Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:17:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_010423FTO_758
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-01-005-010-001/62
(PATRATU) 		3401005000NRG23Z050520220185012 01/04/2023 MANOJ YADAV 3401005WL0007784 MANOJ YADAV 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 MANOJ YADAV ()
2 CHANHO JH-01-005-010-002/172
(PATRATU) 		3401005000NRG23Z010720220563943 01/04/2023 THUMAN MUNDA 3401005WL0020477 THUMAN MUNDA 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 THUMAN MUNDA ()
3 CHANHO JH-01-005-010-002/172
(PATRATU) 		3401005000NRG23Z010720220563965 01/04/2023 THUMAN MUNDA 3401005WL0020477 THUMAN MUNDA 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 THUMAN MUNDA ()
4 CHANHO JH-01-005-010-002/176
(PATRATU) 		3401005000NRG23Z010720220563865 01/04/2023 BHIM MAHTO 3401005WL0020477 BHIM MAHTO 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 BHIM MAHTO ()
5 CHANHO JH-01-005-010-002/197
(PATRATU) 		3401005000NRG23Z010720220563944 01/04/2023 Indu kumari 3401005WL0020477 Indu kumari 00048 BKID0004903 210 210 Processed 21/07/2023 S99306938 Indu kumari ()
6 CHANHO JH-01-005-010-002/29
(PATRATU) 		3401005000NRG23Z010720220563945 01/04/2023 SABITRI ORAON 3401005WL0020477 SABITRI ORAON 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 SABITRI ORAON ()
7 CHANHO JH-01-005-010-002/29
(PATRATU) 		3401005000NRG23Z010720220563960 01/04/2023 SABITRI ORAON 3401005WL0020477 SABITRI ORAON 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 SABITRI ORAON ()
8 CHANHO JH-01-005-010-002/76
(PATRATU) 		3401005000NRG23Z280420220142903 01/04/2023 NASIM ANSARI 3401005WL0006009 NASIM ANSARI 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 NASIM ANSARI ()
9 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG23Z010720220563957 01/04/2023 CHANDANI DEVI 3401005WL0020477 CHANDANI DEVI 00048 BKID0004903 210 210 Processed 21/07/2023 S99306938 CHANDANI DEVI ()
10 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG23Z050520220185015 01/04/2023 CHANDANI DEVI 3401005WL0007784 CHANDANI DEVI 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 CHANDANI DEVI ()
11 CHANHO JH-01-005-010-003/1125
(PATRATU) 		3401005000NRG23Z020520220169520 01/04/2023 SAHDEV BHAGAT 3401005WL0007149 SAHDEV BHAGAT 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 SAHDEV BHAGAT ()
12 CHANHO JH-01-005-010-003/1125
(PATRATU) 		3401005000NRG23Z010720220563953 01/04/2023 SAHDEV BHAGAT 3401005WL0020477 SAHDEV BHAGAT 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 SAHDEV BHAGAT ()
13 CHANHO JH-01-005-010-003/1125
(PATRATU) 		3401005000NRG23Z010720220563954 01/04/2023 SAHDEV BHAGAT 3401005WL0020477 SAHDEV BHAGAT 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 SAHDEV BHAGAT ()
14 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG23Z010720220564036 01/04/2023 MANGRU ORAON 3401005WL0020477 MANGRU ORAON 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 MANGRU ORAON ()
15 CHANHO JH-01-005-010-003/1423
(PATRATU) 		3401005000NRG23Z010720220563987 01/04/2023 KAMLESH MUNDA 3401005WL0020477 KAMLESH MUNDA 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 KAMLESH MUNDA ()
16 CHANHO JH-01-005-010-003/1423
(PATRATU) 		3401005000NRG23Z020520220169495 01/04/2023 KAMLESH MUNDA 3401005WL0007149 KAMLESH MUNDA 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 KAMLESH MUNDA ()
17 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG23Z020520220169523 01/04/2023 PRAKASH MUNDA 3401005WL0007149 PRAKASH MUNDA 00048 BKID0004903 15 15 Processed 21/07/2023 S99306938 PRAKASH MUNDA ()
18 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG23Z010720220564002 01/04/2023 PRAKASH MUNDA 3401005WL0020477 PRAKASH MUNDA 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 PRAKASH MUNDA ()
19 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG23Z010720220563886 01/04/2023 PRAKASH MUNDA 3401005WL0020477 PRAKASH MUNDA 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 PRAKASH MUNDA ()
20 CHANHO JH-01-005-010-003/1430
(PATRATU) 		3401005000NRG23Z010720220563887 01/04/2023 GIRJA DEVI 3401005WL0020477 GIRJA DEVI 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 GIRJA DEVI ()
21 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG23Z020520220169498 01/04/2023 BASANTI DEVI 3401005WL0007149 BASANTI DEVI 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 BASANTI DEVI ()
22 CHANHO JH-01-005-010-003/1477
(PATRATU) 		3401005000NRG23Z010720220563994 01/04/2023 DEVPAL ORAON 3401005WL0020477 DEVPAL ORAON 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 DEVPAL ORAON ()
23 CHANHO JH-01-005-010-003/1477
(PATRATU) 		3401005000NRG23Z010720220563899 01/04/2023 DEVPAL ORAON 3401005WL0020477 DEVPAL ORAON 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 DEVPAL ORAON ()
24 CHANHO JH-01-005-010-003/150
(PATRATU) 		3401005000NRG23Z010720220563969 01/04/2023 BANDHANI BHAGAT 3401005WL0020477 BANDHANI BHAGAT 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 BANDHANI BHAGAT ()
25 CHANHO JH-01-005-010-003/150
(PATRATU) 		3401005000NRG23Z010720220563920 01/04/2023 BANDHANI BHAGAT 3401005WL0020477 BANDHANI BHAGAT 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 BANDHANI BHAGAT ()
26 CHANHO JH-01-005-010-003/150
(PATRATU) 		3401005000NRG23Z010720220563921 01/04/2023 BANDHANI BHAGAT 3401005WL0020477 BANDHANI BHAGAT 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 BANDHANI BHAGAT ()
27 CHANHO JH-01-005-010-003/150
(PATRATU) 		3401005000NRG23Z020520220169519 01/04/2023 BANDHANI BHAGAT 3401005WL0007149 BANDHANI BHAGAT 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 BANDHANI BHAGAT ()
28 CHANHO JH-01-005-010-003/1507
(PATRATU) 		3401005000NRG23Z010720220563976 01/04/2023 RAJKUMAR MAHTO 3401005WL0020477 RAJKUMAR MAHTO 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 RAJKUMAR MAHTO ()
29 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG23Z020520220169504 01/04/2023 PANKAJ KUMAR 3401005WL0007149 PANKAJ KUMAR 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 PANKAJ KUMAR ()
30 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG23Z010720220564005 01/04/2023 PANKAJ KUMAR 3401005WL0020477 PANKAJ KUMAR 00048 BKID0004903 90 90 Processed 21/07/2023 S99306938 PANKAJ KUMAR ()
31 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG23Z020520220169510 01/04/2023 MAHESH KUMAR 3401005WL0007149 MAHESH KUMAR 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 MAHESH KUMAR ()
32 CHANHO JH-01-005-010-003/176
(PATRATU) 		3401005000NRG23Z010720220563973 01/04/2023 MAHABIR ORAON 3401005WL0020477 MAHABIR ORAON 00048 BKID0004903 210 210 Processed 21/07/2023 S99306938 MAHABIR ORAON ()
33 CHANHO JH-01-005-010-003/2066
(PATRATU) 		3401005000NRG23Z050520220185019 01/04/2023 ARJUN MAHTO 3401005WL0007784 ARJUN MAHTO 00048 BKID0004903 210 210 Processed 21/07/2023 S99306938 ARJUN MAHTO ()
34 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG23Z280420220142925 01/04/2023 JAGDEEP MAHTO 3401005WL0006009 JAGDEEP MAHTO 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 JAGDEEP MAHTO ()
35 CHANHO JH-01-005-010-003/685
(PATRATU) 		3401005000NRG23Z280120231720249 01/04/2023 KHADI ORAON 3401005WL0090739 KHADI ORAON 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 KHADI ORAON ()
36 CHANHO JH-01-005-010-003/685
(PATRATU) 		3401005000NRG23Z050720220587528 01/04/2023 KHADI ORAON 3401005WL0021491 KHADI ORAON 00048 BKID0004903 180 180 Processed 21/07/2023 S99306938 KHADI ORAON ()
37 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG23Z280420220142901 01/04/2023 AJAY TANA BHAGAT 3401005WL0006009 AJAY TANA BHAGAT 00048 BKID0004903 210 210 Processed 21/07/2023 S99306938 AJAY TANA BHAGAT ()
SubTotal 5655 5655
38 CHANHO JH-01-005-010-003/1405
(PATRATU) 		3401005000NRG23Z020520220169493 01/04/2023 JITENDRA KUMAR 3401005WL0007149 JITENDRA KUMAR 00048 BKID0004964 180 180 Processed 21/07/2023 S99306938 JITENDRA KUMAR ()
39 CHANHO JH-01-005-010-003/1405
(PATRATU) 		3401005000NRG23Z010720220563989 01/04/2023 JITENDRA KUMAR 3401005WL0020477 JITENDRA KUMAR 00048 BKID0004964 90 90 Processed 21/07/2023 S99306938 JITENDRA KUMAR ()
SubTotal 270 270
40 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG23Z010720220563992 01/04/2023 SHAMBHU MUNDA 3401005WL0020477 SHAMBHU MUNDA 00048 BKID0005905 90 90 Processed 21/07/2023 S99306938 SHAMBHU MUNDA ()
41 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG23Z010720220563877 01/04/2023 SHAMBHU MUNDA 3401005WL0020477 SHAMBHU MUNDA 00048 BKID0005905 90 90 Processed 21/07/2023 S99306938 SHAMBHU MUNDA ()
42 CHANHO JH-01-005-010-003/1419
(PATRATU) 		3401005000NRG23Z280420220142910 01/04/2023 SHAMBHU MUNDA 3401005WL0006009 SHAMBHU MUNDA 00048 BKID0005905 180 180 Processed 21/07/2023 S99306938 SHAMBHU MUNDA ()
