Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005010_010623APB_FTO_189348
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-01-005-010-002/172
(PATRATU) 		3401005000NRG24Z040520230141869 01/06/2023 THUMAN MUNDA 3401005WL007502 THUMAN MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 THUMAN MUNDA BANK OF INDIA(508505)
2 CHANHO JH-01-005-010-002/172
(PATRATU) 		3401005000NRG24Z250420230086400 01/06/2023 THUMAN MUNDA 3401005WL004663 THUMAN MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 THUMAN MUNDA BANK OF INDIA(508505)
3 CHANHO JH-01-005-010-002/176
(PATRATU) 		3401005000NRG24Z220520230263846 01/06/2023 BHIM MAHTO 3401005WL014272 BHIM MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 VHIM YADAV ICICI BANK LTD(508534)
4 CHANHO JH-01-005-010-002/176
(PATRATU) 		3401005000NRG24Z270520230298736 01/06/2023 BHIM MAHTO 3401005WL016260 BHIM MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 VHIM YADAV ICICI BANK LTD(508534)
5 CHANHO JH-01-005-010-003/1057
(PATRATU) 		3401005000NRG24Z310520230335365 01/06/2023 ARJUN MAHTO 3401005WL018227 ARJUN MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ARJUN MAHTO BANK OF INDIA(508505)
6 CHANHO JH-01-005-010-003/1057
(PATRATU) 		3401005000NRG24Z240520230276151 01/06/2023 ARJUN MAHTO 3401005WL014961 ARJUN MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ARJUN MAHTO BANK OF INDIA(508505)
7 CHANHO JH-01-005-010-003/1057
(PATRATU) 		3401005000NRG24Z080520230168264 01/06/2023 ARJUN MAHTO 3401005WL008855 ARJUN MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ARJUN MAHTO BANK OF INDIA(508505)
8 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24Z080520230168266 01/06/2023 CHANDANI DEVI 3401005WL008855 CHANDANI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
9 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24Z240520230276153 01/06/2023 CHANDANI DEVI 3401005WL014961 CHANDANI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
10 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24Z310520230335367 01/06/2023 CHANDANI DEVI 3401005WL018227 CHANDANI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
11 CHANHO JH-01-005-010-003/1069
(PATRATU) 		3401005000NRG24Z290420230113543 01/06/2023 CHANDANI DEVI 3401005WL006070 CHANDANI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
12 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z290420230113545 01/06/2023 DINESH MAHTO 3401005WL006070 DINESH MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
13 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z310520230335369 01/06/2023 DINESH MAHTO 3401005WL018227 DINESH MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
14 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z240520230276155 01/06/2023 DINESH MAHTO 3401005WL014961 DINESH MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
15 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z080520230168268 01/06/2023 DINESH MAHTO 3401005WL008855 DINESH MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 DINESH MAHTO S/O SHIVSHANKAR MAHTO BANK OF INDIA(508505)
16 CHANHO JH-01-005-010-003/1159
(PATRATU) 		3401005000NRG24Z030520230128384 01/06/2023 ASHOK MAHTO 3401005WL006887 ASHOK MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO BANK OF INDIA(508505)
17 CHANHO JH-01-005-010-003/1159
(PATRATU) 		3401005000NRG24Z100520230181615 01/06/2023 ASHOK MAHTO 3401005WL009675 ASHOK MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO BANK OF INDIA(508505)
18 CHANHO JH-01-005-010-003/1159
(PATRATU) 		3401005000NRG24Z170420230035820 01/06/2023 ASHOK MAHTO 3401005WL002016 ASHOK MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO BANK OF INDIA(508505)
19 CHANHO JH-01-005-010-003/1159
(PATRATU) 		3401005000NRG24Z260520230295857 01/06/2023 ASHOK MAHTO 3401005WL016084 ASHOK MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO BANK OF INDIA(508505)
20 CHANHO JH-01-005-010-003/1159
(PATRATU) 		3401005000NRG24Z200520230247251 01/06/2023 ASHOK MAHTO 3401005WL013413 ASHOK MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO BANK OF INDIA(508505)
21 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z200520230247254 01/06/2023 MANGRU ORAON 3401005WL013413 MANGRU ORAON 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MANGRU ORAON BANK OF INDIA(508505)
22 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z260520230295859 01/06/2023 MANGRU ORAON 3401005WL016084 MANGRU ORAON 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MANGRU ORAON BANK OF INDIA(508505)
23 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z170420230035822 01/06/2023 MANGRU ORAON 3401005WL002016 MANGRU ORAON 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MANGRU ORAON BANK OF INDIA(508505)
24 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z100520230181617 01/06/2023 MANGRU ORAON 3401005WL009675 MANGRU ORAON 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MANGRU ORAON BANK OF INDIA(508505)
25 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z030520230128386 01/06/2023 MANGRU ORAON 3401005WL006887 MANGRU ORAON 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MANGRU ORAON BANK OF INDIA(508505)
26 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24Z270520230297945 01/06/2023 TULSI MAHTO 3401005WL016203 TULSI MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 TULSI MAHTO ICICI BANK LTD(508534)
27 CHANHO JH-01-005-010-003/1423
(PATRATU) 		3401005000NRG24Z220420230070215 01/06/2023 KAMLESH MUNDA 3401005WL003698 KAMLESH MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 KAMLESH MUNDA S/O KISHUN MUNDA BANK OF INDIA(508505)
28 CHANHO JH-01-005-010-003/1423
(PATRATU) 		3401005000NRG24Z080520230168179 01/06/2023 KAMLESH MUNDA 3401005WL008850 KAMLESH MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 KAMLESH MUNDA S/O KISHUN MUNDA BANK OF INDIA(508505)
29 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG24Z080520230168181 01/06/2023 PRAKASH MUNDA 3401005WL008850 PRAKASH MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PRAKASH MUNDA BANK OF INDIA(508505)
30 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG24Z220420230070216 01/06/2023 PRAKASH MUNDA 3401005WL003698 PRAKASH MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PRAKASH MUNDA BANK OF INDIA(508505)
31 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG24Z240520230276127 01/06/2023 PRAKASH MUNDA 3401005WL014960 PRAKASH MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PRAKASH MUNDA BANK OF INDIA(508505)
32 CHANHO JH-01-005-010-003/1428
(PATRATU) 		3401005000NRG24Z310520230333045 01/06/2023 PRAKASH MUNDA 3401005WL018140 PRAKASH MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PRAKASH MUNDA BANK OF INDIA(508505)
33 CHANHO JH-01-005-010-003/1430
(PATRATU) 		3401005000NRG24Z310520230333047 01/06/2023 GIRJA DEVI 3401005WL018140 GIRJA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 Girja Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 CHANHO JH-01-005-010-003/1430
(PATRATU) 		3401005000NRG24Z240520230276129 01/06/2023 GIRJA DEVI 3401005WL014960 GIRJA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 Girja Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 CHANHO JH-01-005-010-003/1430
(PATRATU) 		3401005000NRG24Z080520230168183 01/06/2023 GIRJA DEVI 3401005WL008850 GIRJA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 Girja Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG24Z080520230168195 01/06/2023 BASANTI DEVI 3401005WL008850 BASANTI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
37 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG24Z240520230276079 01/06/2023 BASANTI DEVI 3401005WL014958 BASANTI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
38 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG24Z220420230070226 01/06/2023 BASANTI DEVI 3401005WL003698 BASANTI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
39 CHANHO JH-01-005-010-003/1454
(PATRATU) 		3401005000NRG24Z310520230335894 01/06/2023 BASANTI DEVI 3401005WL018249 BASANTI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MISS BASANTI KUMARI STATE BANK OF INDIA(508548)
40 CHANHO JH-01-005-010-003/1507
(PATRATU) 		3401005000NRG24Z290420230113475 01/06/2023 RAJKUMAR MAHTO 3401005WL006067 RAJKUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJKUMAR MAHTO BANK OF INDIA(508505)
41 CHANHO JH-01-005-010-003/1507
(PATRATU) 		3401005000NRG24Z030520230128392 01/06/2023 RAJKUMAR MAHTO 3401005WL006887 RAJKUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJKUMAR MAHTO BANK OF INDIA(508505)
42 CHANHO JH-01-005-010-003/1507
(PATRATU) 		3401005000NRG24Z120520230189914 01/06/2023 RAJKUMAR MAHTO 3401005WL010074 RAJKUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJKUMAR MAHTO BANK OF INDIA(508505)
43 CHANHO JH-01-005-010-003/1507
(PATRATU) 		3401005000NRG24Z170420230038110 01/06/2023 RAJKUMAR MAHTO 3401005WL002121 RAJKUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJKUMAR MAHTO BANK OF INDIA(508505)
44 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG24Z080520230168200 01/06/2023 PANKAJ KUMAR 3401005WL008850 PANKAJ KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PANKAJ KUMAR BANK OF INDIA(508505)
45 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG24Z240520230276085 01/06/2023 PANKAJ KUMAR 3401005WL014958 PANKAJ KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PANKAJ KUMAR BANK OF INDIA(508505)
46 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG24Z310520230335900 01/06/2023 PANKAJ KUMAR 3401005WL018249 PANKAJ KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 PANKAJ KUMAR BANK OF INDIA(508505)
47 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG24Z310520230335382 01/06/2023 MAHESH KUMAR 3401005WL018227 MAHESH KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MAHESH KUMAR BANK OF INDIA(508505)
48 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG24Z240520230276183 01/06/2023 MAHESH KUMAR 3401005WL014962 MAHESH KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MAHESH KUMAR BANK OF INDIA(508505)
49 CHANHO JH-01-005-010-003/1552
(PATRATU) 		3401005000NRG24Z080520230168204 01/06/2023 MAHESH KUMAR 3401005WL008850 MAHESH KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MAHESH KUMAR BANK OF INDIA(508505)
50 CHANHO JH-01-005-010-003/1604
(PATRATU) 		3401005000NRG24Z080520230168206 01/06/2023 SUNITA DEVI 3401005WL008850 SUNITA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-010-003/1604
(PATRATU) 		3401005000NRG24Z240520230276186 01/06/2023 SUNITA DEVI 3401005WL014962 SUNITA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI BANK OF INDIA(508505)
52 CHANHO JH-01-005-010-003/1604
(PATRATU) 		3401005000NRG24Z310520230335385 01/06/2023 SUNITA DEVI 3401005WL018227 SUNITA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI BANK OF INDIA(508505)
53 CHANHO JH-01-005-010-003/2066
(PATRATU) 		3401005000NRG24Z240520230276287 01/06/2023 ARJUN MAHTO 3401005WL014968 ARJUN MAHTO 00048 BKID0004903 324 324 Processed 02/06/2023 S62141595 ARJUN MAHTO BANK OF INDIA(508505)
54 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24Z220520230263825 01/06/2023 MUNNI DEVI 3401005WL014271 MUNNI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
55 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24Z060520230156367 01/06/2023 MUNNI DEVI 3401005WL008229 MUNNI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
56 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24Z160520230220769 01/06/2023 MUNNI DEVI 3401005WL011863 MUNNI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
57 CHANHO JH-01-005-010-003/2090
(PATRATU) 		3401005000NRG24Z280420230108681 01/06/2023 MUNNI DEVI 3401005WL005818 MUNNI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
58 CHANHO JH-01-005-010-003/2095
(PATRATU) 		3401005000NRG24Z160520230220773 01/06/2023 RUPA DEVI 3401005WL011863 RUPA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RUPA DEVI BANK OF INDIA(508505)
59 CHANHO JH-01-005-010-003/2095
(PATRATU) 		3401005000NRG24Z060520230156369 01/06/2023 RUPA DEVI 3401005WL008229 RUPA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RUPA DEVI BANK OF INDIA(508505)
60 CHANHO JH-01-005-010-003/2095
(PATRATU) 		3401005000NRG24Z220520230263827 01/06/2023 RUPA DEVI 3401005WL014271 RUPA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RUPA DEVI BANK OF INDIA(508505)
61 CHANHO JH-01-005-010-003/404
(PATRATU) 		3401005000NRG24Z270420230100518 01/06/2023 FULCHAND MUNDA 3401005WL005350 FULCHAND MUNDA 00048 BKID0004903 351 351 Processed 02/06/2023 S62141595 FULCHAND MUNDA ICICI BANK LTD(508534)
62 CHANHO JH-01-005-010-003/404
(PATRATU) 		3401005000NRG24Z270420230100519 01/06/2023 FULCHAND MUNDA 3401005WL005350 FULCHAND MUNDA 00048 BKID0004903 351 351 Processed 02/06/2023 S62141595 SANGEETA DEVI ICICI BANK LTD(508534)
63 CHANHO JH-01-005-010-003/404
(PATRATU) 		3401005000NRG24Z150520230217552 01/06/2023 FULCHAND MUNDA 3401005WL011664 FULCHAND MUNDA 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 FULCHAND MUNDA ICICI BANK LTD(508534)
64 CHANHO JH-01-005-010-003/474
(PATRATU) 		3401005000NRG24Z080520230168213 01/06/2023 BIMLA DEVI 3401005WL008850 BIMLA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI ICICI BANK LTD(508534)
65 CHANHO JH-01-005-010-003/474
(PATRATU) 		3401005000NRG24Z240520230276194 01/06/2023 BIMLA DEVI 3401005WL014962 BIMLA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI ICICI BANK LTD(508534)
66 CHANHO JH-01-005-010-003/474
(PATRATU) 		3401005000NRG24Z310520230333050 01/06/2023 BIMLA DEVI 3401005WL018140 BIMLA DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI ICICI BANK LTD(508534)
67 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24Z270520230297957 01/06/2023 GAORI DEVI 3401005WL016203 GAORI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 GAURI DEVI PUNJAB NATIONAL BANK(508568)
68 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24Z200520230247282 01/06/2023 GAORI DEVI 3401005WL013414 GAORI DEVI 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 GAURI DEVI PUNJAB NATIONAL BANK(508568)
69 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24Z260420230090887 01/06/2023 JAGDEEP MAHTO 3401005WL004875 JAGDEEP MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 JAGDIP MAHTO BANK OF INDIA(508505)
70 CHANHO JH-01-005-010-003/510
(PATRATU) 		3401005000NRG24Z170420230038119 01/06/2023 JAGDEEP MAHTO 3401005WL002121 JAGDEEP MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 JAGDIP MAHTO BANK OF INDIA(508505)
71 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z170420230038126 01/06/2023 RAJAN KUMAR 3401005WL002121 RAJAN KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJAN KUMAR BANK OF INDIA(508505)
72 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z120520230189923 01/06/2023 RAJAN KUMAR 3401005WL010074 RAJAN KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJAN KUMAR BANK OF INDIA(508505)
73 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z030520230128398 01/06/2023 RAJAN KUMAR 3401005WL006887 RAJAN KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJAN KUMAR BANK OF INDIA(508505)
74 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z290420230113484 01/06/2023 RAJAN KUMAR 3401005WL006067 RAJAN KUMAR 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 RAJAN KUMAR BANK OF INDIA(508505)
75 CHANHO JH-01-005-010-003/886
(PATRATU) 		3401005000NRG24Z290420230113486 01/06/2023 ANIL KUMAR MAHTO 3401005WL006067 ANIL KUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ANIL KUMAR MAHTO BANK OF INDIA(508505)
76 CHANHO JH-01-005-010-003/886
(PATRATU) 		3401005000NRG24Z030520230128401 01/06/2023 ANIL KUMAR MAHTO 3401005WL006887 ANIL KUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ANIL KUMAR MAHTO BANK OF INDIA(508505)
77 CHANHO JH-01-005-010-003/886
(PATRATU) 		3401005000NRG24Z120520230189926 01/06/2023 ANIL KUMAR MAHTO 3401005WL010074 ANIL KUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ANIL KUMAR MAHTO BANK OF INDIA(508505)
78 CHANHO JH-01-005-010-003/886
(PATRATU) 		3401005000NRG24Z170420230038128 01/06/2023 ANIL KUMAR MAHTO 3401005WL002121 ANIL KUMAR MAHTO 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 ANIL KUMAR MAHTO BANK OF INDIA(508505)
79 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG24Z170420230038129 01/06/2023 AJAY TANA BHAGAT 3401005WL002121 AJAY TANA BHAGAT 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 AJAY TANA BHAGAT PUNJAB NATIONAL BANK(508568)
80 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG24Z120520230189928 01/06/2023 AJAY TANA BHAGAT 3401005WL010074 AJAY TANA BHAGAT 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 AJAY TANA BHAGAT PUNJAB NATIONAL BANK(508568)
81 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG24Z030520230128403 01/06/2023 AJAY TANA BHAGAT 3401005WL006887 AJAY TANA BHAGAT 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 AJAY TANA BHAGAT PUNJAB NATIONAL BANK(508568)
82 CHANHO JH-01-005-010-003/905
(PATRATU) 		3401005000NRG24Z290420230113487 01/06/2023 AJAY TANA BHAGAT 3401005WL006067 AJAY TANA BHAGAT 00048 BKID0004903 162 162 Processed 02/06/2023 S62141595 AJAY TANA BHAGAT PUNJAB NATIONAL BANK(508568)
SubTotal 13824 13824
83 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z290420230113546 01/06/2023 SUMAN DEVI 3401005WL006070 SUMAN DEVI 00048 BKID0005905 162 162 Processed 02/06/2023 S62141595 SUMAN DEVI BANK OF INDIA(508505)
84 CHANHO JH-01-005-010-003/1102
(PATRATU) 		3401005000NRG24Z080520230168269 01/06/2023 SUMAN DEVI 3401005WL008855 SUMAN DEVI 00048 BKID0005905 162 162 Processed 02/06/2023 S62141595 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 324 324
85 CHANHO JH-01-005-010-003/1458
(PATRATU) 		3401005000NRG24Z260520230295861 01/06/2023 SOMNATH BHAGAT 3401005WL016084 SOMNATH BHAGAT 00089 CBIN0281311 162 162 Processed 02/06/2023 S62141595 Mr. SOMNATH BHAGAT CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
86 CHANHO JH-01-005-010-001/39
(PATRATU) 		3401005000NRG24Z280420230108673 01/06/2023 YADWA ORAON 3401005WL005818 YADWA ORAON 00168 ICIC0000538 162 162 Processed 02/06/2023 S62141595 Mr. JADWA ORAON VANANCHAL GRAMIN BANK(607210)
87 CHANHO JH-01-005-010-001/39
(PATRATU) 		3401005000NRG24Z060520230154688 01/06/2023 YADWA ORAON 3401005WL008144 YADWA ORAON 00168 ICIC0000538 162 162 Processed 02/06/2023 S62141595 Mr. JADWA ORAON VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-010-001/39
(PATRATU) 		3401005000NRG24Z160520230220747 01/06/2023 YADWA ORAON 3401005WL011863 YADWA ORAON 00168 ICIC0000538 162 162 Processed 02/06/2023 S62141595 Mr. JADWA ORAON VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24Z160520230220755 01/06/2023 MANOJ ORAON 3401005WL011863 MANOJ ORAON 00168 ICIC0000538 162 162 Processed 02/06/2023 S62141595 MANOJ ORAON ICICI BANK LTD(508534)
90 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24Z270520230298739 01/06/2023 MANOJ ORAON 3401005WL016260 MANOJ ORAON 00168 ICIC0000538 162 162 Processed 02/06/2023 S62141595 MANOJ ORAON ICICI BANK LTD(508534)
91 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24Z170420230039264 01/06/2023 MANOJ ORAON 3401005WL002169 MANOJ ORAON 00168 ICIC0000538 324 324 Processed 02/06/2023 S62141595 MANOJ ORAON ICICI BANK LTD(508534)
92 CHANHO JH-01-005-010-002/189
(PATRATU) 		3401005000NRG24Z220520230263848 01/06/2023 MANOJ ORAON 3401005WL014272 MANOJ ORAON 00168 ICIC0000538 162 162 Processed 02/06/2023 S62141595 MANOJ ORAON ICICI BANK LTD(508534)
SubTotal 1296 1296
93 CHANHO JH-01-005-010-001/117
(PATRATU) 		3401005000NRG24Z190520230243232 01/06/2023 MD ZUBAIR 3401005WL013143 MD ZUBAIR 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. JUBAIR ANSARI VANANCHAL GRAMIN BANK(607210)
94 CHANHO JH-01-005-010-001/117
(PATRATU) 		3401005000NRG24Z170420230033473 01/06/2023 MD ZUBAIR 3401005WL001908 MD ZUBAIR 00197 BKID0JHARGB 301 301 Processed 02/06/2023 S62141595 Mr. JUBAIR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 625 625
