|
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-01-005-010-002/176
(PATRATU)
|
3401005000NRG24Z120620230431685
|
22/06/2023
|
BHIM MAHTO
|
3401005WL023628
|
BHIM MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
VHIM YADAV
|
ICICI BANK LTD(508534)
|
|
2
|
CHANHO
|
JH-01-005-010-002/25
(PATRATU)
|
3401005000NRG24Z150620230466205
|
22/06/2023
|
JAGESWAR MAHTO
|
3401005WL025515
|
JAGESWAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-010-003/1057
(PATRATU)
|
3401005000NRG24Z210620230507665
|
22/06/2023
|
ARJUN MAHTO
|
3401005WL027633
|
ARJUN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-010-003/1057
(PATRATU)
|
3401005000NRG24Z130620230436286
|
22/06/2023
|
ARJUN MAHTO
|
3401005WL023967
|
ARJUN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1069
(PATRATU)
|
3401005000NRG24Z130620230436288
|
22/06/2023
|
CHANDANI DEVI
|
3401005WL023967
|
CHANDANI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1069
(PATRATU)
|
3401005000NRG24Z210620230507667
|
22/06/2023
|
CHANDANI DEVI
|
3401005WL027633
|
CHANDANI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-010-003/1102
(PATRATU)
|
3401005000NRG24Z210620230507669
|
22/06/2023
|
DINESH MAHTO
|
3401005WL027633
|
DINESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DINESH MAHTO S/O SHIVSHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-010-003/1102
(PATRATU)
|
3401005000NRG24Z130620230436290
|
22/06/2023
|
DINESH MAHTO
|
3401005WL023967
|
DINESH MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DINESH MAHTO S/O SHIVSHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-010-003/1177
(PATRATU)
|
3401005000NRG24Z100620230405902
|
22/06/2023
|
MANGRU ORAON
|
3401005WL022110
|
MANGRU ORAON
|
00048
|
BKID0004903
|
189
|
189
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANGRU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-010-003/1201
(PATRATU)
|
3401005000NRG24Z120620230431722
|
22/06/2023
|
TULSI MAHTO
|
3401005WL023630
|
TULSI MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TULSI MAHTO
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-010-003/1201
(PATRATU)
|
3401005000NRG24Z220620230514517
|
22/06/2023
|
TULSI MAHTO
|
3401005WL028064
|
TULSI MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TULSI MAHTO
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1428
(PATRATU)
|
3401005000NRG24Z210620230501775
|
22/06/2023
|
PRAKASH MUNDA
|
3401005WL027331
|
PRAKASH MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-010-003/1428
(PATRATU)
|
3401005000NRG24Z100620230405980
|
22/06/2023
|
PRAKASH MUNDA
|
3401005WL022111
|
PRAKASH MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-010-003/1430
(PATRATU)
|
3401005000NRG24Z100620230405982
|
22/06/2023
|
GIRJA DEVI
|
3401005WL022111
|
GIRJA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Girja Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-010-003/1454
(PATRATU)
|
3401005000NRG24Z100620230405909
|
22/06/2023
|
BASANTI DEVI
|
3401005WL022110
|
BASANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHANHO
|
JH-01-005-010-003/1454
(PATRATU)
|
3401005000NRG24Z210620230501735
|
22/06/2023
|
BASANTI DEVI
|
3401005WL027330
|
BASANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHANHO
|
JH-01-005-010-003/150
(PATRATU)
|
3401005000NRG24Z120620230431674
|
22/06/2023
|
BANDHANI BHAGAT
|
3401005WL023627
|
BANDHANI BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIRSA BHAGAT (PATRATU)
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24Z120620230428723
|
22/06/2023
|
RAJKUMAR MAHTO
|
3401005WL023445
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-010-003/1527
(PATRATU)
|
3401005000NRG24Z100620230405915
|
22/06/2023
|
PANKAJ KUMAR
|
3401005WL022110
|
PANKAJ KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-010-003/1527
(PATRATU)
|
3401005000NRG24Z210620230501741
|
22/06/2023
|
PANKAJ KUMAR
|
3401005WL027330
|
PANKAJ KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-010-003/1552
(PATRATU)
|
3401005000NRG24Z210620230501744
|
22/06/2023
|
MAHESH KUMAR
|
3401005WL027330
|
MAHESH KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-010-003/1552
(PATRATU)
|
3401005000NRG24Z100620230405918
|
22/06/2023
|
MAHESH KUMAR
|
3401005WL022110
|
MAHESH KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-010-003/1604
(PATRATU)
|
3401005000NRG24Z100620230405989
|
22/06/2023
|
SUNITA DEVI
|
3401005WL022111
|
SUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-010-003/1604
(PATRATU)
|
3401005000NRG24Z210620230501747
|
22/06/2023
|
SUNITA DEVI
|
3401005WL027330
|
SUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-010-003/2066
(PATRATU)
|
3401005000NRG24Z130620230446694
|
22/06/2023
|
ARJUN MAHTO
|
3401005WL024543
|
ARJUN MAHTO
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z130620230445053
|
22/06/2023
|
MUNNI DEVI
|
3401005WL024463
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-010-003/474
(PATRATU)
|
3401005000NRG24Z100620230405999
|
22/06/2023
|
BIMLA DEVI
|
3401005WL022111
|
BIMLA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-010-003/474
(PATRATU)
|
3401005000NRG24Z210620230507870
|
22/06/2023
|
BIMLA DEVI
|
3401005WL027641
|
BIMLA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
CHANHO
|
JH-01-005-010-003/508
(PATRATU)
|
3401005000NRG24Z120620230431728
|
22/06/2023
|
GAORI DEVI
|
3401005WL023630
|
GAORI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GAURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-010-003/510
(PATRATU)
|
3401005000NRG24Z210620230507871
|
22/06/2023
|
JAGDEEP MAHTO
|
3401005WL027641
|
JAGDEEP MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JAGDIP MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-010-003/1405
(PATRATU)
|
3401005000NRG24Z150620230466212
|
22/06/2023
|
JITENDRA KUMAR
|
3401005WL025515
|
JITENDRA KUMAR
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-010-003/1359
(PATRATU)
|
3401005000NRG24Z130620230445051
|
22/06/2023
|
Ranjita Xalxo
|
3401005WL024463
|
Ranjita Xalxo
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RANJITA XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-010-003/1458
(PATRATU)
|
3401005000NRG24Z120620230431672
|
22/06/2023
|
SOMNATH BHAGAT
|
3401005WL023627
|
SOMNATH BHAGAT
|
00089
|
CBIN0281311
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. SOMNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-010-002/189
(PATRATU)
|
3401005000NRG24Z120620230431688
|
22/06/2023
|
MANOJ ORAON
|
3401005WL023628
|
MANOJ ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANOJ ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-010-001/136
(PATRATU)
|
3401005000NRG24Z100620230405967
|
22/06/2023
|
SANJAY SINGH
|
3401005WL022111
|
SANJAY SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-010-001/136
(PATRATU)
|
3401005000NRG24Z150620230472800
|
22/06/2023
|
SANJAY SINGH
|
3401005WL025837
|
SANJAY SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-010-001/141
(PATRATU)
|
3401005000NRG24Z100620230405968
|
22/06/2023
|
RAVI NAYAK
|
3401005WL022111
|
RAVI NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAVI NAYAK
|
ICICI BANK LTD(508534)
|
|
38
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24Z100620230413086
|
22/06/2023
|
BABLI DEVI
|
3401005WL022526
|