SubTotal 360 360
43 CHANHO JH-01-005-010-003/1458
(PATRATU) 		3401005000NRG23Z010720220563928 01/04/2023 SOMNATH BHAGAT 3401005WL0020477 SOMNATH BHAGAT 00089 CBIN0281311 180 180 Processed 21/07/2023 S99306938 SOMNATH BHAGAT ()
SubTotal 180 180
44 CHANHO JH-01-005-010-001/119
(PATRATU) 		3401005000NRG23Z010720220563840 01/04/2023 Basanti Bak 3401005WL0020477 Basanti Bak 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Basanti Bak ()
45 CHANHO JH-01-005-010-001/119
(PATRATU) 		3401005000NRG23Z010720220564031 01/04/2023 Basanti Bak 3401005WL0020477 Basanti Bak 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Basanti Bak ()
46 CHANHO JH-01-005-010-001/119
(PATRATU) 		3401005000NRG23Z010720220563841 01/04/2023 Dhanraj Oraon 3401005WL0020477 Dhanraj Oraon 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Dhanraj Oraon ()
47 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG23Z010720220563870 01/04/2023 SANJAY SINGH 3401005WL0020477 SANJAY SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANJAY SINGH ()
48 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG23Z010720220563934 01/04/2023 SANJAY SINGH 3401005WL0020477 SANJAY SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANJAY SINGH ()
49 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23Z010720220563935 01/04/2023 GANSI DEVI 3401005WL0020477 GANSI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 GANSI DEVI ()
50 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23Z010220231749070 01/04/2023 GANSI DEVI 3401005WL0092773 GANSI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 GANSI DEVI ()
51 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23Z010220231749071 01/04/2023 GANSI DEVI 3401005WL0092773 GANSI DEVI 00354 PUNB0074620 308 308 Processed 21/07/2023 S99306938 GANSI DEVI ()
52 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23Z010220231749072 01/04/2023 GANSI DEVI 3401005WL0092773 GANSI DEVI 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306938 GANSI DEVI ()
53 CHANHO JH-01-005-010-001/43
(PATRATU) 		3401005000NRG23Z010220231749073 01/04/2023 GANSI DEVI 3401005WL0092773 GANSI DEVI 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306938 GANSI DEVI ()
54 CHANHO JH-01-005-010-001/54
(PATRATU) 		3401005000NRG23Z010720220563936 01/04/2023 SOBHA DEVI 3401005WL0020477 SOBHA DEVI 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 SOBHA DEVI ()
55 CHANHO JH-01-005-010-001/62
(PATRATU) 		3401005000NRG23Z050520220185011 01/04/2023 KISUN YADAV 3401005WL0007784 KISUN YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KISUN YADAV ()
56 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG23Z010720220563937 01/04/2023 BISAMBAR SINGH 3401005WL0020477 BISAMBAR SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BISAMBAR SINGH ()
57 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG23Z010720220563871 01/04/2023 BISAMBAR SINGH 3401005WL0020477 BISAMBAR SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BISAMBAR SINGH ()
58 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG23Z010720220563872 01/04/2023 PUNAM DEVI 3401005WL0020477 PUNAM DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PUNAM DEVI ()
59 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG23Z010720220563938 01/04/2023 PUNAM DEVI 3401005WL0020477 PUNAM DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PUNAM DEVI ()
60 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG23Z010720220563933 01/04/2023 TIJESWAR SINGH 3401005WL0020477 TIJESWAR SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 TIJESWAR SINGH ()
61 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG23Z010720220563873 01/04/2023 TIJESWAR SINGH 3401005WL0020477 TIJESWAR SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 TIJESWAR SINGH ()
62 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG23Z010720220563874 01/04/2023 TIJESWAR SINGH 3401005WL0020477 TIJESWAR SINGH 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 TIJESWAR SINGH ()
63 CHANHO JH-01-005-010-001/85
(PATRATU) 		3401005000NRG23Z010720220563875 01/04/2023 LAL KISHOR MUNDA 3401005WL0020477 LAL KISHOR MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 LAL KISHOR MUNDA ()
64 CHANHO JH-01-005-010-001/94
(PATRATU) 		3401005000NRG23Z010720220563932 01/04/2023 ETWA MUNDA 3401005WL0020477 ETWA MUNDA 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 ETWA MUNDA ()
65 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG23Z010720220563876 01/04/2023 SUMAN ORAON 3401005WL0020477 SUMAN ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SUMAN ORAON ()
66 CHANHO JH-01-005-010-002/129
(PATRATU) 		3401005000NRG23Z010720220563842 01/04/2023 ETTO ORAON 3401005WL0020477 ETTO ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ETTO ORAON ()
67 CHANHO JH-01-005-010-002/129
(PATRATU) 		3401005000NRG23Z010720220564030 01/04/2023 ETTO ORAON 3401005WL0020477 ETTO ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ETTO ORAON ()
68 CHANHO JH-01-005-010-002/140
(PATRATU) 		3401005000NRG23Z010720220563941 01/04/2023 MAHADEO ORAON 3401005WL0020477 MAHADEO ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 MAHADEO ORAON ()
69 CHANHO JH-01-005-010-002/140
(PATRATU) 		3401005000NRG23Z010720220563940 01/04/2023 MANJU ORAON 3401005WL0020477 MANJU ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 MANJU ORAON ()
70 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG23Z010720220563942 01/04/2023 SUMAN MUNDA 3401005WL0020477 SUMAN MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUMAN MUNDA ()
71 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG23Z020520220169525 01/04/2023 SUMAN MUNDA 3401005WL0007149 SUMAN MUNDA 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 SUMAN MUNDA ()
72 CHANHO JH-01-005-010-002/174
(PATRATU) 		3401005000NRG23Z010720220563862 01/04/2023 MITKU MUNDA 3401005WL0020477 MITKU MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MITKU MUNDA ()
73 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG23Z010720220563863 01/04/2023 PUNIYA ORAON 3401005WL0020477 PUNIYA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PUNIYA ORAON ()
74 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG23Z010720220563843 01/04/2023 PUNIYA ORAON 3401005WL0020477 PUNIYA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PUNIYA ORAON ()
75 CHANHO JH-01-005-010-002/176
(PATRATU) 		3401005000NRG23Z010720220563866 01/04/2023 ARUN KUMAR YADAV 3401005WL0020477 ARUN KUMAR YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ARUN KUMAR YADAV ()
76 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG23Z010720220563867 01/04/2023 MADAN GOPAL YADAV 3401005WL0020477 MADAN GOPAL YADAV 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MADAN GOPAL YADAV ()
77 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG23Z010720220563868 01/04/2023 CHANDRADEO MAHTO 3401005WL0020477 CHANDRADEO MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHANDRADEO MAHTO ()
78 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG23Z010720220563939 01/04/2023 CHANDRADEO MAHTO 3401005WL0020477 CHANDRADEO MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHANDRADEO MAHTO ()
79 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG23Z010720220563869 01/04/2023 SARITA DEVI 3401005WL0020477 SARITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SARITA DEVI ()
80 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG23Z010720220563864 01/04/2023 PRADEEP YADAY 3401005WL0020477 PRADEEP YADAY 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PRADEEP YADAY ()
81 CHANHO JH-01-005-010-002/188
(PATRATU) 		3401005000NRG23Z010720220563964 01/04/2023 Rajes oraon 3401005WL0020477 Rajes oraon 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 Rajes oraon ()
82 CHANHO JH-01-005-010-002/203
(PATRATU) 		3401005000NRG23Z010720220563844 01/04/2023 ANIL THAKUR 3401005WL0020477 ANIL THAKUR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANIL THAKUR ()
83 CHANHO JH-01-005-010-002/203
(PATRATU) 		3401005000NRG23Z280420220142923 01/04/2023 ANIL THAKUR 3401005WL0006009 ANIL THAKUR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ANIL THAKUR ()
84 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG23Z010720220563951 01/04/2023 BALRAM ORAON 3401005WL0020477 BALRAM ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BALRAM ORAON ()
85 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG23Z010720220563962 01/04/2023 BALRAM ORAON 3401005WL0020477 BALRAM ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BALRAM ORAON ()
86 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG23Z010720220563963 01/04/2023 GANDUR ORAON 3401005WL0020477 GANDUR ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 GANDUR ORAON ()