95 CHANHO JH-01-005-010-001/116
(PATRATU) 		3401005000NRG24Z160520230220743 01/06/2023 SUSHMA XALXO 3401005WL011863 SUSHMA XALXO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUSHMA KHALKHO PUNJAB NATIONAL BANK(508568)
96 CHANHO JH-01-005-010-001/116
(PATRATU) 		3401005000NRG24Z060520230154684 01/06/2023 SUSHMA XALXO 3401005WL008144 SUSHMA XALXO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUSHMA KHALKHO PUNJAB NATIONAL BANK(508568)
97 CHANHO JH-01-005-010-001/116
(PATRATU) 		3401005000NRG24Z240420230076874 01/06/2023 SUSHMA XALXO 3401005WL004109 SUSHMA XALXO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUSHMA KHALKHO PUNJAB NATIONAL BANK(508568)
98 CHANHO JH-01-005-010-001/116
(PATRATU) 		3401005000NRG24Z280420230108669 01/06/2023 SUSHMA XALXO 3401005WL005818 SUSHMA XALXO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUSHMA KHALKHO PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-010-001/117
(PATRATU) 		3401005000NRG24Z170420230033474 01/06/2023 MURSHIDA KHATOON 3401005WL001908 MURSHIDA KHATOON 00354 PUNB0074620 301 301 Processed 02/06/2023 S62141595 MURSHIDA KHATOON PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-010-001/133
(PATRATU) 		3401005000NRG24Z160520230220744 01/06/2023 KUNTI DEVI 3401005WL011863 KUNTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Kunti Devi PUNJAB NATIONAL BANK(508568)
101 CHANHO JH-01-005-010-001/133
(PATRATU) 		3401005000NRG24Z060520230154685 01/06/2023 KUNTI DEVI 3401005WL008144 KUNTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Kunti Devi PUNJAB NATIONAL BANK(508568)
102 CHANHO JH-01-005-010-001/133
(PATRATU) 		3401005000NRG24Z240420230076875 01/06/2023 KUNTI DEVI 3401005WL004109 KUNTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Kunti Devi PUNJAB NATIONAL BANK(508568)
103 CHANHO JH-01-005-010-001/133
(PATRATU) 		3401005000NRG24Z280420230108670 01/06/2023 KUNTI DEVI 3401005WL005818 KUNTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Kunti Devi PUNJAB NATIONAL BANK(508568)
104 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24Z200520230247230 01/06/2023 SANJAY SINGH 3401005WL013413 SANJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
105 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24Z260520230295844 01/06/2023 SANJAY SINGH 3401005WL016084 SANJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
106 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24Z030520230128368 01/06/2023 SANJAY SINGH 3401005WL006887 SANJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
107 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24Z100520230181606 01/06/2023 SANJAY SINGH 3401005WL009675 SANJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
108 CHANHO JH-01-005-010-001/136
(PATRATU) 		3401005000NRG24Z170420230035812 01/06/2023 SANJAY SINGH 3401005WL002016 SANJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY SINGH VANANCHAL GRAMIN BANK(607210)
109 CHANHO JH-01-005-010-001/141
(PATRATU) 		3401005000NRG24Z080520230168704 01/06/2023 RAVI NAYAK 3401005WL008876 RAVI NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAVI NAYAK ICICI BANK LTD(508534)
110 CHANHO JH-01-005-010-001/141
(PATRATU) 		3401005000NRG24Z200520230247231 01/06/2023 RAVI NAYAK 3401005WL013413 RAVI NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAVI NAYAK ICICI BANK LTD(508534)
111 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24Z130420230020734 01/06/2023 GULAFSHAN PARWEEN 3401005WL001134 GULAFSHAN PARWEEN 00354 PUNB0074620 176 176 Processed 02/06/2023 S62141595 GULAFSHAN PARWEEN PUNJAB NATIONAL BANK(508568)
112 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24Z040520230131211 01/06/2023 GULAFSHAN PARWEEN 3401005WL007050 GULAFSHAN PARWEEN 00354 PUNB0074620 251 251 Processed 02/06/2023 S62141595 GULAFSHAN PARWEEN PUNJAB NATIONAL BANK(508568)
113 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24Z040520230131208 01/06/2023 MOHAMMAD MOBIN 3401005WL007050 MOHAMMAD MOBIN 00354 PUNB0074620 251 251 Processed 02/06/2023 S62141595 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
114 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24Z130420230020731 01/06/2023 MOHAMMAD MOBIN 3401005WL001134 MOHAMMAD MOBIN 00354 PUNB0074620 176 176 Processed 02/06/2023 S62141595 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
115 CHANHO JH-01-005-010-001/142
(PATRATU) 		3401005000NRG24Z190520230243233 01/06/2023 MOHAMMAD MOBIN 3401005WL013143 MOHAMMAD MOBIN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MOBIN ANSARI PUNJAB NATIONAL BANK(508568)
116 CHANHO JH-01-005-010-001/143
(PATRATU) 		3401005000NRG24Z200520230247232 01/06/2023 BABLI DEVI 3401005WL013413 BABLI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BABLI DEVIE PUNJAB NATIONAL BANK(508568)
117 CHANHO JH-01-005-010-001/143
(PATRATU) 		3401005000NRG24Z080520230168705 01/06/2023 BABLI DEVI 3401005WL008876 BABLI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BABLI DEVIE PUNJAB NATIONAL BANK(508568)
118 CHANHO JH-01-005-010-001/143
(PATRATU) 		3401005000NRG24Z080520230168706 01/06/2023 VIRENDRA NAYAK 3401005WL008876 VIRENDRA NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 VIRENDAR NAYAK PUNJAB NATIONAL BANK(508568)
119 CHANHO JH-01-005-010-001/143
(PATRATU) 		3401005000NRG24Z200520230247233 01/06/2023 VIRENDRA NAYAK 3401005WL013413 VIRENDRA NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 VIRENDAR NAYAK PUNJAB NATIONAL BANK(508568)
120 CHANHO JH-01-005-010-001/156
(PATRATU) 		3401005000NRG24Z200520230247234 01/06/2023 BOBI NAYAK 3401005WL013413 BOBI NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BOBI NAYAK PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-010-001/156
(PATRATU) 		3401005000NRG24Z080520230168707 01/06/2023 BOBI NAYAK 3401005WL008876 BOBI NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BOBI NAYAK PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-010-001/1581
(PATRATU) 		3401005000NRG24Z260520230295845 01/06/2023 RINKI KUMARI 3401005WL016084 RINKI KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
123 CHANHO JH-01-005-010-001/162
(PATRATU) 		3401005000NRG24Z240420230076877 01/06/2023 Deva Oraon 3401005WL004109 Deva Oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEVA ORAON PUNJAB NATIONAL BANK(508568)
124 CHANHO JH-01-005-010-001/162
(PATRATU) 		3401005000NRG24Z160520230220746 01/06/2023 Deva Oraon 3401005WL011863 Deva Oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEVA ORAON PUNJAB NATIONAL BANK(508568)
125 CHANHO JH-01-005-010-001/162
(PATRATU) 		3401005000NRG24Z060520230154687 01/06/2023 Deva Oraon 3401005WL008144 Deva Oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEVA ORAON PUNJAB NATIONAL BANK(508568)
126 CHANHO JH-01-005-010-001/162
(PATRATU) 		3401005000NRG24Z280420230108672 01/06/2023 Deva Oraon 3401005WL005818 Deva Oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEVA ORAON PUNJAB NATIONAL BANK(508568)
127 CHANHO JH-01-005-010-001/170
(PATRATU) 		3401005000NRG24Z040520230131212 01/06/2023 MD SADAB 3401005WL007050 MD SADAB 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 MD SADAB PUNJAB NATIONAL BANK(508568)
128 CHANHO JH-01-005-010-001/170
(PATRATU) 		3401005000NRG24Z190520230243224 01/06/2023 MD SADAB 3401005WL013142 MD SADAB 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 MD SADAB PUNJAB NATIONAL BANK(508568)
129 CHANHO JH-01-005-010-001/171
(PATRATU) 		3401005000NRG24Z040520230131214 01/06/2023 MD SADIK 3401005WL007050 MD SADIK 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 MD SADIK ICICI BANK LTD(508534)
130 CHANHO JH-01-005-010-001/51
(PATRATU) 		3401005000NRG24Z080520230168708 01/06/2023 SANTOSI DEVI 3401005WL008876 SANTOSI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
131 CHANHO JH-01-005-010-001/51
(PATRATU) 		3401005000NRG24Z200520230247235 01/06/2023 SANTOSI DEVI 3401005WL013413 SANTOSI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Santoshi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
132 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z200520230247236 01/06/2023 BISAMBAR SINGH 3401005WL013413 BISAMBAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
133 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z260520230295846 01/06/2023 BISAMBAR SINGH 3401005WL016084 BISAMBAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
134 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z100520230181607 01/06/2023 BISAMBAR SINGH 3401005WL009675 BISAMBAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
135 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z170420230035813 01/06/2023 BISAMBAR SINGH 3401005WL002016 BISAMBAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
136 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z030520230128369 01/06/2023 BISAMBAR SINGH 3401005WL006887 BISAMBAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Bishambar Singh FINO PAYMENTS BANK LTD(608001)
137 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z030520230128370 01/06/2023 PUNAM DEVI 3401005WL006887 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
138 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z170420230035814 01/06/2023 PUNAM DEVI 3401005WL002016 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
139 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z100520230181608 01/06/2023 PUNAM DEVI 3401005WL009675 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
140 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z260520230295847 01/06/2023 PUNAM DEVI 3401005WL016084 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
141 CHANHO JH-01-005-010-001/66
(PATRATU) 		3401005000NRG24Z200520230247237 01/06/2023 PUNAM DEVI 3401005WL013413 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Punam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
142 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z200520230247238 01/06/2023 TIJESWAR SINGH 3401005WL013413 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TIJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z200520230247239 01/06/2023 TIJESWAR SINGH 3401005WL013413 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KALESHWARI DEVI ICICI BANK LTD(508534)
144 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z260520230295848 01/06/2023 TIJESWAR SINGH 3401005WL016084 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TIJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z260520230295849 01/06/2023 TIJESWAR SINGH 3401005WL016084 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KALESHWARI DEVI ICICI BANK LTD(508534)
146 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z100520230181609 01/06/2023 TIJESWAR SINGH 3401005WL009675 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TIJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z100520230181610 01/06/2023 TIJESWAR SINGH 3401005WL009675 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KALESHWARI DEVI ICICI BANK LTD(508534)
148 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z170420230035815 01/06/2023 TIJESWAR SINGH 3401005WL002016 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TIJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z170420230035816 01/06/2023 TIJESWAR SINGH 3401005WL002016 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KALESHWARI DEVI ICICI BANK LTD(508534)
150 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z030520230128371 01/06/2023 TIJESWAR SINGH 3401005WL006887 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TIJESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHANHO JH-01-005-010-001/67
(PATRATU) 		3401005000NRG24Z030520230128372 01/06/2023 TIJESWAR SINGH 3401005WL006887 TIJESWAR SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KALESHWARI DEVI ICICI BANK LTD(508534)
152 CHANHO JH-01-005-010-001/69
(PATRATU) 		3401005000NRG24Z060520230154689 01/06/2023 CHAMRU ORAON 3401005WL008144 CHAMRU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHAMRU ORAON ICICI BANK LTD(508534)
153 CHANHO JH-01-005-010-001/69
(PATRATU) 		3401005000NRG24Z160520230220748 01/06/2023 CHAMRU ORAON 3401005WL011863 CHAMRU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHAMRU ORAON ICICI BANK LTD(508534)
154 CHANHO JH-01-005-010-001/69
(PATRATU) 		3401005000NRG24Z280420230108674 01/06/2023 CHAMRU ORAON 3401005WL005818 CHAMRU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHAMRU ORAON ICICI BANK LTD(508534)
155 CHANHO JH-01-005-010-001/69
(PATRATU) 		3401005000NRG24Z240420230076878 01/06/2023 CHAMRU ORAON 3401005WL004109 CHAMRU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHAMRU ORAON ICICI BANK LTD(508534)
156 CHANHO JH-01-005-010-001/81
(PATRATU) 		3401005000NRG24Z170420230039261 01/06/2023 NARAYAN ORAON 3401005WL002169 NARAYAN ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 NARAYAN ORAON ICICI BANK LTD(508534)
157 CHANHO JH-01-005-010-001/81
(PATRATU) 		3401005000NRG24Z170420230039262 01/06/2023 SHILA ORAON 3401005WL002169 SHILA ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 SHILA DEVI PUNJAB NATIONAL BANK(508568)
158 CHANHO JH-01-005-010-001/82
(PATRATU) 		3401005000NRG24Z200520230247240 01/06/2023 SHIBU ORAON 3401005WL013413 SHIBU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIBU ORAON ICICI BANK LTD(508534)
159 CHANHO JH-01-005-010-001/82
(PATRATU) 		3401005000NRG24Z080520230168709 01/06/2023 SHIBU ORAON 3401005WL008876 SHIBU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIBU ORAON ICICI BANK LTD(508534)
160 CHANHO JH-01-005-010-001/87
(PATRATU) 		3401005000NRG24Z080520230168710 01/06/2023 PUNAM DEVI 3401005WL008876 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI ICICI BANK LTD(508534)
161 CHANHO JH-01-005-010-001/87
(PATRATU) 		3401005000NRG24Z200520230247241 01/06/2023 PUNAM DEVI 3401005WL013413 PUNAM DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI ICICI BANK LTD(508534)
162 CHANHO JH-01-005-010-001/91
(PATRATU) 		3401005000NRG24Z200520230247242 01/06/2023 PRAKASH NAYAK 3401005WL013413 PRAKASH NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
163 CHANHO JH-01-005-010-001/91
(PATRATU) 		3401005000NRG24Z260520230295850 01/06/2023 PRAKASH NAYAK 3401005WL016084 PRAKASH NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
164 CHANHO JH-01-005-010-001/91
(PATRATU) 		3401005000NRG24Z060520230156362 01/06/2023 PRAKASH NAYAK 3401005WL008229 PRAKASH NAYAK 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAKASH NAYAK PUNJAB NATIONAL BANK(508568)
165 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z060520230154690 01/06/2023 JANMEJAY SINGH 3401005WL008144 JANMEJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JANMJAY SINGH PUNJAB NATIONAL BANK(508568)
166 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z160520230220749 01/06/2023 JANMEJAY SINGH 3401005WL011863 JANMEJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JANMJAY SINGH PUNJAB NATIONAL BANK(508568)
167 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z280420230108675 01/06/2023 JANMEJAY SINGH 3401005WL005818 JANMEJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JANMJAY SINGH PUNJAB NATIONAL BANK(508568)
168 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z240420230076879 01/06/2023 JANMOJAY SINGH 3401005WL004109 JANMOJAY SINGH 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JANMJAY SINGH PUNJAB NATIONAL BANK(508568)
169 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z240420230076880 01/06/2023 MAMTA DEVI 3401005WL004109 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
170 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z280420230108676 01/06/2023 MAMTA DEVI 3401005WL005818 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
171 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z160520230220750 01/06/2023 MAMTA DEVI 3401005WL011863 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
172 CHANHO JH-01-005-010-001/97
(PATRATU) 		3401005000NRG24Z060520230154691 01/06/2023 MAMTA DEVI 3401005WL008144 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
173 CHANHO JH-01-005-010-002/107
(PATRATU) 		3401005000NRG24Z040520230131190 01/06/2023 DAHNESH ORAON 3401005WL007049 DAHNESH ORAON 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 DHANESH ORAON PUNJAB NATIONAL BANK(508568)
174 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z040520230131215 01/06/2023 SUMAN ORAON 3401005WL007050 SUMAN ORAON 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 SUMAN ORAON S/O RAM LAK PUNJAB NATIONAL BANK(508568)
175 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z040520230131216 01/06/2023 SUMAN ORAON 3401005WL007050 SUMAN ORAON 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 GUDIYA ORAON BANK OF INDIA(508505)
176 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z160520230220751 01/06/2023 SUMAN ORAON 3401005WL011863 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMAN ORAON S/O RAM LAK PUNJAB NATIONAL BANK(508568)
177 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z270520230298734 01/06/2023 SUMAN ORAON 3401005WL016260 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMAN ORAON S/O RAM LAK PUNJAB NATIONAL BANK(508568)
178 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z220520230263844 01/06/2023 SUMAN ORAON 3401005WL014272 SUMAN ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMAN ORAON S/O RAM LAK PUNJAB NATIONAL BANK(508568)
179 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z200420230056249 01/06/2023 SUMAN ORAON 3401005WL002994 SUMAN ORAON 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 SUMAN ORAON S/O RAM LAK PUNJAB NATIONAL BANK(508568)
180 CHANHO JH-01-005-010-002/119
(PATRATU) 		3401005000NRG24Z200420230056250 01/06/2023 SUMAN ORAON 3401005WL002994 SUMAN ORAON 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 GUDIYA ORAON BANK OF INDIA(508505)
181 CHANHO JH-01-005-010-002/129
(PATRATU) 		3401005000NRG24Z200520230247243 01/06/2023 ETTO ORAON 3401005WL013413 ETTO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ETTO ORAON ICICI BANK LTD(508534)
182 CHANHO JH-01-005-010-002/129
(PATRATU) 		3401005000NRG24Z080520230168711 01/06/2023 ETTO ORAON 3401005WL008876 ETTO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ETTO ORAON ICICI BANK LTD(508534)
183 CHANHO JH-01-005-010-002/1454
(PATRATU) 		3401005000NRG24Z200520230247245 01/06/2023 ANITA DEVI 3401005WL013413 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
184 CHANHO JH-01-005-010-002/1454
(PATRATU) 		3401005000NRG24Z240420230076881 01/06/2023 ANITA DEVI 3401005WL004109 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
185 CHANHO JH-01-005-010-002/1454
(PATRATU) 		3401005000NRG24Z260520230295851 01/06/2023 ANITA DEVI 3401005WL016084 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
186 CHANHO JH-01-005-010-002/1460
(PATRATU) 		3401005000NRG24Z060520230159382 01/06/2023 MANISH KUMAR THAKUR 3401005WL008361 MANISH KUMAR THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
187 CHANHO JH-01-005-010-002/1460
(PATRATU) 		3401005000NRG24Z290420230113969 01/06/2023 MANISH KUMAR THAKUR 3401005WL006095 MANISH KUMAR THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
188 CHANHO JH-01-005-010-002/1460
(PATRATU) 		3401005000NRG24Z290520230316909 01/06/2023 MANISH KUMAR THAKUR 3401005WL017315 MANISH KUMAR THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANISH KUMAR THAKUR PUNJAB NATIONAL BANK(508568)
189 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24Z290520230316910 01/06/2023 BIJAY THAKUR 3401005WL017315 BIJAY THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
190 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24Z290420230113970 01/06/2023 BIJAY THAKUR 3401005WL006095 BIJAY THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