BABLI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BABLI DEVIE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24Z100620230413087
|
22/06/2023
|
VIRENDRA NAYAK
|
3401005WL022526
|
VIRENDRA NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
VIRENDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-001/156
(PATRATU)
|
3401005000NRG24Z100620230413088
|
22/06/2023
|
BOBI NAYAK
|
3401005WL022526
|
BOBI NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BOBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-010-001/1581
(PATRATU)
|
3401005000NRG24Z100620230405969
|
22/06/2023
|
RINKI KUMARI
|
3401005WL022111
|
RINKI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-010-001/1581
(PATRATU)
|
3401005000NRG24Z150620230472801
|
22/06/2023
|
RINKI KUMARI
|
3401005WL025837
|
RINKI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-010-001/51
(PATRATU)
|
3401005000NRG24Z100620230413089
|
22/06/2023
|
SANTOSI DEVI
|
3401005WL022526
|
SANTOSI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
CHANHO
|
JH-01-005-010-001/66
(PATRATU)
|
3401005000NRG24Z150620230472802
|
22/06/2023
|
BISAMBAR SINGH
|
3401005WL025837
|
BISAMBAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Bishambar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
CHANHO
|
JH-01-005-010-001/67
(PATRATU)
|
3401005000NRG24Z150620230472803
|
22/06/2023
|
TIJESWAR SINGH
|
3401005WL025837
|
TIJESWAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TIJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHANHO
|
JH-01-005-010-001/67
(PATRATU)
|
3401005000NRG24Z150620230472804
|
22/06/2023
|
TIJESWAR SINGH
|
3401005WL025837
|
TIJESWAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KALESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
CHANHO
|
JH-01-005-010-001/82
(PATRATU)
|
3401005000NRG24Z100620230413090
|
22/06/2023
|
SHIBU ORAON
|
3401005WL022526
|
SHIBU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SHIBU ORAON
|
ICICI BANK LTD(508534)
|
|
48
|
CHANHO
|
JH-01-005-010-001/87
(PATRATU)
|
3401005000NRG24Z100620230413091
|
22/06/2023
|
PUNAM DEVI
|
3401005WL022526
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
CHANHO
|
JH-01-005-010-001/91
(PATRATU)
|
3401005000NRG24Z100620230405970
|
22/06/2023
|
PRAKASH NAYAK
|
3401005WL022111
|
PRAKASH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-010-001/91
(PATRATU)
|
3401005000NRG24Z150620230472805
|
22/06/2023
|
PRAKASH NAYAK
|
3401005WL025837
|
PRAKASH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-010-002/119
(PATRATU)
|
3401005000NRG24Z120620230431684
|
22/06/2023
|
SUMAN ORAON
|
3401005WL023628
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUMAN ORAON S/O RAM LAK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-010-002/129
(PATRATU)
|
3401005000NRG24Z100620230413092
|
22/06/2023
|
ETTO ORAON
|
3401005WL022526
|
ETTO ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ETTO ORAON
|
ICICI BANK LTD(508534)
|
|
53
|
CHANHO
|
JH-01-005-010-002/1460
(PATRATU)
|
3401005000NRG24Z070620230389547
|
22/06/2023
|
MANISH KUMAR THAKUR
|
3401005WL021260
|
MANISH KUMAR THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANISH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-010-002/1460
(PATRATU)
|
3401005000NRG24Z120620230431698
|
22/06/2023
|
MANISH KUMAR THAKUR
|
3401005WL023629
|
MANISH KUMAR THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANISH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24Z120620230431699
|
22/06/2023
|
BIJAY THAKUR
|
3401005WL023629
|
BIJAY THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24Z070620230389548
|
22/06/2023
|
BIJAY THAKUR
|
3401005WL021260
|
BIJAY THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24Z070620230389549
|
22/06/2023
|
RENU DEVI
|
3401005WL021260
|
RENU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24Z120620230431700
|
22/06/2023
|
RENU DEVI
|
3401005WL023629
|
RENU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHANHO
|
JH-01-005-010-002/168
(PATRATU)
|
3401005000NRG24Z130620230433377
|
22/06/2023
|
SUMAN MUNDA
|
3401005WL023793
|
SUMAN MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-010-002/177
(PATRATU)
|
3401005000NRG24Z120620230431686
|
22/06/2023
|
MADAN GOPAL YADAV
|
3401005WL023628
|
MADAN GOPAL YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MADAN GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-010-002/182
(PATRATU)
|
3401005000NRG24Z210620230508287
|
22/06/2023
|
CHANDRADEO MAHTO
|
3401005WL027677
|
CHANDRADEO MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
CHANDRADEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-010-002/182
(PATRATU)
|
3401005000NRG24Z210620230508288
|
22/06/2023
|
SARITA DEVI
|
3401005WL027677
|
SARITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-010-002/186
(PATRATU)
|
3401005000NRG24Z210620230508278
|
22/06/2023
|
ANITA DEVI
|
3401005WL027675
|
ANITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-010-002/187
(PATRATU)
|
3401005000NRG24Z120620230431687
|
22/06/2023
|
PRADEEP YADAY
|
3401005WL023628
|
PRADEEP YADAY
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRADEEP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-010-002/223
(PATRATU)
|
3401005000NRG24Z120620230431689
|
22/06/2023
|
DEVENDRA MAHTO
|
3401005WL023628
|
DEVENDRA MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DEVENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-010-002/245
(PATRATU)
|
3401005000NRG24Z130620230433379
|
22/06/2023
|
RUNATH MUNDA
|
3401005WL023793
|
RUNATH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RANTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHANHO
|
JH-01-005-010-002/25
(PATRATU)
|
3401005000NRG24Z150620230466204
|
22/06/2023
|
FULMATI DEVI
|
3401005WL025515
|
FULMATI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-010-002/258
(PATRATU)
|
3401005000NRG24Z130620230433380
|
22/06/2023
|
RAMESH MUNDA
|
3401005WL023793
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMESWAR MUNDA
|
ICICI BANK LTD(508534)
|
|
69
|
CHANHO
|
JH-01-005-010-002/263
(PATRATU)
|
3401005000NRG24Z210620230508292
|
22/06/2023
|
SUFEDA KHATUN
|
3401005WL027678
|
SUFEDA KHATUN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Sufeda Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
CHANHO
|
JH-01-005-010-002/263
(PATRATU)
|
3401005000NRG24Z210620230508291
|
22/06/2023
|
YUSUF ANSARI
|
3401005WL027678
|
YUSUF ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
YUSUF ANSARI
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-010-002/271
(PATRATU)
|
3401005000NRG24Z150620230472806
|
22/06/2023
|
JAHAN ARA
|
3401005WL025837
|
JAHAN ARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JAHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-010-002/272
(PATRATU)
|
3401005000NRG24Z120620230431690
|
22/06/2023
|
SUHANA KHATOON
|
3401005WL023628
|
SUHANA KHATOON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-010-002/278
(PATRATU)
|
3401005000NRG24Z120620230431691
|
22/06/2023
|
ANCHAL DEVI
|
3401005WL023628
|
ANCHAL DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-010-002/294
(PATRATU)
|
3401005000NRG24Z130620230436285
|
22/06/2023
|
PUSHPA DEVI
|
3401005WL023967
|
PUSHPA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-010-002/294
(PATRATU)
|
3401005000NRG24Z210620230507664
|
22/06/2023
|
PUSHPA DEVI
|