87 CHANHO JH-01-005-010-002/21
(PATRATU) 		3401005000NRG23Z010720220563952 01/04/2023 GANDUR ORAON 3401005WL0020477 GANDUR ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 GANDUR ORAON ()
88 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG23Z010720220563855 01/04/2023 DEVENDRA MAHTO 3401005WL0020477 DEVENDRA MAHTO 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 DEVENDRA MAHTO ()
89 CHANHO JH-01-005-010-002/245
(PATRATU) 		3401005000NRG23Z010720220563950 01/04/2023 RUNATH MUNDA 3401005WL0020477 RUNATH MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RUNATH MUNDA ()
90 CHANHO JH-01-005-010-002/248
(PATRATU) 		3401005000NRG23Z010720220563948 01/04/2023 FARUK ANSHARI 3401005WL0020477 FARUK ANSHARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 FARUK ANSHARI ()
91 CHANHO JH-01-005-010-002/248
(PATRATU) 		3401005000NRG23Z010720220563856 01/04/2023 FARUK ANSHARI 3401005WL0020477 FARUK ANSHARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 FARUK ANSHARI ()
92 CHANHO JH-01-005-010-002/248
(PATRATU) 		3401005000NRG23Z010720220563857 01/04/2023 SANJIDA KHATUN 3401005WL0020477 SANJIDA KHATUN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANJIDA KHATUN ()
93 CHANHO JH-01-005-010-002/248
(PATRATU) 		3401005000NRG23Z010720220563949 01/04/2023 SANJIDA KHATUN 3401005WL0020477 SANJIDA KHATUN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANJIDA KHATUN ()
94 CHANHO JH-01-005-010-002/256
(PATRATU) 		3401005000NRG23Z010720220563858 01/04/2023 SUMANTI ORAON 3401005WL0020477 SUMANTI ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUMANTI ORAON ()
95 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG23Z010720220563946 01/04/2023 AJAY ORAON 3401005WL0020477 AJAY ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 AJAY ORAON ()
96 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG23Z010720220563947 01/04/2023 ANISA ORAON 3401005WL0020477 ANISA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ANISA ORAON ()
97 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG23Z010720220563859 01/04/2023 SUHANA KHATOON 3401005WL0020477 SUHANA KHATOON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SUHANA KHATOON ()
98 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG23Z010720220563860 01/04/2023 ANCHAL DEVI 3401005WL0020477 ANCHAL DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANCHAL DEVI ()
99 CHANHO JH-01-005-010-002/289
(PATRATU) 		3401005000NRG23Z010720220564032 01/04/2023 HENA PARWEEN 3401005WL0020477 HENA PARWEEN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 HENA PARWEEN ()
100 CHANHO JH-01-005-010-002/330
(PATRATU) 		3401005000NRG23Z010720220563861 01/04/2023 GUDIYA DEVI 3401005WL0020477 GUDIYA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 GUDIYA DEVI ()
101 CHANHO JH-01-005-010-002/55
(PATRATU) 		3401005000NRG23Z010720220563930 01/04/2023 KALIDAS ORAON 3401005WL0020477 KALIDAS ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KALIDAS ORAON ()
102 CHANHO JH-01-005-010-002/55
(PATRATU) 		3401005000NRG23Z010720220563961 01/04/2023 KALIDAS ORAON 3401005WL0020477 KALIDAS ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KALIDAS ORAON ()
103 CHANHO JH-01-005-010-002/55
(PATRATU) 		3401005000NRG23Z020520220169526 01/04/2023 KALIDAS ORAON 3401005WL0007149 KALIDAS ORAON 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 KALIDAS ORAON ()
104 CHANHO JH-01-005-010-002/65
(PATRATU) 		3401005000NRG23Z010720220563977 01/04/2023 SARAFAT ANSARI 3401005WL0020477 SARAFAT ANSARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SARAFAT ANSARI ()
105 CHANHO JH-01-005-010-002/65
(PATRATU) 		3401005000NRG23Z010720220563845 01/04/2023 SARAFAT ANSARI 3401005WL0020477 SARAFAT ANSARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SARAFAT ANSARI ()
106 CHANHO JH-01-005-010-002/76
(PATRATU) 		3401005000NRG23Z280420220142918 01/04/2023 SAHIDA KHATUN 3401005WL0006009 SAHIDA KHATUN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SAHIDA KHATUN ()
107 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG23Z010720220563852 01/04/2023 BIRSA ORAON 3401005WL0020477 BIRSA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BIRSA ORAON ()
108 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG23Z010720220563853 01/04/2023 RAMCHANDRA ORAON 3401005WL0020477 RAMCHANDRA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMCHANDRA ORAON ()
109 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG23Z010720220563854 01/04/2023 RAMCHANDRA ORAON 3401005WL0020477 RAMCHANDRA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMCHANDRA ORAON ()
110 CHANHO JH-01-005-010-003/10
(PATRATU) 		3401005000NRG23Z010720220564033 01/04/2023 BANDHAN ORAON 3401005WL0020477 BANDHAN ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BANDHAN ORAON ()
111 CHANHO JH-01-005-010-003/1003
(PATRATU) 		3401005000NRG23Z020520220169482 01/04/2023 Kalawati Devi 3401005WL0007149 Kalawati Devi 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Kalawati Devi ()
112 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG23Z020520220169483 01/04/2023 punam devi 3401005WL0007149 punam devi 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 punam devi ()
113 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG23Z010720220563958 01/04/2023 punam devi 3401005WL0020477 punam devi 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 punam devi ()
114 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG23Z010720220563959 01/04/2023 umesh mahto 3401005WL0020477 umesh mahto 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 umesh mahto ()
115 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG23Z020520220169484 01/04/2023 umesh mahto 3401005WL0007149 umesh mahto 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 umesh mahto ()
116 CHANHO JH-01-005-010-003/1041
(PATRATU) 		3401005000NRG23Z050520220185014 01/04/2023 JANKI DEVI 3401005WL0007784 JANKI DEVI 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 JANKI DEVI ()
117 CHANHO JH-01-005-010-003/1041
(PATRATU) 		3401005000NRG23Z050520220185013 01/04/2023 RAMLAL MAHTO 3401005WL0007784 RAMLAL MAHTO 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 RAMLAL MAHTO ()
118 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG23Z010720220563955 01/04/2023 BINOD ORAON 3401005WL0020477 BINOD ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BINOD ORAON ()
119 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG23Z010720220563956 01/04/2023 SUSHMA ORAON 3401005WL0020477 SUSHMA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SUSHMA ORAON ()
120 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG23Z020520220169521 01/04/2023 SUSHMA ORAON 3401005WL0007149 SUSHMA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUSHMA ORAON ()
121 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG23Z020520220169486 01/04/2023 MANOJ YADAV 3401005WL0007149 MANOJ YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MANOJ YADAV ()
122 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG23Z020520220169485 01/04/2023 SABITA DEVI 3401005WL0007149 SABITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SABITA DEVI ()
123 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z050720220587332 01/04/2023 PRAKASH YADAV 3401005WL0021477 PRAKASH YADAV 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
124 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z050720220587335 01/04/2023 PRAKASH YADAV 3401005WL0021477 PRAKASH YADAV 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
125 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z280420220142919 01/04/2023 PRAKASH YADAV 3401005WL0006009 PRAKASH YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
126 CHANHO JH-01-005-010-003/1089
(PATRATU) 		3401005000NRG23Z020520220169487 01/04/2023 VIJAY ORAON 3401005WL0007149 VIJAY ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 VIJAY ORAON ()
127 CHANHO JH-01-005-010-003/1089
(PATRATU) 		3401005000NRG23Z010720220563980 01/04/2023 VIJAY ORAON 3401005WL0020477 VIJAY ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 VIJAY ORAON ()
128 CHANHO JH-01-005-010-003/1089
(PATRATU) 		3401005000NRG23Z010720220563884 01/04/2023 VIJAY ORAON 3401005WL0020477 VIJAY ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 VIJAY ORAON ()
129 CHANHO JH-01-005-010-003/1095
(PATRATU) 		3401005000NRG23Z010720220563847 01/04/2023 RAJESH KUMAR 3401005WL0020477 RAJESH KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RAJESH KUMAR ()
130 CHANHO JH-01-005-010-003/1095
(PATRATU) 		3401005000NRG23Z280420220142920 01/04/2023 RAJESH KUMAR 3401005WL0006009 RAJESH KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RAJESH KUMAR ()