191 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24Z060520230159383 01/06/2023 BIJAY THAKUR 3401005WL008361 BIJAY THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
192 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24Z060520230159384 01/06/2023 RENU DEVI 3401005WL008361 RENU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RENU DEVI PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24Z290420230113971 01/06/2023 RENU DEVI 3401005WL006095 RENU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RENU DEVI PUNJAB NATIONAL BANK(508568)
194 CHANHO JH-01-005-010-002/153
(PATRATU) 		3401005000NRG24Z290520230316911 01/06/2023 RENU DEVI 3401005WL017315 RENU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RENU DEVI PUNJAB NATIONAL BANK(508568)
195 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG24Z040520230141868 01/06/2023 SUMAN MUNDA 3401005WL007502 SUMAN MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMAN MUNDA PUNJAB NATIONAL BANK(508568)
196 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG24Z250420230086399 01/06/2023 SUMAN MUNDA 3401005WL004663 SUMAN MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMAN MUNDA PUNJAB NATIONAL BANK(508568)
197 CHANHO JH-01-005-010-002/168
(PATRATU) 		3401005000NRG24Z230520230274544 01/06/2023 SUMAN MUNDA 3401005WL014877 SUMAN MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMAN MUNDA PUNJAB NATIONAL BANK(508568)
198 CHANHO JH-01-005-010-002/174
(PATRATU) 		3401005000NRG24Z170520230230257 01/06/2023 MITKU MUNDA 3401005WL012462 MITKU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MITKU MUNDA ICICI BANK LTD(508534)
199 CHANHO JH-01-005-010-002/174
(PATRATU) 		3401005000NRG24Z040520230143255 01/06/2023 MITKU MUNDA 3401005WL007581 MITKU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MITKU MUNDA ICICI BANK LTD(508534)
200 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24Z040520230131217 01/06/2023 PUNIYA ORAON 3401005WL007050 PUNIYA ORAON 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 Puniya Oraon PUNJAB NATIONAL BANK(508568)
201 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24Z160520230220752 01/06/2023 PUNIYA ORAON 3401005WL011863 PUNIYA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Puniya Oraon PUNJAB NATIONAL BANK(508568)
202 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24Z220520230263845 01/06/2023 PUNIYA ORAON 3401005WL014272 PUNIYA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Puniya Oraon PUNJAB NATIONAL BANK(508568)
203 CHANHO JH-01-005-010-002/175
(PATRATU) 		3401005000NRG24Z270520230298735 01/06/2023 PUNIYA ORAON 3401005WL016260 PUNIYA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Puniya Oraon PUNJAB NATIONAL BANK(508568)
204 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24Z230520230269729 01/06/2023 MADAN GOPAL YADAV 3401005WL014645 MADAN GOPAL YADAV 00354 PUNB0074620 378 378 Processed 02/06/2023 S62141595 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
205 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24Z170420230033475 01/06/2023 MADAN GOPAL YADAV 3401005WL001908 MADAN GOPAL YADAV 00354 PUNB0074620 301 301 Processed 02/06/2023 S62141595 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
206 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24Z040520230131191 01/06/2023 MADAN GOPAL YADAV 3401005WL007049 MADAN GOPAL YADAV 00354 PUNB0074620 301 301 Processed 02/06/2023 S62141595 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
207 CHANHO JH-01-005-010-002/177
(PATRATU) 		3401005000NRG24Z270520230298737 01/06/2023 MADAN GOPAL YADAV 3401005WL016260 MADAN GOPAL YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MADAN GOPAL YADAV PUNJAB NATIONAL BANK(508568)
208 CHANHO JH-01-005-010-002/179
(PATRATU) 		3401005000NRG24Z060520230154692 01/06/2023 TAIRUN NISHA 3401005WL008144 TAIRUN NISHA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TAIRUN NISHA PUNJAB NATIONAL BANK(508568)
209 CHANHO JH-01-005-010-002/179
(PATRATU) 		3401005000NRG24Z160520230220753 01/06/2023 TAIRUN NISHA 3401005WL011863 TAIRUN NISHA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TAIRUN NISHA PUNJAB NATIONAL BANK(508568)
210 CHANHO JH-01-005-010-002/179
(PATRATU) 		3401005000NRG24Z240420230076882 01/06/2023 TAIRUN NISHA 3401005WL004109 TAIRUN NISHA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TAIRUN NISHA PUNJAB NATIONAL BANK(508568)
211 CHANHO JH-01-005-010-002/179
(PATRATU) 		3401005000NRG24Z280420230108677 01/06/2023 TAIRUN NISHA 3401005WL005818 TAIRUN NISHA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TAIRUN NISHA PUNJAB NATIONAL BANK(508568)
212 CHANHO JH-01-005-010-002/181
(PATRATU) 		3401005000NRG24Z190420230050181 01/06/2023 MD. GULJAR ANSARI 3401005WL002674 MD. GULJAR ANSARI 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 GULZAR ANSARI S/O JAMAL PUNJAB NATIONAL BANK(508568)
213 CHANHO JH-01-005-010-002/181
(PATRATU) 		3401005000NRG24Z040520230131192 01/06/2023 MD. GULJAR ANSARI 3401005WL007049 MD. GULJAR ANSARI 00354 PUNB0074620 226 226 Processed 02/06/2023 S62141595 GULZAR ANSARI S/O JAMAL PUNJAB NATIONAL BANK(508568)
214 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24Z040520230143256 01/06/2023 CHANDRADEO MAHTO 3401005WL007581 CHANDRADEO MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
215 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24Z190520230243226 01/06/2023 CHANDRADEO MAHTO 3401005WL013142 CHANDRADEO MAHTO 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
216 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24Z270520230297933 01/06/2023 CHANDRADEO MAHTO 3401005WL016203 CHANDRADEO MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHANDRADEV YADAV PUNJAB NATIONAL BANK(508568)
217 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24Z270520230297934 01/06/2023 SARITA DEVI 3401005WL016203 SARITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SARITA DEVI PUNJAB NATIONAL BANK(508568)
218 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24Z190520230243227 01/06/2023 SARITA DEVI 3401005WL013142 SARITA DEVI 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 SARITA DEVI PUNJAB NATIONAL BANK(508568)
219 CHANHO JH-01-005-010-002/182
(PATRATU) 		3401005000NRG24Z040520230143257 01/06/2023 SARITA DEVI 3401005WL007581 SARITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SARITA DEVI PUNJAB NATIONAL BANK(508568)
220 CHANHO JH-01-005-010-002/186
(PATRATU) 		3401005000NRG24Z190520230243228 01/06/2023 ANITA DEVI 3401005WL013142 ANITA DEVI 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
221 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24Z170420230039263 01/06/2023 PRADEEP YADAY 3401005WL002169 PRADEEP YADAY 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
222 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24Z220520230263847 01/06/2023 PRADEEP YADAY 3401005WL014272 PRADEEP YADAY 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
223 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24Z160520230220754 01/06/2023 PRADEEP YADAY 3401005WL011863 PRADEEP YADAY 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
224 CHANHO JH-01-005-010-002/187
(PATRATU) 		3401005000NRG24Z270520230298738 01/06/2023 PRADEEP YADAY 3401005WL016260 PRADEEP YADAY 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRADEEP YADAV PUNJAB NATIONAL BANK(508568)
225 CHANHO JH-01-005-010-002/188
(PATRATU) 		3401005000NRG24Z040520230141870 01/06/2023 Rajes oraon 3401005WL007502 Rajes oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
226 CHANHO JH-01-005-010-002/188
(PATRATU) 		3401005000NRG24Z250420230086401 01/06/2023 Rajes oraon 3401005WL004663 Rajes oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
227 CHANHO JH-01-005-010-002/203
(PATRATU) 		3401005000NRG24Z240420230076883 01/06/2023 ANIL THAKUR 3401005WL004109 ANIL THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SARITA DEVI ICICI BANK LTD(508534)
228 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24Z200520230247246 01/06/2023 DEVENDRA MAHTO 3401005WL013413 DEVENDRA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
229 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24Z270520230298740 01/06/2023 DEVENDRA MAHTO 3401005WL016260 DEVENDRA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
230 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24Z040520230131194 01/06/2023 DEVENDRA MAHTO 3401005WL007049 DEVENDRA MAHTO 00354 PUNB0074620 301 301 Processed 02/06/2023 S62141595 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
231 CHANHO JH-01-005-010-002/223
(PATRATU) 		3401005000NRG24Z170420230033476 01/06/2023 DEVENDRA MAHTO 3401005WL001908 DEVENDRA MAHTO 00354 PUNB0074620 301 301 Processed 02/06/2023 S62141595 DEVENDRA PD YADAV PUNJAB NATIONAL BANK(508568)
232 CHANHO JH-01-005-010-002/25
(PATRATU) 		3401005000NRG24Z040520230143258 01/06/2023 FULMATI DEVI 3401005WL007581 FULMATI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
233 CHANHO JH-01-005-010-002/25
(PATRATU) 		3401005000NRG24Z240520230276149 01/06/2023 FULMATI DEVI 3401005WL014961 FULMATI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 FULMATI DEVI PUNJAB NATIONAL BANK(508568)
234 CHANHO JH-01-005-010-002/258
(PATRATU) 		3401005000NRG24Z230520230274545 01/06/2023 RAMESH MUNDA 3401005WL014877 RAMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMESWAR MUNDA ICICI BANK LTD(508534)
235 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG24Z250420230086402 01/06/2023 AJAY ORAON 3401005WL004663 AJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AJAY ORAON PUNJAB NATIONAL BANK(508568)
236 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG24Z040520230141871 01/06/2023 AJAY ORAON 3401005WL007502 AJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AJAY ORAON PUNJAB NATIONAL BANK(508568)
237 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG24Z040520230141872 01/06/2023 ANISA ORAON 3401005WL007502 ANISA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Anisha Oraon PUNJAB NATIONAL BANK(508568)
238 CHANHO JH-01-005-010-002/264
(PATRATU) 		3401005000NRG24Z250420230086403 01/06/2023 ANISA ORAON 3401005WL004663 ANISA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Anisha Oraon PUNJAB NATIONAL BANK(508568)
239 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24Z260520230295852 01/06/2023 JAHAN ARA 3401005WL016084 JAHAN ARA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JAHAN ARA PUNJAB NATIONAL BANK(508568)
240 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24Z200520230247247 01/06/2023 JAHAN ARA 3401005WL013413 JAHAN ARA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JAHAN ARA PUNJAB NATIONAL BANK(508568)
241 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24Z030520230128373 01/06/2023 JAHAN ARA 3401005WL006887 JAHAN ARA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JAHAN ARA PUNJAB NATIONAL BANK(508568)
242 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24Z170420230035817 01/06/2023 JAHAN ARA 3401005WL002016 JAHAN ARA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JAHAN ARA PUNJAB NATIONAL BANK(508568)
243 CHANHO JH-01-005-010-002/271
(PATRATU) 		3401005000NRG24Z100520230181611 01/06/2023 JAHAN ARA 3401005WL009675 JAHAN ARA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 JAHAN ARA PUNJAB NATIONAL BANK(508568)
244 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24Z160520230220756 01/06/2023 SUHANA KHATOON 3401005WL011863 SUHANA KHATOON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
245 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24Z170420230039265 01/06/2023 SUHANA KHATOON 3401005WL002169 SUHANA KHATOON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
246 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24Z220520230263849 01/06/2023 SUHANA KHATOON 3401005WL014272 SUHANA KHATOON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
247 CHANHO JH-01-005-010-002/272
(PATRATU) 		3401005000NRG24Z270520230298741 01/06/2023 SUHANA KHATOON 3401005WL016260 SUHANA KHATOON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUHANA KHATOON PUNJAB NATIONAL BANK(508568)
248 CHANHO JH-01-005-010-002/275
(PATRATU) 		3401005000NRG24Z200420230056251 01/06/2023 PANDRI DEVI 3401005WL002994 PANDRI DEVI 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 PANDRI DEVI PUNJAB NATIONAL BANK(508568)
249 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24Z170420230039266 01/06/2023 ANCHAL DEVI 3401005WL002169 ANCHAL DEVI 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
250 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24Z220520230263850 01/06/2023 ANCHAL DEVI 3401005WL014272 ANCHAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
251 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24Z270520230298742 01/06/2023 ANCHAL DEVI 3401005WL016260 ANCHAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
252 CHANHO JH-01-005-010-002/278
(PATRATU) 		3401005000NRG24Z160520230220757 01/06/2023 ANCHAL DEVI 3401005WL011863 ANCHAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANCHAL DEVI PUNJAB NATIONAL BANK(508568)
253 CHANHO JH-01-005-010-002/290
(PATRATU) 		3401005000NRG24Z040520230131195 01/06/2023 AFTAB ANSARI 3401005WL007049 AFTAB ANSARI 00354 PUNB0074620 226 226 Processed 02/06/2023 S62141595 AFTAB ANSARI ICICI BANK LTD(508534)
254 CHANHO JH-01-005-010-002/290
(PATRATU) 		3401005000NRG24Z190420230050183 01/06/2023 AFTAB ANSARI 3401005WL002674 AFTAB ANSARI 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 AFTAB ANSARI ICICI BANK LTD(508534)
255 CHANHO JH-01-005-010-002/290
(PATRATU) 		3401005000NRG24Z190420230050184 01/06/2023 SAJADA KHATUN 3401005WL002674 SAJADA KHATUN 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 SAJADA KHATOON PUNJAB NATIONAL BANK(508568)
256 CHANHO JH-01-005-010-002/290
(PATRATU) 		3401005000NRG24Z040520230131196 01/06/2023 SAJADA KHATUN 3401005WL007049 SAJADA KHATUN 00354 PUNB0074620 226 226 Processed 02/06/2023 S62141595 SAJADA KHATOON PUNJAB NATIONAL BANK(508568)
257 CHANHO JH-01-005-010-002/294
(PATRATU) 		3401005000NRG24Z080520230168167 01/06/2023 PUSHPA DEVI 3401005WL008850 PUSHPA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
258 CHANHO JH-01-005-010-002/294
(PATRATU) 		3401005000NRG24Z240520230276150 01/06/2023 PUSHPA DEVI 3401005WL014961 PUSHPA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
259 CHANHO JH-01-005-010-002/294
(PATRATU) 		3401005000NRG24Z310520230335364 01/06/2023 PUSHPA DEVI 3401005WL018227 PUSHPA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
260 CHANHO JH-01-005-010-002/299
(PATRATU) 		3401005000NRG24Z080520230168713 01/06/2023 SANDIP ORAON 3401005WL008876 SANDIP ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANDIP ORAON PUNJAB NATIONAL BANK(508568)
261 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24Z060520230159386 01/06/2023 CHANDAN THAKUR 3401005WL008361 CHANDAN THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
262 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24Z290520230316913 01/06/2023 CHANDAN THAKUR 3401005WL017315 CHANDAN THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
263 CHANHO JH-01-005-010-002/327
(PATRATU) 		3401005000NRG24Z290420230113972 01/06/2023 CHANDAN THAKUR 3401005WL006095 CHANDAN THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHANDAN THAKUR PUNJAB NATIONAL BANK(508568)
264 CHANHO JH-01-005-010-002/45
(PATRATU) 		3401005000NRG24Z040520230141873 01/06/2023 GOVARDHAN ORAON 3401005WL007502 GOVARDHAN ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GOBARDHAN ORAON ICICI BANK LTD(508534)
265 CHANHO JH-01-005-010-002/45
(PATRATU) 		3401005000NRG24Z250420230086404 01/06/2023 GOVARDHAN ORAON 3401005WL004663 GOVARDHAN ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GOBARDHAN ORAON ICICI BANK LTD(508534)
266 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG24Z270520230298744 01/06/2023 BIRSA ORAON 3401005WL016260 BIRSA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
267 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG24Z220520230263851 01/06/2023 BIRSA ORAON 3401005WL014272 BIRSA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
268 CHANHO JH-01-005-010-002/90
(PATRATU) 		3401005000NRG24Z160520230220758 01/06/2023 BIRSA ORAON 3401005WL011863 BIRSA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRSA ORAON PUNJAB NATIONAL BANK(508568)
269 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24Z160520230220759 01/06/2023 RAMCHANDRA ORAON 3401005WL011863 RAMCHANDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
270 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24Z160520230220760 01/06/2023 RAMCHANDRA ORAON 3401005WL011863 RAMCHANDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNIYA ORAON PUNJAB NATIONAL BANK(508568)
271 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24Z220520230263852 01/06/2023 RAMCHANDRA ORAON 3401005WL014272 RAMCHANDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
272 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24Z220520230263853 01/06/2023 RAMCHANDRA ORAON 3401005WL014272 RAMCHANDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNIYA ORAON PUNJAB NATIONAL BANK(508568)
273 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24Z270520230298745 01/06/2023 RAMCHANDRA ORAON 3401005WL016260 RAMCHANDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM CHANDRA ORAON PUNJAB NATIONAL BANK(508568)
274 CHANHO JH-01-005-010-002/91
(PATRATU) 		3401005000NRG24Z270520230298746 01/06/2023 RAMCHANDRA ORAON 3401005WL016260 RAMCHANDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNIYA ORAON PUNJAB NATIONAL BANK(508568)
275 CHANHO JH-01-005-010-002/96
(PATRATU) 		3401005000NRG24Z230520230274547 01/06/2023 MANMATIYA ORAON 3401005WL014877 MANMATIYA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANMATIYA DEVI PUNJAB NATIONAL BANK(508568)
276 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z200520230247275 01/06/2023 punam devi 3401005WL013414 punam devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
277 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z270520230297935 01/06/2023 punam devi 3401005WL016203 punam devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
278 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z120520230189903 01/06/2023 punam devi 3401005WL010074 punam devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
279 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z030520230128374 01/06/2023 punam devi 3401005WL006887 punam devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
280 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z030520230128375 01/06/2023 umesh mahto 3401005WL006887 umesh mahto 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
281 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z120520230189904 01/06/2023 umesh mahto 3401005WL010074 umesh mahto 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
282 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z270520230297936 01/06/2023 umesh mahto 3401005WL016203 umesh mahto 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
283 CHANHO JH-01-005-010-003/1005
(PATRATU) 		3401005000NRG24Z200520230247276 01/06/2023 umesh mahto 3401005WL013414 umesh mahto 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH KUMAR PUNJAB NATIONAL BANK(508568)
284 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24Z260520230295853 01/06/2023 BINOD ORAON 3401005WL016084 BINOD ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BINOD ORAON PUNJAB NATIONAL BANK(508568)
285 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24Z250420230086487 01/06/2023 BINOD ORAON 3401005WL004669 BINOD ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BINOD ORAON PUNJAB NATIONAL BANK(508568)
286 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24Z250420230086488 01/06/2023 SUSHMA ORAON 3401005WL004669 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. Sushma Oraon VANANCHAL GRAMIN BANK(607210)