3401005WL027633
|
PUSHPA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-010-002/299
(PATRATU)
|
3401005000NRG24Z100620230405971
|
22/06/2023
|
SANDIP ORAON
|
3401005WL022111
|
SANDIP ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-010-002/327
(PATRATU)
|
3401005000NRG24Z070620230389551
|
22/06/2023
|
CHANDAN THAKUR
|
3401005WL021260
|
CHANDAN THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHANHO
|
JH-01-005-010-002/327
(PATRATU)
|
3401005000NRG24Z120620230431702
|
22/06/2023
|
CHANDAN THAKUR
|
3401005WL023629
|
CHANDAN THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-010-002/91
(PATRATU)
|
3401005000NRG24Z120620230431692
|
22/06/2023
|
RAMCHANDRA ORAON
|
3401005WL023628
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MUNIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-010-002/96
(PATRATU)
|
3401005000NRG24Z130620230433384
|
22/06/2023
|
ANIL KUMAR
|
3401005WL023793
|
ANIL KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANIL KUMAR BHAGAT S/O LATE S
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-010-002/96
(PATRATU)
|
3401005000NRG24Z130620230433383
|
22/06/2023
|
MANMATIYA ORAON
|
3401005WL023793
|
MANMATIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-010-003/1005
(PATRATU)
|
3401005000NRG24Z080620230397255
|
22/06/2023
|
punam devi
|
3401005WL021646
|
punam devi
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-010-003/1005
(PATRATU)
|
3401005000NRG24Z080620230397256
|
22/06/2023
|
umesh mahto
|
3401005WL021646
|
umesh mahto
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHANHO
|
JH-01-005-010-003/1042
(PATRATU)
|
3401005000NRG24Z120620230431669
|
22/06/2023
|
BINOD ORAON
|
3401005WL023627
|
BINOD ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BINOD ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-010-003/1042
(PATRATU)
|
3401005000NRG24Z120620230431670
|
22/06/2023
|
SUSHMA ORAON
|
3401005WL023627
|
SUSHMA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. Sushma Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHANHO
|
JH-01-005-010-003/1045
(PATRATU)
|
3401005000NRG24Z150620230466206
|
22/06/2023
|
BILENDER ORAON
|
3401005WL025515
|
BILENDER ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BILENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z120620230428713
|
22/06/2023
|
SARITA DEVI
|
3401005WL023445
|
SARITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z120620230428712
|
22/06/2023
|
SUNIL KUMAR
|
3401005WL023445
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
CHANHO
|
JH-01-005-010-003/1062
(PATRATU)
|
3401005000NRG24Z130620230436287
|
22/06/2023
|
SABITA DEVI
|
3401005WL023967
|
SABITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANHO
|
JH-01-005-010-003/1062
(PATRATU)
|
3401005000NRG24Z210620230507666
|
22/06/2023
|
SABITA DEVI
|
3401005WL027633
|
SABITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-010-003/1072
(PATRATU)
|
3401005000NRG24Z150620230472807
|
22/06/2023
|
BAIJNATH MAHTO
|
3401005WL025837
|
BAIJNATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-010-003/1087
(PATRATU)
|
3401005000NRG24Z150620230472809
|
22/06/2023
|
KIRAN DEVI
|
3401005WL025837
|
KIRAN DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-010-003/1087
(PATRATU)
|
3401005000NRG24Z150620230472808
|
22/06/2023
|
SHIV KUMAR MAHTO
|
3401005WL025837
|
SHIV KUMAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SHIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
94
|
CHANHO
|
JH-01-005-010-003/1089
(PATRATU)
|
3401005000NRG24Z150620230466207
|
22/06/2023
|
VIJAY ORAON
|
3401005WL025515
|
VIJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-010-003/1099
(PATRATU)
|
3401005000NRG24Z220620230514515
|
22/06/2023
|
PRIYA DEVI
|
3401005WL028064
|
PRIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-010-003/1099
(PATRATU)
|
3401005000NRG24Z120620230431720
|
22/06/2023
|
PRIYA DEVI
|
3401005WL023630
|
PRIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-010-003/1111
(PATRATU)
|
3401005000NRG24Z120620230428715
|
22/06/2023
|
ANITA DEVI
|
3401005WL023445
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-010-003/1111
(PATRATU)
|
3401005000NRG24Z120620230428714
|
22/06/2023
|
ASHOK MAHTO
|
3401005WL023445
|
ASHOK MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-010-003/1134
(PATRATU)
|
3401005000NRG24Z130620230436291
|
22/06/2023
|
UMESH MUNDA
|
3401005WL023967
|
UMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-010-003/1134
(PATRATU)
|
3401005000NRG24Z210620230507670
|
22/06/2023
|
UMESH MUNDA
|
3401005WL027633
|
UMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-010-003/1140
(PATRATU)
|
3401005000NRG24Z210620230507671
|
22/06/2023
|
LAXMI DEVI
|
3401005WL027633
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-010-003/1140
(PATRATU)
|
3401005000NRG24Z130620230436292
|
22/06/2023
|
LAXMI DEVI
|
3401005WL023967
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24Z120620230428717
|
22/06/2023
|
RAJESH KUMAR
|
3401005WL023445
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-010-003/11599
(PATRATU)
|
3401005000NRG24Z130620230436294
|
22/06/2023
|
NARESH YADAV
|
3401005WL023967
|
NARESH YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-010-003/11599
(PATRATU)
|
3401005000NRG24Z210620230507673
|
22/06/2023
|
NARESH YADAV
|
3401005WL027633
|
NARESH YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-010-003/1165
(PATRATU)
|
3401005000NRG24Z130620230445046
|
22/06/2023
|
PUNAM ORAON
|
3401005WL024463
|
PUNAM ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-010-003/11656
(PATRATU)
|
3401005000NRG24Z130620230436295
|
22/06/2023
|
GANGA DHAR YADAV
|
3401005WL023967
|
GANGA DHAR YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-010-003/11656
(PATRATU)
|
3401005000NRG24Z210620230507674
|
22/06/2023
|
GANGA DHAR YADAV
|
3401005WL027633
|
GANGA DHAR YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-010-003/11659
(PATRATU)
|
3401005000NRG24Z210620230507676
|
22/06/2023
|
PRAYAG MAHTO
|
3401005WL027633
|
PRAYAG MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
CHANHO
|
JH-01-005-010-003/11659
(PATRATU)
|
3401005000NRG24Z130620230436297
|
22/06/2023
|
PRAYAG MAHTO
|
3401005WL023967
|
PRAYAG MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
CHANHO
|
JH-01-005-010-003/11679
(PATRATU)
|
3401005000NRG24Z130620230436299
|
22/06/2023
|
AMAN KUMAR
|
3401005WL023967
|
AMAN KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Aman Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-010-003/11679
(PATRATU)
|
3401005000NRG24Z210620230507678
|
22/06/2023
|
AMAN KUMAR
|
3401005WL027633
|
AMAN KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Aman Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-010-003/1177
(PATRATU)
|
3401005000NRG24Z100620230405901
|
22/06/2023
|
KESO ORAON
|
3401005WL022110
|
KESO ORAON
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
22/06/2023
|
|
S51493464
|
|
keso oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-010-003/1193
(PATRATU)
|
3401005000NRG24Z130620230436300
|
22/06/2023
|
BIRENDRA ORAON
|
3401005WL023967
|
BIRENDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIRENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-010-003/1193
(PATRATU)
|
3401005000NRG24Z210620230507680
|
22/06/2023
|
