27/03/2024 HIRAMUNI DEVI 3401005WL112526 HIRAMUNI DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 HIRAMUNI DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24Z130320241812049 27/03/2024 SUNITA ORAON 3401005WL112495 SUNITA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SUNITA ORAON BANK OF INDIA(508505)
52 CHANHO JH-01-005-012-001/514
(ROLL) 		3401005000NRG24Z010220241623591 27/03/2024 SUNITA ORAON 3401005WL099918 SUNITA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SUNITA ORAON BANK OF INDIA(508505)
53 CHANHO JH-01-005-012-001/539
(ROLL) 		3401005000NRG24Z130320241812540 27/03/2024 Somra Oraon 3401005WL112526 Somra Oraon 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Mr. SOMRA ORAON CENTRAL BANK OF INDIA(607115)
54 CHANHO JH-01-005-012-001/542
(ROLL) 		3401005000NRG24Z130320241812541 27/03/2024 Charku Oraon 3401005WL112526 Charku Oraon 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 CHARKU ORAON BANK OF INDIA(508505)
55 CHANHO JH-01-005-012-001/542
(ROLL) 		3401005000NRG24Z130320241812542 27/03/2024 Shanti Oraon 3401005WL112526 Shanti Oraon 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANTI ORAON BANK OF INDIA(508505)
56 CHANHO JH-01-005-012-001/550
(ROLL) 		3401005000NRG24Z130320241812544 27/03/2024 SOMRA ORAON 3401005WL112526 SOMRA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Somra Oraon FINO PAYMENTS BANK LTD(608001)
57 CHANHO JH-01-005-012-001/556
(ROLL) 		3401005000NRG24Z090320241790387 27/03/2024 Ramvrit Bhagat 3401005WL111308 Ramvrit Bhagat 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RAMVRIT BHAGAT PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-012-001/689
(ROLL) 		3401005000NRG24Z101220231464206 27/03/2024 SANTOSHI DEVI 3401005WL087734 SANTOSHI DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SANTOSHI DEVI BANK OF INDIA(508505)
59 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24Z101220231464207 27/03/2024 BALKU LOHRA 3401005WL087734 BALKU LOHRA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BALKU LOHRA ICICI BANK LTD(508534)
60 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24Z130320241812549 27/03/2024 BALKU LOHRA 3401005WL112526 BALKU LOHRA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BALKU LOHRA ICICI BANK LTD(508534)
61 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24Z150220241681998 27/03/2024 BALKU LOHRA 3401005WL104261 BALKU LOHRA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BALKU LOHRA ICICI BANK LTD(508534)
62 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24Z010220241623592 27/03/2024 BALKU LOHRA 3401005WL099918 BALKU LOHRA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BALKU LOHRA ICICI BANK LTD(508534)
63 CHANHO JH-01-005-012-001/69
(ROLL) 		3401005000NRG24Z260220241732422 27/03/2024 BALKU LOHRA 3401005WL107683 BALKU LOHRA 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BALKU LOHRA ICICI BANK LTD(508534)
64 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24Z010220241624022 27/03/2024 Basanti oraon 3401005WL099946 Basanti oraon 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BASANTI ORAIN BANK OF INDIA(508505)
65 CHANHO JH-01-005-012-001/764
(ROLL) 		3401005000NRG24Z130320241812050 27/03/2024 Basanti oraon 3401005WL112495 Basanti oraon 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BASANTI ORAIN BANK OF INDIA(508505)
66 CHANHO JH-01-005-012-001/767
(ROLL) 		3401005000NRG24Z130320241812550 27/03/2024 MUNIKA MINZ 3401005WL112526 MUNIKA MINZ 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Munika Minz FINO PAYMENTS BANK LTD(608001)
67 CHANHO JH-01-005-012-001/767
(ROLL) 		3401005000NRG24Z150220241681756 27/03/2024 MUNIKA MINZ 3401005WL104248 MUNIKA MINZ 00048 BKID0004903 27 27 Processed 28/03/2024 S76223542 Munika Minz FINO PAYMENTS BANK LTD(608001)
68 CHANHO JH-01-005-012-001/84
(ROLL) 		3401005000NRG24Z130320241812558 27/03/2024 SUNDAR ORAON 3401005WL112526 SUNDAR ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SUNDAR ORAON BANK OF INDIA(508505)
69 CHANHO JH-01-005-012-001/86
(ROLL) 		3401005000NRG24Z130320241812559 27/03/2024 RAMA ORAON 3401005WL112526 RAMA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RAMA ORAON ICICI BANK LTD(508534)
70 CHANHO JH-01-005-012-001/88
(ROLL) 		3401005000NRG24Z130320241812560 27/03/2024 SUKA ORAON 3401005WL112526 SUKA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SUKA ORAON BANK OF INDIA(508505)
71 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24Z160220241687340 27/03/2024 DIWA ORAON 3401005WL104643 DIWA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 DIWA ORAON ICICI BANK LTD(508534)
72 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24Z020320241762047 27/03/2024 DIWA ORAON 3401005WL109676 DIWA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 DIWA ORAON ICICI BANK LTD(508534)
73 CHANHO JH-01-005-012-004/126
(ROLL) 		3401005000NRG24Z240120241596426 27/03/2024 MUNI DEVI 3401005WL097848 MUNI DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Muniya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 CHANHO JH-01-005-012-004/136
(ROLL) 		3401005000NRG24Z090320241789767 27/03/2024 KRISHNA GOPE 3401005WL111275 KRISHNA GOPE 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KRISHNA GOPE BANK OF INDIA(508505)
75 CHANHO JH-01-005-012-004/136
(ROLL) 		3401005000NRG24Z020320241760278 27/03/2024 KRISHNA GOPE 3401005WL109570 KRISHNA GOPE 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KRISHNA GOPE BANK OF INDIA(508505)
76 CHANHO JH-01-005-012-004/15
(ROLL) 		3401005000NRG24Z020320241762048 27/03/2024 MANGO ORAIN 3401005WL109676 MANGO ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANGO URAIN BANK OF INDIA(508505)
77 CHANHO JH-01-005-012-004/15
(ROLL) 		3401005000NRG24Z160220241687341 27/03/2024 MANGO ORAIN 3401005WL104643 MANGO ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANGO URAIN BANK OF INDIA(508505)
78 CHANHO JH-01-005-012-004/15
(ROLL) 		3401005000NRG24Z100220241661986 27/03/2024 MANGO ORAIN 3401005WL102792 MANGO ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANGO URAIN BANK OF INDIA(508505)
79 CHANHO JH-01-005-012-004/15
(ROLL) 		3401005000NRG24Z280220241743973 27/03/2024 MANGO ORAIN 3401005WL108431 MANGO ORAIN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANGO URAIN BANK OF INDIA(508505)
80 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24Z090320241789914 27/03/2024 KALESWAR SINGH 3401005WL111280 KALESWAR SINGH 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24Z240120241596430 27/03/2024 KALESWAR SINGH 3401005WL097848 KALESWAR SINGH 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24Z030220241631720 27/03/2024 KALESWAR SINGH 3401005WL100482 KALESWAR SINGH 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
83 CHANHO JH-01-005-012-004/160
(ROLL) 		3401005000NRG24Z020320241760279 27/03/2024 KALESWAR SINGH 3401005WL109570 KALESWAR SINGH 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 KALESHWAR SINGH PUNJAB NATIONAL BANK(508568)
84 CHANHO JH-01-005-012-004/249
(ROLL) 		3401005000NRG24Z010220241624023 27/03/2024 SIMA DEVI 3401005WL099946 SIMA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SIMA DEVI PUNJAB NATIONAL BANK(508568)
85 CHANHO JH-01-005-012-004/249
(ROLL) 		3401005000NRG24Z240120241596438 27/03/2024 SIMA DEVI 3401005WL097848 SIMA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SIMA DEVI PUNJAB NATIONAL BANK(508568)
86 CHANHO JH-01-005-012-004/249
(ROLL) 		3401005000NRG24Z090320241789919 27/03/2024 SIMA DEVI 3401005WL111280 SIMA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SIMA DEVI PUNJAB NATIONAL BANK(508568)
87 CHANHO JH-01-005-012-004/303
(ROLL) 		3401005000NRG24Z020320241760421 27/03/2024 MANJU DEVI 3401005WL109575 MANJU DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
88 CHANHO JH-01-005-012-004/303
(ROLL) 		3401005000NRG24Z240120241596441 27/03/2024 MANJU DEVI 3401005WL097848 MANJU DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
89 CHANHO JH-01-005-012-004/303
(ROLL) 		3401005000NRG24Z010220241624025 27/03/2024 MANJU DEVI 3401005WL099946 MANJU DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
90 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24Z240120241596448 27/03/2024 BABITA DEVI 3401005WL097848 BABITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BABITA DEVI PUNJAB NATIONAL BANK(508568)
91 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24Z020320241760281 27/03/2024 BABITA DEVI 3401005WL109570 BABITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BABITA DEVI PUNJAB NATIONAL BANK(508568)
92 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24Z010220241624031 27/03/2024 BABITA DEVI 3401005WL099946 BABITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BABITA DEVI PUNJAB NATIONAL BANK(508568)
93 CHANHO JH-01-005-012-004/316
(ROLL) 		3401005000NRG24Z090320241789924 27/03/2024 BABITA DEVI 3401005WL111280 BABITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BABITA DEVI PUNJAB NATIONAL BANK(508568)
94 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z150220241681807 27/03/2024 GANDUR RAM 3401005WL104252 GANDUR RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 GANDUR RAM BANK OF INDIA(508505)
95 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z010220241624034 27/03/2024 GANDUR RAM 3401005WL099946 GANDUR RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 GANDUR RAM BANK OF INDIA(508505)
96 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z020320241760359 27/03/2024 GANDUR RAM 3401005WL109573 GANDUR RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 GANDUR RAM BANK OF INDIA(508505)
97 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z240120241596451 27/03/2024 GANDUR RAM 3401005WL097848 GANDUR RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 GANDUR RAM BANK OF INDIA(508505)
98 CHANHO JH-01-005-012-004/449
(ROLL) 		3401005000NRG24Z240120241596457 27/03/2024 SHANKAR KTHAKUR 3401005WL097848 SHANKAR KTHAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR THAKUR BANK OF INDIA(508505)
99 CHANHO JH-01-005-012-004/449
(ROLL) 		3401005000NRG24Z020320241760362 27/03/2024 SHANKAR KTHAKUR 3401005WL109573 SHANKAR KTHAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR THAKUR BANK OF INDIA(508505)
100 CHANHO JH-01-005-012-004/449
(ROLL) 		3401005000NRG24Z010220241624040 27/03/2024 SHANKAR KTHAKUR 3401005WL099946 SHANKAR KTHAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR THAKUR BANK OF INDIA(508505)
101 CHANHO JH-01-005-012-004/449
(ROLL) 		3401005000NRG24Z150220241681812 27/03/2024 SHANKAR KTHAKUR 3401005WL104252 SHANKAR KTHAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR THAKUR BANK OF INDIA(508505)
102 CHANHO JH-01-005-012-004/454
(ROLL) 		3401005000NRG24Z150220241681813 27/03/2024 SANDEEP GOPE 3401005WL104252 SANDEEP GOPE 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sandeep Gope AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHANHO JH-01-005-012-004/454
(ROLL) 		3401005000NRG24Z090320241790409 27/03/2024 SANDEEP GOPE 3401005WL111309 SANDEEP GOPE 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sandeep Gope AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHANHO JH-01-005-012-004/454
(ROLL) 		3401005000NRG24Z240120241596458 27/03/2024 SANDEEP GOPE 3401005WL097848 SANDEEP GOPE 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Sandeep Gope AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHANHO JH-01-005-012-004/487
(ROLL) 		3401005000NRG24Z240120241596460 27/03/2024 RAJ KISHOR THAKUR 3401005WL097848 RAJ KISHOR THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RAJ KISHORE THAKUR BANK OF INDIA(508505)
106 CHANHO JH-01-005-012-004/487
(ROLL) 		3401005000NRG24Z020320241760364 27/03/2024 RAJ KISHOR THAKUR 3401005WL109573 RAJ KISHOR THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RAJ KISHORE THAKUR BANK OF INDIA(508505)
107 CHANHO JH-01-005-012-004/487
(ROLL) 		3401005000NRG24Z090320241790359 27/03/2024 RAJ KISHOR THAKUR 3401005WL111307 RAJ KISHOR THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RAJ KISHORE THAKUR BANK OF INDIA(508505)
108 CHANHO JH-01-005-012-004/487
(ROLL) 		3401005000NRG24Z150220241681815 27/03/2024 RAJ KISHOR THAKUR 3401005WL104252 RAJ KISHOR THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RAJ KISHORE THAKUR BANK OF INDIA(508505)
109 CHANHO JH-01-005-012-004/506
(ROLL) 		3401005000NRG24Z090320241790360 27/03/2024 RINA ORAON 3401005WL111307 RINA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RINA ORAON BANK OF INDIA(508505)
110 CHANHO JH-01-005-012-004/506
(ROLL) 		3401005000NRG24Z020320241760365 27/03/2024 RINA ORAON 3401005WL109573 RINA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RINA ORAON BANK OF INDIA(508505)
111 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z240120241596464 27/03/2024 BINITA DEVI 3401005WL097848 BINITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BINITA DEVI PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z090320241790362 27/03/2024 BINITA DEVI 3401005WL111307 BINITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BINITA DEVI PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z150220241681819 27/03/2024 BINITA DEVI 3401005WL104252 BINITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BINITA DEVI PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z150220241681818 27/03/2024 VIRENDRA THAKUR 3401005WL104252 VIRENDRA THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIRENDRA THAKUR BANK OF INDIA(508505)
115 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z090320241790361 27/03/2024 VIRENDRA THAKUR 3401005WL111307 VIRENDRA THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIRENDRA THAKUR BANK OF INDIA(508505)
116 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z240120241596463 27/03/2024 VIRENDRA THAKUR 3401005WL097848 VIRENDRA THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIRENDRA THAKUR BANK OF INDIA(508505)
117 CHANHO JH-01-005-012-004/508
(ROLL) 		3401005000NRG24Z020320241760366 27/03/2024 VIRENDRA THAKUR 3401005WL109573 VIRENDRA THAKUR 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIRENDRA THAKUR BANK OF INDIA(508505)
118 CHANHO JH-01-005-012-004/518
(ROLL) 		3401005000NRG24Z020320241760369 27/03/2024 BHOLA ORAON 3401005WL109573 BHOLA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BHOLA ORAON (BUKATOLI) BANK OF INDIA(508505)
119 CHANHO JH-01-005-012-004/518