287 CHANHO JH-01-005-010-003/1042
(PATRATU) 		3401005000NRG24Z260520230295854 01/06/2023 SUSHMA ORAON 3401005WL016084 SUSHMA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. Sushma Oraon VANANCHAL GRAMIN BANK(607210)
288 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24Z120520230189905 01/06/2023 SUNIL KUMAR 3401005WL010074 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
289 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24Z170420230038103 01/06/2023 SUNIL KUMAR 3401005WL002121 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
290 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24Z030520230128376 01/06/2023 SUNIL KUMAR 3401005WL006887 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
291 CHANHO JH-01-005-010-003/1051
(PATRATU) 		3401005000NRG24Z290420230113455 01/06/2023 SUNIL KUMAR 3401005WL006067 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
292 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24Z290420230113456 01/06/2023 SABITA DEVI 3401005WL006067 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
293 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24Z310520230335366 01/06/2023 SABITA DEVI 3401005WL018227 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
294 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24Z080520230168265 01/06/2023 SABITA DEVI 3401005WL008855 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
295 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24Z240520230276152 01/06/2023 SABITA DEVI 3401005WL014961 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
296 CHANHO JH-01-005-010-003/1062
(PATRATU) 		3401005000NRG24Z220420230070198 01/06/2023 SABITA DEVI 3401005WL003698 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
297 CHANHO JH-01-005-010-003/1070
(PATRATU) 		3401005000NRG24Z270520230297937 01/06/2023 ANITA DEVI 3401005WL016203 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
298 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24Z260520230295855 01/06/2023 BAIJNATH MAHTO 3401005WL016084 BAIJNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
299 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24Z200520230247249 01/06/2023 BAIJNATH MAHTO 3401005WL013413 BAIJNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
300 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24Z030520230128377 01/06/2023 BAIJNATH MAHTO 3401005WL006887 BAIJNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
301 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24Z170420230035818 01/06/2023 BAIJNATH MAHTO 3401005WL002016 BAIJNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
302 CHANHO JH-01-005-010-003/1072
(PATRATU) 		3401005000NRG24Z100520230181612 01/06/2023 BAIJNATH MAHTO 3401005WL009675 BAIJNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAIJNATH MAHTO VANANCHAL GRAMIN BANK(607210)
303 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z100520230181614 01/06/2023 KIRAN DEVI 3401005WL009675 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
304 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z030520230128379 01/06/2023 KIRAN DEVI 3401005WL006887 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
305 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z200520230247250 01/06/2023 KIRAN DEVI 3401005WL013413 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
306 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z260520230295856 01/06/2023 KIRAN DEVI 3401005WL016084 KIRAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
307 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z170520230230258 01/06/2023 SHIV KUMAR MAHTO 3401005WL012462 SHIV KUMAR MAHTO 00354 PUNB0074620 135 135 Processed 02/06/2023 S62141595 SHIV KUMAR MAHTO BANK OF INDIA(508505)
308 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z030520230128378 01/06/2023 SHIV KUMAR MAHTO 3401005WL006887 SHIV KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIV KUMAR MAHTO BANK OF INDIA(508505)
309 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z100520230181613 01/06/2023 SHIV KUMAR MAHTO 3401005WL009675 SHIV KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIV KUMAR MAHTO BANK OF INDIA(508505)
310 CHANHO JH-01-005-010-003/1087
(PATRATU) 		3401005000NRG24Z170420230035819 01/06/2023 SHIV KUMAR MAHTO 3401005WL002016 SHIV KUMAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIV KUMAR MAHTO BANK OF INDIA(508505)
311 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24Z120520230189906 01/06/2023 PRIYA DEVI 3401005WL010074 PRIYA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
312 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24Z200520230247277 01/06/2023 PRIYA DEVI 3401005WL013414 PRIYA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
313 CHANHO JH-01-005-010-003/1099
(PATRATU) 		3401005000NRG24Z270520230297940 01/06/2023 PRIYA DEVI 3401005WL016203 PRIYA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRIYA DEVI PUNJAB NATIONAL BANK(508568)
314 CHANHO JH-01-005-010-003/1109
(PATRATU) 		3401005000NRG24Z270520230297941 01/06/2023 RITA DEVI 3401005WL016203 RITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MRS RITA DEVI STATE BANK OF INDIA(508548)
315 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z120520230189908 01/06/2023 ANITA DEVI 3401005WL010074 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
316 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z170420230038105 01/06/2023 ANITA DEVI 3401005WL002121 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
317 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z030520230128381 01/06/2023 ANITA DEVI 3401005WL006887 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
318 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z290420230113458 01/06/2023 ANITA DEVI 3401005WL006067 ANITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANITA DEVI PUNJAB NATIONAL BANK(508568)
319 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z290420230113457 01/06/2023 ASHOK MAHTO 3401005WL006067 ASHOK MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
320 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z030520230128380 01/06/2023 ASHOK MAHTO 3401005WL006887 ASHOK MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
321 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z170420230038104 01/06/2023 ASHOK MAHTO 3401005WL002121 ASHOK MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
322 CHANHO JH-01-005-010-003/1111
(PATRATU) 		3401005000NRG24Z120520230189907 01/06/2023 ASHOK MAHTO 3401005WL010074 ASHOK MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHOK MAHTO PUNJAB NATIONAL BANK(508568)
323 CHANHO JH-01-005-010-003/1134
(PATRATU) 		3401005000NRG24Z080520230168270 01/06/2023 UMESH MUNDA 3401005WL008855 UMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
324 CHANHO JH-01-005-010-003/1134
(PATRATU) 		3401005000NRG24Z240520230276156 01/06/2023 UMESH MUNDA 3401005WL014961 UMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
325 CHANHO JH-01-005-010-003/1134
(PATRATU) 		3401005000NRG24Z220420230070199 01/06/2023 UMESH MUNDA 3401005WL003698 UMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
326 CHANHO JH-01-005-010-003/1134
(PATRATU) 		3401005000NRG24Z310520230335370 01/06/2023 UMESH MUNDA 3401005WL018227 UMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 UMESH MUNDA PUNJAB NATIONAL BANK(508568)
327 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24Z310520230335371 01/06/2023 LAXMI DEVI 3401005WL018227 LAXMI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
328 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24Z290420230113547 01/06/2023 LAXMI DEVI 3401005WL006070 LAXMI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
329 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24Z220420230070200 01/06/2023 LAXMI DEVI 3401005WL003698 LAXMI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
330 CHANHO JH-01-005-010-003/1140
(PATRATU) 		3401005000NRG24Z240520230276157 01/06/2023 LAXMI DEVI 3401005WL014961 LAXMI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
331 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG24Z030520230128383 01/06/2023 RAJESH KUMAR 3401005WL006887 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR S/O.JAGARNA PUNJAB NATIONAL BANK(508568)
332 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG24Z120520230189910 01/06/2023 RAJESH KUMAR 3401005WL010074 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR S/O.JAGARNA PUNJAB NATIONAL BANK(508568)
333 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG24Z170420230038106 01/06/2023 RAJESH KUMAR 3401005WL002121 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR S/O.JAGARNA PUNJAB NATIONAL BANK(508568)
334 CHANHO JH-01-005-010-003/1151
(PATRATU) 		3401005000NRG24Z290420230113459 01/06/2023 RAJESH KUMAR 3401005WL006067 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR S/O.JAGARNA PUNJAB NATIONAL BANK(508568)
335 CHANHO JH-01-005-010-003/11599
(PATRATU) 		3401005000NRG24Z310520230335373 01/06/2023 NARESH YADAV 3401005WL018227 NARESH YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NARESH YADAV PUNJAB NATIONAL BANK(508568)
336 CHANHO JH-01-005-010-003/11599
(PATRATU) 		3401005000NRG24Z080520230168272 01/06/2023 NARESH YADAV 3401005WL008855 NARESH YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NARESH YADAV PUNJAB NATIONAL BANK(508568)
337 CHANHO JH-01-005-010-003/11599
(PATRATU) 		3401005000NRG24Z240520230276159 01/06/2023 NARESH YADAV 3401005WL014961 NARESH YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NARESH YADAV PUNJAB NATIONAL BANK(508568)
338 CHANHO JH-01-005-010-003/11599
(PATRATU) 		3401005000NRG24Z220420230070202 01/06/2023 NARESH YADAV 3401005WL003698 NARESH YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NARESH YADAV PUNJAB NATIONAL BANK(508568)
339 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24Z240520230276160 01/06/2023 GANGA DHAR YADAV 3401005WL014961 GANGA DHAR YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
340 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24Z080520230168273 01/06/2023 GANGA DHAR YADAV 3401005WL008855 GANGA DHAR YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
341 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24Z310520230335374 01/06/2023 GANGA DHAR YADAV 3401005WL018227 GANGA DHAR YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
342 CHANHO JH-01-005-010-003/11656
(PATRATU) 		3401005000NRG24Z290420230113548 01/06/2023 GANGA DHAR YADAV 3401005WL006070 GANGA DHAR YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGADHAR YADAV PUNJAB NATIONAL BANK(508568)
343 CHANHO JH-01-005-010-003/11659
(PATRATU) 		3401005000NRG24Z310520230335376 01/06/2023 PRAYAG MAHTO 3401005WL018227 PRAYAG MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAYAG MAHTO BANK OF INDIA(508505)
344 CHANHO JH-01-005-010-003/11659
(PATRATU) 		3401005000NRG24Z080520230168275 01/06/2023 PRAYAG MAHTO 3401005WL008855 PRAYAG MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAYAG MAHTO BANK OF INDIA(508505)
345 CHANHO JH-01-005-010-003/11659
(PATRATU) 		3401005000NRG24Z240520230276162 01/06/2023 PRAYAG MAHTO 3401005WL014961 PRAYAG MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAYAG MAHTO BANK OF INDIA(508505)
346 CHANHO JH-01-005-010-003/11659
(PATRATU) 		3401005000NRG24Z220420230070203 01/06/2023 PRAYAG MAHTO 3401005WL003698 PRAYAG MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRAYAG MAHTO BANK OF INDIA(508505)
347 CHANHO JH-01-005-010-003/11667
(PATRATU) 		3401005000NRG24Z080520230168168 01/06/2023 AKASH KUMAR 3401005WL008850 AKASH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AKASH KUMAR PUNJAB NATIONAL BANK(508568)
348 CHANHO JH-01-005-010-003/11679
(PATRATU) 		3401005000NRG24Z080520230168277 01/06/2023 AMAN KUMAR 3401005WL008855 AMAN KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Aman Kumar PUNJAB NATIONAL BANK(508568)
349 CHANHO JH-01-005-010-003/11679
(PATRATU) 		3401005000NRG24Z220420230070205 01/06/2023 AMAN KUMAR 3401005WL003698 AMAN KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Aman Kumar PUNJAB NATIONAL BANK(508568)
350 CHANHO JH-01-005-010-003/11679
(PATRATU) 		3401005000NRG24Z240520230276164 01/06/2023 AMAN KUMAR 3401005WL014961 AMAN KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Aman Kumar PUNJAB NATIONAL BANK(508568)
351 CHANHO JH-01-005-010-003/11679
(PATRATU) 		3401005000NRG24Z310520230335378 01/06/2023 AMAN KUMAR 3401005WL018227 AMAN KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Aman Kumar PUNJAB NATIONAL BANK(508568)
352 CHANHO JH-01-005-010-003/1171
(PATRATU) 		3401005000NRG24Z290520230308842 01/06/2023 PANCHU ORAON 3401005WL016775 PANCHU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PANCHU ORAON ICICI BANK LTD(508534)
353 CHANHO JH-01-005-010-003/1171
(PATRATU) 		3401005000NRG24Z200520230247252 01/06/2023 PANCHU ORAON 3401005WL013413 PANCHU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PANCHU ORAON ICICI BANK LTD(508534)
354 CHANHO JH-01-005-010-003/1171
(PATRATU) 		3401005000NRG24Z040520230141874 01/06/2023 PANCHU ORAON 3401005WL007502 PANCHU ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PANCHU ORAON ICICI BANK LTD(508534)
355 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z030520230128385 01/06/2023 KESO ORAON 3401005WL006887 KESO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 keso oraon PUNJAB NATIONAL BANK(508568)
356 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z100520230181616 01/06/2023 KESO ORAON 3401005WL009675 KESO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 keso oraon PUNJAB NATIONAL BANK(508568)
357 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z170420230035821 01/06/2023 KESO ORAON 3401005WL002016 KESO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 keso oraon PUNJAB NATIONAL BANK(508568)
358 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z200520230247253 01/06/2023 KESO ORAON 3401005WL013413 KESO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 keso oraon PUNJAB NATIONAL BANK(508568)
359 CHANHO JH-01-005-010-003/1177
(PATRATU) 		3401005000NRG24Z260520230295858 01/06/2023 KESO ORAON 3401005WL016084 KESO ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 keso oraon PUNJAB NATIONAL BANK(508568)
360 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z240520230276165 01/06/2023 BIRENDRA ORAON 3401005WL014961 BIRENDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
361 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z220420230070206 01/06/2023 BIRENDRA ORAON 3401005WL003698 BIRENDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
362 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z080520230168278 01/06/2023 BIRENDRA ORAON 3401005WL008855 BIRENDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
363 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z290420230113550 01/06/2023 BIRENDRA ORAON 3401005WL006070 BIRENDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
364 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z310520230335379 01/06/2023 BIRENDRA ORAON 3401005WL018227 BIRENDRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIRENDRA ORAON PUNJAB NATIONAL BANK(508568)
365 CHANHO JH-01-005-010-003/1193
(PATRATU) 		3401005000NRG24Z270520230297943 01/06/2023 CHINTA ORAIN 3401005WL016203 CHINTA ORAIN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 CHINTA ORAIN ICICI BANK LTD(508534)
366 CHANHO JH-01-005-010-003/1201
(PATRATU) 		3401005000NRG24Z270520230297944 01/06/2023 KAVITA DEVI 3401005WL016203 KAVITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAVITA DEVI ICICI BANK LTD(508534)
367 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z200520230247255 01/06/2023 KRISHNA MAHTO 3401005WL013413 KRISHNA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
368 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z100520230181618 01/06/2023 KRISHNA MAHTO 3401005WL009675 KRISHNA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
369 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z170420230035823 01/06/2023 KRISHNA MAHTO 3401005WL002016 KRISHNA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
370 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z030520230128387 01/06/2023 KRISHNA MAHTO 3401005WL006887 KRISHNA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KRISHNA MAHTO PUNJAB NATIONAL BANK(508568)
371 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z030520230128388 01/06/2023 SANTOSH KUMAR 3401005WL006887 SANTOSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANTOSH KUMAR BANK OF INDIA(508505)
372 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z170420230035824 01/06/2023 SANTOSH KUMAR 3401005WL002016 SANTOSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANTOSH KUMAR BANK OF INDIA(508505)
373 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z100520230181619 01/06/2023 SANTOSH KUMAR 3401005WL009675 SANTOSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANTOSH KUMAR BANK OF INDIA(508505)
374 CHANHO JH-01-005-010-003/1227
(PATRATU) 		3401005000NRG24Z200520230247256 01/06/2023 SANTOSH KUMAR 3401005WL013413 SANTOSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANTOSH KUMAR BANK OF INDIA(508505)
375 CHANHO JH-01-005-010-003/1244
(PATRATU) 		3401005000NRG24Z270520230297946 01/06/2023 Ram oraon 3401005WL016203 Ram oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM ORAON ICICI BANK LTD(508534)
376 CHANHO JH-01-005-010-003/1268
(PATRATU) 		3401005000NRG24Z080520230168279 01/06/2023 RAMESH MAHTO 3401005WL008855 RAMESH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMESH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHANHO JH-01-005-010-003/1270
(PATRATU) 		3401005000NRG24Z170520230230259 01/06/2023 KAILASH ORAON 3401005WL012462 KAILASH ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAILASH ORAON PUNJAB NATIONAL BANK(508568)
378 CHANHO JH-01-005-010-003/1308
(PATRATU) 		3401005000NRG24Z200520230247257 01/06/2023 Gandru oraon 3401005WL013413 Gandru oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gandru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
379 CHANHO JH-01-005-010-003/1308
(PATRATU) 		3401005000NRG24Z040520230141875 01/06/2023 Gandru oraon 3401005WL007502 Gandru oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gandru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
380 CHANHO JH-01-005-010-003/1308
(PATRATU) 		3401005000NRG24Z290520230308843 01/06/2023 Gandru oraon 3401005WL016775 Gandru oraon 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gandru Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
381 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z060520230156363 01/06/2023 NAINA LOHRA 3401005WL008229 NAINA LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. NAINA LOHRA VANANCHAL GRAMIN BANK(607210)
382 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z160520230220762 01/06/2023 NAINA LOHRA 3401005WL011863 NAINA LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. NAINA LOHRA VANANCHAL GRAMIN BANK(607210)
383 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z220520230263820 01/06/2023 NAINA LOHRA 3401005WL014271 NAINA LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. NAINA LOHRA VANANCHAL GRAMIN BANK(607210)
384 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z280420230108678 01/06/2023 NAINA LOHRA 3401005WL005818 NAINA LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. NAINA LOHRA VANANCHAL GRAMIN BANK(607210)
385 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z280420230108679 01/06/2023 RAVI LOHRA 3401005WL005818 RAVI LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAVI LOHRA PUNJAB NATIONAL BANK(508568)
386 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z220520230263821 01/06/2023 RAVI LOHRA 3401005WL014271 RAVI LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAVI LOHRA PUNJAB NATIONAL BANK(508568)