BIRENDRA ORAON
|
3401005WL027633
|
BIRENDRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIRENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-010-003/1201
(PATRATU)
|
3401005000NRG24Z220620230514516
|
22/06/2023
|
KAVITA DEVI
|
3401005WL028064
|
KAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
CHANHO
|
JH-01-005-010-003/1201
(PATRATU)
|
3401005000NRG24Z120620230431721
|
22/06/2023
|
KAVITA DEVI
|
3401005WL023630
|
KAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
CHANHO
|
JH-01-005-010-003/1227
(PATRATU)
|
3401005000NRG24Z150620230472810
|
22/06/2023
|
KRISHNA MAHTO
|
3401005WL025837
|
KRISHNA MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHANHO
|
JH-01-005-010-003/1227
(PATRATU)
|
3401005000NRG24Z150620230472811
|
22/06/2023
|
SANTOSH KUMAR
|
3401005WL025837
|
SANTOSH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
120
|
CHANHO
|
JH-01-005-010-003/128
(PATRATU)
|
3401005000NRG24Z150620230466211
|
22/06/2023
|
KIRAN SORENG
|
3401005WL025515
|
KIRAN SORENG
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KIRAN SORENG
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANHO
|
JH-01-005-010-003/128
(PATRATU)
|
3401005000NRG24Z150620230466210
|
22/06/2023
|
SANTOSH TIGGA
|
3401005WL025515
|
SANTOSH TIGGA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANTOSH TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24Z130620230445047
|
22/06/2023
|
NAINA LOHRA
|
3401005WL024463
|
NAINA LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. NAINA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-010-003/1324
(PATRATU)
|
3401005000NRG24Z130620230445048
|
22/06/2023
|
RAVI LOHRA
|
3401005WL024463
|
RAVI LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAVI LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24Z120620230428718
|
22/06/2023
|
KAJAL DEVI
|
3401005WL023445
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z130620230445049
|
22/06/2023
|
Tapeshwar Kumar
|
3401005WL024463
|
Tapeshwar Kumar
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TAPESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHANHO
|
JH-01-005-010-003/1371
(PATRATU)
|
3401005000NRG24Z120620230428720
|
22/06/2023
|
Neha Kumari
|
3401005WL023445
|
Neha Kumari
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHANHO
|
JH-01-005-010-003/1376
(PATRATU)
|
3401005000NRG24Z130620230436301
|
22/06/2023
|
ANMIT YADAV
|
3401005WL023967
|
ANMIT YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHANHO
|
JH-01-005-010-003/1376
(PATRATU)
|
3401005000NRG24Z210620230507681
|
22/06/2023
|
ANMIT YADAV
|
3401005WL027633
|
ANMIT YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24Z210620230507682
|
22/06/2023
|
MANOJ MUNDA
|
3401005WL027633
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24Z130620230436302
|
22/06/2023
|
MANOJ MUNDA
|
3401005WL023967
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANHO
|
JH-01-005-010-003/1378
(PATRATU)
|
3401005000NRG24Z100620230405972
|
22/06/2023
|
RAMESH MUNDA
|
3401005WL022111
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. Ramesh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-010-003/1378
(PATRATU)
|
3401005000NRG24Z210620230501768
|
22/06/2023
|
RAMESH MUNDA
|
3401005WL027331
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. Ramesh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-010-003/1401
(PATRATU)
|
3401005000NRG24Z120620230428721
|
22/06/2023
|
SAHDEO KUMAR
|
3401005WL023445
|
SAHDEO KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SAHDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHANHO
|
JH-01-005-010-003/1420
(PATRATU)
|
3401005000NRG24Z100620230405976
|
22/06/2023
|
ANIMA DEVI
|
3401005WL022111
|
ANIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHANHO
|
JH-01-005-010-003/1420
(PATRATU)
|
3401005000NRG24Z210620230501772
|
22/06/2023
|
ANIMA DEVI
|
3401005WL027331
|
ANIMA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHANHO
|
JH-01-005-010-003/1421
(PATRATU)
|
3401005000NRG24Z210620230501773
|
22/06/2023
|
BAJO DEVI
|
3401005WL027331
|
BAJO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHANHO
|
JH-01-005-010-003/1421
(PATRATU)
|
3401005000NRG24Z100620230405977
|
22/06/2023
|
BAJO DEVI
|
3401005WL022111
|
BAJO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHANHO
|
JH-01-005-010-003/1422
(PATRATU)
|
3401005000NRG24Z100620230405978
|
22/06/2023
|
MANJU DEVI
|
3401005WL022111
|
MANJU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-010-003/1422
(PATRATU)
|
3401005000NRG24Z210620230501774
|
22/06/2023
|
MANJU DEVI
|
3401005WL027331
|
MANJU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
CHANHO
|
JH-01-005-010-003/1424
(PATRATU)
|
3401005000NRG24Z100620230405979
|
22/06/2023
|
BAIDHNATH MAHTO
|
3401005WL022111
|
BAIDHNATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. BAIDYANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
CHANHO
|
JH-01-005-010-003/1429
(PATRATU)
|
3401005000NRG24Z100620230405981
|
22/06/2023
|
AARTI DEVI
|
3401005WL022111
|
AARTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHANHO
|
JH-01-005-010-003/1429
(PATRATU)
|
3401005000NRG24Z210620230501776
|
22/06/2023
|
AARTI DEVI
|
3401005WL027331
|
AARTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHANHO
|
JH-01-005-010-003/1436
(PATRATU)
|
3401005000NRG24Z210620230501779
|
22/06/2023
|
ANKIT KUMAR
|
3401005WL027331
|
ANKIT KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHANHO
|
JH-01-005-010-003/1436
(PATRATU)
|
3401005000NRG24Z100620230405985
|
22/06/2023
|
ANKIT KUMAR
|
3401005WL022111
|
ANKIT KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHANHO
|
JH-01-005-010-003/1437
(PATRATU)
|
3401005000NRG24Z150620230466214
|
22/06/2023
|
MANDAKINI DEVI
|
3401005WL025515
|
MANDAKINI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. MANDAKINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-010-003/1438
(PATRATU)
|
3401005000NRG24Z210620230501780
|
22/06/2023
|
HARIWANSH KUMAR
|
3401005WL027331
|
HARIWANSH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
HARIWANSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHANHO
|
JH-01-005-010-003/1438
(PATRATU)
|
3401005000NRG24Z100620230405986
|
22/06/2023
|
HARIWANSH KUMAR
|
3401005WL022111
|
HARIWANSH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
HARIWANSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHANHO
|
JH-01-005-010-003/1443
(PATRATU)
|
3401005000NRG24Z100620230405904
|
22/06/2023
|
SAHABIR SAW
|
3401005WL022110
|
SAHABIR SAW
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SAHABIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHANHO
|
JH-01-005-010-003/1443
(PATRATU)
|
3401005000NRG24Z210620230501783
|
22/06/2023
|
SAHABIR SAW
|
3401005WL027331
|
SAHABIR SAW
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SAHABIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANHO
|
JH-01-005-010-003/1447
(PATRATU)
|
3401005000NRG24Z210620230501784
|
22/06/2023
|
SULENDRA MUNDA
|
3401005WL027331
|
SULENDRA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SULENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHANHO
|
JH-01-005-010-003/1448
(PATRATU)
|
3401005000NRG24Z210620230501732
|
22/06/2023
|
SUNITA DEVI
|
3401005WL027330
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHANHO
|