(ROLL) 		3401005000NRG24Z240120241596467 27/03/2024 BHOLA ORAON 3401005WL097848 BHOLA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BHOLA ORAON (BUKATOLI) BANK OF INDIA(508505)
120 CHANHO JH-01-005-012-004/518
(ROLL) 		3401005000NRG24Z150220241681822 27/03/2024 BHOLA ORAON 3401005WL104252 BHOLA ORAON 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BHOLA ORAON (BUKATOLI) BANK OF INDIA(508505)
121 CHANHO JH-01-005-012-004/519
(ROLL) 		3401005000NRG24Z150220241681832 27/03/2024 PARATP SAHI 3401005WL104253 PARATP SAHI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 PRATAP KUMAR SAHI PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-012-004/519
(ROLL) 		3401005000NRG24Z240120241596468 27/03/2024 PARATP SAHI 3401005WL097848 PARATP SAHI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 PRATAP KUMAR SAHI PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-012-004/542
(ROLL) 		3401005000NRG24Z020320241760284 27/03/2024 NARESH MAHTO 3401005WL109570 NARESH MAHTO 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 NARESH MAHTO BANK OF INDIA(508505)
124 CHANHO JH-01-005-012-004/548
(ROLL) 		3401005000NRG24Z020320241760372 27/03/2024 VIKEE PAHAN 3401005WL109573 VIKEE PAHAN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIKEE PAHAN BANK OF INDIA(508505)
125 CHANHO JH-01-005-012-004/548
(ROLL) 		3401005000NRG24Z240120241596473 27/03/2024 VIKEE PAHAN 3401005WL097848 VIKEE PAHAN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIKEE PAHAN BANK OF INDIA(508505)
126 CHANHO JH-01-005-012-004/548
(ROLL) 		3401005000NRG24Z150220241681837 27/03/2024 VIKEE PAHAN 3401005WL104253 VIKEE PAHAN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 VIKEE PAHAN BANK OF INDIA(508505)
127 CHANHO JH-01-005-012-004/655
(ROLL) 		3401005000NRG24Z240120241596476 27/03/2024 GANGOTRI DEVI 3401005WL097848 GANGOTRI DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 GANGOTRI DEVI PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24Z240120241596511 27/03/2024 ANOJ RAM 3401005WL097849 ANOJ RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 ANOJ RAM BANK OF INDIA(508505)
129 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24Z220220241716553 27/03/2024 ANOJ RAM 3401005WL106678 ANOJ RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 ANOJ RAM BANK OF INDIA(508505)
130 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24Z020320241759708 27/03/2024 ANOJ RAM 3401005WL109539 ANOJ RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 ANOJ RAM BANK OF INDIA(508505)
131 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24Z150220241681840 27/03/2024 ANOJ RAM 3401005WL104253 ANOJ RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 ANOJ RAM BANK OF INDIA(508505)
132 CHANHO JH-01-005-012-004/682
(ROLL) 		3401005000NRG24Z090320241790107 27/03/2024 ANOJ RAM 3401005WL111291 ANOJ RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 ANOJ RAM BANK OF INDIA(508505)
133 CHANHO JH-01-005-012-004/692
(ROLL) 		3401005000NRG24Z020320241759709 27/03/2024 SABITA DEVI 3401005WL109539 SABITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SABITA DEVI PUNJAB NATIONAL BANK(508568)
134 CHANHO JH-01-005-012-004/692
(ROLL) 		3401005000NRG24Z090320241790108 27/03/2024 SABITA DEVI 3401005WL111291 SABITA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SABITA DEVI PUNJAB NATIONAL BANK(508568)
135 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24Z020320241760377 27/03/2024 Lakhi devi 3401005WL109573 Lakhi devi 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
136 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24Z220220241716559 27/03/2024 Lakhi devi 3401005WL106678 Lakhi devi 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
137 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24Z240120241596525 27/03/2024 Lakhi devi 3401005WL097849 Lakhi devi 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 CHANHO JH-01-005-012-004/718
(ROLL) 		3401005000NRG24Z150220241681897 27/03/2024 Lakhi devi 3401005WL104257 Lakhi devi 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Lakhi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
139 CHANHO JH-01-005-012-004/727
(ROLL) 		3401005000NRG24Z150220241681899 27/03/2024 Sankar ram 3401005WL104257 Sankar ram 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR RAM BANK OF INDIA(508505)
140 CHANHO JH-01-005-012-004/727
(ROLL) 		3401005000NRG24Z240120241596557 27/03/2024 Sankar ram 3401005WL097850 Sankar ram 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR RAM BANK OF INDIA(508505)
141 CHANHO JH-01-005-012-004/727
(ROLL) 		3401005000NRG24Z220220241716605 27/03/2024 Sankar ram 3401005WL106682 Sankar ram 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR RAM BANK OF INDIA(508505)
142 CHANHO JH-01-005-012-004/727
(ROLL) 		3401005000NRG24Z020320241760286 27/03/2024 Sankar ram 3401005WL109570 Sankar ram 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 SHANKAR RAM BANK OF INDIA(508505)
143 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24Z020320241760296 27/03/2024 MOHAN RAM 3401005WL109570 MOHAN RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MOHAN RAM BANK OF INDIA(508505)
144 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24Z010220241624055 27/03/2024 MOHAN RAM 3401005WL099946 MOHAN RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MOHAN RAM BANK OF INDIA(508505)
145 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24Z150220241681934 27/03/2024 MOHAN RAM 3401005WL104259 MOHAN RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MOHAN RAM BANK OF INDIA(508505)
146 CHANHO JH-01-005-012-004/744
(ROLL) 		3401005000NRG24Z240120241596567 27/03/2024 MOHAN RAM 3401005WL097850 MOHAN RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MOHAN RAM BANK OF INDIA(508505)
147 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24Z240120241596569 27/03/2024 ANAND RAM 3401005WL097850 ANAND RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Anand Ram PUNJAB NATIONAL BANK(508568)
148 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24Z150220241681936 27/03/2024 ANAND RAM 3401005WL104259 ANAND RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Anand Ram PUNJAB NATIONAL BANK(508568)
149 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24Z010220241624057 27/03/2024 ANAND RAM 3401005WL099946 ANAND RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Anand Ram PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-012-004/746
(ROLL) 		3401005000NRG24Z020320241760298 27/03/2024 ANAND RAM 3401005WL109570 ANAND RAM 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 Anand Ram PUNJAB NATIONAL BANK(508568)
151 CHANHO JH-01-005-012-004/806
(ROLL) 		3401005000NRG24Z240120241596534 27/03/2024 BIRU PAHAN 3401005WL097849 BIRU PAHAN 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BIRU PAHAN BANK OF INDIA(508505)
152 CHANHO JH-01-005-012-004/821
(ROLL) 		3401005000NRG24Z240120241596538 27/03/2024 SANDHAYA DEVI 3401005WL097849 SANDHAYA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MISS SANDHAYA KUMARI STATE BANK OF INDIA(508548)
153 CHANHO JH-01-005-012-004/821
(ROLL) 		3401005000NRG24Z010220241624083 27/03/2024 SANDHAYA DEVI 3401005WL099947 SANDHAYA DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 MISS SANDHAYA KUMARI STATE BANK OF INDIA(508548)
154 CHANHO JH-01-005-012-004/824
(ROLL) 		3401005000NRG24Z010220241624084 27/03/2024 BINAY MAHTO 3401005WL099947 BINAY MAHTO 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BINAY MAHTO PUNJAB NATIONAL BANK(508568)
155 CHANHO JH-01-005-012-004/824
(ROLL) 		3401005000NRG24Z020320241760381 27/03/2024 BINAY MAHTO 3401005WL109573 BINAY MAHTO 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BINAY MAHTO PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-012-004/824
(ROLL) 		3401005000NRG24Z240120241596477 27/03/2024 BINAY MAHTO 3401005WL097848 BINAY MAHTO 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 BINAY MAHTO PUNJAB NATIONAL BANK(508568)
157 CHANHO JH-01-005-012-004/831
(ROLL) 		3401005000NRG24Z090320241790411 27/03/2024 MALTI DEVI 3401005WL111309 MALTI DEVI 00048 BKID0004903 162 162 Processed 28/03/2024 S76223542 RATAN DEVI ICICI BANK LTD(508534)
SubTotal 24192 24192
158 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24Z090320241790114 27/03/2024 RAJESH MUNDA 3401005WL111291 RAJESH MUNDA 00048 BKID0004915 162 162 Processed 28/03/2024 S76223542 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
159 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24Z150220241681858 27/03/2024 RAJESH MUNDA 3401005WL104254 RAJESH MUNDA 00048 BKID0004915 162 162 Processed 28/03/2024 S76223542 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
160 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24Z240120241596519 27/03/2024 RAJESH MUNDA 3401005WL097849 RAJESH MUNDA 00048 BKID0004915 162 162 Processed 28/03/2024 S76223542 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
161 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24Z220220241716563 27/03/2024 RAJESH MUNDA 3401005WL106679 RAJESH MUNDA 00048 BKID0004915 162 162 Processed 28/03/2024 S76223542 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
162 CHANHO JH-01-005-012-004/709
(ROLL) 		3401005000NRG24Z020320241759715 27/03/2024 RAJESH MUNDA 3401005WL109539 RAJESH MUNDA 00048 BKID0004915 162 162 Processed 28/03/2024 S76223542 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
163 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24Z020320241760294 27/03/2024 KAJAL DEVI 3401005WL109570 KAJAL DEVI 00048 BKID0005902 162 162 Processed 28/03/2024 S76223542 KAJA KUMARI R CANARA BANK(508532)
164 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24Z010220241624053 27/03/2024 KAJAL DEVI 3401005WL099946 KAJAL DEVI 00048 BKID0005902 162 162 Processed 28/03/2024 S76223542 KAJA KUMARI R CANARA BANK(508532)
165 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24Z150220241681932 27/03/2024 KAJAL DEVI 3401005WL104259 KAJAL DEVI 00048 BKID0005902 162 162 Processed 28/03/2024 S76223542 KAJA KUMARI R CANARA BANK(508532)
166 CHANHO JH-01-005-012-004/742
(ROLL) 		3401005000NRG24Z240120241596565 27/03/2024 KAJAL DEVI 3401005WL097850 KAJAL DEVI 00048 BKID0005902 162 162 Processed 28/03/2024 S76223542 KAJA KUMARI R CANARA BANK(508532)
SubTotal 648 648
167 CHANHO JH-01-005-012-001/513
(ROLL) 		3401005000NRG24Z130320241812539 27/03/2024 MANOJ LOHRA 3401005WL112526 MANOJ LOHRA 00048 BKID0005905 162 162 Processed 28/03/2024 S76223542 MANOJ LOHRA BANK OF INDIA(508505)
168 CHANHO JH-01-005-012-001/533
(ROLL) 		3401005000NRG24Z200220241704153 27/03/2024 JITENDAR ORAON 3401005WL105856 JITENDAR ORAON 00048 BKID0005905 162 162 Processed 28/03/2024 S76223542 Jitendar Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
169 CHANHO JH-01-005-012-001/114
(ROLL) 		3401005000NRG24Z130320241812510 27/03/2024 SANICHARIYA ORAOIN 3401005WL112526 SANICHARIYA ORAOIN 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Sanichriya devi ICICI BANK LTD(508534)
170 CHANHO JH-01-005-012-001/114
(ROLL) 		3401005000NRG24Z150220241681753 27/03/2024 SANICHARIYA ORAOIN 3401005WL104248 SANICHARIYA ORAOIN 00168 ICIC0000538 27 27 Processed 28/03/2024 S76223542 Sanichriya devi ICICI BANK LTD(508534)
171 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24Z150220241681992 27/03/2024 MANGESWAR ORAON 3401005WL104261 MANGESWAR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
172 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24Z130320241812511 27/03/2024 MANGESWAR ORAON 3401005WL112526 MANGESWAR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
173 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24Z010220241623583 27/03/2024 MANGESWAR ORAON 3401005WL099918 MANGESWAR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
174 CHANHO JH-01-005-012-001/115
(ROLL) 		3401005000NRG24Z260220241732406 27/03/2024 MANGESWAR ORAON 3401005WL107683 MANGESWAR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Mangeshwar Oraon FINO PAYMENTS BANK LTD(608001)
175 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24Z010220241623584 27/03/2024 ETWAHAN ORAON 3401005WL099918 ETWAHAN ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
176 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24Z130320241812513 27/03/2024 ETWAHAN ORAON 3401005WL112526 ETWAHAN ORAON 00168 ICIC0000538 54 54 Processed 28/03/2024 S76223542 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
177 CHANHO JH-01-005-012-001/129
(ROLL) 		3401005000NRG24Z150220241681993 27/03/2024 ETWAHAN ORAON 3401005WL104261 ETWAHAN ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Atwa Oraon FINO PAYMENTS BANK LTD(608001)
178 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24Z130320241812517 27/03/2024 KULDIP BHAGAT 3401005WL112526 KULDIP BHAGAT 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 KULDIP BHAGAT ICICI BANK LTD(508534)
179 CHANHO JH-01-005-012-001/144
(ROLL) 		3401005000NRG24Z260220241732409 27/03/2024 KULDIP BHAGAT 3401005WL107683 KULDIP BHAGAT 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 KULDIP BHAGAT ICICI BANK LTD(508534)
180 CHANHO JH-01-005-012-001/199
(ROLL) 		3401005000NRG24Z090320241789756 27/03/2024 JITRAM ORAON 3401005WL111275 JITRAM ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 JEETRAM ORAO BANK OF INDIA(508505)
181 CHANHO JH-01-005-012-001/230
(ROLL) 		3401005000NRG24Z130320241812041 27/03/2024 JALHI DEVI 3401005WL112495 JALHI DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 JALHI DEVI ICICI BANK LTD(508534)
182 CHANHO JH-01-005-012-001/230
(ROLL) 		3401005000NRG24Z101220231464122 27/03/2024 JALHI DEVI 3401005WL087733 JALHI DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 JALHI DEVI ICICI BANK LTD(508534)
183 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24Z101220231464125 27/03/2024 DHURI ORAON 3401005WL087733 DHURI ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
184 CHANHO JH-01-005-012-001/240
(ROLL) 		3401005000NRG24Z130320241812044 27/03/2024 DHURI ORAON 3401005WL112495 DHURI ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Dhuree Devi FINO PAYMENTS BANK LTD(608001)
185 CHANHO JH-01-005-012-001/280
(ROLL) 		3401005000NRG24Z090320241789757 27/03/2024 ASHOK ORAON 3401005WL111275 ASHOK ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 ASHOK ORAON BANK OF INDIA(508505)
186 CHANHO JH-01-005-012-001/286
(ROLL) 		3401005000NRG24Z150220241682000 27/03/2024 RAMCHANDRA ORAON 3401005WL104262 RAMCHANDRA ORAON 00168 ICIC0000538 27 27 Processed 28/03/2024 S76223542 RAMCHANDRA ORAON ICICI BANK LTD(508534)