131 CHANHO JH-01-005-010-003/1095
(PATRATU) 		3401005000NRG23Z280420220142921 01/04/2023 SANDHYA DEVI 3401005WL0006009 SANDHYA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANDHYA DEVI ()
132 CHANHO JH-01-005-010-003/1095
(PATRATU) 		3401005000NRG23Z010720220563848 01/04/2023 SANDHYA DEVI 3401005WL0020477 SANDHYA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANDHYA DEVI ()
133 CHANHO JH-01-005-010-003/1135
(PATRATU) 		3401005000NRG23Z010720220563838 01/04/2023 BIGAL YADAV 3401005WL0020477 BIGAL YADAV 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BIGAL YADAV ()
134 CHANHO JH-01-005-010-003/1135
(PATRATU) 		3401005000NRG23Z010720220563978 01/04/2023 BIGAL YADAV 3401005WL0020477 BIGAL YADAV 00354 PUNB0074620 60 60 Processed 21/07/2023 S99306938 BIGAL YADAV ()
135 CHANHO JH-01-005-010-003/1135
(PATRATU) 		3401005000NRG23Z010720220563837 01/04/2023 SOHAVAIT DEVI 3401005WL0020477 SOHAVAIT DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SOHAVAIT DEVI ()
136 CHANHO JH-01-005-010-003/1135
(PATRATU) 		3401005000NRG23Z280420220142922 01/04/2023 SOHAVAIT DEVI 3401005WL0006009 SOHAVAIT DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SOHAVAIT DEVI ()
137 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG23Z010720220564029 01/04/2023 LAXMI DEVI 3401005WL0020477 LAXMI DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 LAXMI DEVI ()
138 CHANHO JH-01-005-010-003/11612
(PATRATU) 		3401005000NRG23Z010720220564035 01/04/2023 CHAMRU ORAON 3401005WL0020477 CHAMRU ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 CHAMRU ORAON ()
139 CHANHO JH-01-005-010-003/11612
(PATRATU) 		3401005000NRG23Z010720220564034 01/04/2023 JHIVI DEVI 3401005WL0020477 JHIVI DEVI 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 JHIVI DEVI ()
140 CHANHO JH-01-005-010-003/11626
(PATRATU) 		3401005000NRG23Z010720220563931 01/04/2023 Chepwa Oraon 3401005WL0020477 Chepwa Oraon 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 Chepwa Oraon ()
141 CHANHO JH-01-005-010-003/11640
(PATRATU) 		3401005000NRG23Z280420220142904 01/04/2023 KARMI DEVI 3401005WL0006009 KARMI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KARMI DEVI ()
142 CHANHO JH-01-005-010-003/11643
(PATRATU) 		3401005000NRG23Z010720220563885 01/04/2023 RADHA ORAIN 3401005WL0020477 RADHA ORAIN 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RADHA ORAIN ()
143 CHANHO JH-01-005-010-003/11643
(PATRATU) 		3401005000NRG23Z020520220169522 01/04/2023 RADHA ORAIN 3401005WL0007149 RADHA ORAIN 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 RADHA ORAIN ()
144 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG23Z010720220564037 01/04/2023 KESO ORAON 3401005WL0020477 KESO ORAON 00354 PUNB0074620 180 180 Rejected 21/07/2023 S99306938 No Such Account
145 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG23Z280420220142905 01/04/2023 BIRENDRA ORAON 3401005WL0006009 BIRENDRA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BIRENDRA ORAON ()
146 CHANHO JH-01-005-010-003/1217
(PATRATU) 		3401005000NRG23Z010720220564059 01/04/2023 RAMESHWAR ORAON 3401005WL0020477 RAMESHWAR ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 RAMESHWAR ORAON ()
147 CHANHO JH-01-005-010-003/1244
(PATRATU) 		3401005000NRG23Z010720220564038 01/04/2023 Ram oraon 3401005WL0020477 Ram oraon 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Ram oraon ()
148 CHANHO JH-01-005-010-003/1270
(PATRATU) 		3401005000NRG23Z010720220564039 01/04/2023 CHARIYA DEVI 3401005WL0020477 CHARIYA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHARIYA DEVI ()
149 CHANHO JH-01-005-010-003/1281
(PATRATU) 		3401005000NRG23Z010720220564060 01/04/2023 DURGI DEVI 3401005WL0020477 DURGI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 DURGI DEVI ()
150 CHANHO JH-01-005-010-003/1281
(PATRATU) 		3401005000NRG23Z010720220564061 01/04/2023 HARISH KUMAR 3401005WL0020477 HARISH KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 HARISH KUMAR ()
151 CHANHO JH-01-005-010-003/1285
(PATRATU) 		3401005000NRG23Z020520220169513 01/04/2023 SHIVSHANKAR BHAGAT 3401005WL0007149 SHIVSHANKAR BHAGAT 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SHIVSHANKAR BHAGAT ()
152 CHANHO JH-01-005-010-003/1313
(PATRATU) 		3401005000NRG23Z010720220564041 01/04/2023 ZEENAT KAUSHAR 3401005WL0020477 ZEENAT KAUSHAR 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 ZEENAT KAUSHAR ()
153 CHANHO JH-01-005-010-003/1313
(PATRATU) 		3401005000NRG23Z010720220563879 01/04/2023 ZEENAT KAUSHAR 3401005WL0020477 ZEENAT KAUSHAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ZEENAT KAUSHAR ()
154 CHANHO JH-01-005-010-003/1371
(PATRATU) 		3401005000NRG23Z280420220142906 01/04/2023 Neha Kumari 3401005WL0006009 Neha Kumari 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Neha Kumari ()
155 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG23Z010720220563880 01/04/2023 ANMIT YADAV 3401005WL0020477 ANMIT YADAV 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANMIT YADAV ()
156 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG23Z010720220563984 01/04/2023 ANMIT YADAV 3401005WL0020477 ANMIT YADAV 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANMIT YADAV ()
157 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG23Z020520220169488 01/04/2023 ANMIT YADAV 3401005WL0007149 ANMIT YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ANMIT YADAV ()
158 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG23Z020520220169489 01/04/2023 MANOJ MUNDA 3401005WL0007149 MANOJ MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MANOJ MUNDA ()
159 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG23Z010720220563985 01/04/2023 MANOJ MUNDA 3401005WL0020477 MANOJ MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MANOJ MUNDA ()
160 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG23Z010720220563881 01/04/2023 RAMESH MUNDA 3401005WL0020477 RAMESH MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMESH MUNDA ()
161 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG23Z010720220563982 01/04/2023 RAMESH MUNDA 3401005WL0020477 RAMESH MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMESH MUNDA ()
162 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG23Z010720220563983 01/04/2023 KARAN MUNDA 3401005WL0020477 KARAN MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KARAN MUNDA ()
163 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG23Z010720220563882 01/04/2023 KARAN MUNDA 3401005WL0020477 KARAN MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KARAN MUNDA ()
164 CHANHO JH-01-005-010-003/1379
(PATRATU) 		3401005000NRG23Z020520220169490 01/04/2023 KARAN MUNDA 3401005WL0007149 KARAN MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KARAN MUNDA ()
165 CHANHO JH-01-005-010-003/1380
(PATRATU) 		3401005000NRG23Z010720220563883 01/04/2023 DILIP MUNDA 3401005WL0020477 DILIP MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 DILIP MUNDA ()
166 CHANHO JH-01-005-010-003/1389
(PATRATU) 		3401005000NRG23Z010720220563839 01/04/2023 DINANATH MAHTO 3401005WL0020477 DINANATH MAHTO 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 DINANATH MAHTO ()
167 CHANHO JH-01-005-010-003/1389
(PATRATU) 		3401005000NRG23Z280420220142908 01/04/2023 DINANATH MAHTO 3401005WL0006009 DINANATH MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 DINANATH MAHTO ()
168 CHANHO JH-01-005-010-003/1389
(PATRATU) 		3401005000NRG23Z280420220142907 01/04/2023 SHANKAR YADAV 3401005WL0006009 SHANKAR YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SHANKAR YADAV ()
169 CHANHO JH-01-005-010-003/1389
(PATRATU) 		3401005000NRG23Z010720220563988 01/04/2023 SHANKAR YADAV 3401005WL0020477 SHANKAR YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SHANKAR YADAV ()
170 CHANHO JH-01-005-010-003/1404
(PATRATU) 		3401005000NRG23Z020520220169492 01/04/2023 SATYENDRA KUMAR 3401005WL0007149 SATYENDRA KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SATYENDRA KUMAR ()
171 CHANHO JH-01-005-010-003/1415
(PATRATU) 		3401005000NRG23Z010720220564040 01/04/2023 MANGAL ORAON 3401005WL0020477 MANGAL ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MANGAL ORAON ()
172 CHANHO JH-01-005-010-003/1420
(PATRATU) 		3401005000NRG23Z010720220563986 01/04/2023 ANIMA DEVI 3401005WL0020477 ANIMA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANIMA DEVI ()
173 CHANHO JH-01-005-010-003/1420
(PATRATU) 		3401005000NRG23Z010720220563878 01/04/2023 ANIMA DEVI 3401005WL0020477 ANIMA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANIMA DEVI ()
174 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG23Z020520220169494 01/04/2023 BAJO DEVI 3401005WL0007149 BAJO DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BAJO DEVI ()