JH-01-005-010-003/1448
(PATRATU)
|
3401005000NRG24Z100620230405906
|
22/06/2023
|
SUNITA DEVI
|
3401005WL022110
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHANHO
|
JH-01-005-010-003/1449
(PATRATU)
|
3401005000NRG24Z100620230405988
|
22/06/2023
|
JANKI KUMARI
|
3401005WL022111
|
JANKI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHANHO
|
JH-01-005-010-003/1449
(PATRATU)
|
3401005000NRG24Z150620230472812
|
22/06/2023
|
JANKI KUMARI
|
3401005WL025837
|
JANKI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHANHO
|
JH-01-005-010-003/1453
(PATRATU)
|
3401005000NRG24Z210620230501734
|
22/06/2023
|
RAJESH KUMAR
|
3401005WL027330
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHANHO
|
JH-01-005-010-003/1453
(PATRATU)
|
3401005000NRG24Z100620230405908
|
22/06/2023
|
RAJESH KUMAR
|
3401005WL022110
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHANHO
|
JH-01-005-010-003/1457
(PATRATU)
|
3401005000NRG24Z120620230431671
|
22/06/2023
|
SANDEEP BHAGAT
|
3401005WL023627
|
SANDEEP BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANDEEP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHANHO
|
JH-01-005-010-003/1459
(PATRATU)
|
3401005000NRG24Z120620230431673
|
22/06/2023
|
RAMNATH BHAGAT
|
3401005WL023627
|
RAMNATH BHAGAT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMNATH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANHO
|
JH-01-005-010-003/1468
(PATRATU)
|
3401005000NRG24Z100620230405911
|
22/06/2023
|
AASHA KUMARI
|
3401005WL022110
|
AASHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHANHO
|
JH-01-005-010-003/1468
(PATRATU)
|
3401005000NRG24Z210620230501737
|
22/06/2023
|
AASHA KUMARI
|
3401005WL027330
|
AASHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ASHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHANHO
|
JH-01-005-010-003/1478
(PATRATU)
|
3401005000NRG24Z210620230501738
|
22/06/2023
|
MINA ORAON
|
3401005WL027330
|
MINA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. MINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
CHANHO
|
JH-01-005-010-003/1478
(PATRATU)
|
3401005000NRG24Z100620230405912
|
22/06/2023
|
MINA ORAON
|
3401005WL022110
|
MINA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. MINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
CHANHO
|
JH-01-005-010-003/1501
(PATRATU)
|
3401005000NRG24Z150620230466215
|
22/06/2023
|
ARUN KUMAR MAHTO
|
3401005WL025515
|
ARUN KUMAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ARUN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHANHO
|
JH-01-005-010-003/1502
(PATRATU)
|
3401005000NRG24Z150620230466216
|
22/06/2023
|
SANTOSH KUMAR MAHTO
|
3401005WL025515
|
SANTOSH KUMAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANTOSH KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHANHO
|
JH-01-005-010-003/1526
(PATRATU)
|
3401005000NRG24Z210620230501740
|
22/06/2023
|
RAMOTAR MAHTO
|
3401005WL027330
|
RAMOTAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMOTAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHANHO
|
JH-01-005-010-003/1526
(PATRATU)
|
3401005000NRG24Z100620230405914
|
22/06/2023
|
RAMOTAR MAHTO
|
3401005WL022110
|
RAMOTAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMOTAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHANHO
|
JH-01-005-010-003/1545
(PATRATU)
|
3401005000NRG24Z100620230405916
|
22/06/2023
|
TANU KUMARI
|
3401005WL022110
|
TANU KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANHO
|
JH-01-005-010-003/1545
(PATRATU)
|
3401005000NRG24Z210620230501742
|
22/06/2023
|
TANU KUMARI
|
3401005WL027330
|
TANU KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHANHO
|
JH-01-005-010-003/1553
(PATRATU)
|
3401005000NRG24Z150620230466219
|
22/06/2023
|
SHIVKUMAR MUNDA
|
3401005WL025515
|
SHIVKUMAR MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SHIV KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHANHO
|
JH-01-005-010-003/1566
(PATRATU)
|
3401005000NRG24Z150620230466220
|
22/06/2023
|
PRATIMA KUMARI
|
3401005WL025515
|
PRATIMA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHANHO
|
JH-01-005-010-003/1572
(PATRATU)
|
3401005000NRG24Z210620230501745
|
22/06/2023
|
NITESH KUMAR
|
3401005WL027330
|
NITESH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHANHO
|
JH-01-005-010-003/1572
(PATRATU)
|
3401005000NRG24Z100620230405919
|
22/06/2023
|
NITESH KUMAR
|
3401005WL022110
|
NITESH KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHANHO
|
JH-01-005-010-003/1574
(PATRATU)
|
3401005000NRG24Z150620230466221
|
22/06/2023
|
VIVEK KUMAR
|
3401005WL025515
|
VIVEK KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHANHO
|
JH-01-005-010-003/1603
(PATRATU)
|
3401005000NRG24Z150620230466224
|
22/06/2023
|
UJJWAL KUMAR
|
3401005WL025516
|
UJJWAL KUMAR
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
22/06/2023
|
|
S51493464
|
|
UJJWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHANHO
|
JH-01-005-010-003/1607
(PATRATU)
|
3401005000NRG24Z210620230501748
|
22/06/2023
|
SANJAY ORAON
|
3401005WL027330
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHANHO
|
JH-01-005-010-003/1607
(PATRATU)
|
3401005000NRG24Z100620230405990
|
22/06/2023
|
SANJAY ORAON
|
3401005WL022111
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHANHO
|
JH-01-005-010-003/1618
(PATRATU)
|
3401005000NRG24Z100620230405991
|
22/06/2023
|
KANTA DEVI
|
3401005WL022111
|
KANTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. KANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
CHANHO
|
JH-01-005-010-003/1618
(PATRATU)
|
3401005000NRG24Z210620230501749
|
22/06/2023
|
KANTA DEVI
|
3401005WL027330
|
KANTA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. KANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
CHANHO
|
JH-01-005-010-003/1620
(PATRATU)
|
3401005000NRG24Z210620230501750
|
22/06/2023
|
GITA KUMARI
|
3401005WL027330
|
GITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANHO
|
JH-01-005-010-003/1620
(PATRATU)
|
3401005000NRG24Z100620230405992
|
22/06/2023
|
GITA KUMARI
|
3401005WL022111
|
GITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24Z120620230428724
|
22/06/2023
|
BANDHANI DEVI
|
3401005WL023445
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHANHO
|
JH-01-005-010-003/181
(PATRATU)
|
3401005000NRG24Z130620230433385
|
22/06/2023
|
SANTI ORAON
|
3401005WL023793
|
SANTI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24Z130620230445052
|
22/06/2023
|
MR SANJAY ORAON
|
3401005WL024463
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
CHANHO
|
JH-01-005-010-003/2093
(PATRATU)
|
3401005000NRG24Z150620230472813
|
22/06/2023
|
DIPU TURI
|
3401005WL025837
|
DIPU TURI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DIPU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANHO
|
JH-01-005-010-003/2093
(PATRATU)
|
3401005000NRG24Z100620230405993
|
22/06/2023
|
DIPU TURI
|
3401005WL022111
|
DIPU TURI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DIPU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHANHO
|
JH-01-005-010-003/2093
(PATRATU)
|
3401005000NRG24Z100620230405994
|
22/06/2023
|
MANJU DEVI
|
3401005WL022111
|
MANJU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHANHO
|
JH-01-005-010-003/2093
(PATRATU)
|
3401005000NRG24Z150620230472814
|
22/06/2023
|
MANJU DEVI
|
3401005WL025837