187 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24Z150220241681995 27/03/2024 BALKISHOR ORAON 3401005WL104261 BALKISHOR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
188 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24Z130320241812047 27/03/2024 BALKISHOR ORAON 3401005WL112495 BALKISHOR ORAON 00168 ICIC0000538 54 54 Processed 28/03/2024 S76223542 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
189 CHANHO JH-01-005-012-001/302
(ROLL) 		3401005000NRG24Z260220241732416 27/03/2024 BALKISHOR ORAON 3401005WL107683 BALKISHOR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Balkishor Oraon FINO PAYMENTS BANK LTD(608001)
190 CHANHO JH-01-005-012-001/34
(ROLL) 		3401005000NRG24Z130320241812522 27/03/2024 RADHA DEVI 3401005WL112526 RADHA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 RADHA DEVI ICICI BANK LTD(508534)
191 CHANHO JH-01-005-012-001/34
(ROLL) 		3401005000NRG24Z101220231464128 27/03/2024 RADHA DEVI 3401005WL087733 RADHA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 RADHA DEVI ICICI BANK LTD(508534)
192 CHANHO JH-01-005-012-001/40
(ROLL) 		3401005000NRG24Z130320241812527 27/03/2024 RITA DEVI 3401005WL112526 RITA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 RITA DEVI ICICI BANK LTD(508534)
193 CHANHO JH-01-005-012-001/416
(ROLL) 		3401005000NRG24Z130320241812530 27/03/2024 ASHOK MAHTO 3401005WL112526 ASHOK MAHTO 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Ashok Mahto FINO PAYMENTS BANK LTD(608001)
194 CHANHO JH-01-005-012-001/674
(ROLL) 		3401005000NRG24Z130320241812548 27/03/2024 RAJKUMAR ORAON 3401005WL112526 RAJKUMAR ORAON 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 Rajkumar Oraon FINO PAYMENTS BANK LTD(608001)
195 CHANHO JH-01-005-012-004/164
(ROLL) 		3401005000NRG24Z020320241760413 27/03/2024 RADHA DEVI 3401005WL109575 RADHA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 RADHA DEVI ICICI BANK LTD(508534)
196 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24Z150220241681810 27/03/2024 SUSHMA DEVI 3401005WL104252 SUSHMA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 SUSHMA DEVI ICICI BANK LTD(508534)
197 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24Z020320241760361 27/03/2024 SUSHMA DEVI 3401005WL109573 SUSHMA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 SUSHMA DEVI ICICI BANK LTD(508534)
198 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24Z010220241624038 27/03/2024 SUSHMA DEVI 3401005WL099946 SUSHMA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 SUSHMA DEVI ICICI BANK LTD(508534)
199 CHANHO JH-01-005-012-004/379
(ROLL) 		3401005000NRG24Z240120241596455 27/03/2024 SUSHMA DEVI 3401005WL097848 SUSHMA DEVI 00168 ICIC0000538 162 162 Processed 28/03/2024 S76223542 SUSHMA DEVI ICICI BANK LTD(508534)
SubTotal 4536 4536
200 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24Z130320241812521 27/03/2024 JAURI ORAON 3401005WL112526 JAURI ORAON 00176 IDIB000R588 162 162 Processed 28/03/2024 S76223542 JOURU ORAON ICICI BANK LTD(508534)
201 CHANHO JH-01-005-012-001/339
(ROLL) 		3401005000NRG24Z101220231464127 27/03/2024 JAURI ORAON 3401005WL087733 JAURI ORAON 00176 IDIB000R588 162 162 Processed 28/03/2024 S76223542 JOURU ORAON ICICI BANK LTD(508534)
SubTotal 324 324
202 CHANHO JH-01-005-012-001/103
(ROLL) 		3401005000NRG24Z130320241812507 27/03/2024 GANDRI DEVI 3401005WL112526 GANDRI DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S76223542 GANDRI DEVI ICICI BANK LTD(508534)
203 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24Z150220241681816 27/03/2024 JAGNI LOHRAIN 3401005WL104252 JAGNI LOHRAIN 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S76223542 JAGNI LOHRAIN ICICI BANK LTD(508534)
204 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24Z240120241596461 27/03/2024 JAGNI LOHRAIN 3401005WL097848 JAGNI LOHRAIN 00197 BKID0JHARGB 162 162 Processed 28/03/2024 S76223542 JAGNI LOHRAIN ICICI BANK LTD(508534)
SubTotal 486 486
205 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24Z130320241812042 27/03/2024 MALWA DEVI 3401005WL112495 MALWA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Malba Devi PUNJAB NATIONAL BANK(508568)
206 CHANHO JH-01-005-012-001/233
(ROLL) 		3401005000NRG24Z101220231464123 27/03/2024 MALWA DEVI 3401005WL087733 MALWA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Malba Devi PUNJAB NATIONAL BANK(508568)
207 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24Z101220231464129 27/03/2024 Sukro orain 3401005WL087733 Sukro orain 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
208 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24Z130320241812523 27/03/2024 Sukro orain 3401005WL112526 Sukro orain 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-012-001/349
(ROLL) 		3401005000NRG24Z010220241623590 27/03/2024 Sukro orain 3401005WL099918 Sukro orain 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUKRO ORAIN PUNJAB NATIONAL BANK(508568)
210 CHANHO JH-01-005-012-001/363
(ROLL) 		3401005000NRG24Z200220241704149 27/03/2024 INDUWA ORAIN 3401005WL105856 INDUWA ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Induwa Devi FINO PAYMENTS BANK LTD(608001)
211 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24Z010220241624021 27/03/2024 NIKHEL BADA 3401005WL099946 NIKHEL BADA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
212 CHANHO JH-01-005-012-001/549
(ROLL) 		3401005000NRG24Z130320241812543 27/03/2024 NIKHEL BADA 3401005WL112526 NIKHEL BADA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Nikhel Bada FINO PAYMENTS BANK LTD(608001)
213 CHANHO JH-01-005-012-001/565
(ROLL) 		3401005000NRG24Z101220231464205 27/03/2024 BIJAY ORAON 3401005WL087734 BIJAY ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BIJAY ORAON PUNJAB NATIONAL BANK(508568)
214 CHANHO JH-01-005-012-001/566
(ROLL) 		3401005000NRG24Z130320241812547 27/03/2024 ANIMA LAKRA 3401005WL112526 ANIMA LAKRA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ANIMA LAKRA PUNJAB NATIONAL BANK(508568)
215 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24Z130320241812552 27/03/2024 BASANTI ORAIN 3401005WL112526 BASANTI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Basanti Devi FINO PAYMENTS BANK LTD(608001)
216 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24Z101220231464208 27/03/2024 BASANTI ORAIN 3401005WL087734 BASANTI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Basanti Devi FINO PAYMENTS BANK LTD(608001)
217 CHANHO JH-01-005-012-001/77
(ROLL) 		3401005000NRG24Z260220241732423 27/03/2024 BASANTI ORAIN 3401005WL107683 BASANTI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Basanti Devi FINO PAYMENTS BANK LTD(608001)
218 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24Z280220241743972 27/03/2024 BUDHANI ORAIN 3401005WL108431 BUDHANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
219 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24Z100220241661985 27/03/2024 BUDHANI ORAIN 3401005WL102792 BUDHANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
220 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24Z160220241687339 27/03/2024 BUDHANI ORAIN 3401005WL104643 BUDHANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
221 CHANHO JH-01-005-012-004/103
(ROLL) 		3401005000NRG24Z020320241762046 27/03/2024 BUDHANI ORAIN 3401005WL109676 BUDHANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
222 CHANHO JH-01-005-012-004/108
(ROLL) 		3401005000NRG24Z240120241596420 27/03/2024 TETRI DEVI 3401005WL097848 TETRI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 TETARI DEVI PUNJAB NATIONAL BANK(508568)
223 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24Z240120241596421 27/03/2024 GULI MUNDA 3401005WL097848 GULI MUNDA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GULU MUNDA PUNJAB NATIONAL BANK(508568)
224 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24Z030220241631711 27/03/2024 GULI MUNDA 3401005WL100482 GULI MUNDA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GULU MUNDA PUNJAB NATIONAL BANK(508568)
225 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24Z090320241790449 27/03/2024 GULI MUNDA 3401005WL111311 GULI MUNDA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GULU MUNDA PUNJAB NATIONAL BANK(508568)
226 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24Z020320241760409 27/03/2024 GULI MUNDA 3401005WL109575 GULI MUNDA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GULU MUNDA PUNJAB NATIONAL BANK(508568)
227 CHANHO JH-01-005-012-004/112
(ROLL) 		3401005000NRG24Z150220241682012 27/03/2024 GULI MUNDA 3401005WL104266 GULI MUNDA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GULU MUNDA PUNJAB NATIONAL BANK(508568)
228 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24Z150220241682009 27/03/2024 SANJAY MAHLI 3401005WL104265 SANJAY MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
229 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24Z020320241760410 27/03/2024 SANJAY MAHLI 3401005WL109575 SANJAY MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
230 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24Z090320241790450 27/03/2024 SANJAY MAHLI 3401005WL111311 SANJAY MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
231 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24Z030220241631712 27/03/2024 SANJAY MAHLI 3401005WL100482 SANJAY MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
232 CHANHO JH-01-005-012-004/113
(ROLL) 		3401005000NRG24Z240120241596422 27/03/2024 SANJAY MAHLI 3401005WL097848 SANJAY MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJAY MAHLI PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24Z240120241596423 27/03/2024 SOBHAN RAM 3401005WL097848 SOBHAN RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SOMAN RAM PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24Z030220241631713 27/03/2024 SOBHAN RAM 3401005WL100482 SOBHAN RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SOMAN RAM PUNJAB NATIONAL BANK(508568)
235 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24Z090320241790451 27/03/2024 SOBHAN RAM 3401005WL111311 SOBHAN RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SOMAN RAM PUNJAB NATIONAL BANK(508568)
236 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24Z020320241760411 27/03/2024 SOBHAN RAM 3401005WL109575 SOBHAN RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SOMAN RAM PUNJAB NATIONAL BANK(508568)
237 CHANHO JH-01-005-012-004/116
(ROLL) 		3401005000NRG24Z150220241682010 27/03/2024 SOBHAN RAM 3401005WL104265 SOBHAN RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SOMAN RAM PUNJAB NATIONAL BANK(508568)
238 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24Z020320241760412 27/03/2024 JHANJHO DEVI 3401005WL109575 JHANJHO DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
239 CHANHO JH-01-005-012-004/118
(ROLL) 		3401005000NRG24Z090320241789762 27/03/2024 JHANJHO DEVI 3401005WL111275 JHANJHO DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JHANJHO DEVI PUNJAB NATIONAL BANK(508568)
240 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24Z090320241789763 27/03/2024 SANTOSHI DEVI 3401005WL111275 SANTOSHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
241 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24Z030220241631714 27/03/2024 SANTOSHI DEVI 3401005WL100482 SANTOSHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
242 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24Z020320241760275 27/03/2024 SANTOSHI DEVI 3401005WL109570 SANTOSHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
243 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24Z240120241596424 27/03/2024 SANTOSHI DEVI 3401005WL097848 SANTOSHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
244 CHANHO JH-01-005-012-004/123
(ROLL) 		3401005000NRG24Z150220241682005 27/03/2024 SANTOSHI DEVI 3401005WL104264 SANTOSHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSHI DEVI PUNJAB NATIONAL BANK(508568)
245 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24Z150220241682006 27/03/2024 SANTOSH MALI 3401005WL104264 SANTOSH MALI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSH MALI BANK OF INDIA(508505)
246 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24Z240120241596425 27/03/2024 SANTOSH MALI 3401005WL097848 SANTOSH MALI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSH MALI BANK OF INDIA(508505)
247 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24Z020320241760276 27/03/2024 SANTOSH MALI 3401005WL109570 SANTOSH MALI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSH MALI BANK OF INDIA(508505)
248 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24Z030220241631715 27/03/2024 SANTOSH MALI 3401005WL100482 SANTOSH MALI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSH MALI BANK OF INDIA(508505)
249 CHANHO JH-01-005-012-004/124
(ROLL) 		3401005000NRG24Z090320241789764 27/03/2024 SANTOSH MALI 3401005WL111275 SANTOSH MALI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANTOSH MALI BANK OF INDIA(508505)
250 CHANHO JH-01-005-012-004/125
(ROLL) 		3401005000NRG24Z030220241631716 27/03/2024 GAORI DEVI 3401005WL100482 GAORI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GAURI DEVI BANK OF INDIA(508505)
251 CHANHO JH-01-005-012-004/125
(ROLL) 		3401005000NRG24Z130220241674669 27/03/2024 GAORI DEVI 3401005WL103829 GAORI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GAURI DEVI BANK OF INDIA(508505)
252 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z030220241631717 27/03/2024 AMRESH RAM 3401005WL100482 AMRESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMRESH RAM PUNJAB NATIONAL BANK(508568)
253 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z090320241789765 27/03/2024 AMRESH RAM 3401005WL111275 AMRESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMRESH RAM PUNJAB NATIONAL BANK(508568)
254 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z020320241760277 27/03/2024 AMRESH RAM 3401005WL109570 AMRESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMRESH RAM PUNJAB NATIONAL BANK(508568)
255 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z240120241596427 27/03/2024 AMRESH RAM 3401005WL097848 AMRESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMRESH RAM PUNJAB NATIONAL BANK(508568)
256 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z240120241596428 27/03/2024 GEETA DEVI 3401005WL097848 GEETA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Geeta Kumari PUNJAB NATIONAL BANK(508568)