175 CHANHO JH-01-005-010-003/1424
(PATRATU) 		3401005000NRG23Z010720220564001 01/04/2023 BAIDHNATH MAHTO 3401005WL0020477 BAIDHNATH MAHTO 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BAIDHNATH MAHTO ()
176 CHANHO JH-01-005-010-003/1424
(PATRATU) 		3401005000NRG23Z010720220563889 01/04/2023 BAIDHNATH MAHTO 3401005WL0020477 BAIDHNATH MAHTO 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BAIDHNATH MAHTO ()
177 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG23Z010720220563888 01/04/2023 KIRAN DEVI 3401005WL0020477 KIRAN DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KIRAN DEVI ()
178 CHANHO JH-01-005-010-003/1433
(PATRATU) 		3401005000NRG23Z010720220564003 01/04/2023 KIRAN DEVI 3401005WL0020477 KIRAN DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KIRAN DEVI ()
179 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG23Z010720220564004 01/04/2023 ANKIT KUMAR 3401005WL0020477 ANKIT KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANKIT KUMAR ()
180 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG23Z010720220563890 01/04/2023 ANKIT KUMAR 3401005WL0020477 ANKIT KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 ANKIT KUMAR ()
181 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG23Z280420220142911 01/04/2023 ANKIT KUMAR 3401005WL0006009 ANKIT KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ANKIT KUMAR ()
182 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG23Z280420220142912 01/04/2023 MANDAKINI DEVI 3401005WL0006009 MANDAKINI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MANDAKINI DEVI ()
183 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG23Z010720220563891 01/04/2023 MANDAKINI DEVI 3401005WL0020477 MANDAKINI DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MANDAKINI DEVI ()
184 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG23Z010720220564000 01/04/2023 MANDAKINI DEVI 3401005WL0020477 MANDAKINI DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MANDAKINI DEVI ()
185 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG23Z010720220563999 01/04/2023 HARIWANSH KUMAR 3401005WL0020477 HARIWANSH KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 HARIWANSH KUMAR ()
186 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG23Z010720220563892 01/04/2023 HARIWANSH KUMAR 3401005WL0020477 HARIWANSH KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 HARIWANSH KUMAR ()
187 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG23Z280420220142913 01/04/2023 HARIWANSH KUMAR 3401005WL0006009 HARIWANSH KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 HARIWANSH KUMAR ()
188 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG23Z010720220563894 01/04/2023 SAHABIR SAW 3401005WL0020477 SAHABIR SAW 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SAHABIR SAW ()
189 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG23Z010720220563991 01/04/2023 SAHABIR SAW 3401005WL0020477 SAHABIR SAW 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SAHABIR SAW ()
190 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG23Z020520220169524 01/04/2023 SAHABIR SAW 3401005WL0007149 SAHABIR SAW 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 SAHABIR SAW ()
191 CHANHO JH-01-005-010-003/1447
(PATRATU) 		3401005000NRG23Z020520220169497 01/04/2023 SULENDRA MUNDA 3401005WL0007149 SULENDRA MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SULENDRA MUNDA ()
192 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG23Z010720220563996 01/04/2023 SUNITA DEVI 3401005WL0020477 SUNITA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SUNITA DEVI ()
193 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG23Z010720220563895 01/04/2023 SUNITA DEVI 3401005WL0020477 SUNITA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SUNITA DEVI ()
194 CHANHO JH-01-005-010-003/1449
(PATRATU) 		3401005000NRG23Z010720220564042 01/04/2023 JANKI KUMARI 3401005WL0020477 JANKI KUMARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 JANKI KUMARI ()
195 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG23Z010720220563993 01/04/2023 RAJESH KUMAR 3401005WL0020477 RAJESH KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAJESH KUMAR ()
196 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG23Z010720220563897 01/04/2023 RAJESH KUMAR 3401005WL0020477 RAJESH KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAJESH KUMAR ()
197 CHANHO JH-01-005-010-003/1457
(PATRATU) 		3401005000NRG23Z010720220563967 01/04/2023 SANDEEP BHAGAT 3401005WL0020477 SANDEEP BHAGAT 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SANDEEP BHAGAT ()
198 CHANHO JH-01-005-010-003/1457
(PATRATU) 		3401005000NRG23Z010720220563927 01/04/2023 SANDEEP BHAGAT 3401005WL0020477 SANDEEP BHAGAT 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANDEEP BHAGAT ()
199 CHANHO JH-01-005-010-003/1459
(PATRATU) 		3401005000NRG23Z010720220563929 01/04/2023 RAMNATH BHAGAT 3401005WL0020477 RAMNATH BHAGAT 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RAMNATH BHAGAT ()
200 CHANHO JH-01-005-010-003/1459
(PATRATU) 		3401005000NRG23Z010720220563966 01/04/2023 RAMNATH BHAGAT 3401005WL0020477 RAMNATH BHAGAT 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMNATH BHAGAT ()
201 CHANHO JH-01-005-010-003/1463
(PATRATU) 		3401005000NRG23Z020520220169499 01/04/2023 SOMA MUNDA 3401005WL0007149 SOMA MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SOMA MUNDA ()
202 CHANHO JH-01-005-010-003/1466
(PATRATU) 		3401005000NRG23Z020520220169501 01/04/2023 BABITA DEVI 3401005WL0007149 BABITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BABITA DEVI ()
203 CHANHO JH-01-005-010-003/1467
(PATRATU) 		3401005000NRG23Z010720220564010 01/04/2023 REKHA KUMARI 3401005WL0020477 REKHA KUMARI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 REKHA KUMARI ()
204 CHANHO JH-01-005-010-003/1467
(PATRATU) 		3401005000NRG23Z010720220563911 01/04/2023 REKHA KUMARI 3401005WL0020477 REKHA KUMARI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 REKHA KUMARI ()
205 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG23Z010720220564011 01/04/2023 AASHA KUMARI 3401005WL0020477 AASHA KUMARI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 AASHA KUMARI ()
206 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG23Z010720220563995 01/04/2023 MINA ORAON 3401005WL0020477 MINA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MINA ORAON ()
207 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG23Z010720220563900 01/04/2023 MINA ORAON 3401005WL0020477 MINA ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MINA ORAON ()
208 CHANHO JH-01-005-010-003/1489
(PATRATU) 		3401005000NRG23Z010720220564043 01/04/2023 ASHISH KUMAR 3401005WL0020477 ASHISH KUMAR 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ASHISH KUMAR ()
209 CHANHO JH-01-005-010-003/1495
(PATRATU) 		3401005000NRG23Z010720220564044 01/04/2023 MUNNA ORAON 3401005WL0020477 MUNNA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MUNNA ORAON ()
210 CHANHO JH-01-005-010-003/1496
(PATRATU) 		3401005000NRG23Z010720220564045 01/04/2023 SUNITA ORAIN 3401005WL0020477 SUNITA ORAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUNITA ORAIN ()
211 CHANHO JH-01-005-010-003/1499
(PATRATU) 		3401005000NRG23Z010720220564046 01/04/2023 SAMIYA DEVI 3401005WL0020477 SAMIYA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SAMIYA DEVI ()
212 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG23Z020520220169503 01/04/2023 YASHODA DEVI 3401005WL0007149 YASHODA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 YASHODA DEVI ()
213 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG23Z010720220564006 01/04/2023 MAMTA DEVI 3401005WL0020477 MAMTA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MAMTA DEVI ()
214 CHANHO JH-01-005-010-003/153
(PATRATU) 		3401005000NRG23Z280120231720244 01/04/2023 GOYENDA ORAON 3401005WL0090739 GOYENDA ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 GOYENDA ORAON ()
215 CHANHO JH-01-005-010-003/1547
(PATRATU) 		3401005000NRG23Z020520220169506 01/04/2023 JAYA BHARATI KUMARI 3401005WL0007149 JAYA BHARATI KUMARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 JAYA BHARATI KUMARI ()
216 CHANHO JH-01-005-010-003/1550
(PATRATU) 		3401005000NRG23Z020520220169508 01/04/2023 DROPATI DEVI 3401005WL0007149 DROPATI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 DROPATI DEVI ()
217 CHANHO JH-01-005-010-003/1551
(PATRATU) 		3401005000NRG23Z020520220169509 01/04/2023 MINA KUMARI 3401005WL0007149 MINA KUMARI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MINA KUMARI ()
218 CHANHO JH-01-005-010-003/1553