387 CHANHO JH-01-005-010-003/1324
(PATRATU) 		3401005000NRG24Z160520230220763 01/06/2023 RAVI LOHRA 3401005WL011863 RAVI LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAVI LOHRA PUNJAB NATIONAL BANK(508568)
388 CHANHO JH-01-005-010-003/1341
(PATRATU) 		3401005000NRG24Z170420230038107 01/06/2023 KAJAL DEVI 3401005WL002121 KAJAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
389 CHANHO JH-01-005-010-003/1341
(PATRATU) 		3401005000NRG24Z120520230189911 01/06/2023 KAJAL DEVI 3401005WL010074 KAJAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
390 CHANHO JH-01-005-010-003/1341
(PATRATU) 		3401005000NRG24Z030520230128389 01/06/2023 KAJAL DEVI 3401005WL006887 KAJAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
391 CHANHO JH-01-005-010-003/1341
(PATRATU) 		3401005000NRG24Z290420230113461 01/06/2023 KAJAL DEVI 3401005WL006067 KAJAL DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
392 CHANHO JH-01-005-010-003/1356
(PATRATU) 		3401005000NRG24Z220520230263822 01/06/2023 Tapeshwar Kumar 3401005WL014271 Tapeshwar Kumar 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TAPESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
393 CHANHO JH-01-005-010-003/1371
(PATRATU) 		3401005000NRG24Z060520230156365 01/06/2023 Neha Kumari 3401005WL008229 Neha Kumari 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
394 CHANHO JH-01-005-010-003/1371
(PATRATU) 		3401005000NRG24Z160520230220767 01/06/2023 Neha Kumari 3401005WL011863 Neha Kumari 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
395 CHANHO JH-01-005-010-003/1371
(PATRATU) 		3401005000NRG24Z290420230111000 01/06/2023 Neha Kumari 3401005WL005947 Neha Kumari 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHA KUMARI PUNJAB NATIONAL BANK(508568)
396 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG24Z310520230333034 01/06/2023 ANMIT YADAV 3401005WL018140 ANMIT YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANMIT YADAV PUNJAB NATIONAL BANK(508568)
397 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG24Z080520230168170 01/06/2023 ANMIT YADAV 3401005WL008850 ANMIT YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANMIT YADAV PUNJAB NATIONAL BANK(508568)
398 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG24Z220420230070207 01/06/2023 ANMIT YADAV 3401005WL003698 ANMIT YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANMIT YADAV PUNJAB NATIONAL BANK(508568)
399 CHANHO JH-01-005-010-003/1376
(PATRATU) 		3401005000NRG24Z240520230276116 01/06/2023 ANMIT YADAV 3401005WL014960 ANMIT YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANMIT YADAV PUNJAB NATIONAL BANK(508568)
400 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG24Z240520230276117 01/06/2023 MANOJ MUNDA 3401005WL014960 MANOJ MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
401 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG24Z220420230070208 01/06/2023 MANOJ MUNDA 3401005WL003698 MANOJ MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
402 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG24Z080520230168171 01/06/2023 MANOJ MUNDA 3401005WL008850 MANOJ MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
403 CHANHO JH-01-005-010-003/1377
(PATRATU) 		3401005000NRG24Z310520230333035 01/06/2023 MANOJ MUNDA 3401005WL018140 MANOJ MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MANOJ MUNDA PUNJAB NATIONAL BANK(508568)
404 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG24Z310520230333036 01/06/2023 RAMESH MUNDA 3401005WL018140 RAMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Ramesh Munda VANANCHAL GRAMIN BANK(607210)
405 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG24Z080520230168172 01/06/2023 RAMESH MUNDA 3401005WL008850 RAMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Ramesh Munda VANANCHAL GRAMIN BANK(607210)
406 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG24Z220420230070209 01/06/2023 RAMESH MUNDA 3401005WL003698 RAMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Ramesh Munda VANANCHAL GRAMIN BANK(607210)
407 CHANHO JH-01-005-010-003/1378
(PATRATU) 		3401005000NRG24Z240520230276118 01/06/2023 RAMESH MUNDA 3401005WL014960 RAMESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Ramesh Munda VANANCHAL GRAMIN BANK(607210)
408 CHANHO JH-01-005-010-003/1380
(PATRATU) 		3401005000NRG24Z240520230276120 01/06/2023 DILIP MUNDA 3401005WL014960 DILIP MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Dilip Munda VANANCHAL GRAMIN BANK(607210)
409 CHANHO JH-01-005-010-003/1380
(PATRATU) 		3401005000NRG24Z310520230333038 01/06/2023 DILIP MUNDA 3401005WL018140 DILIP MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Dilip Munda VANANCHAL GRAMIN BANK(607210)
410 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24Z290420230113462 01/06/2023 SAHDEO KUMAR 3401005WL006067 SAHDEO KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
411 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24Z030520230128390 01/06/2023 SAHDEO KUMAR 3401005WL006887 SAHDEO KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
412 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24Z170420230038108 01/06/2023 SAHDEO KUMAR 3401005WL002121 SAHDEO KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
413 CHANHO JH-01-005-010-003/1401
(PATRATU) 		3401005000NRG24Z120520230189912 01/06/2023 SAHDEO KUMAR 3401005WL010074 SAHDEO KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHDEO KUMAR PUNJAB NATIONAL BANK(508568)
414 CHANHO JH-01-005-010-003/1415
(PATRATU) 		3401005000NRG24Z250420230086489 01/06/2023 SABITA DEVI 3401005WL004669 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
415 CHANHO JH-01-005-010-003/1420
(PATRATU) 		3401005000NRG24Z240520230276123 01/06/2023 ANIMA DEVI 3401005WL014960 ANIMA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
416 CHANHO JH-01-005-010-003/1420
(PATRATU) 		3401005000NRG24Z220420230070213 01/06/2023 ANIMA DEVI 3401005WL003698 ANIMA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
417 CHANHO JH-01-005-010-003/1420
(PATRATU) 		3401005000NRG24Z080520230168177 01/06/2023 ANIMA DEVI 3401005WL008850 ANIMA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
418 CHANHO JH-01-005-010-003/1420
(PATRATU) 		3401005000NRG24Z310520230333041 01/06/2023 ANIMA DEVI 3401005WL018140 ANIMA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MISS ANIMA KUMARI STATE BANK OF INDIA(508548)
419 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG24Z310520230333042 01/06/2023 BAJO DEVI 3401005WL018140 BAJO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAJO DEVI PUNJAB NATIONAL BANK(508568)
420 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG24Z080520230168178 01/06/2023 BAJO DEVI 3401005WL008850 BAJO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAJO DEVI PUNJAB NATIONAL BANK(508568)
421 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG24Z220420230070214 01/06/2023 BAJO DEVI 3401005WL003698 BAJO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAJO DEVI PUNJAB NATIONAL BANK(508568)
422 CHANHO JH-01-005-010-003/1421
(PATRATU) 		3401005000NRG24Z240520230276124 01/06/2023 BAJO DEVI 3401005WL014960 BAJO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BAJO DEVI PUNJAB NATIONAL BANK(508568)
423 CHANHO JH-01-005-010-003/1422
(PATRATU) 		3401005000NRG24Z240520230276125 01/06/2023 MANJU DEVI 3401005WL014960 MANJU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
424 CHANHO JH-01-005-010-003/1422
(PATRATU) 		3401005000NRG24Z310520230333043 01/06/2023 MANJU DEVI 3401005WL018140 MANJU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
425 CHANHO JH-01-005-010-003/1424
(PATRATU) 		3401005000NRG24Z310520230333044 01/06/2023 BAIDHNATH MAHTO 3401005WL018140 BAIDHNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. BAIDYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
426 CHANHO JH-01-005-010-003/1424
(PATRATU) 		3401005000NRG24Z240520230276126 01/06/2023 BAIDHNATH MAHTO 3401005WL014960 BAIDHNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. BAIDYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
427 CHANHO JH-01-005-010-003/1424
(PATRATU) 		3401005000NRG24Z080520230168180 01/06/2023 BAIDHNATH MAHTO 3401005WL008850 BAIDHNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. BAIDYANATH MAHTO VANANCHAL GRAMIN BANK(607210)
428 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24Z080520230168182 01/06/2023 AARTI DEVI 3401005WL008850 AARTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AARTI DEVI PUNJAB NATIONAL BANK(508568)
429 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24Z240520230276128 01/06/2023 AARTI DEVI 3401005WL014960 AARTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AARTI DEVI PUNJAB NATIONAL BANK(508568)
430 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24Z220420230070217 01/06/2023 AARTI DEVI 3401005WL003698 AARTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AARTI DEVI PUNJAB NATIONAL BANK(508568)
431 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24Z310520230333046 01/06/2023 AARTI DEVI 3401005WL018140 AARTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AARTI DEVI PUNJAB NATIONAL BANK(508568)
432 CHANHO JH-01-005-010-003/1429
(PATRATU) 		3401005000NRG24Z290420230113463 01/06/2023 AARTI DEVI 3401005WL006067 AARTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AARTI DEVI PUNJAB NATIONAL BANK(508568)
433 CHANHO JH-01-005-010-003/1431
(PATRATU) 		3401005000NRG24Z310520230333048 01/06/2023 AJAY KUMAR 3401005WL018140 AJAY KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
434 CHANHO JH-01-005-010-003/1431
(PATRATU) 		3401005000NRG24Z240520230276130 01/06/2023 AJAY KUMAR 3401005WL014960 AJAY KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
435 CHANHO JH-01-005-010-003/1431
(PATRATU) 		3401005000NRG24Z080520230168184 01/06/2023 AJAY KUMAR 3401005WL008850 AJAY KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
436 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24Z080520230168185 01/06/2023 ANKIT KUMAR 3401005WL008850 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
437 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24Z220420230070218 01/06/2023 ANKIT KUMAR 3401005WL003698 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
438 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24Z240520230276070 01/06/2023 ANKIT KUMAR 3401005WL014958 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
439 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24Z310520230335885 01/06/2023 ANKIT KUMAR 3401005WL018249 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
440 CHANHO JH-01-005-010-003/1436
(PATRATU) 		3401005000NRG24Z290420230113464 01/06/2023 ANKIT KUMAR 3401005WL006067 ANKIT KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANKIT KUMAR PUNJAB NATIONAL BANK(508568)
441 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG24Z290420230113465 01/06/2023 MANDAKINI DEVI 3401005WL006067 MANDAKINI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MANDAKINI DEVI VANANCHAL GRAMIN BANK(607210)
442 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG24Z220420230070219 01/06/2023 MANDAKINI DEVI 3401005WL003698 MANDAKINI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MANDAKINI DEVI VANANCHAL GRAMIN BANK(607210)
443 CHANHO JH-01-005-010-003/1437
(PATRATU) 		3401005000NRG24Z080520230168186 01/06/2023 MANDAKINI DEVI 3401005WL008850 MANDAKINI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MANDAKINI DEVI VANANCHAL GRAMIN BANK(607210)
444 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24Z080520230168187 01/06/2023 HARIWANSH KUMAR 3401005WL008850 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
445 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24Z220420230070220 01/06/2023 HARIWANSH KUMAR 3401005WL003698 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
446 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24Z240520230276071 01/06/2023 HARIWANSH KUMAR 3401005WL014958 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
447 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24Z290420230113466 01/06/2023 HARIWANSH KUMAR 3401005WL006067 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
448 CHANHO JH-01-005-010-003/1438
(PATRATU) 		3401005000NRG24Z310520230335886 01/06/2023 HARIWANSH KUMAR 3401005WL018249 HARIWANSH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 HARIWANSH KUMAR PUNJAB NATIONAL BANK(508568)
449 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24Z310520230335889 01/06/2023 SAHABIR SAW 3401005WL018249 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
450 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24Z290420230113468 01/06/2023 SAHABIR SAW 3401005WL006067 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
451 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24Z240520230276074 01/06/2023 SAHABIR SAW 3401005WL014958 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
452 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24Z220420230070223 01/06/2023 SAHABIR SAW 3401005WL003698 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
453 CHANHO JH-01-005-010-003/1443
(PATRATU) 		3401005000NRG24Z080520230168190 01/06/2023 SAHABIR SAW 3401005WL008850 SAHABIR SAW 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHABIR SAW PUNJAB NATIONAL BANK(508568)
454 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG24Z080520230168192 01/06/2023 SUNITA DEVI 3401005WL008850 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
455 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG24Z220420230070225 01/06/2023 SUNITA DEVI 3401005WL003698 SUNITA DEVI 00354 PUNB0074620 108 108 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
456 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG24Z240520230276076 01/06/2023 SUNITA DEVI 3401005WL014958 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
457 CHANHO JH-01-005-010-003/1448
(PATRATU) 		3401005000NRG24Z310520230335891 01/06/2023 SUNITA DEVI 3401005WL018249 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
458 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24Z310520230335893 01/06/2023 RAJESH KUMAR 3401005WL018249 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
459 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24Z290420230113470 01/06/2023 RAJESH KUMAR 3401005WL006067 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
460 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24Z240520230276078 01/06/2023 RAJESH KUMAR 3401005WL014958 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
461 CHANHO JH-01-005-010-003/1453
(PATRATU) 		3401005000NRG24Z080520230168194 01/06/2023 RAJESH KUMAR 3401005WL008850 RAJESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
462 CHANHO JH-01-005-010-003/1457
(PATRATU) 		3401005000NRG24Z260520230295860 01/06/2023 SANDEEP BHAGAT 3401005WL016084 SANDEEP BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANDEEP BHAGAT PUNJAB NATIONAL BANK(508568)
463 CHANHO JH-01-005-010-003/1457
(PATRATU) 		3401005000NRG24Z250420230086491 01/06/2023 SANDEEP BHAGAT 3401005WL004669 SANDEEP BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANDEEP BHAGAT PUNJAB NATIONAL BANK(508568)
464 CHANHO JH-01-005-010-003/1459
(PATRATU) 		3401005000NRG24Z250420230086492 01/06/2023 RAMNATH BHAGAT 3401005WL004669 RAMNATH BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH BHAGAT PUNJAB NATIONAL BANK(508568)
465 CHANHO JH-01-005-010-003/1459
(PATRATU) 		3401005000NRG24Z260520230295862 01/06/2023 RAMNATH BHAGAT 3401005WL016084 RAMNATH BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH BHAGAT PUNJAB NATIONAL BANK(508568)
466 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24Z240520230276081 01/06/2023 AASHA KUMARI 3401005WL014958 AASHA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
467 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24Z220420230070228 01/06/2023 AASHA KUMARI 3401005WL003698 AASHA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
468 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24Z080520230168197 01/06/2023 AASHA KUMARI 3401005WL008850 AASHA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
469 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24Z290420230113472 01/06/2023 AASHA KUMARI 3401005WL006067 AASHA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
470 CHANHO JH-01-005-010-003/1468
(PATRATU) 		3401005000NRG24Z310520230335896 01/06/2023 AASHA KUMARI 3401005WL018249 AASHA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
471 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG24Z310520230335897 01/06/2023 MINA ORAON 3401005WL018249 MINA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MINA ORAON VANANCHAL GRAMIN BANK(607210)
472 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG24Z080520230168198 01/06/2023 MINA ORAON 3401005WL008850 MINA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MINA ORAON VANANCHAL GRAMIN BANK(607210)
473 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG24Z220420230070229 01/06/2023 MINA ORAON 3401005WL003698 MINA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MINA ORAON VANANCHAL GRAMIN BANK(607210)
474 CHANHO JH-01-005-010-003/1478
(PATRATU) 		3401005000NRG24Z240520230276082 01/06/2023 MINA ORAON 3401005WL014958 MINA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. MINA ORAON VANANCHAL GRAMIN BANK(607210)
475 CHANHO JH-01-005-010-003/1513
(PATRATU) 		3401005000NRG24Z270520230297947 01/06/2023 PUJA MUNDA 3401005WL016203 PUJA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PUJA MUNDA PUNJAB NATIONAL BANK(508568)
476 CHANHO JH-01-005-010-003/1523
(PATRATU) 		3401005000NRG24Z270520230297948 01/06/2023 RAJU MUNDA 3401005WL016203 RAJU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJU MUNDA CENTRAL BANK OF INDIA(607115)
477 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG24Z240520230276084 01/06/2023 RAMOTAR MAHTO 3401005WL014958 RAMOTAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMOTAR MAHTO PUNJAB NATIONAL BANK(508568)
478 CHANHO JH-01-005-010-003/1526
(PATRATU) 		3401005000NRG24Z310520230335899 01/06/2023 RAMOTAR MAHTO 3401005WL018249 RAMOTAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMOTAR MAHTO PUNJAB NATIONAL BANK(508568)
479 CHANHO JH-01-005-010-003/1527
(PATRATU) 		3401005000NRG24Z080520230168201 01/06/2023 MAMTA DEVI 3401005WL008850 MAMTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mamta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
480 CHANHO JH-01-005-010-003/1545
(PATRATU) 		3401005000NRG24Z080520230168202 01/06/2023 TANU KUMARI 3401005WL008850 TANU KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TANU KUMARI PUNJAB NATIONAL BANK(508568)
481 CHANHO JH-01-005-010-003/1545
(PATRATU) 		3401005000NRG24Z240520230276181 01/06/2023 TANU KUMARI 3401005WL014962 TANU KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TANU KUMARI PUNJAB NATIONAL BANK(508568)
482 CHANHO JH-01-005-010-003/1545
(PATRATU) 		3401005000NRG24Z310520230335380 01/06/2023 TANU KUMARI 3401005WL018227 TANU KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TANU KUMARI PUNJAB NATIONAL BANK(508568)
483 CHANHO JH-01-005-010-003/1572
(PATRATU) 		3401005000NRG24Z310520230335383 01/06/2023 NITESH KUMAR 3401005WL018227 NITESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
484 CHANHO JH-01-005-010-003/1572
(PATRATU) 		3401005000NRG24Z240520230276184 01/06/2023 NITESH KUMAR 3401005WL014962 NITESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
485 CHANHO JH-01-005-010-003/1572
(PATRATU) 		3401005000NRG24Z080520230168205 01/06/2023 NITESH KUMAR 3401005WL008850 NITESH KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NITESH KUMAR PUNJAB NATIONAL BANK(508568)
486 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG24Z080520230168207 01/06/2023 SANJAY ORAON 3401005WL008850 SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