257 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z090320241789766 27/03/2024 GEETA DEVI 3401005WL111275 GEETA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Geeta Kumari PUNJAB NATIONAL BANK(508568)
258 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z030220241631718 27/03/2024 GEETA DEVI 3401005WL100482 GEETA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Geeta Kumari PUNJAB NATIONAL BANK(508568)
259 CHANHO JH-01-005-012-004/128
(ROLL) 		3401005000NRG24Z130220241674670 27/03/2024 GEETA DEVI 3401005WL103829 GEETA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Geeta Kumari PUNJAB NATIONAL BANK(508568)
260 CHANHO JH-01-005-012-004/131
(ROLL) 		3401005000NRG24Z030220241631719 27/03/2024 BHUSAN MAHLI 3401005WL100482 BHUSAN MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SHASHI BHUSHAN MAHLI PUNJAB NATIONAL BANK(508568)
261 CHANHO JH-01-005-012-004/131
(ROLL) 		3401005000NRG24Z240120241596429 27/03/2024 BHUSAN MAHLI 3401005WL097848 BHUSAN MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SHASHI BHUSHAN MAHLI PUNJAB NATIONAL BANK(508568)
262 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24Z240120241596431 27/03/2024 PRAMESHWARI DEVI 3401005WL097848 PRAMESHWARI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
263 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24Z030220241631721 27/03/2024 PRAMESHWARI DEVI 3401005WL100482 PRAMESHWARI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
264 CHANHO JH-01-005-012-004/168
(ROLL) 		3401005000NRG24Z090320241789917 27/03/2024 PRAMESHWARI DEVI 3401005WL111280 PRAMESHWARI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PRAMESHWARI DEVI PUNJAB NATIONAL BANK(508568)
265 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24Z090320241790452 27/03/2024 JAGARNATH SAHI 3401005WL111311 JAGARNATH SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAGARNATH SAHI PUNJAB NATIONAL BANK(508568)
266 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24Z020320241760415 27/03/2024 JAGARNATH SAHI 3401005WL109575 JAGARNATH SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAGARNATH SAHI PUNJAB NATIONAL BANK(508568)
267 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24Z030220241631723 27/03/2024 JAGARNATH SAHI 3401005WL100482 JAGARNATH SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAGARNATH SAHI PUNJAB NATIONAL BANK(508568)
268 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24Z240120241596433 27/03/2024 JAGARNATH SAHI 3401005WL097848 JAGARNATH SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAGARNATH SAHI PUNJAB NATIONAL BANK(508568)
269 CHANHO JH-01-005-012-004/176
(ROLL) 		3401005000NRG24Z240120241596434 27/03/2024 PRIYANKA DEVI 3401005WL097848 PRIYANKA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
270 CHANHO JH-01-005-012-004/177
(ROLL) 		3401005000NRG24Z030220241631724 27/03/2024 DHANESWAR SAHI 3401005WL100482 DHANESWAR SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DHANESHWAR SAHI PUNJAB NATIONAL BANK(508568)
271 CHANHO JH-01-005-012-004/177
(ROLL) 		3401005000NRG24Z020320241760416 27/03/2024 DHANESWAR SAHI 3401005WL109575 DHANESWAR SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DHANESHWAR SAHI PUNJAB NATIONAL BANK(508568)
272 CHANHO JH-01-005-012-004/177
(ROLL) 		3401005000NRG24Z090320241790453 27/03/2024 DHANESWAR SAHI 3401005WL111311 DHANESWAR SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DHANESHWAR SAHI PUNJAB NATIONAL BANK(508568)
273 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24Z020320241760418 27/03/2024 AASHA DEVI 3401005WL109575 AASHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ASHA DEVI PUNJAB NATIONAL BANK(508568)
274 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24Z030220241631726 27/03/2024 AASHA DEVI 3401005WL100482 AASHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ASHA DEVI PUNJAB NATIONAL BANK(508568)
275 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24Z240120241596436 27/03/2024 AASHA DEVI 3401005WL097848 AASHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ASHA DEVI PUNJAB NATIONAL BANK(508568)
276 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24Z240120241596435 27/03/2024 DHUNANDAN SINGH 3401005WL097848 DHUNANDAN SINGH 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAGHUNANDAN SINGH PUNJAB NATIONAL BANK(508568)
277 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24Z030220241631725 27/03/2024 DHUNANDAN SINGH 3401005WL100482 DHUNANDAN SINGH 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAGHUNANDAN SINGH PUNJAB NATIONAL BANK(508568)
278 CHANHO JH-01-005-012-004/182
(ROLL) 		3401005000NRG24Z020320241760417 27/03/2024 DHUNANDAN SINGH 3401005WL109575 DHUNANDAN SINGH 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAGHUNANDAN SINGH PUNJAB NATIONAL BANK(508568)
279 CHANHO JH-01-005-012-004/244
(ROLL) 		3401005000NRG24Z020320241760419 27/03/2024 NIRANJAN SINGH 3401005WL109575 NIRANJAN SINGH 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NIRANJAN SINGH BANK OF INDIA(508505)
280 CHANHO JH-01-005-012-004/244
(ROLL) 		3401005000NRG24Z030220241631727 27/03/2024 NIRANJAN SINGH 3401005WL100482 NIRANJAN SINGH 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NIRANJAN SINGH BANK OF INDIA(508505)
281 CHANHO JH-01-005-012-004/244
(ROLL) 		3401005000NRG24Z240120241596437 27/03/2024 NIRANJAN SINGH 3401005WL097848 NIRANJAN SINGH 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NIRANJAN SINGH BANK OF INDIA(508505)
282 CHANHO JH-01-005-012-004/300
(ROLL) 		3401005000NRG24Z010220241624024 27/03/2024 BHUKHAL RAM 3401005WL099946 BHUKHAL RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BHUKHAL RAM PUNJAB NATIONAL BANK(508568)
283 CHANHO JH-01-005-012-004/300
(ROLL) 		3401005000NRG24Z160220241687342 27/03/2024 DEVANTI DEVI 3401005WL104643 DEVANTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
284 CHANHO JH-01-005-012-004/300
(ROLL) 		3401005000NRG24Z280220241743974 27/03/2024 DEVANTI DEVI 3401005WL108431 DEVANTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
285 CHANHO JH-01-005-012-004/300
(ROLL) 		3401005000NRG24Z240120241596439 27/03/2024 PRADEEP RAM 3401005WL097848 PRADEEP RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PRADEEP RAM PUNJAB NATIONAL BANK(508568)
286 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z020320241762050 27/03/2024 JAYSHRI KUMARI 3401005WL109676 JAYSHRI KUMARI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 jayshri kumari PUNJAB NATIONAL BANK(508568)
287 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z280220241743976 27/03/2024 JAYSHRI KUMARI 3401005WL108431 JAYSHRI KUMARI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 jayshri kumari PUNJAB NATIONAL BANK(508568)
288 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z280220241743975 27/03/2024 SAMPATI DEVI 3401005WL108431 SAMPATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
289 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z020320241762049 27/03/2024 SAMPATI DEVI 3401005WL109676 SAMPATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
290 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z160220241687343 27/03/2024 SAMPATI DEVI 3401005WL104643 SAMPATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
291 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z100220241661987 27/03/2024 SAMPATI DEVI 3401005WL102792 SAMPATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SAMPATI DEVI PUNJAB NATIONAL BANK(508568)
292 CHANHO JH-01-005-012-004/301
(ROLL) 		3401005000NRG24Z160220241687344 27/03/2024 UDIT RAM 3401005WL104643 UDIT RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 UDIT RAM PUNJAB NATIONAL BANK(508568)
293 CHANHO JH-01-005-012-004/302
(ROLL) 		3401005000NRG24Z240120241596440 27/03/2024 SUKAR RAM 3401005WL097848 SUKAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SHUKAR RAM PUNJAB NATIONAL BANK(508568)
294 CHANHO JH-01-005-012-004/302
(ROLL) 		3401005000NRG24Z020320241760420 27/03/2024 SUKAR RAM 3401005WL109575 SUKAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SHUKAR RAM PUNJAB NATIONAL BANK(508568)
295 CHANHO JH-01-005-012-004/305
(ROLL) 		3401005000NRG24Z020320241760422 27/03/2024 DEVENDAR RAM 3401005WL109575 DEVENDAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DEVENDAR RAM PUNJAB NATIONAL BANK(508568)
296 CHANHO JH-01-005-012-004/305
(ROLL) 		3401005000NRG24Z240120241596442 27/03/2024 DEVENDAR RAM 3401005WL097848 DEVENDAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DEVENDAR RAM PUNJAB NATIONAL BANK(508568)
297 CHANHO JH-01-005-012-004/305
(ROLL) 		3401005000NRG24Z010220241624026 27/03/2024 DEVENDAR RAM 3401005WL099946 DEVENDAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DEVENDAR RAM PUNJAB NATIONAL BANK(508568)
298 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z010220241624027 27/03/2024 SUREESH RAM 3401005WL099946 SUREESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SURESH RAM PUNJAB NATIONAL BANK(508568)
299 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z240120241596443 27/03/2024 SUREESH RAM 3401005WL097848 SUREESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SURESH RAM PUNJAB NATIONAL BANK(508568)
300 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z020320241760423 27/03/2024 SUREESH RAM 3401005WL109575 SUREESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SURESH RAM PUNJAB NATIONAL BANK(508568)
301 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z160220241687345 27/03/2024 TETARI DEVI 3401005WL104643 TETARI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
302 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z020320241762051 27/03/2024 TETARI DEVI 3401005WL109676 TETARI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
303 CHANHO JH-01-005-012-004/306
(ROLL) 		3401005000NRG24Z280220241743977 27/03/2024 TETARI DEVI 3401005WL108431 TETARI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. TETARI DEVI VANANCHAL GRAMIN BANK(607210)
304 CHANHO JH-01-005-012-004/307
(ROLL) 		3401005000NRG24Z280220241743978 27/03/2024 BINDOR RAM 3401005WL108431 BINDOR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BINOD RABIDAS PUNJAB NATIONAL BANK(508568)
305 CHANHO JH-01-005-012-004/307
(ROLL) 		3401005000NRG24Z020320241762052 27/03/2024 BINDOR RAM 3401005WL109676 BINDOR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BINOD RABIDAS PUNJAB NATIONAL BANK(508568)
306 CHANHO JH-01-005-012-004/307
(ROLL) 		3401005000NRG24Z160220241687346 27/03/2024 BINDOR RAM 3401005WL104643 BINDOR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BINOD RABIDAS PUNJAB NATIONAL BANK(508568)
307 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24Z160220241687347 27/03/2024 GAJANAND RAM 3401005WL104643 GAJANAND RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
308 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24Z010220241624028 27/03/2024 GAJANAND RAM 3401005WL099946 GAJANAND RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
309 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24Z240120241596444 27/03/2024 GAJANAND RAM 3401005WL097848 GAJANAND RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
310 CHANHO JH-01-005-012-004/308
(ROLL) 		3401005000NRG24Z100220241661988 27/03/2024 GAJANAND RAM 3401005WL102792 GAJANAND RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GAJANAND RAM PUNJAB NATIONAL BANK(508568)
311 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24Z020320241760424 27/03/2024 DELESHAR RAM 3401005WL109575 DELESHAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
312 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24Z240120241596445 27/03/2024 DELESHAR RAM 3401005WL097848 DELESHAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
313 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24Z010220241624029 27/03/2024 DELESHAR RAM 3401005WL099946 DELESHAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
314 CHANHO JH-01-005-012-004/309
(ROLL) 		3401005000NRG24Z090320241789768 27/03/2024 DELESHAR RAM 3401005WL111275 DELESHAR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DILESHWAR RAM PUNJAB NATIONAL BANK(508568)
315 CHANHO JH-01-005-012-004/312
(ROLL) 		3401005000NRG24Z240120241596446 27/03/2024 MANOJ RAM 3401005WL097848 MANOJ RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANOJ RAM BANK OF INDIA(508505)
316 CHANHO JH-01-005-012-004/312
(ROLL) 		3401005000NRG24Z020320241760425 27/03/2024 MANOJ RAM 3401005WL109575 MANOJ RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANOJ RAM BANK OF INDIA(508505)
317 CHANHO JH-01-005-012-004/312
(ROLL) 		3401005000NRG24Z090320241790454 27/03/2024 MANOJ RAM 3401005WL111311 MANOJ RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANOJ RAM BANK OF INDIA(508505)
318 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24Z090320241789923 27/03/2024 CHAMELI DEVI 3401005WL111280 CHAMELI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
319 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24Z240120241596447 27/03/2024 CHAMELI DEVI 3401005WL097848 CHAMELI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
320 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24Z020320241760280 27/03/2024 CHAMELI DEVI 3401005WL109570 CHAMELI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
321 CHANHO JH-01-005-012-004/315
(ROLL) 		3401005000NRG24Z010220241624030 27/03/2024 CHAMELI DEVI 3401005WL099946 CHAMELI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHAMELI DEVI PUNJAB NATIONAL BANK(508568)
322 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24Z010220241624033 27/03/2024 BARJESH RAM 3401005WL099946 BARJESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
323 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24Z240120241596450 27/03/2024 BARJESH RAM 3401005WL097848 BARJESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
324 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24Z020320241760427 27/03/2024 BARJESH RAM 3401005WL109575 BARJESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
325 CHANHO JH-01-005-012-004/320
(ROLL) 		3401005000NRG24Z150220241681806 27/03/2024 BARJESH RAM 3401005WL104252 BARJESH RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BRAJESH RAM PUNJAB NATIONAL BANK(508568)
326 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z150220241681808 27/03/2024 USHA DEVI 3401005WL104252 USHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 USHA DEVI PUNJAB NATIONAL BANK(508568)