(PATRATU) 		3401005000NRG23Z010720220564007 01/04/2023 SHIVKUMAR MUNDA 3401005WL0020477 SHIVKUMAR MUNDA 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SHIVKUMAR MUNDA ()
219 CHANHO JH-01-005-010-003/1566
(PATRATU) 		3401005000NRG23Z010720220564008 01/04/2023 PRATIMA KUMARI 3401005WL0020477 PRATIMA KUMARI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PRATIMA KUMARI ()
220 CHANHO JH-01-005-010-003/1566
(PATRATU) 		3401005000NRG23Z010720220563912 01/04/2023 PRATIMA KUMARI 3401005WL0020477 PRATIMA KUMARI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PRATIMA KUMARI ()
221 CHANHO JH-01-005-010-003/1569
(PATRATU) 		3401005000NRG23Z010720220564017 01/04/2023 BAJRANG THAKUR 3401005WL0020477 BAJRANG THAKUR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BAJRANG THAKUR ()
222 CHANHO JH-01-005-010-003/1571
(PATRATU) 		3401005000NRG23Z010720220563908 01/04/2023 RAJKUMAR MAHTO 3401005WL0020477 RAJKUMAR MAHTO 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAJKUMAR MAHTO ()
223 CHANHO JH-01-005-010-003/1573
(PATRATU) 		3401005000NRG23Z010720220564015 01/04/2023 VISHAL KUMAR 3401005WL0020477 VISHAL KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 VISHAL KUMAR ()
224 CHANHO JH-01-005-010-003/1574
(PATRATU) 		3401005000NRG23Z010720220564016 01/04/2023 VIVEK KUMAR 3401005WL0020477 VIVEK KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 VIVEK KUMAR ()
225 CHANHO JH-01-005-010-003/1576
(PATRATU) 		3401005000NRG23Z010720220564013 01/04/2023 BIKKI KUMAR 3401005WL0020477 BIKKI KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BIKKI KUMAR ()
226 CHANHO JH-01-005-010-003/1576
(PATRATU) 		3401005000NRG23Z010720220563909 01/04/2023 BIKKI KUMAR 3401005WL0020477 BIKKI KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 BIKKI KUMAR ()
227 CHANHO JH-01-005-010-003/1577
(PATRATU) 		3401005000NRG23Z010720220563910 01/04/2023 KUNAL KUMAR 3401005WL0020477 KUNAL KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KUNAL KUMAR ()
228 CHANHO JH-01-005-010-003/1577
(PATRATU) 		3401005000NRG23Z010720220564014 01/04/2023 KUNAL KUMAR 3401005WL0020477 KUNAL KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 KUNAL KUMAR ()
229 CHANHO JH-01-005-010-003/1579
(PATRATU) 		3401005000NRG23Z010720220564012 01/04/2023 VICKEY KUMAR 3401005WL0020477 VICKEY KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 VICKEY KUMAR ()
230 CHANHO JH-01-005-010-003/1579
(PATRATU) 		3401005000NRG23Z010720220563913 01/04/2023 VICKEY KUMAR 3401005WL0020477 VICKEY KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 VICKEY KUMAR ()
231 CHANHO JH-01-005-010-003/1603
(PATRATU) 		3401005000NRG23Z010720220564020 01/04/2023 UJJWAL KUMAR 3401005WL0020477 UJJWAL KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 UJJWAL KUMAR ()
232 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG23Z010720220564021 01/04/2023 SANJAY ORAON 3401005WL0020477 SANJAY ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SANJAY ORAON ()
233 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG23Z010720220563914 01/04/2023 SANJAY ORAON 3401005WL0020477 SANJAY ORAON 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SANJAY ORAON ()
234 CHANHO JH-01-005-010-003/1620
(PATRATU) 		3401005000NRG23Z010720220564018 01/04/2023 GITA KUMARI 3401005WL0020477 GITA KUMARI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 GITA KUMARI ()
235 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23Z010720220564027 01/04/2023 CHUNDA ORAON 3401005WL0020477 CHUNDA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHUNDA ORAON ()
236 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23Z010220231749074 01/04/2023 CHUNDA ORAON 3401005WL0092773 CHUNDA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHUNDA ORAON ()
237 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23Z010220231749075 01/04/2023 CHUNDA ORAON 3401005WL0092773 CHUNDA ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 CHUNDA ORAON ()
238 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23Z010220231749076 01/04/2023 CHUNDA ORAON 3401005WL0092773 CHUNDA ORAON 00354 PUNB0074620 308 308 Processed 21/07/2023 S99306938 CHUNDA ORAON ()
239 CHANHO JH-01-005-010-003/170
(PATRATU) 		3401005000NRG23Z010220231749077 01/04/2023 CHUNDA ORAON 3401005WL0092773 CHUNDA ORAON 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306938 CHUNDA ORAON ()
240 CHANHO JH-01-005-010-003/175
(PATRATU) 		3401005000NRG23Z010720220564028 01/04/2023 PUNIYA BHAGTAIN 3401005WL0020477 PUNIYA BHAGTAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PUNIYA BHAGTAIN ()
241 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG23Z050520220185017 01/04/2023 JHARIYO ORAIN 3401005WL0007784 JHARIYO ORAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 JHARIYO ORAIN ()
242 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG23Z050520220185016 01/04/2023 MUNSI ORAON 3401005WL0007784 MUNSI ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MUNSI ORAON ()
243 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG23Z010720220563974 01/04/2023 MUNSI ORAON 3401005WL0020477 MUNSI ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 MUNSI ORAON ()
244 CHANHO JH-01-005-010-003/194
(PATRATU) 		3401005000NRG23Z010720220563916 01/04/2023 BINOD BHAGAT 3401005WL0020477 BINOD BHAGAT 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BINOD BHAGAT ()
245 CHANHO JH-01-005-010-003/2
(PATRATU) 		3401005000NRG23Z050520220185018 01/04/2023 SUKRI ORAIN 3401005WL0007784 SUKRI ORAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUKRI ORAIN ()
246 CHANHO JH-01-005-010-003/217
(PATRATU) 		3401005000NRG23Z020520220169514 01/04/2023 CHUMNU ORAON 3401005WL0007149 CHUMNU ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHUMNU ORAON ()
247 CHANHO JH-01-005-010-003/217
(PATRATU) 		3401005000NRG23Z010720220563917 01/04/2023 CHUMNU ORAON 3401005WL0020477 CHUMNU ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHUMNU ORAON ()
248 CHANHO JH-01-005-010-003/230
(PATRATU) 		3401005000NRG23Z010720220563918 01/04/2023 PANCHOLA BHAGAT 3401005WL0020477 PANCHOLA BHAGAT 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PANCHOLA BHAGAT ()
249 CHANHO JH-01-005-010-003/230
(PATRATU) 		3401005000NRG23Z010720220563975 01/04/2023 PANCHOLA BHAGAT 3401005WL0020477 PANCHOLA BHAGAT 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PANCHOLA BHAGAT ()
250 CHANHO JH-01-005-010-003/230
(PATRATU) 		3401005000NRG23Z020520220169515 01/04/2023 PANCHOLA BHAGAT 3401005WL0007149 PANCHOLA BHAGAT 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PANCHOLA BHAGAT ()
251 CHANHO JH-01-005-010-003/237
(PATRATU) 		3401005000NRG23Z020520220169516 01/04/2023 PARI BHAGTAIN 3401005WL0007149 PARI BHAGTAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PARI BHAGTAIN ()
252 CHANHO JH-01-005-010-003/237
(PATRATU) 		3401005000NRG23Z010720220563919 01/04/2023 PARI BHAGTAIN 3401005WL0020477 PARI BHAGTAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PARI BHAGTAIN ()
253 CHANHO JH-01-005-010-003/267
(PATRATU) 		3401005000NRG23Z280420220142916 01/04/2023 SUKUL MAHTO 3401005WL0006009 SUKUL MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUKUL MAHTO ()
254 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG23Z280420220142917 01/04/2023 PRADIP MAHTO 3401005WL0006009 PRADIP MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PRADIP MAHTO ()
255 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG23Z280420220142898 01/04/2023 RANJITA DEVI 3401005WL0006009 RANJITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RANJITA DEVI ()
256 CHANHO JH-01-005-010-003/28
(PATRATU) 		3401005000NRG23Z010720220563971 01/04/2023 BIGI ORAON 3401005WL0020477 BIGI ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BIGI ORAON ()
257 CHANHO JH-01-005-010-003/28
(PATRATU) 		3401005000NRG23Z010720220563972 01/04/2023 BIGI ORAON 3401005WL0020477 BIGI ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BIGI ORAON ()
258 CHANHO JH-01-005-010-003/304
(PATRATU) 		3401005000NRG23Z020520220169517 01/04/2023 RAMJATAN MAHTO 3401005WL0007149 RAMJATAN MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RAMJATAN MAHTO ()
259 CHANHO JH-01-005-010-003/304
(PATRATU) 		3401005000NRG23Z020520220169518 01/04/2023 SANGITA DEVI 3401005WL0007149 SANGITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANGITA DEVI ()
260 CHANHO JH-01-005-010-003/304
(PATRATU) 		3401005000NRG23Z010720220563968 01/04/2023 SANGITA DEVI 3401005WL0020477 SANGITA DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 SANGITA DEVI ()
261 CHANHO JH-01-005-010-003/304
(PATRATU) 		3401005000NRG23Z010720220563926 01/04/2023 SANGITA DEVI 3401005WL0020477 SANGITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SANGITA DEVI ()
