|
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-01-005-004-002/211
(CHATWAL)
|
3401005000NRG24Z091120231346576
|
13/03/2024
|
ENAMUL ANSARI
|
3401005WL079890
|
ENAMUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-004-002/211
(CHATWAL)
|
3401005000NRG24Z190220241698365
|
13/03/2024
|
ENAMUL ANSARI
|
3401005WL105468
|
ENAMUL ANSARI
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-004-002/211
(CHATWAL)
|
3401005000NRG24Z301120231429469
|
13/03/2024
|
ENAMUL ANSARI
|
3401005WL085478
|
ENAMUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-004-002/211
(CHATWAL)
|
3401005000NRG24Z171120231381724
|
13/03/2024
|
ENAMUL ANSARI
|
3401005WL082091
|
ENAMUL ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ANAMUL ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-004-002/828
(CHATWAL)
|
3401005000NRG24Z270220241736886
|
13/03/2024
|
SANJAY BEK
|
3401005WL107969
|
SANJAY BEK
|
00048
|
BKID0004964
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJAY BEK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-004-003/327
(CHATWAL)
|
3401005000NRG24Z161120231380278
|
13/03/2024
|
SOMNATH BAGHAT
|
3401005WL081984
|
SOMNATH BAGHAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOMNATH BHAGAT
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-004-003/327
(CHATWAL)
|
3401005000NRG24Z160120241568423
|
13/03/2024
|
SOMNATH BAGHAT
|
3401005WL095617
|
SOMNATH BAGHAT
|
00168
|
ICIC0000538
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SOMNATH BHAGAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-004-001/841
(CHATWAL)
|
3401005000NRG24Z130320241814274
|
13/03/2024
|
MR MO RAHMATULLAH
|
3401005WL112618
|
MR MO RAHMATULLAH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD. RAHMATULLAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-004-002/137
(CHATWAL)
|
3401005000NRG24Z100120241553779
|
13/03/2024
|
MAJID ANSARI
|
3401005WL094182
|
MAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHANHO
|
JH-01-005-004-002/137
(CHATWAL)
|
3401005000NRG24Z301120231429464
|
13/03/2024
|
MAJID ANSARI
|
3401005WL085478
|
MAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-004-002/137
(CHATWAL)
|
3401005000NRG24Z301220231527466
|
13/03/2024
|
MAJID ANSARI
|
3401005WL091943
|
MAJID ANSARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-004-002/139
(CHATWAL)
|
3401005000NRG24Z301220231527467
|
13/03/2024
|
ANISHA KHATUN
|
3401005WL091943
|
ANISHA KHATUN
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Anisha Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24Z301120231429465
|
13/03/2024
|
MUJIB ANSARI
|
3401005WL085478
|
MUJIB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24Z100120241553780
|
13/03/2024
|
MUJIB ANSARI
|
3401005WL094182
|
MUJIB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24Z250120241601417
|
13/03/2024
|
MUJIB ANSARI
|
3401005WL098095
|
MUJIB ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUJIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24Z250120241601418
|
13/03/2024
|
SHAMI KHATOON
|
3401005WL098095
|
SHAMI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHAMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24Z100120241553781
|
13/03/2024
|
SHAMI KHATOON
|
3401005WL094182
|
SHAMI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHAMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-004-002/170
(CHATWAL)
|
3401005000NRG24Z301120231429466
|
13/03/2024
|
SHAMI KHATOON
|
3401005WL085478
|
SHAMI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHAMI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-004-002/180
(CHATWAL)
|
3401005000NRG24Z301120231429468
|
13/03/2024
|
MERATUN KHATUN
|
3401005WL085478
|
MERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Meratun Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-004-002/180
(CHATWAL)
|
3401005000NRG24Z100120241553782
|
13/03/2024
|
MERATUN KHATUN
|
3401005WL094182
|
MERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Meratun Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-004-002/180
(CHATWAL)
|
3401005000NRG24Z250120241601419
|
13/03/2024
|
MERATUN KHATUN
|
3401005WL098095
|
MERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Meratun Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-004-002/181
(CHATWAL)
|
3401005000NRG24Z301220231527468
|
13/03/2024
|
AKHTARI KHATUN
|
3401005WL091943
|
AKHTARI KHATUN
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Akhtari Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-004-002/225
(CHATWAL)
|
3401005000NRG24Z260220241733162
|
13/03/2024
|
SAIRUN KHATUN
|
3401005WL107736
|
SAIRUN KHATUN
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAIRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-004-002/225
(CHATWAL)
|
3401005000NRG24Z010320241754106
|
13/03/2024
|
SAIRUN KHATUN
|
3401005WL109152
|
SAIRUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAIRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-004-002/250
(CHATWAL)
|
3401005000NRG24Z260220241733163
|
13/03/2024
|
RAHENA KHATUN
|
3401005WL107736
|
RAHENA KHATUN
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANHO
|
JH-01-005-004-002/281
(CHATWAL)
|
3401005000NRG24Z260220241733164
|
13/03/2024
|
SABINA KHATUN
|
3401005WL107736
|
SABINA KHATUN
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-004-002/30
(CHATWAL)
|
3401005000NRG24Z171120231381726
|
13/03/2024
|
MORIYAM TOPPO
|
3401005WL082091
|
MORIYAM TOPPO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mariyam Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANHO
|
JH-01-005-004-002/30
(CHATWAL)
|
3401005000NRG24Z091120231346578
|
13/03/2024
|
MORIYAM TOPPO
|
3401005WL079890
|
MORIYAM TOPPO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mariyam Toppo
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-004-002/30
(CHATWAL)
|
3401005000NRG24Z091120231346577
|
13/03/2024
|
PATRAS KUJUR
|
3401005WL079890
|
PATRAS KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PATRAS KUJUR S/O XAVIER KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-004-002/30
(CHATWAL)
|
3401005000NRG24Z171120231381725
|
13/03/2024
|
PATRAS KUJUR
|
3401005WL082091
|
PATRAS KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PATRAS KUJUR S/O XAVIER KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHANHO
|
JH-01-005-004-002/311
(CHATWAL)
|
3401005000NRG24Z260220241733165
|
13/03/2024
|
KOSHAR JANHA
|
3401005WL107736
|
KOSHAR JANHA
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KOSHAR JANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-004-002/311
(CHATWAL)
|
3401005000NRG24Z010320241754107
|
13/03/2024
|
KOSHAR JANHA
|
3401005WL109152
|
KOSHAR JANHA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KOSHAR JANHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHANHO
|
JH-01-005-004-002/353
(CHATWAL)
|
3401005000NRG24Z091120231346579
|
13/03/2024
|
NASIMA KHATUN
|
3401005WL079890
|
NASIMA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-004-002/353
(CHATWAL)
|
3401005000NRG24Z171120231381727
|
13/03/2024
|
NASIMA KHATUN
|
3401005WL082091
|
NASIMA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-004-002/353
(CHATWAL)
|
3401005000NRG24Z301120231429470
|
13/03/2024
|
NASIMA KHATUN
|
3401005WL085478
|
NASIMA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-004-002/372
(CHATWAL)
|
3401005000NRG24Z260220241733166
|
13/03/2024
|
SHANJIDA KHATUN
|
3401005WL107736
|
SHANJIDA KHATUN
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-004-002/373
(CHATWAL)
|
3401005000NRG24Z260220241733167
|
13/03/2024
|
NASHIMA KHATUN
|
3401005WL107736
|
NASHIMA KHATUN
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-004-002/373
(CHATWAL)
|
3401005000NRG24Z010320241754108
|
13/03/2024
|
NASHIMA KHATUN
|
3401005WL109152
|
NASHIMA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NASIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24Z250120241601420
|
13/03/2024
|
JAMIL ANSARI
|
3401005WL098095
|
JAMIL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JAMIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24Z250120241601421
|
13/03/2024
|
MASIHAN KHATUN
|
3401005WL098095
|
MASIHAN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Masihan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24Z100120241553783
|
13/03/2024
|
MASIHAN KHATUN
|
3401005WL094182
|
MASIHAN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Masihan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-004-002/390
(CHATWAL)
|
3401005000NRG24Z301120231429471
|
13/03/2024
|
MASIHAN KHATUN
|
3401005WL085478
|
MASIHAN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Masihan Khatun
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-004-002/399
(CHATWAL)
|
3401005000NRG24Z301120231429472
|
13/03/2024
|
PRADEEP KUJUR
|
3401005WL085478
|
PRADEEP KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRADEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-004-002/399
(CHATWAL)
|
3401005000NRG24Z190220241698366
|
13/03/2024
|
PRADEEP KUJUR
|
3401005WL105468
|
PRADEEP KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRADEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-004-002/399
(CHATWAL)
|
3401005000NRG24Z091120231346580
|
13/03/2024
|
PRADEEP KUJUR
|
3401005WL079890
|
PRADEEP KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRADEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-004-002/399
(CHATWAL)
|
3401005000NRG24Z171120231381728
|
13/03/2024
|
PRADEEP KUJUR
|
3401005WL082091
|
PRADEEP KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRADEEP KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-004-002/399
(CHATWAL)
|
3401005000NRG24Z130320241814275
|
13/03/2024
|
SASHI KERKETTA
|
3401005WL112618
|
SASHI KERKETTA
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SASHI KERKETTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-004-002/442
(CHATWAL)
|
3401005000NRG24Z130320241814276
|
13/03/2024
|
ALVIS KUJUR
|
3401005WL112618
|
ALVIS KUJUR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ALBIS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHANHO
|
JH-01-005-004-002/442
(CHATWAL)
|
3401005000NRG24Z190220241698367
|
13/03/2024
|
ALVIS KUJUR
|
3401005WL105468
|
ALVIS KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ALBIS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-004-002/442
(CHATWAL)
|
3401005000NRG24Z301120231429473
|
13/03/2024
|
ALVIS KUJUR
|
3401005WL085478
|
ALVIS KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ALBIS KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-004-002/455
(CHATWAL)
|
3401005000NRG24Z301120231429474
|
13/03/2024
|
SAJID ANSARI
|
3401005WL085478
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-004-002/455
(CHATWAL)
|
3401005000NRG24Z100120241553784
|
13/03/2024
|
SAJID ANSARI
|
3401005WL094182
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-004-002/455
(CHATWAL)
|
3401005000NRG24Z010320241754109
|
13/03/2024
|
SAJID ANSARI
|
3401005WL109152