327 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z240120241596452 27/03/2024 USHA DEVI 3401005WL097848 USHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 USHA DEVI PUNJAB NATIONAL BANK(508568)
328 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z010220241624035 27/03/2024 USHA DEVI 3401005WL099946 USHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 USHA DEVI PUNJAB NATIONAL BANK(508568)
329 CHANHO JH-01-005-012-004/326
(ROLL) 		3401005000NRG24Z020320241760360 27/03/2024 USHA DEVI 3401005WL109573 USHA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 USHA DEVI PUNJAB NATIONAL BANK(508568)
330 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24Z020320241762053 27/03/2024 ARTI DEVI 3401005WL109676 ARTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ARTI DEVI PUNJAB NATIONAL BANK(508568)
331 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24Z010220241624037 27/03/2024 ARTI DEVI 3401005WL099946 ARTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ARTI DEVI PUNJAB NATIONAL BANK(508568)
332 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24Z240120241596454 27/03/2024 ARTI DEVI 3401005WL097848 ARTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ARTI DEVI PUNJAB NATIONAL BANK(508568)
333 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24Z160220241687348 27/03/2024 ARTI DEVI 3401005WL104643 ARTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ARTI DEVI PUNJAB NATIONAL BANK(508568)
334 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24Z100220241661989 27/03/2024 ARTI DEVI 3401005WL102792 ARTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ARTI DEVI PUNJAB NATIONAL BANK(508568)
335 CHANHO JH-01-005-012-004/368
(ROLL) 		3401005000NRG24Z280220241743979 27/03/2024 ARTI DEVI 3401005WL108431 ARTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ARTI DEVI PUNJAB NATIONAL BANK(508568)
336 CHANHO JH-01-005-012-004/383
(ROLL) 		3401005000NRG24Z150220241681811 27/03/2024 PARTAP SAHI 3401005WL104252 PARTAP SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GIRISH SAHI AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHANHO JH-01-005-012-004/383
(ROLL) 		3401005000NRG24Z240120241596456 27/03/2024 PARTAP SAHI 3401005WL097848 PARTAP SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GIRISH SAHI AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHANHO JH-01-005-012-004/383
(ROLL) 		3401005000NRG24Z010220241624039 27/03/2024 PARTAP SAHI 3401005WL099946 PARTAP SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 GIRISH SAHI AIRTEL PAYMENTS BANK LIMITED(990288)
339 CHANHO JH-01-005-012-004/417
(ROLL) 		3401005000NRG24Z160220241687349 27/03/2024 KARMI ORAIN 3401005WL104643 KARMI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KARMI ORAON ICICI BANK LTD(508534)
340 CHANHO JH-01-005-012-004/417
(ROLL) 		3401005000NRG24Z100220241661990 27/03/2024 KARMI ORAIN 3401005WL102792 KARMI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KARMI ORAON ICICI BANK LTD(508534)
341 CHANHO JH-01-005-012-004/459
(ROLL) 		3401005000NRG24Z090320241790358 27/03/2024 MANJU DEVI 3401005WL111307 MANJU DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
342 CHANHO JH-01-005-012-004/459
(ROLL) 		3401005000NRG24Z150220241681814 27/03/2024 MANJU DEVI 3401005WL104252 MANJU DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
343 CHANHO JH-01-005-012-004/459
(ROLL) 		3401005000NRG24Z240120241596459 27/03/2024 MANJU DEVI 3401005WL097848 MANJU DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
344 CHANHO JH-01-005-012-004/459
(ROLL) 		3401005000NRG24Z020320241760363 27/03/2024 MANJU DEVI 3401005WL109573 MANJU DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MANJU DEVI PUNJAB NATIONAL BANK(508568)
345 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24Z020320241760367 27/03/2024 YOGENDRA PANDEY 3401005WL109573 YOGENDRA PANDEY 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24Z240120241596465 27/03/2024 YOGENDRA PANDEY 3401005WL097848 YOGENDRA PANDEY 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24Z150220241681820 27/03/2024 YOGENDRA PANDEY 3401005WL104252 YOGENDRA PANDEY 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHANHO JH-01-005-012-004/511
(ROLL) 		3401005000NRG24Z090320241790363 27/03/2024 YOGENDRA PANDEY 3401005WL111307 YOGENDRA PANDEY 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 YOGENDRA PANDEY AIRTEL PAYMENTS BANK LIMITED(990288)
349 CHANHO JH-01-005-012-004/516
(ROLL) 		3401005000NRG24Z150220241681821 27/03/2024 RANJAY RAM 3401005WL104252 RANJAY RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RANJAY RAM PUNJAB NATIONAL BANK(508568)
350 CHANHO JH-01-005-012-004/516
(ROLL) 		3401005000NRG24Z240120241596466 27/03/2024 RANJAY RAM 3401005WL097848 RANJAY RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RANJAY RAM PUNJAB NATIONAL BANK(508568)
351 CHANHO JH-01-005-012-004/516
(ROLL) 		3401005000NRG24Z020320241760368 27/03/2024 RANJAY RAM 3401005WL109573 RANJAY RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RANJAY RAM PUNJAB NATIONAL BANK(508568)
352 CHANHO JH-01-005-012-004/526
(ROLL) 		3401005000NRG24Z020320241760370 27/03/2024 BABLU LOHRA 3401005WL109573 BABLU LOHRA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABLU LOHRA PUNJAB NATIONAL BANK(508568)
353 CHANHO JH-01-005-012-004/526
(ROLL) 		3401005000NRG24Z240120241596469 27/03/2024 BABLU LOHRA 3401005WL097848 BABLU LOHRA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABLU LOHRA PUNJAB NATIONAL BANK(508568)
354 CHANHO JH-01-005-012-004/526
(ROLL) 		3401005000NRG24Z150220241681833 27/03/2024 BABLU LOHRA 3401005WL104253 BABLU LOHRA 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABLU LOHRA PUNJAB NATIONAL BANK(508568)
355 CHANHO JH-01-005-012-004/528
(ROLL) 		3401005000NRG24Z150220241681834 27/03/2024 PAWAN KUMAR SAHI 3401005WL104253 PAWAN KUMAR SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAWAN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 CHANHO JH-01-005-012-004/528
(ROLL) 		3401005000NRG24Z240120241596470 27/03/2024 PAWAN KUMAR SAHI 3401005WL097848 PAWAN KUMAR SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAWAN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHANHO JH-01-005-012-004/528
(ROLL) 		3401005000NRG24Z020320241760371 27/03/2024 PAWAN KUMAR SAHI 3401005WL109573 PAWAN KUMAR SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAWAN KUMAR SAHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 CHANHO JH-01-005-012-004/535
(ROLL) 		3401005000NRG24Z020320241760282 27/03/2024 KRANTI DEVI 3401005WL109570 KRANTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
359 CHANHO JH-01-005-012-004/535
(ROLL) 		3401005000NRG24Z240120241596471 27/03/2024 KRANTI DEVI 3401005WL097848 KRANTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
360 CHANHO JH-01-005-012-004/535
(ROLL) 		3401005000NRG24Z150220241681835 27/03/2024 KRANTI DEVI 3401005WL104253 KRANTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KRANTI DEVI PUNJAB NATIONAL BANK(508568)
361 CHANHO JH-01-005-012-004/536
(ROLL) 		3401005000NRG24Z150220241681836 27/03/2024 SUNIL MAHLI 3401005WL104253 SUNIL MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUNIL MAHLI PUNJAB NATIONAL BANK(508568)
362 CHANHO JH-01-005-012-004/536
(ROLL) 		3401005000NRG24Z240120241596472 27/03/2024 SUNIL MAHLI 3401005WL097848 SUNIL MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUNIL MAHLI PUNJAB NATIONAL BANK(508568)
363 CHANHO JH-01-005-012-004/536
(ROLL) 		3401005000NRG24Z020320241760283 27/03/2024 SUNIL MAHLI 3401005WL109570 SUNIL MAHLI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUNIL MAHLI PUNJAB NATIONAL BANK(508568)
364 CHANHO JH-01-005-012-004/63
(ROLL) 		3401005000NRG24Z160220241687350 27/03/2024 BASANT RAM 3401005WL104643 BASANT RAM 00354 PUNB0074620 54 54 Processed 28/03/2024 S76223542 BASANT KUMAR RAM PUNJAB NATIONAL BANK(508568)
365 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24Z240120241596474 27/03/2024 NANDKISHOR RAM 3401005WL097848 NANDKISHOR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NANDKISHOR RAM PUNJAB NATIONAL BANK(508568)
366 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24Z020320241760373 27/03/2024 NANDKISHOR RAM 3401005WL109573 NANDKISHOR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NANDKISHOR RAM PUNJAB NATIONAL BANK(508568)
367 CHANHO JH-01-005-012-004/654
(ROLL) 		3401005000NRG24Z150220241681838 27/03/2024 NANDKISHOR RAM 3401005WL104253 NANDKISHOR RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NANDKISHOR RAM PUNJAB NATIONAL BANK(508568)
368 CHANHO JH-01-005-012-004/655
(ROLL) 		3401005000NRG24Z240120241596475 27/03/2024 MADAN MAHTO 3401005WL097848 MADAN MAHTO 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MADAN MAHTO PUNJAB NATIONAL BANK(508568)
369 CHANHO JH-01-005-012-004/657
(ROLL) 		3401005000NRG24Z240120241596510 27/03/2024 ANIL LAL 3401005WL097849 ANIL LAL 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ANIL LAL PUNJAB NATIONAL BANK(508568)
370 CHANHO JH-01-005-012-004/657
(ROLL) 		3401005000NRG24Z020320241760374 27/03/2024 ANIL LAL 3401005WL109573 ANIL LAL 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ANIL LAL PUNJAB NATIONAL BANK(508568)
371 CHANHO JH-01-005-012-004/657
(ROLL) 		3401005000NRG24Z150220241681839 27/03/2024 ANIL LAL 3401005WL104253 ANIL LAL 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 ANIL LAL PUNJAB NATIONAL BANK(508568)
372 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24Z150220241681852 27/03/2024 CHOTAN MAHTO 3401005WL104254 CHOTAN MAHTO 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHOTAN MAHTO PUNJAB NATIONAL BANK(508568)
373 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24Z010220241624041 27/03/2024 CHOTAN MAHTO 3401005WL099946 CHOTAN MAHTO 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHOTAN MAHTO PUNJAB NATIONAL BANK(508568)
374 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24Z240120241596513 27/03/2024 CHOTAN MAHTO 3401005WL097849 CHOTAN MAHTO 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHOTAN MAHTO PUNJAB NATIONAL BANK(508568)
375 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24Z240120241596512 27/03/2024 RONI DEVI 3401005WL097849 RONI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RONI DEVI BANK OF INDIA(508505)
376 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24Z220220241716554 27/03/2024 RONI DEVI 3401005WL106678 RONI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RONI DEVI BANK OF INDIA(508505)
377 CHANHO JH-01-005-012-004/688
(ROLL) 		3401005000NRG24Z150220241681851 27/03/2024 RONI DEVI 3401005WL104254 RONI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RONI DEVI BANK OF INDIA(508505)
378 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24Z150220241681853 27/03/2024 VINITA DEVI 3401005WL104254 VINITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 VINITA DEVI PUNJAB NATIONAL BANK(508568)
379 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24Z090320241790109 27/03/2024 VINITA DEVI 3401005WL111291 VINITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 VINITA DEVI PUNJAB NATIONAL BANK(508568)
380 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24Z240120241596514 27/03/2024 VINITA DEVI 3401005WL097849 VINITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 VINITA DEVI PUNJAB NATIONAL BANK(508568)
381 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24Z010220241624042 27/03/2024 VINITA DEVI 3401005WL099946 VINITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 VINITA DEVI PUNJAB NATIONAL BANK(508568)
382 CHANHO JH-01-005-012-004/693
(ROLL) 		3401005000NRG24Z020320241759710 27/03/2024 VINITA DEVI 3401005WL109539 VINITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 VINITA DEVI PUNJAB NATIONAL BANK(508568)
383 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24Z020320241759711 27/03/2024 SANGITA DEVI 3401005WL109539 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
384 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24Z010220241624043 27/03/2024 SANGITA DEVI 3401005WL099946 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
385 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24Z240120241596515 27/03/2024 SANGITA DEVI 3401005WL097849 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
386 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24Z090320241790110 27/03/2024 SANGITA DEVI 3401005WL111291 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
387 CHANHO JH-01-005-012-004/701
(ROLL) 		3401005000NRG24Z150220241681854 27/03/2024 SANGITA DEVI 3401005WL104254 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
388 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24Z150220241681855 27/03/2024 DUKHU RAM 3401005WL104254 DUKHU RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DUKHU RAM PUNJAB NATIONAL BANK(508568)
389 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24Z090320241790111 27/03/2024 DUKHU RAM 3401005WL111291 DUKHU RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DUKHU RAM PUNJAB NATIONAL BANK(508568)
390 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24Z240120241596516 27/03/2024 DUKHU RAM 3401005WL097849 DUKHU RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DUKHU RAM PUNJAB NATIONAL BANK(508568)
391 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24Z010220241624044 27/03/2024 DUKHU RAM 3401005WL099946 DUKHU RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DUKHU RAM PUNJAB NATIONAL BANK(508568)
392 CHANHO JH-01-005-012-004/703
(ROLL) 		3401005000NRG24Z020320241759712 27/03/2024 DUKHU RAM 3401005WL109539 DUKHU RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DUKHU RAM PUNJAB NATIONAL BANK(508568)
393 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24Z020320241759713 27/03/2024 CHEDI PAHAN 3401005WL109539 CHEDI PAHAN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHEDI PAHAN AXIS BANK(607153)
394 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24Z010220241624045 27/03/2024 CHEDI PAHAN 3401005WL099946 CHEDI PAHAN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHEDI PAHAN AXIS BANK(607153)
395 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24Z240120241596517 27/03/2024 CHEDI PAHAN 3401005WL097849 CHEDI PAHAN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHEDI PAHAN AXIS BANK(607153)
396 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24Z090320241790112 27/03/2024 CHEDI PAHAN 3401005WL111291 CHEDI PAHAN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHEDI PAHAN AXIS BANK(607153)
397 CHANHO JH-01-005-012-004/704