487 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG24Z240520230276187 01/06/2023 SANJAY ORAON 3401005WL014962 SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
488 CHANHO JH-01-005-010-003/1607
(PATRATU) 		3401005000NRG24Z310520230335386 01/06/2023 SANJAY ORAON 3401005WL018227 SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY ORAON PUNJAB NATIONAL BANK(508568)
489 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24Z310520230335387 01/06/2023 KANTA DEVI 3401005WL018227 KANTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
490 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24Z290420230113476 01/06/2023 KANTA DEVI 3401005WL006067 KANTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
491 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24Z240520230276188 01/06/2023 KANTA DEVI 3401005WL014962 KANTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
492 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24Z220420230070231 01/06/2023 KANTA DEVI 3401005WL003698 KANTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
493 CHANHO JH-01-005-010-003/1618
(PATRATU) 		3401005000NRG24Z080520230168208 01/06/2023 KANTA DEVI 3401005WL008850 KANTA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mrs. KANTA DEVI VANANCHAL GRAMIN BANK(607210)
494 CHANHO JH-01-005-010-003/1620
(PATRATU) 		3401005000NRG24Z240520230276189 01/06/2023 GITA KUMARI 3401005WL014962 GITA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gita Kumari FINO PAYMENTS BANK LTD(608001)
495 CHANHO JH-01-005-010-003/1620
(PATRATU) 		3401005000NRG24Z310520230335388 01/06/2023 GITA KUMARI 3401005WL018227 GITA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gita Kumari FINO PAYMENTS BANK LTD(608001)
496 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24Z260420230090883 01/06/2023 DHIRAJ KUMAR 3401005WL004875 DHIRAJ KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
497 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24Z170420230038112 01/06/2023 DHIRAJ KUMAR 3401005WL002121 DHIRAJ KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
498 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24Z170420230038111 01/06/2023 PARMESHWAR KUMAR 3401005WL002121 PARMESHWAR KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PARMESHWAR KUMAR BANK OF INDIA(508505)
499 CHANHO JH-01-005-010-003/1651
(PATRATU) 		3401005000NRG24Z260420230090882 01/06/2023 PARMESHWAR KUMAR 3401005WL004875 PARMESHWAR KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PARMESHWAR KUMAR BANK OF INDIA(508505)
500 CHANHO JH-01-005-010-003/1652
(PATRATU) 		3401005000NRG24Z170420230038113 01/06/2023 BANDHANI DEVI 3401005WL002121 BANDHANI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
501 CHANHO JH-01-005-010-003/1652
(PATRATU) 		3401005000NRG24Z120520230189915 01/06/2023 BANDHANI DEVI 3401005WL010074 BANDHANI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
502 CHANHO JH-01-005-010-003/1652
(PATRATU) 		3401005000NRG24Z030520230128393 01/06/2023 BANDHANI DEVI 3401005WL006887 BANDHANI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
503 CHANHO JH-01-005-010-003/1652
(PATRATU) 		3401005000NRG24Z290420230113477 01/06/2023 BANDHANI DEVI 3401005WL006067 BANDHANI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
504 CHANHO JH-01-005-010-003/180
(PATRATU) 		3401005000NRG24Z240520230276272 01/06/2023 DASU ORAON 3401005WL014966 DASU ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 DASU ORAON ICICI BANK LTD(508534)
505 CHANHO JH-01-005-010-003/181
(PATRATU) 		3401005000NRG24Z230520230274548 01/06/2023 SANTI ORAON 3401005WL014877 SANTI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
506 CHANHO JH-01-005-010-003/184
(PATRATU) 		3401005000NRG24Z270520230297949 01/06/2023 MUNSI ORAON 3401005WL016203 MUNSI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNSHI ORAON PUNJAB NATIONAL BANK(508568)
507 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24Z280420230108680 01/06/2023 MR SANJAY ORAON 3401005WL005818 MR SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
508 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24Z220520230263824 01/06/2023 MR SANJAY ORAON 3401005WL014271 MR SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
509 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24Z060520230156366 01/06/2023 MR SANJAY ORAON 3401005WL008229 MR SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
510 CHANHO JH-01-005-010-003/2077
(PATRATU) 		3401005000NRG24Z160520230220768 01/06/2023 MR SANJAY ORAON 3401005WL011863 MR SANJAY ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
511 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24Z160520230220770 01/06/2023 DIPU TURI 3401005WL011863 DIPU TURI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DIPU TURI PUNJAB NATIONAL BANK(508568)
512 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24Z160520230220771 01/06/2023 MANJU DEVI 3401005WL011863 MANJU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MS MANJU KUMARI STATE BANK OF INDIA(508548)
513 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24Z060520230154693 01/06/2023 MANJU DEVI 3401005WL008144 MANJU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MS MANJU KUMARI STATE BANK OF INDIA(508548)
514 CHANHO JH-01-005-010-003/2093
(PATRATU) 		3401005000NRG24Z280420230108682 01/06/2023 MANJU DEVI 3401005WL005818 MANJU DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MS MANJU KUMARI STATE BANK OF INDIA(508548)
515 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24Z280420230108683 01/06/2023 BASUDEV LOHRA 3401005WL005818 BASUDEV LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
516 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24Z060520230156368 01/06/2023 BASUDEV LOHRA 3401005WL008229 BASUDEV LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
517 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24Z160520230220772 01/06/2023 BASUDEV LOHRA 3401005WL011863 BASUDEV LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
518 CHANHO JH-01-005-010-003/2094
(PATRATU) 		3401005000NRG24Z220520230263826 01/06/2023 BASUDEV LOHRA 3401005WL014271 BASUDEV LOHRA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BASUDEO LOHRA PUNJAB NATIONAL BANK(508568)
519 CHANHO JH-01-005-010-003/2096
(PATRATU) 		3401005000NRG24Z220520230263828 01/06/2023 SUJITA KUMARI 3401005WL014271 SUJITA KUMARI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Ms. SUJITA KUMARI VANANCHAL GRAMIN BANK(607210)
520 CHANHO JH-01-005-010-003/2098
(PATRATU) 		3401005000NRG24Z220520230263830 01/06/2023 KULDEO MUNDA 3401005WL014271 KULDEO MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. Kuldeo Munda VANANCHAL GRAMIN BANK(607210)
521 CHANHO JH-01-005-010-003/2099
(PATRATU) 		3401005000NRG24Z220520230263831 01/06/2023 SUMITRA ORAON 3401005WL014271 SUMITRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUMITRA ORAON PUNJAB NATIONAL BANK(508568)
522 CHANHO JH-01-005-010-003/220
(PATRATU) 		3401005000NRG24Z200520230247259 01/06/2023 ANIL ORAON 3401005WL013413 ANIL ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
523 CHANHO JH-01-005-010-003/220
(PATRATU) 		3401005000NRG24Z040520230141877 01/06/2023 ANIL ORAON 3401005WL007502 ANIL ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
524 CHANHO JH-01-005-010-003/220
(PATRATU) 		3401005000NRG24Z290520230308845 01/06/2023 ANIL ORAON 3401005WL016775 ANIL ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
525 CHANHO JH-01-005-010-003/226
(PATRATU) 		3401005000NRG24Z240520230276280 01/06/2023 SIVNATH ORAON 3401005WL014967 SIVNATH ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 SHIVNATH ORAON PUNJAB NATIONAL BANK(508568)
526 CHANHO JH-01-005-010-003/267
(PATRATU) 		3401005000NRG24Z260420230090884 01/06/2023 SUKUL MAHTO 3401005WL004875 SUKUL MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUKUL MAHTO BANK OF INDIA(508505)
527 CHANHO JH-01-005-010-003/267
(PATRATU) 		3401005000NRG24Z170420230038114 01/06/2023 SUKUL MAHTO 3401005WL002121 SUKUL MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUKUL MAHTO BANK OF INDIA(508505)
528 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24Z170420230038115 01/06/2023 PRADIP MAHTO 3401005WL002121 PRADIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRADIPMAHTO PUNJAB NATIONAL BANK(508568)
529 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24Z260420230090885 01/06/2023 PRADIP MAHTO 3401005WL004875 PRADIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 PRADIPMAHTO PUNJAB NATIONAL BANK(508568)
530 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24Z260420230090886 01/06/2023 RANJITA DEVI 3401005WL004875 RANJITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
531 CHANHO JH-01-005-010-003/268
(PATRATU) 		3401005000NRG24Z170420230038116 01/06/2023 RANJITA DEVI 3401005WL002121 RANJITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RANJITA DEVI PUNJAB NATIONAL BANK(508568)
532 CHANHO JH-01-005-010-003/341
(PATRATU) 		3401005000NRG24Z170420230038117 01/06/2023 SUNITA DEVI 3401005WL002121 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI INDUSIND BANK(607189)
533 CHANHO JH-01-005-010-003/341
(PATRATU) 		3401005000NRG24Z120520230189916 01/06/2023 SUNITA DEVI 3401005WL010074 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI INDUSIND BANK(607189)
534 CHANHO JH-01-005-010-003/341
(PATRATU) 		3401005000NRG24Z030520230128394 01/06/2023 SUNITA DEVI 3401005WL006887 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI INDUSIND BANK(607189)
535 CHANHO JH-01-005-010-003/341
(PATRATU) 		3401005000NRG24Z290420230113478 01/06/2023 SUNITA DEVI 3401005WL006067 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI INDUSIND BANK(607189)
536 CHANHO JH-01-005-010-003/345
(PATRATU) 		3401005000NRG24Z270520230297950 01/06/2023 SIBA MAHTO 3401005WL016203 SIBA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIBA MAHTO BANK OF INDIA(508505)
537 CHANHO JH-01-005-010-003/345
(PATRATU) 		3401005000NRG24Z270520230297951 01/06/2023 SIBA MAHTO 3401005WL016203 SIBA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 VINA DEVI PUNJAB NATIONAL BANK(508568)
538 CHANHO JH-01-005-010-003/345
(PATRATU) 		3401005000NRG24Z200520230248429 01/06/2023 SIBA MAHTO 3401005WL013480 SIBA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHIBA MAHTO BANK OF INDIA(508505)
539 CHANHO JH-01-005-010-003/345
(PATRATU) 		3401005000NRG24Z200520230248430 01/06/2023 SIBA MAHTO 3401005WL013480 SIBA MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 VINA DEVI PUNJAB NATIONAL BANK(508568)
540 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24Z200520230247279 01/06/2023 KAVITA DEVI 3401005WL013414 KAVITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
541 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24Z270520230297953 01/06/2023 KAVITA DEVI 3401005WL016203 KAVITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
542 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24Z270520230297952 01/06/2023 MUKESH MAHTO 3401005WL016203 MUKESH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24Z200520230247278 01/06/2023 MUKESH MAHTO 3401005WL013414 MUKESH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
544 CHANHO JH-01-005-010-003/358
(PATRATU) 		3401005000NRG24Z120520230189917 01/06/2023 MUKESH MAHTO 3401005WL010074 MUKESH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUKESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
545 CHANHO JH-01-005-010-003/374
(PATRATU) 		3401005000NRG24Z120520230189918 01/06/2023 MAHABIR MAHTO 3401005WL010074 MAHABIR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mahavir Mahto PUNJAB NATIONAL BANK(508568)
546 CHANHO JH-01-005-010-003/374
(PATRATU) 		3401005000NRG24Z200520230247280 01/06/2023 MAHABIR MAHTO 3401005WL013414 MAHABIR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mahavir Mahto PUNJAB NATIONAL BANK(508568)
547 CHANHO JH-01-005-010-003/374
(PATRATU) 		3401005000NRG24Z270520230297954 01/06/2023 MAHABIR MAHTO 3401005WL016203 MAHABIR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mahavir Mahto PUNJAB NATIONAL BANK(508568)
548 CHANHO JH-01-005-010-003/401
(PATRATU) 		3401005000NRG24Z240520230276293 01/06/2023 RAMDYAL MAHTO 3401005WL014969 RAMDYAL MAHTO 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 RAMDYAL MAHTO ICICI BANK LTD(508534)
549 CHANHO JH-01-005-010-003/421
(PATRATU) 		3401005000NRG24Z270420230100520 01/06/2023 SULGAN DEVI 3401005WL005350 SULGAN DEVI 00354 PUNB0074620 351 351 Processed 02/06/2023 S62141595 AJAY MUNDA PUNJAB NATIONAL BANK(508568)
550 CHANHO JH-01-005-010-003/421
(PATRATU) 		3401005000NRG24Z160520230220778 01/06/2023 SULGAN DEVI 3401005WL011863 SULGAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SULGAN DEVI ICICI BANK LTD(508534)
551 CHANHO JH-01-005-010-003/421
(PATRATU) 		3401005000NRG24Z060520230156372 01/06/2023 SULGAN DEVI 3401005WL008229 SULGAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SULGAN DEVI ICICI BANK LTD(508534)
552 CHANHO JH-01-005-010-003/421
(PATRATU) 		3401005000NRG24Z060520230156373 01/06/2023 SULGAN DEVI 3401005WL008229 SULGAN DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 AJAY MUNDA PUNJAB NATIONAL BANK(508568)
553 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24Z080520230168209 01/06/2023 RAMJIT MUNDA 3401005WL008850 RAMJIT MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMJIT MUNDA ICICI BANK LTD(508534)
554 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24Z240520230276190 01/06/2023 RAMJIT MUNDA 3401005WL014962 RAMJIT MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMJIT MUNDA ICICI BANK LTD(508534)
555 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24Z220420230070232 01/06/2023 RAMJIT MUNDA 3401005WL003698 RAMJIT MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMJIT MUNDA ICICI BANK LTD(508534)
556 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24Z290420230113479 01/06/2023 RAMJIT MUNDA 3401005WL006067 RAMJIT MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMJIT MUNDA ICICI BANK LTD(508534)
557 CHANHO JH-01-005-010-003/422
(PATRATU) 		3401005000NRG24Z310520230335389 01/06/2023 RAMJIT MUNDA 3401005WL018227 RAMJIT MUNDA 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 RAMJIT MUNDA ICICI BANK LTD(508534)
558 CHANHO JH-01-005-010-003/427
(PATRATU) 		3401005000NRG24Z290420230113480 01/06/2023 NEHRU MUNDA 3401005WL006067 NEHRU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHRU MUNDA ICICI BANK LTD(508534)
559 CHANHO JH-01-005-010-003/427
(PATRATU) 		3401005000NRG24Z030520230128395 01/06/2023 NEHRU MUNDA 3401005WL006887 NEHRU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHRU MUNDA ICICI BANK LTD(508534)
560 CHANHO JH-01-005-010-003/427
(PATRATU) 		3401005000NRG24Z170420230038118 01/06/2023 NEHRU MUNDA 3401005WL002121 NEHRU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHRU MUNDA ICICI BANK LTD(508534)
561 CHANHO JH-01-005-010-003/427
(PATRATU) 		3401005000NRG24Z120520230189919 01/06/2023 NEHRU MUNDA 3401005WL010074 NEHRU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NEHRU MUNDA ICICI BANK LTD(508534)
562 CHANHO JH-01-005-010-003/429
(PATRATU) 		3401005000NRG24Z240520230276191 01/06/2023 KAILASH MUNDA 3401005WL014962 KAILASH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 KAILASH MUNDA ICICI BANK LTD(508534)
563 CHANHO JH-01-005-010-003/429
(PATRATU) 		3401005000NRG24Z310520230335390 01/06/2023 KAILASH MUNDA 3401005WL018227 KAILASH MUNDA 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 KAILASH MUNDA ICICI BANK LTD(508534)
564 CHANHO JH-01-005-010-003/431
(PATRATU) 		3401005000NRG24Z080520230168210 01/06/2023 LAKHAN MUNDA 3401005WL008850 LAKHAN MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 LAKHAN MUNDA ICICI BANK LTD(508534)
565 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24Z080520230168211 01/06/2023 RAMNATH MAHTO 3401005WL008850 RAMNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
566 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24Z240520230276192 01/06/2023 RAMNATH MAHTO 3401005WL014962 RAMNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
567 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24Z220420230070233 01/06/2023 RAMNATH MAHTO 3401005WL003698 RAMNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
568 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24Z310520230335901 01/06/2023 RAMNATH MAHTO 3401005WL018249 RAMNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
569 CHANHO JH-01-005-010-003/453
(PATRATU) 		3401005000NRG24Z290420230113481 01/06/2023 RAMNATH MAHTO 3401005WL006067 RAMNATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAMNATH YADAV PUNJAB NATIONAL BANK(508568)
570 CHANHO JH-01-005-010-003/455
(PATRATU) 		3401005000NRG24Z270520230297955 01/06/2023 SUKHDEV MUNDA 3401005WL016203 SUKHDEV MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUKHDEO MUNDA S/O SABNA M PUNJAB NATIONAL BANK(508568)
571 CHANHO JH-01-005-010-003/468
(PATRATU) 		3401005000NRG24Z240520230276193 01/06/2023 MAHESH MUNDA 3401005WL014962 MAHESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAHESH MUNDA ICICI BANK LTD(508534)
572 CHANHO JH-01-005-010-003/468
(PATRATU) 		3401005000NRG24Z080520230168212 01/06/2023 MAHESH MUNDA 3401005WL008850 MAHESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAHESH MUNDA ICICI BANK LTD(508534)
573 CHANHO JH-01-005-010-003/468
(PATRATU) 		3401005000NRG24Z310520230335902 01/06/2023 MAHESH MUNDA 3401005WL018249 MAHESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MAHESH MUNDA ICICI BANK LTD(508534)
574 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z280420230108685 01/06/2023 ASHA DEVI 3401005WL005818 ASHA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA DEVI PUNJAB NATIONAL BANK(508568)
575 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z060520230156376 01/06/2023 ASHA DEVI 3401005WL008229 ASHA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA DEVI PUNJAB NATIONAL BANK(508568)
576 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z160520230220781 01/06/2023 ASHA DEVI 3401005WL011863 ASHA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA DEVI PUNJAB NATIONAL BANK(508568)
577 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z220520230263833 01/06/2023 ASHA DEVI 3401005WL014271 ASHA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ASHA DEVI PUNJAB NATIONAL BANK(508568)
578 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z220520230263832 01/06/2023 BHOLA MUNDA 3401005WL014271 BHOLA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
579 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z160520230220780 01/06/2023 BHOLA MUNDA 3401005WL011863 BHOLA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
580 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z060520230156375 01/06/2023 BHOLA MUNDA 3401005WL008229 BHOLA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
581 CHANHO JH-01-005-010-003/470
(PATRATU) 		3401005000NRG24Z280420230108684 01/06/2023 BHOLA MUNDA 3401005WL005818 BHOLA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BHOLA MUNDA PUNJAB NATIONAL BANK(508568)
582 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24Z280420230108686 01/06/2023 GOBARDHAN MAHTO 3401005WL005818 GOBARDHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. GOVERDHAN MAHTO SMT. SANGEETA DEI VANANCHAL GRAMIN BANK(607210)
583 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24Z060520230154694 01/06/2023 GOBARDHAN MAHTO 3401005WL008144 GOBARDHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. GOVERDHAN MAHTO SMT. SANGEETA DEI VANANCHAL GRAMIN BANK(607210)
584 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24Z160520230220782 01/06/2023 GOBARDHAN MAHTO 3401005WL011863 GOBARDHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. GOVERDHAN MAHTO SMT. SANGEETA DEI VANANCHAL GRAMIN BANK(607210)