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-004-002/455
(CHATWAL)
|
3401005000NRG24Z260220241733168
|
13/03/2024
|
SAJID ANSARI
|
3401005WL107736
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-004-002/464
(CHATWAL)
|
3401005000NRG24Z091120231346582
|
13/03/2024
|
JAINUL ANSARI
|
3401005WL079890
|
JAINUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JAINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-004-002/464
(CHATWAL)
|
3401005000NRG24Z091120231346583
|
13/03/2024
|
SAFINA KHATOON
|
3401005WL079890
|
SAFINA KHATOON
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAFINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-004-002/465
(CHATWAL)
|
3401005000NRG24Z100120241553785
|
13/03/2024
|
MOKIM ANSARI
|
3401005WL094182
|
MOKIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-004-002/465
(CHATWAL)
|
3401005000NRG24Z250120241601422
|
13/03/2024
|
MOKIM ANSARI
|
3401005WL098095
|
MOKIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-004-002/465
(CHATWAL)
|
3401005000NRG24Z301120231429476
|
13/03/2024
|
MOKIM ANSARI
|
3401005WL085478
|
MOKIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MD MOKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-004-002/484
(CHATWAL)
|
3401005000NRG24Z250120241601423
|
13/03/2024
|
SAJID ANSARI
|
3401005WL098095
|
SAJID ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAJID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-004-002/489
(CHATWAL)
|
3401005000NRG24Z100120241553786
|
13/03/2024
|
RUKHSAR PARVEEN
|
3401005WL094182
|
RUKHSAR PARVEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RUKHSAR PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-004-002/489
(CHATWAL)
|
3401005000NRG24Z301120231429477
|
13/03/2024
|
RUKHSAR PARVEEN
|
3401005WL085478
|
RUKHSAR PARVEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RUKHSAR PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-004-002/525
(CHATWAL)
|
3401005000NRG24Z260220241733169
|
13/03/2024
|
SABRUN NESHA
|
3401005WL107736
|
SABRUN NESHA
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sabrun Nesha
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-004-002/528
(CHATWAL)
|
3401005000NRG24Z260220241733170
|
13/03/2024
|
IMTEYAJ ANSARI
|
3401005WL107736
|
IMTEYAJ ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
IMTEYAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-004-002/539
(CHATWAL)
|
3401005000NRG24Z100120241553787
|
13/03/2024
|
MOBIN ANSARI
|
3401005WL094182
|
MOBIN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MOBIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-004-002/539
(CHATWAL)
|
3401005000NRG24Z301120231429478
|
13/03/2024
|
MOBIN ANSARI
|
3401005WL085478
|
MOBIN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MOBIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-004-002/705
(CHATWAL)
|
3401005000NRG24Z301120231429479
|
13/03/2024
|
MUMTAJ BEGAM
|
3401005WL085478
|
MUMTAJ BEGAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-004-002/705
(CHATWAL)
|
3401005000NRG24Z250120241601424
|
13/03/2024
|
MUMTAJ BEGAM
|
3401005WL098095
|
MUMTAJ BEGAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-004-002/768
(CHATWAL)
|
3401005000NRG24Z171120231381730
|
13/03/2024
|
SARFARAJ ANSARI
|
3401005WL082091
|
SARFARAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARFARAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-004-002/768
(CHATWAL)
|
3401005000NRG24Z091120231346584
|
13/03/2024
|
SARFARAJ ANSARI
|
3401005WL079890
|
SARFARAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARFARAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-004-002/768
(CHATWAL)
|
3401005000NRG24Z301120231429480
|
13/03/2024
|
SARFARAJ ANSARI
|
3401005WL085478
|
SARFARAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARFARAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-004-002/768
(CHATWAL)
|
3401005000NRG24Z190220241698368
|
13/03/2024
|
SARFARAJ ANSARI
|
3401005WL105468
|
SARFARAJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARFARAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-004-002/770
(CHATWAL)
|
3401005000NRG24Z010320241754110
|
13/03/2024
|
PRAWEEN KHALKHO
|
3401005WL109152
|
PRAWEEN KHALKHO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRAWEEN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-004-002/770
(CHATWAL)
|
3401005000NRG24Z130320241814277
|
13/03/2024
|
PRAWEEN KHALKHO
|
3401005WL112618
|
PRAWEEN KHALKHO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PRAWEEN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-004-002/779
(CHATWAL)
|
3401005000NRG24Z091120231346585
|
13/03/2024
|
RAUSHAN AARA
|
3401005WL079890
|
RAUSHAN AARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Raushan Aara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
CHANHO
|
JH-01-005-004-002/779
(CHATWAL)
|
3401005000NRG24Z171120231381731
|
13/03/2024
|
RAUSHAN AARA
|
3401005WL082091
|
RAUSHAN AARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Raushan Aara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHANHO
|
JH-01-005-004-002/779
(CHATWAL)
|
3401005000NRG24Z301120231429481
|
13/03/2024
|
RAUSHAN AARA
|
3401005WL085478
|
RAUSHAN AARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Raushan Aara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHANHO
|
JH-01-005-004-002/782
(CHATWAL)
|
3401005000NRG24Z301120231429482
|
13/03/2024
|
NESAR ANSARI
|
3401005WL085478
|
NESAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NESAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-004-002/782