(ROLL) 		3401005000NRG24Z150220241681856 27/03/2024 CHEDI PAHAN 3401005WL104254 CHEDI PAHAN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 CHEDI PAHAN AXIS BANK(607153)
398 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24Z150220241681857 27/03/2024 PUNAM DEVI 3401005WL104254 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
399 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24Z090320241790113 27/03/2024 PUNAM DEVI 3401005WL111291 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
400 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24Z240120241596518 27/03/2024 PUNAM DEVI 3401005WL097849 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
401 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24Z220220241716555 27/03/2024 PUNAM DEVI 3401005WL106678 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
402 CHANHO JH-01-005-012-004/705
(ROLL) 		3401005000NRG24Z020320241759714 27/03/2024 PUNAM DEVI 3401005WL109539 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
403 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24Z020320241759716 27/03/2024 Suanan Devi 3401005WL109539 Suanan Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Suman Devi PUNJAB NATIONAL BANK(508568)
404 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24Z220220241716564 27/03/2024 Suanan Devi 3401005WL106679 Suanan Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Suman Devi PUNJAB NATIONAL BANK(508568)
405 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24Z240120241596520 27/03/2024 Suanan Devi 3401005WL097849 Suanan Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Suman Devi PUNJAB NATIONAL BANK(508568)
406 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24Z090320241790115 27/03/2024 Suanan Devi 3401005WL111291 Suanan Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Suman Devi PUNJAB NATIONAL BANK(508568)
407 CHANHO JH-01-005-012-004/710
(ROLL) 		3401005000NRG24Z150220241681859 27/03/2024 Suanan Devi 3401005WL104254 Suanan Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Suman Devi PUNJAB NATIONAL BANK(508568)
408 CHANHO JH-01-005-012-004/714
(ROLL) 		3401005000NRG24Z240120241596522 27/03/2024 Fulmani devi 3401005WL097849 Fulmani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
409 CHANHO JH-01-005-012-004/714
(ROLL) 		3401005000NRG24Z220220241716557 27/03/2024 Fulmani devi 3401005WL106678 Fulmani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
410 CHANHO JH-01-005-012-004/714
(ROLL) 		3401005000NRG24Z020320241760285 27/03/2024 Fulmani devi 3401005WL109570 Fulmani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 FULMANI DEVI PUNJAB NATIONAL BANK(508568)
411 CHANHO JH-01-005-012-004/715
(ROLL) 		3401005000NRG24Z020320241760375 27/03/2024 Mahabir oraon 3401005WL109573 Mahabir oraon 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MAHAVEER ORAON PUNJAB NATIONAL BANK(508568)
412 CHANHO JH-01-005-012-004/715
(ROLL) 		3401005000NRG24Z240120241596523 27/03/2024 Mahabir oraon 3401005WL097849 Mahabir oraon 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MAHAVEER ORAON PUNJAB NATIONAL BANK(508568)
413 CHANHO JH-01-005-012-004/715
(ROLL) 		3401005000NRG24Z150220241681895 27/03/2024 Mahabir oraon 3401005WL104257 Mahabir oraon 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MAHAVEER ORAON PUNJAB NATIONAL BANK(508568)
414 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24Z150220241681896 27/03/2024 Babulal lohra 3401005WL104257 Babulal lohra 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
415 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24Z240120241596524 27/03/2024 Babulal lohra 3401005WL097849 Babulal lohra 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
416 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24Z220220241716558 27/03/2024 Babulal lohra 3401005WL106678 Babulal lohra 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
417 CHANHO JH-01-005-012-004/716
(ROLL) 		3401005000NRG24Z020320241760376 27/03/2024 Babulal lohra 3401005WL109573 Babulal lohra 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BABULAL LOHRA PUNJAB NATIONAL BANK(508568)
418 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24Z220220241716604 27/03/2024 Pammi Devi 3401005WL106682 Pammi Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24Z240120241596526 27/03/2024 Pammi Devi 3401005WL097849 Pammi Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
420 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24Z150220241681898 27/03/2024 Pammi Devi 3401005WL104257 Pammi Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
421 CHANHO JH-01-005-012-004/726
(ROLL) 		3401005000NRG24Z090320241790459 27/03/2024 Pammi Devi 3401005WL111311 Pammi Devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 PAMMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24Z090320241790364 27/03/2024 Deepak Munda 3401005WL111307 Deepak Munda 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
423 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24Z150220241681900 27/03/2024 Deepak Munda 3401005WL104257 Deepak Munda 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
424 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24Z240120241596558 27/03/2024 Deepak Munda 3401005WL097850 Deepak Munda 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
425 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24Z020320241760287 27/03/2024 Deepak Munda 3401005WL109570 Deepak Munda 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
426 CHANHO JH-01-005-012-004/730
(ROLL) 		3401005000NRG24Z010220241624046 27/03/2024 Deepak Munda 3401005WL099946 Deepak Munda 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DIPAK MUNDA PUNJAB NATIONAL BANK(508568)
427 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24Z010220241624048 27/03/2024 bhola ram 3401005WL099946 bhola ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BHOLA RAM PUNJAB NATIONAL BANK(508568)
428 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24Z020320241760289 27/03/2024 bhola ram 3401005WL109570 bhola ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BHOLA RAM PUNJAB NATIONAL BANK(508568)
429 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24Z240120241596560 27/03/2024 bhola ram 3401005WL097850 bhola ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BHOLA RAM PUNJAB NATIONAL BANK(508568)
430 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24Z150220241681902 27/03/2024 bhola ram 3401005WL104257 bhola ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BHOLA RAM PUNJAB NATIONAL BANK(508568)
431 CHANHO JH-01-005-012-004/732
(ROLL) 		3401005000NRG24Z090320241790366 27/03/2024 bhola ram 3401005WL111307 bhola ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BHOLA RAM PUNJAB NATIONAL BANK(508568)
432 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24Z150220241681928 27/03/2024 Pawan ram 3401005WL104259 Pawan ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Pawan Ram PUNJAB NATIONAL BANK(508568)
433 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24Z240120241596561 27/03/2024 Pawan ram 3401005WL097850 Pawan ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Pawan Ram PUNJAB NATIONAL BANK(508568)
434 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24Z020320241760290 27/03/2024 Pawan ram 3401005WL109570 Pawan ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Pawan Ram PUNJAB NATIONAL BANK(508568)
435 CHANHO JH-01-005-012-004/734
(ROLL) 		3401005000NRG24Z010220241624049 27/03/2024 Pawan ram 3401005WL099946 Pawan ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Pawan Ram PUNJAB NATIONAL BANK(508568)
436 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24Z010220241624050 27/03/2024 Ravi ram 3401005WL099946 Ravi ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAVI RAM BANK OF INDIA(508505)
437 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24Z020320241760291 27/03/2024 Ravi ram 3401005WL109570 Ravi ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAVI RAM BANK OF INDIA(508505)
438 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24Z240120241596562 27/03/2024 Ravi ram 3401005WL097850 Ravi ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAVI RAM BANK OF INDIA(508505)
439 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24Z150220241681929 27/03/2024 Ravi ram 3401005WL104259 Ravi ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAVI RAM BANK OF INDIA(508505)
440 CHANHO JH-01-005-012-004/735
(ROLL) 		3401005000NRG24Z090320241790367 27/03/2024 Ravi ram 3401005WL111307 Ravi ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 RAVI RAM BANK OF INDIA(508505)
441 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24Z150220241681930 27/03/2024 Rajesh ram 3401005WL104259 Rajesh ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rajesh Ram PUNJAB NATIONAL BANK(508568)
442 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24Z150220241682002 27/03/2024 Rajesh ram 3401005WL104263 Rajesh ram 00354 PUNB0074620 27 27 Processed 28/03/2024 S76223542 Rajesh Ram PUNJAB NATIONAL BANK(508568)
443 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24Z240120241596563 27/03/2024 Rajesh ram 3401005WL097850 Rajesh ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rajesh Ram PUNJAB NATIONAL BANK(508568)
444 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24Z020320241760292 27/03/2024 Rajesh ram 3401005WL109570 Rajesh ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rajesh Ram PUNJAB NATIONAL BANK(508568)
445 CHANHO JH-01-005-012-004/737
(ROLL) 		3401005000NRG24Z010220241624051 27/03/2024 Rajesh ram 3401005WL099946 Rajesh ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rajesh Ram PUNJAB NATIONAL BANK(508568)
446 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24Z010220241624052 27/03/2024 Kishor ram 3401005WL099946 Kishor ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KISHOR RAM BANK OF INDIA(508505)
447 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24Z020320241760293 27/03/2024 Kishor ram 3401005WL109570 Kishor ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KISHOR RAM BANK OF INDIA(508505)
448 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24Z240120241596564 27/03/2024 Kishor ram 3401005WL097850 Kishor ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KISHOR RAM BANK OF INDIA(508505)
449 CHANHO JH-01-005-012-004/738
(ROLL) 		3401005000NRG24Z150220241681931 27/03/2024 Kishor ram 3401005WL104259 Kishor ram 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 KISHOR RAM BANK OF INDIA(508505)
450 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24Z150220241681933 27/03/2024 SANJEET RAM 3401005WL104259 SANJEET RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
451 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24Z020320241760295 27/03/2024 SANJEET RAM 3401005WL109570 SANJEET RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
452 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24Z010220241624054 27/03/2024 SANJEET RAM 3401005WL099946 SANJEET RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
453 CHANHO JH-01-005-012-004/743
(ROLL) 		3401005000NRG24Z240120241596566 27/03/2024 SANJEET RAM 3401005WL097850 SANJEET RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Sanjeet Ram AIRTEL PAYMENTS BANK LIMITED(990288)
454 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24Z240120241596568 27/03/2024 SANDEEP RAM 3401005WL097850 SANDEEP RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
455 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24Z010220241624056 27/03/2024 SANDEEP RAM 3401005WL099946 SANDEEP RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
456 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24Z020320241760297 27/03/2024 SANDEEP RAM 3401005WL109570 SANDEEP RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
457 CHANHO JH-01-005-012-004/745
(ROLL) 		3401005000NRG24Z150220241681935 27/03/2024 SANDEEP RAM 3401005WL104259 SANDEEP RAM 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANDEEP RAM PUNJAB NATIONAL BANK(508568)
458 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24Z010220241624058 27/03/2024 MINA DEVI 3401005WL099946 MINA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24Z150220241681911 27/03/2024 MINA DEVI 3401005WL104258 MINA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
460 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24Z020320241760299 27/03/2024 MINA DEVI 3401005WL109570 MINA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHANHO JH-01-005-012-004/747
(ROLL) 		3401005000NRG24Z240120241596570 27/03/2024 MINA DEVI 3401005WL097850 MINA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
462 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24Z240120241596571 27/03/2024 AMAR JEET SAHI 3401005WL097850 AMAR JEET SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
463 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24Z020320241760300 27/03/2024 AMAR JEET SAHI 3401005WL109570 AMAR JEET SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
464 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24Z150220241681912 27/03/2024 AMAR JEET SAHI 3401005WL104258 AMAR JEET SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
465 CHANHO JH-01-005-012-004/748
(ROLL) 		3401005000NRG24Z010220241624059 27/03/2024 AMAR JEET SAHI 3401005WL099946 AMAR JEET SAHI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AMAR JEET SAHI PUNJAB NATIONAL BANK(508568)
466 CHANHO JH-01-005-012-004/753
(ROLL) 		3401005000NRG24Z010220241624060 27/03/2024 SUNITA DEVI 3401005WL099946 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
467 CHANHO JH-01-005-012-004/753
(ROLL) 		3401005000NRG24Z150220241681913 27/03/2024 SUNITA DEVI 3401005WL104258 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHANHO JH-01-005-012-004/753
(ROLL) 		3401005000NRG24Z240120241596572 27/03/2024 SUNITA DEVI 3401005WL097850 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHANHO JH-01-005-012-004/755
(ROLL) 		3401005000NRG24Z020320241760301 27/03/2024 VIKASH KUMAR 3401005WL109570 VIKASH KUMAR 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BIKASH KUMAR PUNJAB NATIONAL BANK(508568)
470 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24Z150220241681915 27/03/2024 sanju devi 3401005WL104258 sanju devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJU DEVI PUNJAB NATIONAL BANK(508568)