585 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24Z160520230220783 01/06/2023 SANGITA DEVI 3401005WL011863 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANGITA DEVI BANK OF INDIA(508505)
586 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24Z060520230154695 01/06/2023 SANGITA DEVI 3401005WL008144 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANGITA DEVI BANK OF INDIA(508505)
587 CHANHO JH-01-005-010-003/476
(PATRATU) 		3401005000NRG24Z280420230108687 01/06/2023 SANGITA DEVI 3401005WL005818 SANGITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANGITA DEVI BANK OF INDIA(508505)
588 CHANHO JH-01-005-010-003/5
(PATRATU) 		3401005000NRG24Z240520230276288 01/06/2023 RAM ORAON 3401005WL014968 RAM ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 Ram Oraon PUNJAB NATIONAL BANK(508568)
589 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24Z270520230297956 01/06/2023 BABULAL MUNDA 3401005WL016203 BABULAL MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BABULAL MUNDA PUNJAB NATIONAL BANK(508568)
590 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24Z200520230247281 01/06/2023 BABULAL MUNDA 3401005WL013414 BABULAL MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BABULAL MUNDA PUNJAB NATIONAL BANK(508568)
591 CHANHO JH-01-005-010-003/508
(PATRATU) 		3401005000NRG24Z120520230189920 01/06/2023 BABULAL MUNDA 3401005WL010074 BABULAL MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BABULAL MUNDA PUNJAB NATIONAL BANK(508568)
592 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24Z170420230038121 01/06/2023 RITA DEVI 3401005WL002121 RITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RITA DEVI PUNJAB NATIONAL BANK(508568)
593 CHANHO JH-01-005-010-003/517
(PATRATU) 		3401005000NRG24Z170420230038120 01/06/2023 TRILOCHAN MAHTO 3401005WL002121 TRILOCHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 TRILOCHAN MAHTO PUNJAB NATIONAL BANK(508568)
594 CHANHO JH-01-005-010-003/530
(PATRATU) 		3401005000NRG24Z160520230220784 01/06/2023 GANESH THAKUR 3401005WL011863 GANESH THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
595 CHANHO JH-01-005-010-003/530
(PATRATU) 		3401005000NRG24Z060520230156377 01/06/2023 GANESH THAKUR 3401005WL008229 GANESH THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
596 CHANHO JH-01-005-010-003/530
(PATRATU) 		3401005000NRG24Z290420230111002 01/06/2023 GANESH THAKUR 3401005WL005947 GANESH THAKUR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANESH THAKUR PUNJAB NATIONAL BANK(508568)
597 CHANHO JH-01-005-010-003/555
(PATRATU) 		3401005000NRG24Z170420230038122 01/06/2023 GANPAT MAHTO 3401005WL002121 GANPAT MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANPAT MAHTO PUNJAB NATIONAL BANK(508568)
598 CHANHO JH-01-005-010-003/558
(PATRATU) 		3401005000NRG24Z240520230276295 01/06/2023 GOYA ORAON 3401005WL014969 GOYA ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 GOYA ORAON ICICI BANK LTD(508534)
599 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG24Z200520230247260 01/06/2023 KHADI ORAON 3401005WL013413 KHADI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUKARU ORAON PUNJAB NATIONAL BANK(508568)
600 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG24Z040520230141878 01/06/2023 KHADI ORAON 3401005WL007502 KHADI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUKARU ORAON PUNJAB NATIONAL BANK(508568)
601 CHANHO JH-01-005-010-003/567
(PATRATU) 		3401005000NRG24Z290520230308846 01/06/2023 KHADI ORAON 3401005WL016775 KHADI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUKARU ORAON PUNJAB NATIONAL BANK(508568)
602 CHANHO JH-01-005-010-003/578
(PATRATU) 		3401005000NRG24Z240520230276274 01/06/2023 MAKSUDAN ORAON 3401005WL014966 MAKSUDAN ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 MAKSUDAN ORAON ICICI BANK LTD(508534)
603 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z030520230128396 01/06/2023 NIRMAL MAHTO 3401005WL006887 NIRMAL MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NIRMAL MAHTO ICICI BANK LTD(508534)
604 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z170420230038123 01/06/2023 NIRMAL MAHTO 3401005WL002121 NIRMAL MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NIRMAL MAHTO ICICI BANK LTD(508534)
605 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z120520230189921 01/06/2023 NIRMAL MAHTO 3401005WL010074 NIRMAL MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NIRMAL MAHTO ICICI BANK LTD(508534)
606 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z290420230113482 01/06/2023 NIRMAL MAHTO 3401005WL006067 NIRMAL MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 NIRMAL MAHTO ICICI BANK LTD(508534)
607 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z290420230113483 01/06/2023 SARO DEVI 3401005WL006067 SARO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Saro Devi PUNJAB NATIONAL BANK(508568)
608 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z120520230189922 01/06/2023 SARO DEVI 3401005WL010074 SARO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Saro Devi PUNJAB NATIONAL BANK(508568)
609 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z170420230038124 01/06/2023 SARO DEVI 3401005WL002121 SARO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Saro Devi PUNJAB NATIONAL BANK(508568)
610 CHANHO JH-01-005-010-003/598
(PATRATU) 		3401005000NRG24Z030520230128397 01/06/2023 SARO DEVI 3401005WL006887 SARO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Saro Devi PUNJAB NATIONAL BANK(508568)
611 CHANHO JH-01-005-010-003/602
(PATRATU) 		3401005000NRG24Z170420230038125 01/06/2023 DINESH MAHTO 3401005WL002121 DINESH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DINESH MAHTO BANK OF INDIA(508505)
612 CHANHO JH-01-005-010-003/602
(PATRATU) 		3401005000NRG24Z260420230090888 01/06/2023 DINESH MAHTO 3401005WL004875 DINESH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DINESH MAHTO BANK OF INDIA(508505)
613 CHANHO JH-01-005-010-003/624
(PATRATU) 		3401005000NRG24Z170420230035825 01/06/2023 SANJAY MAHTO 3401005WL002016 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO PUNJAB NATIONAL BANK(508568)
614 CHANHO JH-01-005-010-003/624
(PATRATU) 		3401005000NRG24Z160520230220785 01/06/2023 SANJAY MAHTO 3401005WL011863 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO PUNJAB NATIONAL BANK(508568)
615 CHANHO JH-01-005-010-003/624
(PATRATU) 		3401005000NRG24Z060520230154696 01/06/2023 SANJAY MAHTO 3401005WL008144 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO PUNJAB NATIONAL BANK(508568)
616 CHANHO JH-01-005-010-003/624
(PATRATU) 		3401005000NRG24Z280420230108688 01/06/2023 SANJAY MAHTO 3401005WL005818 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO PUNJAB NATIONAL BANK(508568)
617 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z290420230111003 01/06/2023 SUNIL KUMAR 3401005WL005947 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNIL KUMAR BANK OF INDIA(508505)
618 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z060520230156378 01/06/2023 SUNIL KUMAR 3401005WL008229 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNIL KUMAR BANK OF INDIA(508505)
619 CHANHO JH-01-005-010-003/629
(PATRATU) 		3401005000NRG24Z160520230220786 01/06/2023 SUNIL KUMAR 3401005WL011863 SUNIL KUMAR 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNIL KUMAR BANK OF INDIA(508505)
620 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24Z160520230220787 01/06/2023 KALESHWAR MAHT 3401005WL011863 KALESHWAR MAHT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
621 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24Z060520230156379 01/06/2023 KALESHWAR MAHT 3401005WL008229 KALESHWAR MAHT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
622 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24Z260420230090889 01/06/2023 KALESHWAR MAHT 3401005WL004875 KALESHWAR MAHT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Mr. KALESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
623 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24Z260420230090890 01/06/2023 SABITA DEVI 3401005WL004875 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
624 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24Z060520230156380 01/06/2023 SABITA DEVI 3401005WL008229 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
625 CHANHO JH-01-005-010-003/642
(PATRATU) 		3401005000NRG24Z160520230220788 01/06/2023 SABITA DEVI 3401005WL011863 SABITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SABITA DEVI PUNJAB NATIONAL BANK(508568)
626 CHANHO JH-01-005-010-003/656
(PATRATU) 		3401005000NRG24Z270520230297959 01/06/2023 DEWANTI DEVI 3401005WL016203 DEWANTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
627 CHANHO JH-01-005-010-003/656
(PATRATU) 		3401005000NRG24Z200520230248432 01/06/2023 DEWANTI DEVI 3401005WL013480 DEWANTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DEWANTI DEVI PUNJAB NATIONAL BANK(508568)
628 CHANHO JH-01-005-010-003/656
(PATRATU) 		3401005000NRG24Z200520230248431 01/06/2023 SHRI NATH MAHTO 3401005WL013480 SHRI NATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHRINATH MAHTO PUNJAB NATIONAL BANK(508568)
629 CHANHO JH-01-005-010-003/656
(PATRATU) 		3401005000NRG24Z270520230297958 01/06/2023 SHRI NATH MAHTO 3401005WL016203 SHRI NATH MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHRINATH MAHTO PUNJAB NATIONAL BANK(508568)
630 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24Z270520230297960 01/06/2023 DILIP MAHTO 3401005WL016203 DILIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
631 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24Z270520230297961 01/06/2023 DILIP MAHTO 3401005WL016203 DILIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 REKHA DEVI PUNJAB NATIONAL BANK(508568)
632 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24Z200520230248433 01/06/2023 DILIP MAHTO 3401005WL013480 DILIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
633 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24Z200520230248434 01/06/2023 DILIP MAHTO 3401005WL013480 DILIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 REKHA DEVI PUNJAB NATIONAL BANK(508568)
634 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24Z120520230189924 01/06/2023 DILIP MAHTO 3401005WL010074 DILIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
635 CHANHO JH-01-005-010-003/660
(PATRATU) 		3401005000NRG24Z030520230128399 01/06/2023 DILIP MAHTO 3401005WL006887 DILIP MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 DILIP MAHTO PUNJAB NATIONAL BANK(508568)
636 CHANHO JH-01-005-010-003/690
(PATRATU) 		3401005000NRG24Z240520230276275 01/06/2023 BHARAT ORAON 3401005WL014966 BHARAT ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 BHARAT ORAON PUNJAB NATIONAL BANK(508568)
637 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24Z200520230247262 01/06/2023 BURGI ORAON 3401005WL013413 BURGI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BULANGI ORAOIN PUNJAB NATIONAL BANK(508568)
638 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24Z040520230141880 01/06/2023 BURGI ORAON 3401005WL007502 BURGI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BULANGI ORAOIN PUNJAB NATIONAL BANK(508568)
639 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24Z290520230308848 01/06/2023 BURGI ORAON 3401005WL016775 BURGI ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BULANGI ORAOIN PUNJAB NATIONAL BANK(508568)
640 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24Z290520230308847 01/06/2023 SOMRA ORAON 3401005WL016775 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMRA ORAON BANK OF INDIA(508505)
641 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24Z040520230141879 01/06/2023 SOMRA ORAON 3401005WL007502 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMRA ORAON BANK OF INDIA(508505)
642 CHANHO JH-01-005-010-003/720
(PATRATU) 		3401005000NRG24Z200520230247261 01/06/2023 SOMRA ORAON 3401005WL013413 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMRA ORAON BANK OF INDIA(508505)
643 CHANHO JH-01-005-010-003/733
(PATRATU) 		3401005000NRG24Z290520230308849 01/06/2023 SOMRA ORAON 3401005WL016775 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMRA ORAON ICICI BANK LTD(508534)
644 CHANHO JH-01-005-010-003/742
(PATRATU) 		3401005000NRG24Z270520230297962 01/06/2023 SOMRA ORAON 3401005WL016203 SOMRA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMRA ORAON ICICI BANK LTD(508534)
645 CHANHO JH-01-005-010-003/787
(PATRATU) 		3401005000NRG24Z240520230276195 01/06/2023 SUNITA DEVI 3401005WL014962 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
646 CHANHO JH-01-005-010-003/787
(PATRATU) 		3401005000NRG24Z310520230333051 01/06/2023 SUNITA DEVI 3401005WL018140 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
647 CHANHO JH-01-005-010-003/803
(PATRATU) 		3401005000NRG24Z310520230335391 01/06/2023 MADHURI DEVI 3401005WL018227 MADHURI DEVI 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
648 CHANHO JH-01-005-010-003/803
(PATRATU) 		3401005000NRG24Z240520230276093 01/06/2023 MADHURI DEVI 3401005WL014959 MADHURI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
649 CHANHO JH-01-005-010-003/803
(PATRATU) 		3401005000NRG24Z080520230168214 01/06/2023 MADHURI DEVI 3401005WL008850 MADHURI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MADHURI DEVI PUNJAB NATIONAL BANK(508568)
650 CHANHO JH-01-005-010-003/814
(PATRATU) 		3401005000NRG24Z240520230276281 01/06/2023 JAGESHWAR YADAV 3401005WL014967 JAGESHWAR YADAV 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 JAGESHWAR YADAV PUNJAB NATIONAL BANK(508568)
651 CHANHO JH-01-005-010-003/814
(PATRATU) 		3401005000NRG24Z240520230276282 01/06/2023 MANJU DEVI 3401005WL014967 MANJU DEVI 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 MANJU DEVI PUNJAB NATIONAL BANK(508568)
652 CHANHO JH-01-005-010-003/835
(PATRATU) 		3401005000NRG24Z240520230276094 01/06/2023 BASANTI DEVI 3401005WL014959 BASANTI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BASANTI DEVI ICICI BANK LTD(508534)
653 CHANHO JH-01-005-010-003/835
(PATRATU) 		3401005000NRG24Z310520230335392 01/06/2023 BASANTI DEVI 3401005WL018227 BASANTI DEVI 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 BASANTI DEVI ICICI BANK LTD(508534)
654 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24Z290420230113485 01/06/2023 LACHU BHAGAT 3401005WL006067 LACHU BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNI DEVI ICICI BANK LTD(508534)
655 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24Z030520230128400 01/06/2023 LACHU BHAGAT 3401005WL006887 LACHU BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNI DEVI ICICI BANK LTD(508534)
656 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24Z120520230189925 01/06/2023 LACHU BHAGAT 3401005WL010074 LACHU BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNI DEVI ICICI BANK LTD(508534)
657 CHANHO JH-01-005-010-003/852
(PATRATU) 		3401005000NRG24Z170420230038127 01/06/2023 LACHU BHAGAT 3401005WL002121 LACHU BHAGAT 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNI DEVI ICICI BANK LTD(508534)
658 CHANHO JH-01-005-010-003/856
(PATRATU) 		3401005000NRG24Z080520230168215 01/06/2023 RAJESH MUNDA 3401005WL008850 RAJESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
659 CHANHO JH-01-005-010-003/856
(PATRATU) 		3401005000NRG24Z240520230276095 01/06/2023 RAJESH MUNDA 3401005WL014959 RAJESH MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
660 CHANHO JH-01-005-010-003/856
(PATRATU) 		3401005000NRG24Z310520230335393 01/06/2023 RAJESH MUNDA 3401005WL018227 RAJESH MUNDA 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 RAJESH MUNDA PUNJAB NATIONAL BANK(508568)
661 CHANHO JH-01-005-010-003/888
(PATRATU) 		3401005000NRG24Z200520230248435 01/06/2023 GAJADHAR MAHTO 3401005WL013480 GAJADHAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gajadhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
662 CHANHO JH-01-005-010-003/888
(PATRATU) 		3401005000NRG24Z270520230297963 01/06/2023 GAJADHAR MAHTO 3401005WL016203 GAJADHAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gajadhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
663 CHANHO JH-01-005-010-003/888
(PATRATU) 		3401005000NRG24Z030520230128402 01/06/2023 GAJADHAR MAHTO 3401005WL006887 GAJADHAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gajadhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
664 CHANHO JH-01-005-010-003/888
(PATRATU) 		3401005000NRG24Z120520230189927 01/06/2023 GAJADHAR MAHTO 3401005WL010074 GAJADHAR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 Gajadhar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
665 CHANHO JH-01-005-010-003/899
(PATRATU) 		3401005000NRG24Z040520230141881 01/06/2023 SUNILA ORAON 3401005WL007502 SUNILA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNILA ORAIN BANK OF INDIA(508505)
666 CHANHO JH-01-005-010-003/899
(PATRATU) 		3401005000NRG24Z200520230247263 01/06/2023 SUNILA ORAON 3401005WL013413 SUNILA ORAON 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNILA ORAIN BANK OF INDIA(508505)
667 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24Z060520230156381 01/06/2023 RAM LAKHAN MAHTO 3401005WL008229 RAM LAKHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM LAKHAN MAHTO PUNJAB NATIONAL BANK(508568)
668 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24Z160520230220789 01/06/2023 RAM LAKHAN MAHTO 3401005WL011863 RAM LAKHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM LAKHAN MAHTO PUNJAB NATIONAL BANK(508568)
669 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24Z290420230111004 01/06/2023 RAM LAKHAN MAHTO 3401005WL005947 RAM LAKHAN MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 RAM LAKHAN MAHTO PUNJAB NATIONAL BANK(508568)
670 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24Z290420230111005 01/06/2023 SUNITA DEVI 3401005WL005947 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
671 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24Z160520230220790 01/06/2023 SUNITA DEVI 3401005WL011863 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
672 CHANHO JH-01-005-010-003/906
(PATRATU) 		3401005000NRG24Z060520230156382 01/06/2023 SUNITA DEVI 3401005WL008229 SUNITA DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
673 CHANHO JH-01-005-010-003/909
(PATRATU) 		3401005000NRG24Z060520230156383 01/06/2023 MUNDRI DEVI 3401005WL008229 MUNDRI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNDRI DEVI PUNJAB NATIONAL BANK(508568)
674 CHANHO JH-01-005-010-003/909
(PATRATU) 		3401005000NRG24Z160520230220791 01/06/2023 MUNDRI DEVI 3401005WL011863 MUNDRI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNDRI DEVI PUNJAB NATIONAL BANK(508568)
675 CHANHO JH-01-005-010-003/909
(PATRATU) 		3401005000NRG24Z290420230111006 01/06/2023 MUNDRI DEVI 3401005WL005947 MUNDRI DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 MUNDRI DEVI PUNJAB NATIONAL BANK(508568)
676 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24Z290520230308850 01/06/2023 GANGA OROAN 3401005WL016775 GANGA OROAN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGA ORAON PUNJAB NATIONAL BANK(508568)
677 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24Z040520230141882 01/06/2023 GANGA OROAN 3401005WL007502 GANGA OROAN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGA ORAON PUNJAB NATIONAL BANK(508568)
678 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24Z200520230247264 01/06/2023 GANGA OROAN 3401005WL013413 GANGA OROAN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GANGA ORAON PUNJAB NATIONAL BANK(508568)
679 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24Z200520230247265 01/06/2023 SARITA ORAIN 3401005WL013413 SARITA ORAIN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SARITA ORAOIN PUNJAB NATIONAL BANK(508568)