(CHATWAL)
|
3401005000NRG24Z171120231381732
|
13/03/2024
|
NESAR ANSARI
|
3401005WL082091
|
NESAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NESAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-004-002/782
(CHATWAL)
|
3401005000NRG24Z091120231346586
|
13/03/2024
|
NESAR ANSARI
|
3401005WL079890
|
NESAR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NESAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-004-002/787
(CHATWAL)
|
3401005000NRG24Z091120231346587
|
13/03/2024
|
MUKESH KUJUR
|
3401005WL079890
|
MUKESH KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUKESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-004-002/787
(CHATWAL)
|
3401005000NRG24Z171120231381733
|
13/03/2024
|
MUKESH KUJUR
|
3401005WL082091
|
MUKESH KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUKESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-004-002/787
(CHATWAL)
|
3401005000NRG24Z301120231429483
|
13/03/2024
|
MUKESH KUJUR
|
3401005WL085478
|
MUKESH KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUKESH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANHO
|
JH-01-005-004-002/792
(CHATWAL)
|
3401005000NRG24Z010320241754111
|
13/03/2024
|
SUDHIR KUJUR
|
3401005WL109152
|
SUDHIR KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDHIR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-004-002/792
(CHATWAL)
|
3401005000NRG24Z130320241814278
|
13/03/2024
|
SUDHIR KUJUR
|
3401005WL112618
|
SUDHIR KUJUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUDHIR KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-004-002/820
(CHATWAL)
|
3401005000NRG24Z130320241814279
|
13/03/2024
|
SHAHUD ANSARI
|
3401005WL112618
|
SHAHUD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shahud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHANHO
|
JH-01-005-004-002/820
(CHATWAL)
|
3401005000NRG24Z091120231346588
|
13/03/2024
|
SHAHUD ANSARI
|
3401005WL079890
|
SHAHUD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shahud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHANHO
|
JH-01-005-004-002/820
(CHATWAL)
|
3401005000NRG24Z171120231381734
|
13/03/2024
|
SHAHUD ANSARI
|
3401005WL082091
|
SHAHUD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shahud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
CHANHO
|
JH-01-005-004-002/820
(CHATWAL)
|
3401005000NRG24Z301120231429484
|
13/03/2024
|
SHAHUD ANSARI
|
3401005WL085478
|
SHAHUD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shahud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHANHO
|
JH-01-005-004-002/820
(CHATWAL)
|
3401005000NRG24Z190220241698369
|
13/03/2024
|
SHAHUD ANSARI
|
3401005WL105468
|
SHAHUD ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shahud Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHANHO
|
JH-01-005-004-002/821
(CHATWAL)
|
3401005000NRG24Z301120231429485
|
13/03/2024
|
NASIM ANSARI
|
3401005WL085478
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nasim Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-004-002/821
(CHATWAL)
|
3401005000NRG24Z171120231381735
|
13/03/2024
|
NASIM ANSARI
|
3401005WL082091
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nasim Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-004-002/821
(CHATWAL)
|
3401005000NRG24Z091120231346589
|
13/03/2024
|
NASIM ANSARI
|
3401005WL079890
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nasim Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-004-002/823
(CHATWAL)
|
3401005000NRG24Z091120231346590
|
13/03/2024
|
AKRAM ANSARI
|
3401005WL079890
|
AKRAM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-004-002/823
(CHATWAL)
|
3401005000NRG24Z171120231381736
|
13/03/2024
|
AKRAM ANSARI
|
3401005WL082091
|
AKRAM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-004-002/823
(CHATWAL)
|
3401005000NRG24Z301120231429487
|
13/03/2024
|
AKRAM ANSARI
|
3401005WL085478
|
AKRAM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-004-002/826
(CHATWAL)
|
3401005000NRG24Z010320241754112
|
13/03/2024
|
IFROJ ANSARI
|
3401005WL109152
|
IFROJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
IFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-004-002/826
(CHATWAL)
|
3401005000NRG24Z130320241814280
|
13/03/2024
|
IFROJ ANSARI
|
3401005WL112618
|
IFROJ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
IFROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-004-002/827
(CHATWAL)
|
3401005000NRG24Z171120231381737
|
13/03/2024
|
SHAISTA PRAWEEN
|
3401005WL082091
|
SHAISTA PRAWEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHAISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-004-002/827
(CHATWAL)
|
3401005000NRG24Z301120231429488
|
13/03/2024
|
SHAISTA PRAWEEN
|
3401005WL085478
|
SHAISTA PRAWEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHAISTA PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-004-002/842
(CHATWAL)
|
3401005000NRG24Z161120231376827
|
13/03/2024
|
Anita Oraon
|
3401005WL081766
|
Anita Oraon
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Anita Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-004-002/842
(CHATWAL)
|
3401005000NRG24Z161120231376828
|
13/03/2024
|
Jyoti Kumari
|
3401005WL081766
|
Jyoti Kumari
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-004-002/842
(CHATWAL)
|
3401005000NRG24Z161120231376826
|
13/03/2024
|
Kamla Oraon
|
3401005WL081766
|
Kamla Oraon
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Kamla Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-004-002/842