471 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24Z010220241624075 27/03/2024 sanju devi 3401005WL099947 sanju devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJU DEVI PUNJAB NATIONAL BANK(508568)
472 CHANHO JH-01-005-012-004/768
(ROLL) 		3401005000NRG24Z240120241596574 27/03/2024 sanju devi 3401005WL097850 sanju devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANJU DEVI PUNJAB NATIONAL BANK(508568)
473 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24Z010220241624077 27/03/2024 SARO DEVI 3401005WL099947 SARO DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SARO DEVI PUNJAB NATIONAL BANK(508568)
474 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24Z020320241760430 27/03/2024 SARO DEVI 3401005WL109575 SARO DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SARO DEVI PUNJAB NATIONAL BANK(508568)
475 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24Z150220241681917 27/03/2024 SARO DEVI 3401005WL104258 SARO DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SARO DEVI PUNJAB NATIONAL BANK(508568)
476 CHANHO JH-01-005-012-004/771
(ROLL) 		3401005000NRG24Z240120241596528 27/03/2024 SARO DEVI 3401005WL097849 SARO DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SARO DEVI PUNJAB NATIONAL BANK(508568)
477 CHANHO JH-01-005-012-004/778
(ROLL) 		3401005000NRG24Z160220241687351 27/03/2024 JAINA ORAON 3401005WL104643 JAINA ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAINA ORAON PUNJAB NATIONAL BANK(508568)
478 CHANHO JH-01-005-012-004/778
(ROLL) 		3401005000NRG24Z020320241762054 27/03/2024 JAINA ORAON 3401005WL109676 JAINA ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAINA ORAON PUNJAB NATIONAL BANK(508568)
479 CHANHO JH-01-005-012-004/778
(ROLL) 		3401005000NRG24Z100220241661991 27/03/2024 JAINA ORAON 3401005WL102792 JAINA ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAINA ORAON PUNJAB NATIONAL BANK(508568)
480 CHANHO JH-01-005-012-004/778
(ROLL) 		3401005000NRG24Z280220241743980 27/03/2024 JAINA ORAON 3401005WL108431 JAINA ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 JAINA ORAON PUNJAB NATIONAL BANK(508568)
481 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24Z020320241760431 27/03/2024 MALA DEVI 3401005WL109575 MALA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MALA DEVI PUNJAB NATIONAL BANK(508568)
482 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24Z150220241681918 27/03/2024 MALA DEVI 3401005WL104258 MALA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MALA DEVI PUNJAB NATIONAL BANK(508568)
483 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24Z010220241624078 27/03/2024 MALA DEVI 3401005WL099947 MALA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MALA DEVI PUNJAB NATIONAL BANK(508568)
484 CHANHO JH-01-005-012-004/782
(ROLL) 		3401005000NRG24Z240120241596529 27/03/2024 MALA DEVI 3401005WL097849 MALA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 MALA DEVI PUNJAB NATIONAL BANK(508568)
485 CHANHO JH-01-005-012-004/784
(ROLL) 		3401005000NRG24Z160220241687352 27/03/2024 SUMAN ORAON 3401005WL104643 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
486 CHANHO JH-01-005-012-004/784
(ROLL) 		3401005000NRG24Z020320241762055 27/03/2024 SUMAN ORAON 3401005WL109676 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
487 CHANHO JH-01-005-012-004/784
(ROLL) 		3401005000NRG24Z100220241661992 27/03/2024 SUMAN ORAON 3401005WL102792 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
488 CHANHO JH-01-005-012-004/784
(ROLL) 		3401005000NRG24Z280220241743981 27/03/2024 SUMAN ORAON 3401005WL108431 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUMAN ORAON PUNJAB NATIONAL BANK(508568)
489 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z280220241743982 27/03/2024 rani devi 3401005WL108431 rani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rani Devi FINO PAYMENTS BANK LTD(608001)
490 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z100220241661993 27/03/2024 rani devi 3401005WL102792 rani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rani Devi FINO PAYMENTS BANK LTD(608001)
491 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z010220241624079 27/03/2024 rani devi 3401005WL099947 rani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rani Devi FINO PAYMENTS BANK LTD(608001)
492 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z020320241762056 27/03/2024 rani devi 3401005WL109676 rani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rani Devi FINO PAYMENTS BANK LTD(608001)
493 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z160220241687353 27/03/2024 rani devi 3401005WL104643 rani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rani Devi FINO PAYMENTS BANK LTD(608001)
494 CHANHO JH-01-005-012-004/785
(ROLL) 		3401005000NRG24Z240120241596530 27/03/2024 rani devi 3401005WL097849 rani devi 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rani Devi FINO PAYMENTS BANK LTD(608001)
495 CHANHO JH-01-005-012-004/796
(ROLL) 		3401005000NRG24Z240120241596532 27/03/2024 PINKI DEVI 3401005WL097849 PINKI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
496 CHANHO JH-01-005-012-004/796
(ROLL) 		3401005000NRG24Z220220241716560 27/03/2024 PINKI DEVI 3401005WL106678 PINKI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
497 CHANHO JH-01-005-012-004/796
(ROLL) 		3401005000NRG24Z020320241760302 27/03/2024 PINKI DEVI 3401005WL109570 PINKI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
498 CHANHO JH-01-005-012-004/798
(ROLL) 		3401005000NRG24Z020320241760303 27/03/2024 SANGITA KHALKHO 3401005WL109570 SANGITA KHALKHO 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA KHALKHO PUNJAB NATIONAL BANK(508568)
499 CHANHO JH-01-005-012-004/798
(ROLL) 		3401005000NRG24Z240120241596533 27/03/2024 SANGITA KHALKHO 3401005WL097849 SANGITA KHALKHO 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SANGITA KHALKHO PUNJAB NATIONAL BANK(508568)
500 CHANHO JH-01-005-012-004/799
(ROLL) 		3401005000NRG24Z020320241762057 27/03/2024 RIKHI DEVI 3401005WL109676 RIKHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rikhi Devi FINO PAYMENTS BANK LTD(608001)
501 CHANHO JH-01-005-012-004/799
(ROLL) 		3401005000NRG24Z160220241687599 27/03/2024 RIKHI DEVI 3401005WL104659 RIKHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rikhi Devi FINO PAYMENTS BANK LTD(608001)
502 CHANHO JH-01-005-012-004/799
(ROLL) 		3401005000NRG24Z100220241661994 27/03/2024 RIKHI DEVI 3401005WL102792 RIKHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rikhi Devi FINO PAYMENTS BANK LTD(608001)
503 CHANHO JH-01-005-012-004/799
(ROLL) 		3401005000NRG24Z280220241743983 27/03/2024 RIKHI DEVI 3401005WL108431 RIKHI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 Rikhi Devi FINO PAYMENTS BANK LTD(608001)
504 CHANHO JH-01-005-012-004/804
(ROLL) 		3401005000NRG24Z020320241760304 27/03/2024 NARESH GOPE 3401005WL109570 NARESH GOPE 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 NARESH GOPE PUNJAB NATIONAL BANK(508568)
505 CHANHO JH-01-005-012-004/813
(ROLL) 		3401005000NRG24Z240120241596535 27/03/2024 LILAWATI DEVI 3401005WL097849 LILAWATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
506 CHANHO JH-01-005-012-004/813
(ROLL) 		3401005000NRG24Z220220241716606 27/03/2024 LILAWATI DEVI 3401005WL106682 LILAWATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 LILAWATI DEVI PUNJAB NATIONAL BANK(508568)
507 CHANHO JH-01-005-012-004/815
(ROLL) 		3401005000NRG24Z240120241596536 27/03/2024 BELBATI DEVI 3401005WL097849 BELBATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BELBATI DEVI PUNJAB NATIONAL BANK(508568)
508 CHANHO JH-01-005-012-004/815
(ROLL) 		3401005000NRG24Z020320241760378 27/03/2024 BELBATI DEVI 3401005WL109573 BELBATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BELBATI DEVI PUNJAB NATIONAL BANK(508568)
509 CHANHO JH-01-005-012-004/815
(ROLL) 		3401005000NRG24Z010220241624081 27/03/2024 BELBATI DEVI 3401005WL099947 BELBATI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BELBATI DEVI PUNJAB NATIONAL BANK(508568)
510 CHANHO JH-01-005-012-004/816
(ROLL) 		3401005000NRG24Z020320241760379 27/03/2024 DILWANTI DEVI 3401005WL109573 DILWANTI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 DILWATI DEVI PUNJAB NATIONAL BANK(508568)
511 CHANHO JH-01-005-012-004/830
(ROLL) 		3401005000NRG24Z090320241790410 27/03/2024 SONIYA DEVI 3401005WL111309 SONIYA DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 SUMIYA KUMARI PUNJAB NATIONAL BANK(508568)
512 CHANHO JH-01-005-012-004/834
(ROLL) 		3401005000NRG24Z090320241790412 27/03/2024 BUDHNI DEVI 3401005WL111309 BUDHNI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
513 CHANHO JH-01-005-012-004/834
(ROLL) 		3401005000NRG24Z010220241624086 27/03/2024 BUDHNI DEVI 3401005WL099947 BUDHNI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
514 CHANHO JH-01-005-012-004/834
(ROLL) 		3401005000NRG24Z240120241596479 27/03/2024 BUDHNI DEVI 3401005WL097848 BUDHNI DEVI 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 BUDHNI DEVI PUNJAB NATIONAL BANK(508568)
515 CHANHO JH-01-005-012-004/842
(ROLL) 		3401005000NRG24Z240120241596480 27/03/2024 DULAIR DEVI 3401005WL097848 DULAIR DEVI 00354 PUNB0074620 162 162 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 CHANHO JH-01-005-012-004/842
(ROLL) 		3401005000NRG24Z010220241624087 27/03/2024 DULAIR DEVI 3401005WL099947 DULAIR DEVI 00354 PUNB0074620 162 162 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 CHANHO JH-01-005-012-004/842
(ROLL) 		3401005000NRG24Z090320241790413 27/03/2024 DULAIR DEVI 3401005WL111309 DULAIR DEVI 00354 PUNB0074620 162 162 Rejected 28/03/2024 S76223542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 CHANHO JH-01-005-012-004/96
(ROLL) 		3401005000NRG24Z100220241661996 27/03/2024 ANGANI ORAIN 3401005WL102792 ANGANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AGANI DEVI PUNJAB NATIONAL BANK(508568)
519 CHANHO JH-01-005-012-004/96
(ROLL) 		3401005000NRG24Z160220241687601 27/03/2024 ANGANI ORAIN 3401005WL104659 ANGANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AGANI DEVI PUNJAB NATIONAL BANK(508568)
520 CHANHO JH-01-005-012-004/96
(ROLL) 		3401005000NRG24Z020320241762059 27/03/2024 ANGANI ORAIN 3401005WL109676 ANGANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AGANI DEVI PUNJAB NATIONAL BANK(508568)
521 CHANHO JH-01-005-012-004/96
(ROLL) 		3401005000NRG24Z280220241743985 27/03/2024 ANGANI ORAIN 3401005WL108431 ANGANI ORAIN 00354 PUNB0074620 162 162 Processed 28/03/2024 S76223542 AGANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 51111 51111
522 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24Z020320241760288 27/03/2024 Jyoti Kmari 3401005WL109570 Jyoti Kmari 00415 SBIN0012621 162 162 Processed 28/03/2024 S76223542 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24Z010220241624047 27/03/2024 Jyoti Kmari 3401005WL099946 Jyoti Kmari 00415 SBIN0012621 162 162 Processed 28/03/2024 S76223542 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24Z240120241596559 27/03/2024 Jyoti Kmari 3401005WL097850 Jyoti Kmari 00415 SBIN0012621 162 162 Processed 28/03/2024 S76223542 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24Z150220241681901 27/03/2024 Jyoti Kmari 3401005WL104257 Jyoti Kmari 00415 SBIN0012621 162 162 Processed 28/03/2024 S76223542 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHANHO JH-01-005-012-004/731
(ROLL) 		3401005000NRG24Z090320241790365 27/03/2024 Jyoti Kmari 3401005WL111307 Jyoti Kmari 00415 SBIN0012621 162 162 Processed 28/03/2024 S76223542 JYOTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
527 CHANHO JH-01-005-012-001/459
(ROLL) 		3401005000NRG24Z200220241704152 27/03/2024 SUNIL ORAON 3401005WL105856 SUNIL ORAON 00415 SBIN0014339 162 162 Processed 28/03/2024 S76223542 SUNIL ORAON BANK OF INDIA(508505)
528 CHANHO JH-01-005-012-004/174
(ROLL) 		3401005000NRG24Z240120241596432 27/03/2024 SUDAMA PANDIT 3401005WL097848 SUDAMA PANDIT 00415 SBIN0014339 162 162 Processed 28/03/2024 S76223542 SUDAMA PANDEY PUNJAB NATIONAL BANK(508568)
529 CHANHO JH-01-005-012-004/174
(ROLL) 		3401005000NRG24Z030220241631722 27/03/2024 SUDAMA PANDIT 3401005WL100482 SUDAMA PANDIT 00415 SBIN0014339 162 162 Processed 28/03/2024 S76223542 SUDAMA PANDEY PUNJAB NATIONAL BANK(508568)
530 CHANHO JH-01-005-012-004/174
(ROLL) 		3401005000NRG24Z020320241760414 27/03/2024 SUDAMA PANDIT 3401005WL109575 SUDAMA PANDIT 00415 SBIN0014339 162 162 Processed 28/03/2024 S76223542 SUDAMA PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
531 CHANHO JH-01-005-012-001/536
(ROLL) 		3401005000NRG24Z090320241790386 27/03/2024 RAVI ORAON 3401005WL111308 RAVI ORAON 00415 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Mr. RAVI ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
532 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24Z150220241681809 27/03/2024 NIRMLA DEVI 3401005WL104252 NIRMLA DEVI 00468 UBIN0530085 162 162 Processed 28/03/2024 S76223542 NIRMALA DEVI BANK OF INDIA(508505)
533 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24Z010220241624036 27/03/2024 NIRMLA DEVI 3401005WL099946 NIRMLA DEVI 00468 UBIN0530085 162 162 Processed 28/03/2024 S76223542 NIRMALA DEVI BANK OF INDIA(508505)
534 CHANHO JH-01-005-012-004/366
(ROLL) 		3401005000NRG24Z240120241596453 27/03/2024 NIRMLA DEVI 3401005WL097848 NIRMLA DEVI 00468 UBIN0530085 162 162 Processed 28/03/2024 S76223542 NIRMALA DEVI BANK OF INDIA(508505)
SubTotal 486 486
535 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24Z240120241596449 27/03/2024 DHANANJAY RAM 3401005WL097848 DHANANJAY RAM 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
536 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24Z010220241624032 27/03/2024 DHANANJAY RAM 3401005WL099946 DHANANJAY RAM 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
537 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24Z150220241681805 27/03/2024 DHANANJAY RAM 3401005WL104252 DHANANJAY RAM 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
538 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24Z020320241760426 27/03/2024 DHANANJAY RAM 3401005WL109575 DHANANJAY RAM 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
539 CHANHO JH-01-005-012-004/317
(ROLL) 		3401005000NRG24Z090320241789769 27/03/2024 DHANANJAY RAM 3401005WL111275 DHANANJAY RAM 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 DHANANJAY RAM PUNJAB NATIONAL BANK(508568)
540 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24Z090320241790116 27/03/2024 Sangita devi 3401005WL111291 Sangita devi 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