|
MANJU DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24Z130620230445054
|
22/06/2023
|
BASUDEV LOHRA
|
3401005WL024463
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z130620230445055
|
22/06/2023
|
SUJITA KUMARI
|
3401005WL024463
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
CHANHO
|
JH-01-005-010-003/2098
(PATRATU)
|
3401005000NRG24Z130620230445057
|
22/06/2023
|
KULDEO MUNDA
|
3401005WL024463
|
KULDEO MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. Kuldeo Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z130620230445058
|
22/06/2023
|
SUMITRA ORAON
|
3401005WL024463
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z130620230445059
|
22/06/2023
|
BUDHNI DEVI
|
3401005WL024463
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z130620230445060
|
22/06/2023
|
REKHA DEVI
|
3401005WL024463
|
REKHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24Z130620230445061
|
22/06/2023
|
SAVITA DEVI
|
3401005WL024463
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z130620230445062
|
22/06/2023
|
MINSARIYA DEVI
|
3401005WL024463
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHANHO
|
JH-01-005-010-003/2121
(PATRATU)
|
3401005000NRG24Z130620230445063
|
22/06/2023
|
SEEMA KUMARI
|
3401005WL024463
|
SEEMA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHANHO
|
JH-01-005-010-003/271
(PATRATU)
|
3401005000NRG24Z220620230514518
|
22/06/2023
|
ARUN MAHTO
|
3401005WL028064
|
ARUN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ARUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
CHANHO
|
JH-01-005-010-003/271
(PATRATU)
|
3401005000NRG24Z120620230431723
|
22/06/2023
|
ARUN MAHTO
|
3401005WL023630
|
ARUN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ARUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24Z120620230431725
|
22/06/2023
|
KAVITA DEVI
|
3401005WL023630
|
KAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24Z220620230514520
|
22/06/2023
|
KAVITA DEVI
|
3401005WL028064
|
KAVITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24Z220620230514519
|
22/06/2023
|
MUKESH MAHTO
|
3401005WL028064
|
MUKESH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHANHO
|
JH-01-005-010-003/358
(PATRATU)
|
3401005000NRG24Z120620230431724
|
22/06/2023
|
MUKESH MAHTO
|
3401005WL023630
|
MUKESH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MUKESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHANHO
|
JH-01-005-010-003/374
(PATRATU)
|
3401005000NRG24Z120620230431726
|
22/06/2023
|
MAHABIR MAHTO
|
3401005WL023630
|
MAHABIR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mahavir Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHANHO
|
JH-01-005-010-003/422
(PATRATU)
|
3401005000NRG24Z100620230405995
|
22/06/2023
|
RAMJIT MUNDA
|
3401005WL022111
|
RAMJIT MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMJIT MUNDA
|
ICICI BANK LTD(508534)
|
|
205
|
CHANHO
|
JH-01-005-010-003/422
(PATRATU)
|
3401005000NRG24Z210620230507866
|
22/06/2023
|
RAMJIT MUNDA
|
3401005WL027641
|
RAMJIT MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMJIT MUNDA
|
ICICI BANK LTD(508534)
|
|
206
|
CHANHO
|
JH-01-005-010-003/429
(PATRATU)
|
3401005000NRG24Z210620230507867
|
22/06/2023
|
KAILASH MUNDA
|
3401005WL027641
|
KAILASH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KAILASH MUNDA
|
ICICI BANK LTD(508534)
|
|
207
|
CHANHO
|
JH-01-005-010-003/429
(PATRATU)
|
3401005000NRG24Z100620230405996
|
22/06/2023
|
KAILASH MUNDA
|
3401005WL022111
|
KAILASH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
KAILASH MUNDA
|
ICICI BANK LTD(508534)
|
|
208
|
CHANHO
|
JH-01-005-010-003/453
(PATRATU)
|
3401005000NRG24Z100620230405997
|
22/06/2023
|
RAMNATH MAHTO
|
3401005WL022111
|
RAMNATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHANHO
|
JH-01-005-010-003/453
(PATRATU)
|
3401005000NRG24Z210620230507868
|
22/06/2023
|
RAMNATH MAHTO
|
3401005WL027641
|
RAMNATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
CHANHO
|
JH-01-005-010-003/468
(PATRATU)
|
3401005000NRG24Z210620230507869
|
22/06/2023
|
MAHESH MUNDA
|
3401005WL027641
|
MAHESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAHESH MUNDA
|
ICICI BANK LTD(508534)
|
|
211
|
CHANHO
|
JH-01-005-010-003/468
(PATRATU)
|
3401005000NRG24Z100620230405998
|
22/06/2023
|
MAHESH MUNDA
|
3401005WL022111
|
MAHESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAHESH MUNDA
|
ICICI BANK LTD(508534)
|
|
212
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24Z100620230406000
|
22/06/2023
|
GOBARDHAN MAHTO
|
3401005WL022111
|
GOBARDHAN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. GOVERDHAN MAHTO SMT. SANGEETA DEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24Z100620230406001
|
22/06/2023
|
SANGITA DEVI
|
3401005WL022111
|
SANGITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
214
|
CHANHO
|
JH-01-005-010-003/491
(PATRATU)
|
3401005000NRG24Z100620230406002
|
22/06/2023
|
BALESWAR ORAON
|
3401005WL022111
|
BALESWAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BALESWAR ORAON
|
ICICI BANK LTD(508534)
|
|
215
|
CHANHO
|
JH-01-005-010-003/491
(PATRATU)
|
3401005000NRG24Z150620230472815
|
22/06/2023
|
BALESWAR ORAON
|
3401005WL025837
|
BALESWAR ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BALESWAR ORAON
|
ICICI BANK LTD(508534)
|
|
216
|
CHANHO
|
JH-01-005-010-003/5
(PATRATU)
|
3401005000NRG24Z130620230446696
|
22/06/2023
|
RAM ORAON
|
3401005WL024543
|
RAM ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Ram Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHANHO
|
JH-01-005-010-003/508
(PATRATU)
|
3401005000NRG24Z120620230431727
|
22/06/2023
|
BABULAL MUNDA
|
3401005WL023630
|
BABULAL MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BABULAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHANHO
|
JH-01-005-010-003/510
(PATRATU)
|
3401005000NRG24Z210620230507872
|
22/06/2023
|
PUNAM DEVI
|
3401005WL027641
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
219
|
CHANHO
|
JH-01-005-010-003/517
(PATRATU)
|
3401005000NRG24Z220620230514522
|
22/06/2023
|
RITA DEVI
|
3401005WL028064
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHANHO
|
JH-01-005-010-003/517
(PATRATU)
|
3401005000NRG24Z120620230431730
|
22/06/2023
|
RITA DEVI
|
3401005WL023630
|
RITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
CHANHO
|
JH-01-005-010-003/517
(PATRATU)
|
3401005000NRG24Z120620230431729
|
22/06/2023
|
TRILOCHAN MAHTO
|
3401005WL023630
|
TRILOCHAN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TRILOCHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
CHANHO
|
JH-01-005-010-003/517
(PATRATU)
|
3401005000NRG24Z220620230514521
|
22/06/2023
|
TRILOCHAN MAHTO
|
3401005WL028064
|
TRILOCHAN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
TRILOCHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24Z120620230428725
|
22/06/2023
|
GANESH THAKUR
|
3401005WL023445
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHANHO
|
JH-01-005-010-003/558
(PATRATU)
|
3401005000NRG24Z130620230446697
|
22/06/2023
|
GOYA ORAON
|
3401005WL024543
|
GOYA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GOYA ORAON
|
ICICI BANK LTD(508534)
|
|
225
|
CHANHO
|
JH-01-005-010-003/578
(PATRATU)
|
3401005000NRG24Z130620230446698
|
22/06/2023
|
MAKSUDAN ORAON
|
3401005WL024543
|