680 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24Z040520230141883 01/06/2023 SARITA ORAIN 3401005WL007502 SARITA ORAIN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SARITA ORAOIN PUNJAB NATIONAL BANK(508568)
681 CHANHO JH-01-005-010-003/927
(PATRATU) 		3401005000NRG24Z290520230308851 01/06/2023 SARITA ORAIN 3401005WL016775 SARITA ORAIN 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SARITA ORAOIN PUNJAB NATIONAL BANK(508568)
682 CHANHO JH-01-005-010-003/931
(PATRATU) 		3401005000NRG24Z060520230156384 01/06/2023 SHAMBHU MUNDA 3401005WL008229 SHAMBHU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHAMBHU MUNDA ICICI BANK LTD(508534)
683 CHANHO JH-01-005-010-003/931
(PATRATU) 		3401005000NRG24Z160520230220792 01/06/2023 SHAMBHU MUNDA 3401005WL011863 SHAMBHU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHAMBHU MUNDA ICICI BANK LTD(508534)
684 CHANHO JH-01-005-010-003/931
(PATRATU) 		3401005000NRG24Z270520230297964 01/06/2023 SHAMBHU MUNDA 3401005WL016203 SHAMBHU MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SHAMBHU MUNDA ICICI BANK LTD(508534)
685 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24Z270520230297965 01/06/2023 Bimla devi 3401005WL016203 Bimla devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
686 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24Z260420230090891 01/06/2023 Bimla devi 3401005WL004875 Bimla devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
687 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24Z200520230247283 01/06/2023 Bimla devi 3401005WL013414 Bimla devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
688 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24Z170420230038130 01/06/2023 Bimla devi 3401005WL002121 Bimla devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
689 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24Z120520230189929 01/06/2023 Bimla devi 3401005WL010074 Bimla devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
690 CHANHO JH-01-005-010-003/941
(PATRATU) 		3401005000NRG24Z030520230128404 01/06/2023 Bimla devi 3401005WL006887 Bimla devi 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
691 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24Z080520230168216 01/06/2023 SAHO DEVI 3401005WL008850 SAHO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHO DEVI PUNJAB NATIONAL BANK(508568)
692 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24Z240520230276096 01/06/2023 SAHO DEVI 3401005WL014959 SAHO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHO DEVI PUNJAB NATIONAL BANK(508568)
693 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24Z220420230070234 01/06/2023 SAHO DEVI 3401005WL003698 SAHO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHO DEVI PUNJAB NATIONAL BANK(508568)
694 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24Z310520230335394 01/06/2023 SAHO DEVI 3401005WL018227 SAHO DEVI 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 SAHO DEVI PUNJAB NATIONAL BANK(508568)
695 CHANHO JH-01-005-010-003/951
(PATRATU) 		3401005000NRG24Z290420230113488 01/06/2023 SAHO DEVI 3401005WL006067 SAHO DEVI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SAHO DEVI PUNJAB NATIONAL BANK(508568)
696 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z290420230113490 01/06/2023 BINOD MUNDA 3401005WL006067 BINOD MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BINOD MUNDA BANK OF INDIA(508505)
697 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z120520230189930 01/06/2023 BINOD MUNDA 3401005WL010074 BINOD MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BINOD MUNDA BANK OF INDIA(508505)
698 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z170420230038131 01/06/2023 BINOD MUNDA 3401005WL002121 BINOD MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 BINOD MUNDA BANK OF INDIA(508505)
699 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z080520230168217 01/06/2023 SOMA MUNDA 3401005WL008850 SOMA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
700 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z220420230070235 01/06/2023 SOMA MUNDA 3401005WL003698 SOMA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
701 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z240520230276097 01/06/2023 SOMA MUNDA 3401005WL014959 SOMA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
702 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z290420230113489 01/06/2023 SOMA MUNDA 3401005WL006067 SOMA MUNDA 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
703 CHANHO JH-01-005-010-003/952
(PATRATU) 		3401005000NRG24Z310520230335395 01/06/2023 SOMA MUNDA 3401005WL018227 SOMA MUNDA 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 SOMA MUNDA PUNJAB NATIONAL BANK(508568)
704 CHANHO JH-01-005-010-003/953
(PATRATU) 		3401005000NRG24Z290420230113491 01/06/2023 ANIL YADAV 3401005WL006067 ANIL YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANIL YADAV PUNJAB NATIONAL BANK(508568)
705 CHANHO JH-01-005-010-003/953
(PATRATU) 		3401005000NRG24Z240520230276098 01/06/2023 ANIL YADAV 3401005WL014959 ANIL YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANIL YADAV PUNJAB NATIONAL BANK(508568)
706 CHANHO JH-01-005-010-003/953
(PATRATU) 		3401005000NRG24Z220420230070236 01/06/2023 ANIL YADAV 3401005WL003698 ANIL YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANIL YADAV PUNJAB NATIONAL BANK(508568)
707 CHANHO JH-01-005-010-003/953
(PATRATU) 		3401005000NRG24Z080520230168218 01/06/2023 ANIL YADAV 3401005WL008850 ANIL YADAV 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 ANIL YADAV PUNJAB NATIONAL BANK(508568)
708 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z060520230156385 01/06/2023 SANJAY MAHTO 3401005WL008229 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO S/O SUKHDEV MAHTO BANK OF INDIA(508505)
709 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z160520230220794 01/06/2023 SANJAY MAHTO 3401005WL011863 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO S/O SUKHDEV MAHTO BANK OF INDIA(508505)
710 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z290420230111007 01/06/2023 SANJAY MAHTO 3401005WL005947 SANJAY MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SANJAY MAHTO S/O SUKHDEV MAHTO BANK OF INDIA(508505)
711 CHANHO JH-01-005-010-003/974
(PATRATU) 		3401005000NRG24Z310520230335396 01/06/2023 GOPAL MAHLI 3401005WL018227 GOPAL MAHLI 00354 PUNB0074620 189 189 Processed 02/06/2023 S62141595 GOPAL MAHLI PUNJAB NATIONAL BANK(508568)
712 CHANHO JH-01-005-010-003/974
(PATRATU) 		3401005000NRG24Z240520230276099 01/06/2023 GOPAL MAHLI 3401005WL014959 GOPAL MAHLI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GOPAL MAHLI PUNJAB NATIONAL BANK(508568)
713 CHANHO JH-01-005-010-003/974
(PATRATU) 		3401005000NRG24Z080520230168219 01/06/2023 GOPAL MAHLI 3401005WL008850 GOPAL MAHLI 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 GOPAL MAHLI PUNJAB NATIONAL BANK(508568)
714 CHANHO JH-01-005-010-003/975
(PATRATU) 		3401005000NRG24Z240520230276289 01/06/2023 BANDHANI ORAON 3401005WL014968 BANDHANI ORAON 00354 PUNB0074620 324 324 Processed 02/06/2023 S62141595 BANDHANI ORAON PUNJAB NATIONAL BANK(508568)
715 CHANHO JH-01-005-010-003/979
(PATRATU) 		3401005000NRG24Z260520230295863 01/06/2023 SUDHIR MAHTO 3401005WL016084 SUDHIR MAHTO 00354 PUNB0074620 162 162 Processed 02/06/2023 S62141595 SUDHIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107581 107581
716 CHANHO JH-01-005-010-002/1335
(PATRATU) 		3401005000NRG24Z200520230247244 01/06/2023 Tulsi Oraon 3401005WL013413 Tulsi Oraon 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 MR TULSI ORAON STATE BANK OF INDIA(508548)
717 CHANHO JH-01-005-010-002/1335
(PATRATU) 		3401005000NRG24Z080520230168712 01/06/2023 Tulsi Oraon 3401005WL008876 Tulsi Oraon 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 MR TULSI ORAON STATE BANK OF INDIA(508548)
718 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24Z080520230168274 01/06/2023 SUBHASH MAHTO 3401005WL008855 SUBHASH MAHTO 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
719 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24Z240520230276161 01/06/2023 SUBHASH MAHTO 3401005WL014961 SUBHASH MAHTO 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
720 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24Z310520230335375 01/06/2023 SUBHASH MAHTO 3401005WL018227 SUBHASH MAHTO 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
721 CHANHO JH-01-005-010-003/11658
(PATRATU) 		3401005000NRG24Z290420230113549 01/06/2023 SUBHASH MAHTO 3401005WL006070 SUBHASH MAHTO 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 SUBHASH MAHTO PUNJAB NATIONAL BANK(508568)
722 CHANHO JH-01-005-010-003/1588
(PATRATU) 		3401005000NRG24Z310520230335384 01/06/2023 SUMUNDAR ORAON 3401005WL018227 SUMUNDAR ORAON 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 MR SAMUNDAR ORAON STATE BANK OF INDIA(508548)
723 CHANHO JH-01-005-010-003/1588
(PATRATU) 		3401005000NRG24Z240520230276185 01/06/2023 SUMUNDAR ORAON 3401005WL014962 SUMUNDAR ORAON 00415 SBIN0014339 162 162 Processed 02/06/2023 S62141595 MR SAMUNDAR ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
724 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG24Z240520230276182 01/06/2023 MAMTA KUMARI 3401005WL014962 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 02/06/2023 S62141595 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
725 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG24Z080520230168203 01/06/2023 MAMTA KUMARI 3401005WL008850 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 02/06/2023 S62141595 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
726 CHANHO JH-01-005-010-003/1549
(PATRATU) 		3401005000NRG24Z310520230335381 01/06/2023 MAMTA KUMARI 3401005WL018227 MAMTA KUMARI 00691 IPOS0000001 162 162 Processed 02/06/2023 S62141595 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
727 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24Z290420230110998 01/06/2023 DINESH PRASAD 3401005WL005947 DINESH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH PRASAD VANANCHAL GRAMIN BANK(607210)
728 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24Z030520230128382 01/06/2023 DINESH PRASAD 3401005WL006887 DINESH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH PRASAD VANANCHAL GRAMIN BANK(607210)
729 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24Z120520230189909 01/06/2023 DINESH PRASAD 3401005WL010074 DINESH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH PRASAD VANANCHAL GRAMIN BANK(607210)
730 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24Z160520230220761 01/06/2023 SHARDHAMUNI DEVI 3401005WL011863 SHARDHAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. SHARDHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
731 CHANHO JH-01-005-010-003/1138
(PATRATU) 		3401005000NRG24Z290420230110999 01/06/2023 SHARDHAMUNI DEVI 3401005WL005947 SHARDHAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. SHARDHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
732 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24Z290420230113460 01/06/2023 Kachu Mahto 3401005WL006067 Kachu Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
733 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24Z310520230335372 01/06/2023 Kachu Mahto 3401005WL018227 Kachu Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
734 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24Z080520230168271 01/06/2023 Kachu Mahto 3401005WL008855 Kachu Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
735 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24Z240520230276158 01/06/2023 Kachu Mahto 3401005WL014961 Kachu Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
736 CHANHO JH-01-005-010-003/11584
(PATRATU) 		3401005000NRG24Z220420230070201 01/06/2023 Kachu Mahto 3401005WL003698 Kachu Mahto 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. KACHU MAHTO VANANCHAL GRAMIN BANK(607210)
737 CHANHO JH-01-005-010-003/1161
(PATRATU) 		3401005000NRG24Z270520230297942 01/06/2023 SURESH MUNDA 3401005WL016203 SURESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. Suresh Munda VANANCHAL GRAMIN BANK(607210)
738 CHANHO JH-01-005-010-003/11662
(PATRATU) 		3401005000NRG24Z240520230276163 01/06/2023 AMIT SAHU 3401005WL014961 AMIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 AMIT SAHU VANANCHAL GRAMIN BANK(607210)
739 CHANHO JH-01-005-010-003/11662
(PATRATU) 		3401005000NRG24Z220420230070204 01/06/2023 AMIT SAHU 3401005WL003698 AMIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 AMIT SAHU VANANCHAL GRAMIN BANK(607210)
740 CHANHO JH-01-005-010-003/11662
(PATRATU) 		3401005000NRG24Z080520230168276 01/06/2023 AMIT SAHU 3401005WL008855 AMIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 AMIT SAHU VANANCHAL GRAMIN BANK(607210)
741 CHANHO JH-01-005-010-003/11662
(PATRATU) 		3401005000NRG24Z310520230335377 01/06/2023 AMIT SAHU 3401005WL018227 AMIT SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 AMIT SAHU VANANCHAL GRAMIN BANK(607210)
742 CHANHO JH-01-005-010-003/1356
(PATRATU) 		3401005000NRG24Z220520230263823 01/06/2023 Anju Devi 3401005WL014271 Anju Devi 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
743 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG24Z220420230070211 01/06/2023 GOPAL YADAV 3401005WL003698 GOPAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
744 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG24Z240520230276121 01/06/2023 GOPAL YADAV 3401005WL014960 GOPAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
745 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG24Z080520230168174 01/06/2023 GOPAL YADAV 3401005WL008850 GOPAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
746 CHANHO JH-01-005-010-003/1381
(PATRATU) 		3401005000NRG24Z310520230333039 01/06/2023 GOPAL YADAV 3401005WL018140 GOPAL YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 GOPAL YADAV PUNJAB NATIONAL BANK(508568)
747 CHANHO JH-01-005-010-003/1407
(PATRATU) 		3401005000NRG24Z080520230168175 01/06/2023 ANU RANI 3401005WL008850 ANU RANI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Miss. ANNU RANI VANANCHAL GRAMIN BANK(607210)
748 CHANHO JH-01-005-010-003/1432
(PATRATU) 		3401005000NRG24Z240520230276131 01/06/2023 RINA KUMARI 3401005WL014960 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 REENA KUMARI D/O KRISHNA LOHRA BANK OF INDIA(508505)
749 CHANHO JH-01-005-010-003/1432
(PATRATU) 		3401005000NRG24Z310520230333049 01/06/2023 RINA KUMARI 3401005WL018140 RINA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 REENA KUMARI D/O KRISHNA LOHRA BANK OF INDIA(508505)
750 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG24Z310520230335887 01/06/2023 MANJU DEVI 3401005WL018249 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MANJU DEVI BANK OF INDIA(508505)
751 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG24Z220420230070221 01/06/2023 MANJU DEVI 3401005WL003698 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MANJU DEVI BANK OF INDIA(508505)
752 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG24Z240520230276072 01/06/2023 MANJU DEVI 3401005WL014958 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MANJU DEVI BANK OF INDIA(508505)
753 CHANHO JH-01-005-010-003/1439
(PATRATU) 		3401005000NRG24Z080520230168188 01/06/2023 MANJU DEVI 3401005WL008850 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MANJU DEVI BANK OF INDIA(508505)
754 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24Z080520230168189 01/06/2023 SURAJ KUMAR 3401005WL008850 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
755 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24Z240520230276073 01/06/2023 SURAJ KUMAR 3401005WL014958 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
756 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24Z220420230070222 01/06/2023 SURAJ KUMAR 3401005WL003698 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
757 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24Z310520230335888 01/06/2023 SURAJ KUMAR 3401005WL018249 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
758 CHANHO JH-01-005-010-003/1440
(PATRATU) 		3401005000NRG24Z290420230113467 01/06/2023 SURAJ KUMAR 3401005WL006067 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
759 CHANHO JH-01-005-010-003/1451
(PATRATU) 		3401005000NRG24Z310520230335892 01/06/2023 RINA DEVI 3401005WL018249 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 RINA KUMARI PUNJAB NATIONAL BANK(508568)
760 CHANHO JH-01-005-010-003/1451
(PATRATU) 		3401005000NRG24Z240520230276077 01/06/2023 RINA DEVI 3401005WL014958 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 RINA KUMARI PUNJAB NATIONAL BANK(508568)
761 CHANHO JH-01-005-010-003/1451
(PATRATU) 		3401005000NRG24Z080520230168193 01/06/2023 RINA DEVI 3401005WL008850 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 RINA KUMARI PUNJAB NATIONAL BANK(508568)
762 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24Z080520230168196 01/06/2023 DINESH MUNDA 3401005WL008850 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
763 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24Z220420230070227 01/06/2023 DINESH MUNDA 3401005WL003698 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
764 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24Z240520230276080 01/06/2023 DINESH MUNDA 3401005WL014958 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
765 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24Z310520230335895 01/06/2023 DINESH MUNDA 3401005WL018249 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
766 CHANHO JH-01-005-010-003/1464
(PATRATU) 		3401005000NRG24Z290420230113471 01/06/2023 DINESH MUNDA 3401005WL006067 DINESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
767 CHANHO JH-01-005-010-003/2097
(PATRATU) 		3401005000NRG24Z220520230263829 01/06/2023 MIRAJ KUMARI 3401005WL014271 MIRAJ KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 MIRAJ KUMARI DO SUNIL ORAON PUNJAB NATIONAL BANK(508568)
768 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z030520230128405 01/06/2023 RITA DEVI 3401005WL006887 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
769 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z160520230220793 01/06/2023 RITA DEVI 3401005WL011863 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
770 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z170420230038132 01/06/2023 RITA DEVI 3401005WL002121 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
771 CHANHO JH-01-005-010-003/954
(PATRATU) 		3401005000NRG24Z290420230113492 01/06/2023 RITA DEVI 3401005WL006067 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Rita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7290 7290
Total 132884 132884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005010_010623APB_FTO_189348 BANK OF INDIA BKID0004903 TANGER 13824
2 CHANHO JH3401005010_010623APB_FTO_189348 BANK OF INDIA BKID0005905 MANDER 324
3 CHANHO JH3401005010_010623APB_FTO_189348 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
4 CHANHO JH3401005010_010623APB_FTO_189348 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1296
5 CHANHO JH3401005010_010623APB_FTO_189348 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 625
6 CHANHO JH3401005010_010623APB_FTO_189348 Punjab National Bank PUNB0074620 Chanho 107581
7 CHANHO JH3401005010_010623APB_FTO_189348 State Bank of India SBIN0014339 MANDER 1296
8 CHANHO JH3401005010_010623APB_FTO_189348 India Post Payments Bank IPOS0000001 RANCHI 486
9 CHANHO JH3401005010_010623APB_FTO_189348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 810
10 CHANHO JH3401005010_010623APB_FTO_189348 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 6480

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