262 CHANHO JH-01-005-010-003/388
(PATRATU) 		3401005000NRG23Z010720220563850 01/04/2023 KALIDAS MAHTO 3401005WL0020477 KALIDAS MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KALIDAS MAHTO ()
263 CHANHO JH-01-005-010-003/388
(PATRATU) 		3401005000NRG23Z010720220564024 01/04/2023 KALIDAS MAHTO 3401005WL0020477 KALIDAS MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KALIDAS MAHTO ()
264 CHANHO JH-01-005-010-003/388
(PATRATU) 		3401005000NRG23Z010720220563851 01/04/2023 PRATIMA DEVI 3401005WL0020477 PRATIMA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PRATIMA DEVI ()
265 CHANHO JH-01-005-010-003/399
(PATRATU) 		3401005000NRG23Z010720220563925 01/04/2023 BHOLA MAHTO 3401005WL0020477 BHOLA MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BHOLA MAHTO ()
266 CHANHO JH-01-005-010-003/434
(PATRATU) 		3401005000NRG23Z020520220169511 01/04/2023 GURIYA DEVI 3401005WL0007149 GURIYA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 GURIYA DEVI ()
267 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23Z280120231720245 01/04/2023 BANDHAN MUNDA 3401005WL0090739 BANDHAN MUNDA 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BANDHAN MUNDA ()
268 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23Z280120231720246 01/04/2023 BANDHAN MUNDA 3401005WL0090739 BANDHAN MUNDA 00354 PUNB0074620 308 308 Processed 21/07/2023 S99306938 BANDHAN MUNDA ()
269 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23Z280120231720247 01/04/2023 BANDHAN MUNDA 3401005WL0090739 BANDHAN MUNDA 00354 PUNB0074620 324 324 Processed 21/07/2023 S99306938 BANDHAN MUNDA ()
270 CHANHO JH-01-005-010-003/435
(PATRATU) 		3401005000NRG23Z010220231749390 01/04/2023 BANDHAN MUNDA 3401005WL0092799 BANDHAN MUNDA 00354 PUNB0074620 359 359 Processed 21/07/2023 S99306938 BANDHAN MUNDA ()
271 CHANHO JH-01-005-010-003/452
(PATRATU) 		3401005000NRG23Z010720220563834 01/04/2023 SITARAM MUNDA 3401005WL0020477 SITARAM MUNDA 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 SITARAM MUNDA ()
272 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG23Z010720220563902 01/04/2023 MAINO DEVI 3401005WL0020477 MAINO DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 MAINO DEVI ()
273 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG23Z020520220169512 01/04/2023 MAINO DEVI 3401005WL0007149 MAINO DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MAINO DEVI ()
274 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG23Z010720220564025 01/04/2023 RAMNATH MAHTO 3401005WL0020477 RAMNATH MAHTO 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMNATH MAHTO ()
275 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG23Z010720220563901 01/04/2023 RAMNATH MAHTO 3401005WL0020477 RAMNATH MAHTO 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 RAMNATH MAHTO ()
276 CHANHO JH-01-005-010-003/491
(PATRATU) 		3401005000NRG23Z010720220564049 01/04/2023 BALESWAR ORAON 3401005WL0020477 BALESWAR ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BALESWAR ORAON ()
277 CHANHO JH-01-005-010-003/50
(PATRATU) 		3401005000NRG23Z010720220563970 01/04/2023 SUMANTI ORAIN 3401005WL0020477 SUMANTI ORAIN 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 SUMANTI ORAIN ()
278 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG23Z010720220564022 01/04/2023 PUNAM DEVI 3401005WL0020477 PUNAM DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 PUNAM DEVI ()
279 CHANHO JH-01-005-010-003/555
(PATRATU) 		3401005000NRG23Z280420220142900 01/04/2023 GANPAT MAHTO 3401005WL0006009 GANPAT MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 GANPAT MAHTO ()
280 CHANHO JH-01-005-010-003/555
(PATRATU) 		3401005000NRG23Z280420220142899 01/04/2023 PARKASH MAHTO 3401005WL0006009 PARKASH MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PARKASH MAHTO ()
281 CHANHO JH-01-005-010-003/558
(PATRATU) 		3401005000NRG23Z200720220693328 01/04/2023 GOYA ORAON 3401005WL0024685 GOYA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 GOYA ORAON ()
282 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG23Z010720220563903 01/04/2023 KHADI ORAON 3401005WL0020477 KHADI ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KHADI ORAON ()
283 CHANHO JH-01-005-010-003/594
(PATRATU) 		3401005000NRG23Z010720220564048 01/04/2023 PARKASH TURI 3401005WL0020477 PARKASH TURI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PARKASH TURI ()
284 CHANHO JH-01-005-010-003/602
(PATRATU) 		3401005000NRG23Z280420220142926 01/04/2023 DINESH MAHTO 3401005WL0006009 DINESH MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 DINESH MAHTO ()
285 CHANHO JH-01-005-010-003/606
(PATRATU) 		3401005000NRG23Z010720220564023 01/04/2023 GAORI KUMAR 3401005WL0020477 GAORI KUMAR 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 GAORI KUMAR ()
286 CHANHO JH-01-005-010-003/612
(PATRATU) 		3401005000NRG23Z010720220564026 01/04/2023 LAXMI DEVI 3401005WL0020477 LAXMI DEVI 00354 PUNB0074620 90 90 Processed 21/07/2023 S99306938 LAXMI DEVI ()
287 CHANHO JH-01-005-010-003/633
(PATRATU) 		3401005000NRG23Z280120231720248 01/04/2023 FULMANI KUMARI 3401005WL0090739 FULMANI KUMARI 00354 PUNB0074620 154 154 Processed 21/07/2023 S99306938 FULMANI KUMARI ()
288 CHANHO JH-01-005-010-003/633
(PATRATU) 		3401005000NRG23Z050720220587304 01/04/2023 FULMANI KUMARI 3401005WL0021474 FULMANI KUMARI 00354 PUNB0074620 180 180 Rejected 21/07/2023 S99306938 No Such Account
289 CHANHO JH-01-005-010-003/633
(PATRATU) 		3401005000NRG23Z010720220564047 01/04/2023 SULENDRA ORAON 3401005WL0020477 SULENDRA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SULENDRA ORAON ()
290 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG23Z050520220185020 01/04/2023 KALESHWAR MAHT 3401005WL0007784 KALESHWAR MAHT 00354 PUNB0074620 105 105 Processed 21/07/2023 S99306938 KALESHWAR MAHT ()
291 CHANHO JH-01-005-010-003/672
(PATRATU) 		3401005000NRG23Z010720220563924 01/04/2023 BISHUN DEVI 3401005WL0020477 BISHUN DEVI 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BISHUN DEVI ()
292 CHANHO JH-01-005-010-003/685
(PATRATU) 		3401005000NRG23Z010720220563849 01/04/2023 PAWABI DEVI 3401005WL0020477 PAWABI DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 PAWABI DEVI ()
293 CHANHO JH-01-005-010-003/690
(PATRATU) 		3401005000NRG23Z010720220564050 01/04/2023 BHARAT ORAON 3401005WL0020477 BHARAT ORAON 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 BHARAT ORAON ()
294 CHANHO JH-01-005-010-003/700
(PATRATU) 		3401005000NRG23Z010720220563923 01/04/2023 SIGANI DEVI 3401005WL0020477 SIGANI DEVI 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 SIGANI DEVI ()
295 CHANHO JH-01-005-010-003/733
(PATRATU) 		3401005000NRG23Z010720220563907 01/04/2023 Rupni Devi 3401005WL0020477 Rupni Devi 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 Rupni Devi ()
296 CHANHO JH-01-005-010-003/733
(PATRATU) 		3401005000NRG23Z010720220563906 01/04/2023 SOMRA ORAON 3401005WL0020477 SOMRA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SOMRA ORAON ()
297 CHANHO JH-01-005-010-003/742
(PATRATU) 		3401005000NRG23Z010720220564053 01/04/2023 SOMRA ORAON 3401005WL0020477 SOMRA ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SOMRA ORAON ()
298 CHANHO JH-01-005-010-003/746
(PATRATU) 		3401005000NRG23Z010720220564054 01/04/2023 BIGI ORAIN 3401005WL0020477 BIGI ORAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BIGI ORAIN ()
299 CHANHO JH-01-005-010-003/758
(PATRATU) 		3401005000NRG23Z010720220564057 01/04/2023 RAM KISHUN BHAGAT 3401005WL0020477 RAM KISHUN BHAGAT 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 RAM KISHUN BHAGAT ()
300 CHANHO JH-01-005-010-003/758
(PATRATU) 		3401005000NRG23Z010720220564056 01/04/2023 YECHI BHAGATAIN 3401005WL0020477 YECHI BHAGATAIN 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 YECHI BHAGATAIN ()
301 CHANHO JH-01-005-010-003/800
(PATRATU) 		3401005000NRG23Z280420220142927 01/04/2023 RADHIKA MUNDA 3401005WL0006009 RADHIKA MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RADHIKA MUNDA ()
302 CHANHO JH-01-005-010-003/802
(PATRATU) 		3401005000NRG23Z010720220563922 01/04/2023 ASHOK MUNDA 3401005WL0020477 ASHOK MUNDA 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 ASHOK MUNDA ()
303 CHANHO JH-01-005-010-003/802
(PATRATU) 		3401005000NRG23Z010720220563835 01/04/2023 BINA DEVI 3401005WL0020477 BINA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 BINA DEVI ()
304 CHANHO JH-01-005-010-003/814
(PATRATU) 		3401005000NRG23Z010720220564051 01/04/2023 JAGESHWAR YADAV 3401005WL0020477 JAGESHWAR YADAV 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 JAGESHWAR YADAV ()
305 CHANHO JH-01-005-010-003/814