(CHATWAL)
|
3401005000NRG24Z161120231376825
|
13/03/2024
|
Shnicharwa Oraon
|
3401005WL081766
|
Shnicharwa Oraon
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SHNICHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z260220241733199
|
13/03/2024
|
HASBUL ANSARI
|
3401005WL107738
|
HASBUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HASBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z301120231429489
|
13/03/2024
|
HASBUL ANSARI
|
3401005WL085478
|
HASBUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HASBUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z301120231429490
|
13/03/2024
|
SERATUN KHATUN
|
3401005WL085478
|
SERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SERARUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24Z161120231380271
|
13/03/2024
|
SERATUN KHATUN
|
3401005WL081984
|
SERATUN KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SERARUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24Z260220241733200
|
13/03/2024
|
AKHTARI KHATOON
|
3401005WL107738
|
AKHTARI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKHATARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24Z160120241568418
|
13/03/2024
|
AKHTARI KHATOON
|
3401005WL095617
|
AKHTARI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKHATARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24Z301120231429491
|
13/03/2024
|
AKHTARI KHATOON
|
3401005WL085478
|
AKHTARI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AKHATARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24Z310120241620500
|
13/03/2024
|
MOIN ANSARI
|
3401005WL099667
|
MOIN ANSARI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24Z070220241647157
|
13/03/2024
|
MOIN ANSARI
|
3401005WL101650
|
MOIN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-004-003/151
(CHATWAL)
|
3401005000NRG24Z100220241660833
|
13/03/2024
|
MOIN ANSARI
|
3401005WL102684
|
MOIN ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MOIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-004-003/176
(CHATWAL)
|
3401005000NRG24Z010320241754113
|
13/03/2024
|
ILIYASH ANSARI
|
3401005WL109152
|
ILIYASH ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MO ELYASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-004-003/176
(CHATWAL)
|
3401005000NRG24Z161120231380272
|
13/03/2024
|
ILIYASH ANSARI
|
3401005WL081984
|
ILIYASH ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MO ELYASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANHO
|
JH-01-005-004-003/176
(CHATWAL)
|
3401005000NRG24Z301220231527469
|
13/03/2024
|
ILIYASH ANSARI
|
3401005WL091943
|
ILIYASH ANSARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MO ELYASH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHANHO
|
JH-01-005-004-003/176
(CHATWAL)
|
3401005000NRG24Z161120231380273
|
13/03/2024
|
RUKSAR KHATUN
|
3401005WL081984
|
RUKSAR KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Ruksar Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
CHANHO
|
JH-01-005-004-003/22
(CHATWAL)
|
3401005000NRG24Z160120241568419
|
13/03/2024
|
RAMJIT ORAON
|
3401005WL095617
|
RAMJIT ORAON
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMAJIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANHO
|
JH-01-005-004-003/234
(CHATWAL)
|
3401005000NRG24Z301120231429492
|
13/03/2024
|
AJIM ANSARI
|
3401005WL085478
|
AJIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AJIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANHO
|
JH-01-005-004-003/234
(CHATWAL)
|
3401005000NRG24Z301120231429493
|
13/03/2024
|
TAJMUN NISHA
|
3401005WL085478
|
TAJMUN NISHA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
TAJMUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHANHO
|
JH-01-005-004-003/24
(CHATWAL)
|
3401005000NRG24Z260220241733171
|
13/03/2024
|
HIRU BHAGAT
|
3401005WL107736
|
HIRU BHAGAT
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HIRU BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24Z260220241733201
|
13/03/2024
|
RAJU BADHWAR
|
3401005WL107738
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
124
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24Z160120241568420
|
13/03/2024
|
RAJU BADHWAR
|
3401005WL095617
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
125
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24Z070220241647158
|
13/03/2024
|
RAJU BADHWAR
|
3401005WL101650
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
126
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24Z100220241660834
|
13/03/2024
|
RAJU BADHWAR
|
3401005WL102684
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
127
|
CHANHO
|
JH-01-005-004-003/260
(CHATWAL)
|
3401005000NRG24Z310120241620501
|
13/03/2024
|
RAJU BADHWAR
|
3401005WL099667
|
RAJU BADHWAR
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAVI BADHWAR
|
ICICI BANK LTD(508534)
|
|
128
|
CHANHO
|
JH-01-005-004-003/302
(CHATWAL)
|
3401005000NRG24Z161120231380275
|
13/03/2024
|
SAMA PARVIN
|
3401005WL081984
|
SAMA PARVIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SAMA PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANHO
|
JH-01-005-004-003/323
(CHATWAL)
|
3401005000NRG24Z160120241568421
|
13/03/2024
|
KALI CHARAN ORAON
|
3401005WL095617
|
KALI CHARAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALICHARAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHANHO
|
JH-01-005-004-003/323
(CHATWAL)
|
3401005000NRG24Z161120231380277
|
13/03/2024