MAKSUDAN ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAKSUDAN ORAON
|
ICICI BANK LTD(508534)
|
|
226
|
CHANHO
|
JH-01-005-010-003/594
(PATRATU)
|
3401005000NRG24Z150620230472816
|
22/06/2023
|
PARKASH TURI
|
3401005WL025837
|
PARKASH TURI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAKASH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHANHO
|
JH-01-005-010-003/594
(PATRATU)
|
3401005000NRG24Z100620230406003
|
22/06/2023
|
PARKASH TURI
|
3401005WL022111
|
PARKASH TURI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
PRAKASH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHANHO
|
JH-01-005-010-003/606
(PATRATU)
|
3401005000NRG24Z210620230507873
|
22/06/2023
|
GAORI KUMAR
|
3401005WL027641
|
GAORI KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GORI MAHTO
|
BANK OF INDIA(508505)
|
|
229
|
CHANHO
|
JH-01-005-010-003/624
(PATRATU)
|
3401005000NRG24Z100620230406004
|
22/06/2023
|
SANJAY MAHTO
|
3401005WL022111
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24Z120620230428726
|
22/06/2023
|
SUNIL KUMAR
|
3401005WL023445
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
231
|
CHANHO
|
JH-01-005-010-003/633
(PATRATU)
|
3401005000NRG24Z100620230406005
|
22/06/2023
|
FULMANI KUMARI
|
3401005WL022111
|
FULMANI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
FULMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
CHANHO
|
JH-01-005-010-003/633
(PATRATU)
|
3401005000NRG24Z150620230472817
|
22/06/2023
|
FULMANI KUMARI
|
3401005WL025837
|
FULMANI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
FULMANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24Z120620230428727
|
22/06/2023
|
KALESHWAR MAHT
|
3401005WL023445
|
KALESHWAR MAHT
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. KALESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24Z120620230428728
|
22/06/2023
|
SABITA DEVI
|
3401005WL023445
|
SABITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
CHANHO
|
JH-01-005-010-003/650
(PATRATU)
|
3401005000NRG24Z120620230431731
|
22/06/2023
|
BINOD MAHTO
|
3401005WL023630
|
BINOD MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
236
|
CHANHO
|
JH-01-005-010-003/656
(PATRATU)
|
3401005000NRG24Z120620230431732
|
22/06/2023
|
SHRI NATH MAHTO
|
3401005WL023630
|
SHRI NATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SHRINATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHANHO
|
JH-01-005-010-003/660
(PATRATU)
|
3401005000NRG24Z120620230431733
|
22/06/2023
|
DILIP MAHTO
|
3401005WL023630
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
CHANHO
|
JH-01-005-010-003/660
(PATRATU)
|
3401005000NRG24Z120620230431734
|
22/06/2023
|
DILIP MAHTO
|
3401005WL023630
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
CHANHO
|
JH-01-005-010-003/660
(PATRATU)
|
3401005000NRG24Z220620230514523
|
22/06/2023
|
DILIP MAHTO
|
3401005WL028064
|
DILIP MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
DILIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
CHANHO
|
JH-01-005-010-003/666
(PATRATU)
|
3401005000NRG24Z210620230507874
|
22/06/2023
|
FAGU MUNDA
|
3401005WL027641
|
FAGU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
FAGU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHANHO
|
JH-01-005-010-003/690
(PATRATU)
|
3401005000NRG24Z130620230446657
|
22/06/2023
|
BHARAT ORAON
|
3401005WL024540
|
BHARAT ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BHARAT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
CHANHO
|
JH-01-005-010-003/787
(PATRATU)
|
3401005000NRG24Z210620230507875
|
22/06/2023
|
SUNITA DEVI
|
3401005WL027641
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
CHANHO
|
JH-01-005-010-003/787
(PATRATU)
|
3401005000NRG24Z100620230406006
|
22/06/2023
|
SUNITA DEVI
|
3401005WL022111
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
CHANHO
|
JH-01-005-010-003/803
(PATRATU)
|
3401005000NRG24Z100620230406007
|
22/06/2023
|
MADHURI DEVI
|
3401005WL022111
|
MADHURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
CHANHO
|
JH-01-005-010-003/803
(PATRATU)
|
3401005000NRG24Z210620230507876
|
22/06/2023
|
MADHURI DEVI
|
3401005WL027641
|
MADHURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
CHANHO
|
JH-01-005-010-003/814
(PATRATU)
|
3401005000NRG24Z130620230446658
|
22/06/2023
|
JAGESHWAR YADAV
|
3401005WL024540
|
JAGESHWAR YADAV
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
22/06/2023
|
|
S51493464
|
|
JAGESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
CHANHO
|
JH-01-005-010-003/825
(PATRATU)
|
3401005000NRG24Z210620230507877
|
22/06/2023
|
PHLLO DEVI
|
3401005WL027641
|
PHLLO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
CHANHO
|
JH-01-005-010-003/835
(PATRATU)
|
3401005000NRG24Z210620230507878
|
22/06/2023
|
BASANTI DEVI
|
3401005WL027641
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
CHANHO
|
JH-01-005-010-003/835
(PATRATU)
|
3401005000NRG24Z100620230406008
|
22/06/2023
|
BASANTI DEVI
|
3401005WL022111
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
CHANHO
|
JH-01-005-010-003/856
(PATRATU)
|
3401005000NRG24Z100620230406009
|
22/06/2023
|
RAJESH MUNDA
|
3401005WL022111
|
RAJESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
CHANHO
|
JH-01-005-010-003/856
(PATRATU)
|
3401005000NRG24Z210620230507879
|
22/06/2023
|
RAJESH MUNDA
|
3401005WL027641
|
RAJESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
CHANHO
|
JH-01-005-010-003/888
(PATRATU)
|
3401005000NRG24Z120620230431735
|
22/06/2023
|
GAJADHAR MAHTO
|
3401005WL023630
|
GAJADHAR MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Gajadhar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24Z120620230428729
|
22/06/2023
|
RAM LAKHAN MAHTO
|
3401005WL023445
|
RAM LAKHAN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24Z120620230428730
|
22/06/2023
|
SUNITA DEVI
|
3401005WL023445
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
CHANHO
|
JH-01-005-010-003/941
(PATRATU)
|
3401005000NRG24Z120620230431736
|
22/06/2023
|
Bimla devi
|
3401005WL023630
|
Bimla devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
CHANHO
|
JH-01-005-010-003/951
(PATRATU)
|
3401005000NRG24Z100620230406010
|
22/06/2023
|
SAHO DEVI
|
3401005WL022111
|
SAHO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
CHANHO
|
JH-01-005-010-003/951
(PATRATU)
|
3401005000NRG24Z210620230507880
|
22/06/2023
|
SAHO DEVI
|
3401005WL027641
|
SAHO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SAHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
CHANHO
|
JH-01-005-010-003/952
(PATRATU)
|
3401005000NRG24Z210620230507881
|
22/06/2023
|
SOMA MUNDA
|
3401005WL027641
|
SOMA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
CHANHO
|
JH-01-005-010-003/952
(PATRATU)
|
3401005000NRG24Z100620230406011
|
22/06/2023
|
SOMA MUNDA
|
3401005WL022111
|
SOMA MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SOMA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
CHANHO
|
JH-01-005-010-003/974
(PATRATU)
|
3401005000NRG24Z100620230406012
|
22/06/2023
|
GOPAL MAHLI
|
3401005WL022111
|
GOPAL MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GOPAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
CHANHO
|
JH-01-005-010-003/974
(PATRATU)
|
3401005000NRG24Z210620230507882
|
22/06/2023
|
GOPAL MAHLI
|
3401005WL027641
|