541 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24Z150220241681860 27/03/2024 Sangita devi 3401005WL104254 Sangita devi 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
542 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24Z020320241759717 27/03/2024 Sangita devi 3401005WL109539 Sangita devi 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
543 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24Z240120241596521 27/03/2024 Sangita devi 3401005WL097849 Sangita devi 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
544 CHANHO JH-01-005-012-004/711
(ROLL) 		3401005000NRG24Z220220241716556 27/03/2024 Sangita devi 3401005WL106678 Sangita devi 00687 IBKL063JS71 162 162 Processed 28/03/2024 S76223542 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
545 CHANHO JH-01-005-012-001/112
(ROLL) 		3401005000NRG24Z130320241812509 27/03/2024 RUKMANI DEVI 3401005WL112526 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Rukmani Devi FINO PAYMENTS BANK LTD(608001)
546 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24Z130320241812512 27/03/2024 DUGIYA ORAON 3401005WL112526 DUGIYA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
547 CHANHO JH-01-005-012-001/118
(ROLL) 		3401005000NRG24Z150220241681754 27/03/2024 DUGIYA ORAON 3401005WL104248 DUGIYA ORAON 00688 FINO0009002 27 27 Processed 28/03/2024 S76223542 Dugiya Oraon FINO PAYMENTS BANK LTD(608001)
548 CHANHO JH-01-005-012-001/185
(ROLL) 		3401005000NRG24Z130320241812039 27/03/2024 RANJIT BARA 3401005WL112495 RANJIT BARA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Ranjeet Bada FINO PAYMENTS BANK LTD(608001)
549 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24Z130320241812043 27/03/2024 MANGRA ORAON 3401005WL112495 MANGRA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
550 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24Z150220241681994 27/03/2024 MANGRA ORAON 3401005WL104261 MANGRA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
551 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24Z010220241623586 27/03/2024 MANGRA ORAON 3401005WL099918 MANGRA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
552 CHANHO JH-01-005-012-001/234
(ROLL) 		3401005000NRG24Z260220241732411 27/03/2024 MANGRA ORAON 3401005WL107683 MANGRA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Mangra Oraon FINO PAYMENTS BANK LTD(608001)
553 CHANHO JH-01-005-012-001/248
(ROLL) 		3401005000NRG24Z260220241732412 27/03/2024 CHARO ORAON 3401005WL107683 CHARO ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Charo Oraon FINO PAYMENTS BANK LTD(608001)
554 CHANHO JH-01-005-012-001/248
(ROLL) 		3401005000NRG24Z150220241681765 27/03/2024 CHARO ORAON 3401005WL104249 CHARO ORAON 00688 FINO0009002 27 27 Processed 28/03/2024 S76223542 Charo Oraon FINO PAYMENTS BANK LTD(608001)
555 CHANHO JH-01-005-012-001/248
(ROLL) 		3401005000NRG24Z130320241812045 27/03/2024 CHARO ORAON 3401005WL112495 CHARO ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Charo Oraon FINO PAYMENTS BANK LTD(608001)
556 CHANHO JH-01-005-012-001/283
(ROLL) 		3401005000NRG24Z010220241623587 27/03/2024 BANDHAN ORAON 3401005WL099918 BANDHAN ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Bandhan Oraon FINO PAYMENTS BANK LTD(608001)
557 CHANHO JH-01-005-012-001/351
(ROLL) 		3401005000NRG24Z130320241812524 27/03/2024 Litu oraon 3401005WL112526 Litu oraon 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Litu Oraon FINO PAYMENTS BANK LTD(608001)
558 CHANHO JH-01-005-012-001/353
(ROLL) 		3401005000NRG24Z130320241812525 27/03/2024 MAHU ORAON 3401005WL112526 MAHU ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Mahu Oraon FINO PAYMENTS BANK LTD(608001)
559 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24Z130320241812529 27/03/2024 JILSHAN EKKA 3401005WL112526 JILSHAN EKKA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
560 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24Z150220241681996 27/03/2024 JILSHAN EKKA 3401005WL104261 JILSHAN EKKA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
561 CHANHO JH-01-005-012-001/411
(ROLL) 		3401005000NRG24Z260220241732418 27/03/2024 JILSHAN EKKA 3401005WL107683 JILSHAN EKKA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Jolshan Ekka FINO PAYMENTS BANK LTD(608001)
562 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24Z260220241732421 27/03/2024 ROHIT KUJUR 3401005WL107683 ROHIT KUJUR 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
563 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24Z150220241681997 27/03/2024 ROHIT KUJUR 3401005WL104261 ROHIT KUJUR 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
564 CHANHO JH-01-005-012-001/564
(ROLL) 		3401005000NRG24Z130320241812545 27/03/2024 ROHIT KUJUR 3401005WL112526 ROHIT KUJUR 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Rohit Kujur FINO PAYMENTS BANK LTD(608001)
565 CHANHO JH-01-005-012-001/565
(ROLL) 		3401005000NRG24Z130320241812546 27/03/2024 REENA ORAIN 3401005WL112526 REENA ORAIN 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Reena Orain FINO PAYMENTS BANK LTD(608001)
566 CHANHO JH-01-005-012-001/565
(ROLL) 		3401005000NRG24Z150220241681770 27/03/2024 REENA ORAIN 3401005WL104249 REENA ORAIN 00688 FINO0009002 27 27 Processed 28/03/2024 S76223542 Reena Orain FINO PAYMENTS BANK LTD(608001)
567 CHANHO JH-01-005-012-001/768
(ROLL) 		3401005000NRG24Z130320241812551 27/03/2024 RANJIT KHALKHO 3401005WL112526 RANJIT KHALKHO 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Ranjit Khalkho FINO PAYMENTS BANK LTD(608001)
568 CHANHO JH-01-005-012-001/781
(ROLL) 		3401005000NRG24Z130320241812553 27/03/2024 BUTRU ORAON 3401005WL112526 BUTRU ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Butru Oraon FINO PAYMENTS BANK LTD(608001)
569 CHANHO JH-01-005-012-001/785
(ROLL) 		3401005000NRG24Z130320241812554 27/03/2024 RAMESH MINZ 3401005WL112526 RAMESH MINZ 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Ramesh Minj FINO PAYMENTS BANK LTD(608001)
570 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24Z130320241812555 27/03/2024 BIRSI LAKRA 3401005WL112526 BIRSI LAKRA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
571 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24Z150220241681757 27/03/2024 BIRSI LAKRA 3401005WL104248 BIRSI LAKRA 00688 FINO0009002 27 27 Processed 28/03/2024 S76223542 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
572 CHANHO JH-01-005-012-001/788
(ROLL) 		3401005000NRG24Z260220241732424 27/03/2024 BIRSI LAKRA 3401005WL107683 BIRSI LAKRA 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Birsi Lakra FINO PAYMENTS BANK LTD(608001)
573 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24Z150220241681758 27/03/2024 BATIYA ORAON 3401005WL104248 BATIYA ORAON 00688 FINO0009002 27 27 Processed 28/03/2024 S76223542 BATIYA ORAON BANK OF INDIA(508505)
574 CHANHO JH-01-005-012-001/790
(ROLL) 		3401005000NRG24Z130320241812556 27/03/2024 BATIYA ORAON 3401005WL112526 BATIYA ORAON 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 BATIYA ORAON BANK OF INDIA(508505)
575 CHANHO JH-01-005-012-001/792
(ROLL) 		3401005000NRG24Z130320241812557 27/03/2024 BUDHNI BHAGTAIN 3401005WL112526 BUDHNI BHAGTAIN 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Budhni Bhagtain FINO PAYMENTS BANK LTD(608001)
576 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24Z090320241789925 27/03/2024 SUKRA GOP 3401005WL111280 SUKRA GOP 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Sukra Gop FINO PAYMENTS BANK LTD(608001)
577 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24Z020320241760432 27/03/2024 SUKRA GOP 3401005WL109575 SUKRA GOP 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Sukra Gop FINO PAYMENTS BANK LTD(608001)
578 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24Z010220241624080 27/03/2024 SUKRA GOP 3401005WL099947 SUKRA GOP 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Sukra Gop FINO PAYMENTS BANK LTD(608001)
579 CHANHO JH-01-005-012-004/789
(ROLL) 		3401005000NRG24Z240120241596531 27/03/2024 SUKRA GOP 3401005WL097849 SUKRA GOP 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Sukra Gop FINO PAYMENTS BANK LTD(608001)
580 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24Z240120241596537 27/03/2024 SAMUNDRI DEVI 3401005WL097849 SAMUNDRI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Samundri Devi FINO PAYMENTS BANK LTD(608001)
581 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24Z020320241762058 27/03/2024 SAMUNDRI DEVI 3401005WL109676 SAMUNDRI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Samundri Devi FINO PAYMENTS BANK LTD(608001)
582 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24Z010220241624082 27/03/2024 SAMUNDRI DEVI 3401005WL099947 SAMUNDRI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Samundri Devi FINO PAYMENTS BANK LTD(608001)
583 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24Z160220241687600 27/03/2024 SAMUNDRI DEVI 3401005WL104659 SAMUNDRI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Samundri Devi FINO PAYMENTS BANK LTD(608001)
584 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24Z100220241661995 27/03/2024 SAMUNDRI DEVI 3401005WL102792 SAMUNDRI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Samundri Devi FINO PAYMENTS BANK LTD(608001)
585 CHANHO JH-01-005-012-004/820
(ROLL) 		3401005000NRG24Z280220241743984 27/03/2024 SAMUNDRI DEVI 3401005WL108431 SAMUNDRI DEVI 00688 FINO0009002 162 162 Processed 28/03/2024 S76223542 Samundri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
586 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24Z240120241596573 27/03/2024 SANJANA KUMARI 3401005WL097850 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
587 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24Z020320241760428 27/03/2024 SANJANA KUMARI 3401005WL109575 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
588 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24Z010220241624061 27/03/2024 SANJANA KUMARI 3401005WL099946 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
589 CHANHO JH-01-005-012-004/760
(ROLL) 		3401005000NRG24Z150220241681914 27/03/2024 SANJANA KUMARI 3401005WL104258 SANJANA KUMARI 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SANJANA KUMARI PUNJAB NATIONAL BANK(508568)
590 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24Z150220241681916 27/03/2024 sarita devi 3401005WL104258 sarita devi 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SARITA DEVI PUNJAB NATIONAL BANK(508568)
591 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24Z010220241624076 27/03/2024 sarita devi 3401005WL099947 sarita devi 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SARITA DEVI PUNJAB NATIONAL BANK(508568)
592 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24Z020320241760429 27/03/2024 sarita devi 3401005WL109575 sarita devi 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SARITA DEVI PUNJAB NATIONAL BANK(508568)
593 CHANHO JH-01-005-012-004/769
(ROLL) 		3401005000NRG24Z240120241596527 27/03/2024 sarita devi 3401005WL097849 sarita devi 00691 IPOS0000001 162 162 Processed 28/03/2024 S76223542 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
594 CHANHO JH-01-005-012-001/170
(ROLL) 		3401005000NRG24Z200220241704146 27/03/2024 SOMA ORAON 3401005WL105856 SOMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Mr. SOMA ORAON VANANCHAL GRAMIN BANK(607210)
595 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24Z240120241596462 27/03/2024 GEDAN LOHRA 3401005WL097848 GEDAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 GEDAN LOHRA ICICI BANK LTD(508534)
596 CHANHO JH-01-005-012-004/5
(ROLL) 		3401005000NRG24Z150220241681817 27/03/2024 GEDAN LOHRA 3401005WL104252 GEDAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 GEDAN LOHRA ICICI BANK LTD(508534)
597 CHANHO JH-01-005-012-004/823
(ROLL) 		3401005000NRG24Z020320241760380 27/03/2024 VITAN ORAON 3401005WL109573 VITAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 Vitan Oraon FINO PAYMENTS BANK LTD(608001)
598 CHANHO JH-01-005-012-004/829
(ROLL) 		3401005000NRG24Z020320241760382 27/03/2024 KAJAL DEVI 3401005WL109573 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 KAJAL KUMARI D/O NAGESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
599 CHANHO JH-01-005-012-004/829
(ROLL) 		3401005000NRG24Z010220241624085 27/03/2024 KAJAL DEVI 3401005WL099947 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 KAJAL KUMARI D/O NAGESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
600 CHANHO JH-01-005-012-004/829
(ROLL) 		3401005000NRG24Z240120241596478 27/03/2024 KAJAL DEVI 3401005WL097848 KAJAL DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2024 S76223542 KAJAL KUMARI D/O NAGESHWAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1134 1134
Total 94554 94554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005012_270324APB_FTO_1020286 BANK OF INDIA BKID0004903 TANGER 24192
2 CHANHO JH3401005012_270324APB_FTO_1020286 BANK OF INDIA BKID0004915 KHUNTI 810
3 CHANHO JH3401005012_270324APB_FTO_1020286 BANK OF INDIA BKID0005902 CHANDWA 648
4 CHANHO JH3401005012_270324APB_FTO_1020286 BANK OF INDIA BKID0005905 MANDER 324
5 CHANHO JH3401005012_270324APB_FTO_1020286 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4536
6 CHANHO JH3401005012_270324APB_FTO_1020286 Indian Bank IDIB000R588 RANCHI UPPER BAZAR 324
7 CHANHO JH3401005012_270324APB_FTO_1020286 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 486
8 CHANHO JH3401005012_270324APB_FTO_1020286 Punjab National Bank PUNB0074620 Chanho 51111
9 CHANHO JH3401005012_270324APB_FTO_1020286 State Bank of India SBIN0012621 CHUTIA 810
10 CHANHO JH3401005012_270324APB_FTO_1020286 State Bank of India SBIN0014339 MANDER 648
11 CHANHO JH3401005012_270324APB_FTO_1020286 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
12 CHANHO JH3401005012_270324APB_FTO_1020286 Union Bank of India UBIN0530085 RANCHI (MAIN) 486
13 CHANHO JH3401005012_270324APB_FTO_1020286 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 1620
14 CHANHO JH3401005012_270324APB_FTO_1020286 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5967
15 CHANHO JH3401005012_270324APB_FTO_1020286 India Post Payments Bank IPOS0000001 RANCHI 1296
16 CHANHO JH3401005012_270324APB_FTO_1020286 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1134

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