|
KALI CHARAN ORAON
|
3401005WL081984
|
KALI CHARAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALICHARAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANHO
|
JH-01-005-004-003/323
(CHATWAL)
|
3401005000NRG24Z301120231429494
|
13/03/2024
|
KALI CHARAN ORAON
|
3401005WL085478
|
KALI CHARAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KALICHARAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHANHO
|
JH-01-005-004-003/323
(CHATWAL)
|
3401005000NRG24Z161120231380276
|
13/03/2024
|
SITA DEVI
|
3401005WL081984
|
SITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
CHANHO
|
JH-01-005-004-003/325
(CHATWAL)
|
3401005000NRG24Z160120241568422
|
13/03/2024
|
NIRAJ SINGH
|
3401005WL095617
|
NIRAJ SINGH
|
00354
|
PUNB0074620
|
108
|
108
|
Rejected
|
14/03/2024
|
|
S38228271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24Z160120241568424
|
13/03/2024
|
ABUL ANSARI
|
3401005WL095617
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24Z100220241660835
|
13/03/2024
|
ABUL ANSARI
|
3401005WL102684
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24Z070220241647159
|
13/03/2024
|
ABUL ANSARI
|
3401005WL101650
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24Z260220241733202
|
13/03/2024
|
ABUL ANSARI
|
3401005WL107738
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24Z301120231429496
|
13/03/2024
|
ABUL ANSARI
|
3401005WL085478
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHANHO
|
JH-01-005-004-003/344
(CHATWAL)
|
3401005000NRG24Z310120241620502
|
13/03/2024
|
ABUL ANSARI
|
3401005WL099667
|
ABUL ANSARI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ABUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHANHO
|
JH-01-005-004-003/361
(CHATWAL)
|
3401005000NRG24Z301220231527470
|
13/03/2024
|
RUHI KHATOON
|
3401005WL091943
|
RUHI KHATOON
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RUHI KHATOON W/O-HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHANHO
|
JH-01-005-004-003/361
(CHATWAL)
|
3401005000NRG24Z161120231376329
|
13/03/2024
|
RUHI KHATOON
|
3401005WL081740
|
RUHI KHATOON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RUHI KHATOON W/O-HASMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHANHO
|
JH-01-005-004-003/365
(CHATWAL)
|
3401005000NRG24Z161120231376330
|
13/03/2024
|
SABILA KHATUN
|
3401005WL081740
|
SABILA KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sabila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHANHO
|
JH-01-005-004-003/365
(CHATWAL)
|
3401005000NRG24Z260220241733172
|
13/03/2024
|
SABILA KHATUN
|
3401005WL107736
|
SABILA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sabila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
CHANHO
|
JH-01-005-004-003/365
(CHATWAL)
|
3401005000NRG24Z130320241814281
|
13/03/2024
|
SABILA KHATUN
|
3401005WL112618
|
SABILA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sabila Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHANHO
|
JH-01-005-004-003/372
(CHATWAL)
|
3401005000NRG24Z130320241814282
|
13/03/2024
|
RJATUN KHATOON
|
3401005WL112618
|
RJATUN KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RJATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANHO
|
JH-01-005-004-003/372
(CHATWAL)
|
3401005000NRG24Z161120231376331
|
13/03/2024
|
RJATUN KHATOON
|
3401005WL081740
|
RJATUN KHATOON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RJATUN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24Z161120231376332
|
13/03/2024
|
MUMTAJ ARA
|
3401005WL081740
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24Z260220241733203
|
13/03/2024
|
MUMTAJ ARA
|
3401005WL107738
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24Z160120241568425
|
13/03/2024
|
MUMTAJ ARA
|
3401005WL095617
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24Z310120241620503
|
13/03/2024
|
MUMTAJ ARA
|
3401005WL099667
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHANHO
|
JH-01-005-004-003/373
(CHATWAL)
|
3401005000NRG24Z301120231429497
|
13/03/2024
|
MUMTAJ ARA
|
3401005WL085478
|
MUMTAJ ARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUMTAJ ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHANHO
|
JH-01-005-004-003/444
(CHATWAL)
|
3401005000NRG24Z301120231429498
|
13/03/2024
|
BUDHAN DEVI
|
3401005WL085478
|
BUDHAN DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BUDHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24Z310120241620504
|
13/03/2024
|
NANKU MAHLI
|
3401005WL099667
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24Z160120241568426
|
13/03/2024
|
NANKU MAHLI
|
3401005WL095617
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24Z070220241647160
|
13/03/2024
|
NANKU MAHLI
|
3401005WL101650
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24Z010320241754114
|
13/03/2024
|
NANKU MAHLI
|
3401005WL109152
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
54
|
54
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24Z100220241660836
|
13/03/2024
|
NANKU MAHLI
|
3401005WL102684
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHANHO
|
JH-01-005-004-003/445
(CHATWAL)
|
3401005000NRG24Z260220241733204
|
13/03/2024
|
NANKU MAHLI
|
3401005WL107738
|
NANKU MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NANKU MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANHO
|
JH-01-005-004-003/446
(CHATWAL)
|
3401005000NRG24Z260220241733205
|
13/03/2024
|
SRIKANT SINGH
|
3401005WL107738
|
SRIKANT SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SRIKANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHANHO
|
JH-01-005-004-003/515
(CHATWAL)
|
3401005000NRG24Z161120231380280
|
13/03/2024
|
HASAN ANSARI
|
3401005WL081984
|
HASAN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHANHO
|
JH-01-005-004-003/515
(CHATWAL)
|
3401005000NRG24Z160120241568427
|
13/03/2024
|
HASAN ANSARI
|
3401005WL095617
|
HASAN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHANHO
|
JH-01-005-004-003/515
(CHATWAL)
|
3401005000NRG24Z301120231429499
|
13/03/2024
|
HASAN ANSARI
|
3401005WL085478
|
HASAN ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24Z301120231429500
|
13/03/2024
|
ROHIT MAHLI
|
3401005WL085478
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24Z310120241620505
|
13/03/2024
|
ROHIT MAHLI
|
3401005WL099667
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24Z160120241568428
|
13/03/2024
|
ROHIT MAHLI
|
3401005WL095617
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24Z100220241660837
|
13/03/2024
|
ROHIT MAHLI
|
3401005WL102684
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24Z070220241647161
|
13/03/2024
|
ROHIT MAHLI
|
3401005WL101650
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANHO
|
JH-01-005-004-003/522
(CHATWAL)
|
3401005000NRG24Z260220241733206
|
13/03/2024
|
ROHIT MAHLI
|
3401005WL107738
|
ROHIT MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ROHIT MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHANHO
|
JH-01-005-004-003/568
(CHATWAL)
|
3401005000NRG24Z161120231380281
|
13/03/2024
|
ARUN ORAON
|
3401005WL081984
|
ARUN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ARUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHANHO
|
JH-01-005-004-003/568
(CHATWAL)
|
3401005000NRG24Z160120241568429
|
13/03/2024
|
ARUN ORAON
|
3401005WL095617
|
ARUN ORAON
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ARUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHANHO
|
JH-01-005-004-003/568
(CHATWAL)
|
3401005000NRG24Z301120231429501
|
13/03/2024
|
ARUN ORAON
|
3401005WL085478
|
ARUN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
ARUN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHANHO
|
JH-01-005-004-003/59
(CHATWAL)
|
3401005000NRG24Z301120231429502
|
13/03/2024
|
RAMIYA DEVI
|
3401005WL085478
|
RAMIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHANHO
|
JH-01-005-004-003/59
(CHATWAL)
|
3401005000NRG24Z161120231380282
|
13/03/2024
|
RAMIYA DEVI
|
3401005WL081984
|
RAMIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHANHO
|
JH-01-005-004-003/591
(CHATWAL)
|
3401005000NRG24Z260220241733173
|
13/03/2024
|
RINA KHATOON
|
3401005WL107736
|
RINA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHANHO
|
JH-01-005-004-003/591
(CHATWAL)
|
3401005000NRG24Z130320241814283
|
13/03/2024
|
RINA KHATOON
|
3401005WL112618
|
RINA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHANHO
|
JH-01-005-004-003/592
(CHATWAL)
|
3401005000NRG24Z160120241568430
|
13/03/2024
|
GULNAJ KHATUN
|
3401005WL095617
|
GULNAJ KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GULNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHANHO
|
JH-01-005-004-003/592
(CHATWAL)
|
3401005000NRG24Z260220241733174
|
13/03/2024
|
GULNAJ KHATUN
|
3401005WL107736
|
GULNAJ KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
GULNAJ KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHANHO
|
JH-01-005-004-003/593
(CHATWAL)
|
3401005000NRG24Z260220241733175
|
13/03/2024
|
NASIM ANSARI
|
3401005WL107736
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
CHANHO
|
JH-01-005-004-003/593
(CHATWAL)
|
3401005000NRG24Z160120241568431
|
13/03/2024
|
NASIM ANSARI
|
3401005WL095617
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
CHANHO
|
JH-01-005-004-003/593
(CHATWAL)
|
3401005000NRG24Z130320241814284
|
13/03/2024
|
NASIM ANSARI
|
3401005WL112618
|
NASIM ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Nasim Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHANHO
|
JH-01-005-004-003/707
(CHATWAL)
|
3401005000NRG24Z160120241568432
|
13/03/2024
|
SAMMA PRAWEEN
|
3401005WL095617
|
SAMMA PRAWEEN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Samma Praween
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHANHO
|
JH-01-005-004-003/708
(CHATWAL)
|
3401005000NRG24Z160120241568433
|
13/03/2024
|
SHABINA KHATOON
|
3401005WL095617
|
SHABINA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Shabina Khatoon
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHANHO
|
JH-01-005-004-003/708
(CHATWAL)
|
3401005000NRG24Z160120241568434
|
13/03/2024
|
ZUBAIR ANSARI
|
3401005WL095617
|
ZUBAIR ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JUBAIR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHANHO
|
JH-01-005-004-003/73
(CHATWAL)
|
3401005000NRG24Z260220241733176
|
13/03/2024
|
MAHADEO ORAON
|
3401005WL107736
|
MAHADEO ORAON
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MAHADEO ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANHO
|
JH-01-005-004-003/73
(CHATWAL)
|
3401005000NRG24Z260220241733177
|
13/03/2024
|
SITA ORAON
|
3401005WL107736
|
SITA ORAON
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SITA ORAON
|
INDUSIND BANK(607189)
|
|
186
|
CHANHO
|
JH-01-005-004-003/741
(CHATWAL)
|
3401005000NRG24Z161120231380283
|
13/03/2024
|
MUSTARI KHATOON
|
3401005WL081984
|
MUSTARI KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MUSTARI KHATOON
|
INDUSIND BANK(607189)
|
|
187
|
CHANHO
|
JH-01-005-004-003/747
(CHATWAL)
|
3401005000NRG24Z161120231376333