(PATRATU) 		3401005000NRG23Z010720220564052 01/04/2023 MANJU DEVI 3401005WL0020477 MANJU DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 MANJU DEVI ()
306 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG23Z280420220142928 01/04/2023 LACHU BHAGAT 3401005WL0006009 LACHU BHAGAT 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 LACHU BHAGAT ()
307 CHANHO JH-01-005-010-003/888
(PATRATU) 		3401005000NRG23Z020220231752430 01/04/2023 GAJADHAR MAHTO 3401005WL0093066 GAJADHAR MAHTO 00354 PUNB0074620 378 378 Processed 21/07/2023 S99306938 GAJADHAR MAHTO ()
308 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG23Z280420220142924 01/04/2023 RAM LAKHAN MAHTO 3401005WL0006009 RAM LAKHAN MAHTO 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 RAM LAKHAN MAHTO ()
309 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG23Z280420220142902 01/04/2023 SUNITA DEVI 3401005WL0006009 SUNITA DEVI 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SUNITA DEVI ()
310 CHANHO JH-01-005-010-003/925
(PATRATU) 		3401005000NRG23Z010720220563904 01/04/2023 CHINTAMANI ORAIN 3401005WL0020477 CHINTAMANI ORAIN 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 CHINTAMANI ORAIN ()
311 CHANHO JH-01-005-010-003/925
(PATRATU) 		3401005000NRG23Z010720220563905 01/04/2023 SHANKAR ORAON 3401005WL0020477 SHANKAR ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 SHANKAR ORAON ()
312 CHANHO JH-01-005-010-003/93
(PATRATU) 		3401005000NRG23Z010720220563836 01/04/2023 CHANDRPAL ORAON 3401005WL0020477 CHANDRPAL ORAON 00354 PUNB0074620 15 15 Processed 21/07/2023 S99306938 CHANDRPAL ORAON ()
313 CHANHO JH-01-005-010-003/960
(PATRATU) 		3401005000NRG23Z010720220564058 01/04/2023 Rajmani orain 3401005WL0020477 Rajmani orain 00354 PUNB0074620 210 210 Processed 21/07/2023 S99306938 Rajmani orain ()
314 CHANHO JH-01-005-010-003/97
(PATRATU) 		3401005000NRG23Z050520220185021 01/04/2023 KARTIK ORAON 3401005WL0007784 KARTIK ORAON 00354 PUNB0074620 180 180 Processed 21/07/2023 S99306938 KARTIK ORAON ()
SubTotal 42183 42183
315 CHANHO JH-01-005-010-003/103
(PATRATU) 		3401005000NRG23Z010720220563846 01/04/2023 BIRSA ORAON 3401005WL0020477 BIRSA ORAON 00415 SBIN0006999 180 180 Processed 21/07/2023 S99306938 BIRSA ORAON ()
SubTotal 180 180
316 CHANHO JH-01-005-010-003/1250
(PATRATU) 		3401005000NRG23Z280120231720243 01/04/2023 SAVITA DEVI 3401005WL0090739 SAVITA DEVI 00415 SBIN0014339 308 308 Processed 21/07/2023 S99306938 SAVITA DEVI ()
SubTotal 308 308
317 CHANHO JH-01-005-010-003/1471
(PATRATU) 		3401005000NRG23Z010720220563898 01/04/2023 MANJU KUMARI 3401005WL0020477 MANJU KUMARI 00468 UBIN0566951 180 180 Processed 21/07/2023 S99306938 MANJU KUMARI ()
SubTotal 180 180
318 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG23Z020520220169507 01/04/2023 MAMTA KUMARI 3401005WL0007149 MAMTA KUMARI 00691 IPOS0000001 180 180 Processed 21/07/2023 S99306938 MAMTA KUMARI ()
SubTotal 180 180
319 CHANHO JH-01-005-010-003/1089
(PATRATU) 		3401005000NRG23Z010720220563981 01/04/2023 RUKMANI DEVI 3401005WL0020477 RUKMANI DEVI 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 RUKMANI DEVI ()
320 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG23Z020520220169491 01/04/2023 GOPAL YADAV 3401005WL0007149 GOPAL YADAV 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 GOPAL YADAV ()
321 CHANHO JH-01-005-010-003/1407
(PATRATU) 		3401005000NRG23Z010720220563990 01/04/2023 ANU RANI 3401005WL0020477 ANU RANI 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 ANU RANI ()
322 CHANHO JH-01-005-010-003/1407
(PATRATU) 		3401005000NRG23Z280420220142909 01/04/2023 ANU RANI 3401005WL0006009 ANU RANI 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 ANU RANI ()
323 CHANHO JH-01-005-010-003/1432
(PATRATU) 		3401005000NRG23Z020520220169496 01/04/2023 RINA KUMARI 3401005WL0007149 RINA KUMARI 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 RINA KUMARI ()
324 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG23Z010720220563997 01/04/2023 MANJU DEVI 3401005WL0020477 MANJU DEVI 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 MANJU DEVI ()
325 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG23Z010720220563893 01/04/2023 MANJU DEVI 3401005WL0020477 MANJU DEVI 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 MANJU DEVI ()
326 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG23Z280420220142914 01/04/2023 MANJU DEVI 3401005WL0006009 MANJU DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 MANJU DEVI ()
327 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG23Z280420220142915 01/04/2023 SURAJ KUMAR 3401005WL0006009 SURAJ KUMAR 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 SURAJ KUMAR ()
328 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG23Z010720220563896 01/04/2023 SURAJ KUMAR 3401005WL0020477 SURAJ KUMAR 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 SURAJ KUMAR ()
329 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG23Z010720220563998 01/04/2023 SURAJ KUMAR 3401005WL0020477 SURAJ KUMAR 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 SURAJ KUMAR ()
330 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG23Z020520220169500 01/04/2023 DINESH MUNDA 3401005WL0007149 DINESH MUNDA 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 DINESH MUNDA ()
331 CHANHO JH-01-005-010-003/1469
(PATRATU) 		3401005000NRG23Z020520220169502 01/04/2023 PARWATI DEVI 3401005WL0007149 PARWATI DEVI 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 PARWATI DEVI ()
332 CHANHO JH-01-005-010-003/1544
(PATRATU) 		3401005000NRG23Z020520220169505 01/04/2023 RAM KUMAR MAHTO 3401005WL0007149 RAM KUMAR MAHTO 00695 SBIN0RRVCGB 180 180 Processed 21/07/2023 S99306938 RAM KUMAR MAHTO ()
333 CHANHO JH-01-005-010-003/1568
(PATRATU) 		3401005000NRG23Z010720220564009 01/04/2023 BALESHWAR MAHTO 3401005WL0020477 BALESHWAR MAHTO 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 BALESHWAR MAHTO ()
334 CHANHO JH-01-005-010-003/1568
(PATRATU) 		3401005000NRG23Z010720220563833 01/04/2023 BALESHWAR MAHTO 3401005WL0020477 BALESHWAR MAHTO 00695 SBIN0RRVCGB 15 15 Processed 21/07/2023 S99306938 BALESHWAR MAHTO ()
335 CHANHO JH-01-005-010-003/1581
(PATRATU) 		3401005000NRG23Z010720220564019 01/04/2023 SUMITRA DEVI 3401005WL0020477 SUMITRA DEVI 00695 SBIN0RRVCGB 90 90 Processed 21/07/2023 S99306938 SUMITRA DEVI ()
SubTotal 2175 2175
336 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z020220231752424 01/04/2023 PRAKASH YADAV 3401005WL0093066 PRAKASH YADAV 00703 AIRP0000001 324 324 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
337 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z020220231752425 01/04/2023 PRAKASH YADAV 3401005WL0093066 PRAKASH YADAV 00703 AIRP0000001 308 308 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
338 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z020220231752426 01/04/2023 PRAKASH YADAV 3401005WL0093066 PRAKASH YADAV 00703 AIRP0000001 324 324 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
339 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z020220231752427 01/04/2023 PRAKASH YADAV 3401005WL0093066 PRAKASH YADAV 00703 AIRP0000001 324 324 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
340 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z020220231752428 01/04/2023 PRAKASH YADAV 3401005WL0093066 PRAKASH YADAV 00703 AIRP0000001 162 162 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
341 CHANHO JH-01-005-010-003/1071
(PATRATU) 		3401005000NRG23Z020220231752429 01/04/2023 PRAKASH YADAV 3401005WL0093066 PRAKASH YADAV 00703 AIRP0000001 308 308 Processed 21/07/2023 S99306938 PRAKASH YADAV ()
SubTotal 1750 1750
Total 53421 53421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_010423FTO_758 BANK OF INDIA BKID0004903 TANGER 5655
2 CHANHO JH3401005010_010423FTO_758 BANK OF INDIA BKID0004964 KANKE ROAD 270
3 CHANHO JH3401005010_010423FTO_758 BANK OF INDIA BKID0005905 MANDER 360
4 CHANHO JH3401005010_010423FTO_758 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 180
5 CHANHO JH3401005010_010423FTO_758 Punjab National Bank PUNB0074620 Chanho 42183
6 CHANHO JH3401005010_010423FTO_758 State Bank of India SBIN0006999 BARWATOLI 180
7 CHANHO JH3401005010_010423FTO_758 State Bank of India SBIN0014339 MANDER 308
8 CHANHO JH3401005010_010423FTO_758 Union Bank of India UBIN0566951 KURU 180
9 CHANHO JH3401005010_010423FTO_758 India Post Payments Bank IPOS0000001 RANCHI 180
10 CHANHO JH3401005010_010423FTO_758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 180
11 CHANHO JH3401005010_010423FTO_758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1995
12 CHANHO JH3401005010_010423FTO_758 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1750

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