GOPAL MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GOPAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38691
|
38691
|
|
|
|
|
|
|
|
|
262
|
CHANHO
|
JH-01-005-010-002/1335
(PATRATU)
|
3401005000NRG24Z100620230413093
|
22/06/2023
|
Tulsi Oraon
|
3401005WL022526
|
Tulsi Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
263
|
CHANHO
|
JH-01-005-010-002/542
(PATRATU)
|
3401005000NRG24Z130620230433382
|
22/06/2023
|
CHETAN SURESH BHAGAT
|
3401005WL023793
|
CHETAN SURESH BHAGAT
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR CHETAN SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
CHANHO
|
JH-01-005-010-003/11658
(PATRATU)
|
3401005000NRG24Z130620230436296
|
22/06/2023
|
SUBHASH MAHTO
|
3401005WL023967
|
SUBHASH MAHTO
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
CHANHO
|
JH-01-005-010-003/11658
(PATRATU)
|
3401005000NRG24Z210620230507675
|
22/06/2023
|
SUBHASH MAHTO
|
3401005WL027633
|
SUBHASH MAHTO
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
CHANHO
|
JH-01-005-010-003/1588
(PATRATU)
|
3401005000NRG24Z210620230501746
|
22/06/2023
|
SUMUNDAR ORAON
|
3401005WL027330
|
SUMUNDAR ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR SAMUNDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
267
|
CHANHO
|
JH-01-005-010-003/1588
(PATRATU)
|
3401005000NRG24Z100620230405920
|
22/06/2023
|
SUMUNDAR ORAON
|
3401005WL022110
|
SUMUNDAR ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR SAMUNDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
268
|
CHANHO
|
JH-01-005-010-003/1601
(PATRATU)
|
3401005000NRG24Z150620230466222
|
22/06/2023
|
PARDESIA ORAON
|
3401005WL025515
|
PARDESIA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MR PARDESIA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
269
|
CHANHO
|
JH-01-005-010-003/1549
(PATRATU)
|
3401005000NRG24Z210620230501743
|
22/06/2023
|
MAMTA KUMARI
|
3401005WL027330
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
CHANHO
|
JH-01-005-010-003/1549
(PATRATU)
|
3401005000NRG24Z100620230405917
|
22/06/2023
|
MAMTA KUMARI
|
3401005WL022110
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
271
|
CHANHO
|
JH-01-005-010-003/1089
(PATRATU)
|
3401005000NRG24Z150620230466208
|
22/06/2023
|
RUKMANI DEVI
|
3401005WL025515
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
CHANHO
|
JH-01-005-010-003/1094
(PATRATU)
|
3401005000NRG24Z150620230466209
|
22/06/2023
|
RITA DEVI
|
3401005WL025515
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Miss. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
CHANHO
|
JH-01-005-010-003/1138
(PATRATU)
|
3401005000NRG24Z120620230428716
|
22/06/2023
|
DINESH PRASAD
|
3401005WL023445
|
DINESH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. DINESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
CHANHO
|
JH-01-005-010-003/11584
(PATRATU)
|
3401005000NRG24Z130620230436293
|
22/06/2023
|
Kachu Mahto
|
3401005WL023967
|
Kachu Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. KACHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
CHANHO
|
JH-01-005-010-003/11584
(PATRATU)
|
3401005000NRG24Z210620230507672
|
22/06/2023
|
Kachu Mahto
|
3401005WL027633
|
Kachu Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mrs. KACHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
CHANHO
|
JH-01-005-010-003/11662
(PATRATU)
|
3401005000NRG24Z210620230507677
|
22/06/2023
|
AMIT SAHU
|
3401005WL027633
|
AMIT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
AMIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
CHANHO
|
JH-01-005-010-003/11662
(PATRATU)
|
3401005000NRG24Z130620230436298
|
22/06/2023
|
AMIT SAHU
|
3401005WL023967
|
AMIT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
AMIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
CHANHO
|
JH-01-005-010-003/11686
(PATRATU)
|
3401005000NRG24Z210620230507679
|
22/06/2023
|
ANUP KUMAR
|
3401005WL027633
|
ANUP KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z130620230445050
|
22/06/2023
|
Anju Devi
|
3401005WL024463
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
280
|
CHANHO
|
JH-01-005-010-003/1381
(PATRATU)
|
3401005000NRG24Z100620230405974
|
22/06/2023
|
GOPAL YADAV
|
3401005WL022111
|
GOPAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
CHANHO
|
JH-01-005-010-003/1381
(PATRATU)
|
3401005000NRG24Z210620230501770
|
22/06/2023
|
GOPAL YADAV
|
3401005WL027331
|
GOPAL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
CHANHO
|
JH-01-005-010-003/1407
(PATRATU)
|
3401005000NRG24Z150620230466213
|
22/06/2023
|
ANU RANI
|
3401005WL025515
|
ANU RANI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Miss. ANNU RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
CHANHO
|
JH-01-005-010-003/1432
(PATRATU)
|
3401005000NRG24Z210620230501777
|
22/06/2023
|
RINA KUMARI
|
3401005WL027331
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
REENA KUMARI D/O KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
284
|
CHANHO
|
JH-01-005-010-003/1432
(PATRATU)
|
3401005000NRG24Z100620230405983
|
22/06/2023
|
RINA KUMARI
|
3401005WL022111
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
REENA KUMARI D/O KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
285
|
CHANHO
|
JH-01-005-010-003/1439
(PATRATU)
|
3401005000NRG24Z100620230405987
|
22/06/2023
|
MANJU DEVI
|
3401005WL022111
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
286
|
CHANHO
|
JH-01-005-010-003/1439
(PATRATU)
|
3401005000NRG24Z210620230501781
|
22/06/2023
|
MANJU DEVI
|
3401005WL027331
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
287
|
CHANHO
|
JH-01-005-010-003/1440
(PATRATU)
|
3401005000NRG24Z210620230501782
|
22/06/2023
|
SURAJ KUMAR
|
3401005WL027331
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
CHANHO
|
JH-01-005-010-003/1440
(PATRATU)
|
3401005000NRG24Z100620230405903
|
22/06/2023
|
SURAJ KUMAR
|
3401005WL022110
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
CHANHO
|
JH-01-005-010-003/1451
(PATRATU)
|
3401005000NRG24Z100620230405907
|
22/06/2023
|
RINA DEVI
|
3401005WL022110
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
CHANHO
|
JH-01-005-010-003/1451
(PATRATU)
|
3401005000NRG24Z210620230501733
|
22/06/2023
|
RINA DEVI
|
3401005WL027330
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
CHANHO
|
JH-01-005-010-003/1464
(PATRATU)
|
3401005000NRG24Z210620230501736
|
22/06/2023
|
DINESH MUNDA
|
3401005WL027330
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. DINESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
CHANHO
|
JH-01-005-010-003/1464
(PATRATU)
|
3401005000NRG24Z100620230405910
|
22/06/2023
|
DINESH MUNDA
|
3401005WL022110
|
DINESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
Mr. DINESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
CHANHO
|
JH-01-005-010-003/1502
(PATRATU)
|
3401005000NRG24Z150620230466217
|
22/06/2023
|
RESHMI DEVI
|
3401005WL025515
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
RESHAMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
CHANHO
|
JH-01-005-010-003/2097
(PATRATU)
|
3401005000NRG24Z130620230445056
|
22/06/2023
|
MIRAJ KUMARI
|
3401005WL024463
|
MIRAJ KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/06/2023
|
|
S51493464
|
|
MIRAJ KUMARI DO SUNIL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49788
|
49788
|
|
|
|
|
|
|
|