|
13/03/2024
|
ALIM ANSARI
|
3401005WL081740
|
ALIM ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-004-003/747
(CHATWAL)
|
3401005000NRG24Z070220241647162
|
13/03/2024
|
ALIM ANSARI
|
3401005WL101650
|
ALIM ANSARI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. ALIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24Z070220241647163
|
13/03/2024
|
VARSHA KUMARI
|
3401005WL101650
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24Z100220241660838
|
13/03/2024
|
VARSHA KUMARI
|
3401005WL102684
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24Z160120241568435
|
13/03/2024
|
VARSHA KUMARI
|
3401005WL095617
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24Z260220241733207
|
13/03/2024
|
VARSHA KUMARI
|
3401005WL107738
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24Z301120231429503
|
13/03/2024
|
VARSHA KUMARI
|
3401005WL085478
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHANHO
|
JH-01-005-004-003/753
(CHATWAL)
|
3401005000NRG24Z310120241620506
|
13/03/2024
|
VARSHA KUMARI
|
3401005WL099667
|
VARSHA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VARSHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHANHO
|
JH-01-005-004-003/762
(CHATWAL)
|
3401005000NRG24Z161120231380284
|
13/03/2024
|
ANUJ ORAON
|
3401005WL081984
|
ANUJ ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Anuj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANHO
|
JH-01-005-004-003/766
(CHATWAL)
|
3401005000NRG24Z161120231376334
|
13/03/2024
|
HAFIJA KHATUN
|
3401005WL081740
|
HAFIJA KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HAFIJA KHATUN
|
INDUSIND BANK(607189)
|
|
197
|
CHANHO
|
JH-01-005-004-003/766
(CHATWAL)
|
3401005000NRG24Z260220241733178
|
13/03/2024
|
HAFIJA KHATUN
|
3401005WL107736
|
HAFIJA KHATUN
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HAFIJA KHATUN
|
INDUSIND BANK(607189)
|
|
198
|
CHANHO
|
JH-01-005-004-003/766
(CHATWAL)
|
3401005000NRG24Z160120241568436
|
13/03/2024
|
HAFIJA KHATUN
|
3401005WL095617
|
HAFIJA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HAFIJA KHATUN
|
INDUSIND BANK(607189)
|
|
199
|
CHANHO
|
JH-01-005-004-003/766
(CHATWAL)
|
3401005000NRG24Z070220241647164
|
13/03/2024
|
HAFIJA KHATUN
|
3401005WL101650
|
HAFIJA KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
HAFIJA KHATUN
|
INDUSIND BANK(607189)
|
|
200
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24Z160120241568437
|
13/03/2024
|
BIGAL BHAGAT
|
3401005WL095617
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24Z260220241733208
|
13/03/2024
|
BIGAL BHAGAT
|
3401005WL107738
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24Z161120231380285
|
13/03/2024
|
BIGAL BHAGAT
|
3401005WL081984
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24Z310120241620507
|
13/03/2024
|
BIGAL BHAGAT
|
3401005WL099667
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHANHO
|
JH-01-005-004-003/768
(CHATWAL)
|
3401005000NRG24Z301120231429504
|
13/03/2024
|
BIGAL BHAGAT
|
3401005WL085478
|
BIGAL BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BIGAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
CHANHO
|
JH-01-005-004-003/815
(CHATWAL)
|
3401005000NRG24Z260220241733209
|
13/03/2024
|
AMARNATH SAHI
|
3401005WL107738
|
AMARNATH SAHI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
AMARNATH SAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHANHO
|
JH-01-005-004-003/828
(CHATWAL)
|
3401005000NRG24Z260220241733179
|
13/03/2024
|
BULBUL KUMARI
|
3401005WL107736
|
BULBUL KUMARI
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BULBUL KUMARI
|
BANK OF INDIA(508505)
|
|
207
|
CHANHO
|
JH-01-005-004-003/828
(CHATWAL)
|
3401005000NRG24Z161120231380286
|
13/03/2024
|
BULBUL KUMARI
|
3401005WL081984
|
BULBUL KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BULBUL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33345
|
33345
|
|
|
|
|
|
|
|
|
208
|
CHANHO
|
JH-01-005-004-002/463
(CHATWAL)
|
3401005000NRG24Z171120231381729
|
13/03/2024
|
SALMAN ANSARI
|
3401005WL082091
|
SALMAN ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SALMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHANHO
|
JH-01-005-004-002/463
(CHATWAL)
|
3401005000NRG24Z091120231346581
|
13/03/2024
|
SALMAN ANSARI
|
3401005WL079890
|
SALMAN ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SALMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHANHO
|
JH-01-005-004-002/463
(CHATWAL)
|
3401005000NRG24Z301120231429475
|
13/03/2024
|
SALMAN ANSARI
|
3401005WL085478
|
SALMAN ANSARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SALMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
CHANHO
|
JH-01-005-004-002/822
(CHATWAL)
|
3401005000NRG24Z301120231429486
|
13/03/2024
|
MONIKA KUJUR
|
3401005WL085478
|
MONIKA KUJUR
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MONIKA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
CHANHO
|
JH-01-005-004-002/822
(CHATWAL)
|
3401005000NRG24Z190220241698370
|
13/03/2024
|
MONIKA KUJUR
|
3401005WL105468
|
MONIKA KUJUR
|
00415
|
SBIN0014339
|
135
|
135
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MONIKA KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
213
|
CHANHO
|
JH-01-005-004-003/813
(CHATWAL)
|
3401005000NRG24Z160120241568438
|
13/03/2024
|
SUKHRAM BHAGAT
|
3401005WL095617
|
SUKHRAM BHAGAT
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sukhram Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35154
|
35154
|
|
|
|
|
|
|
|