|
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-01-005-010-003/1057
(PATRATU)
|
3401005000NRG24180920231085679
|
22/09/2023
|
ARJUN MAHTO
|
3401005WL063496
|
ARJUN MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403772
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-003/1069
(PATRATU)
|
3401005000NRG24180920231085681
|
22/09/2023
|
CHANDANI DEVI
|
3401005WL063496
|
CHANDANI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403770
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHANHO
|
JH-01-005-010-003/1102
(PATRATU)
|
3401005000NRG24180920231085686
|
22/09/2023
|
DINESH MAHTO
|
3401005WL063496
|
DINESH MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403771
|
|
DINESH MAHTO S/O SHIVSHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-010-003/1428
(PATRATU)
|
3401005000NRG24220920231110793
|
22/09/2023
|
PRAKASH MUNDA
|
3401005WL065013
|
PRAKASH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403756
|
|
PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24220920231110507
|
22/09/2023
|
RAJKUMAR MAHTO
|
3401005WL064998
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403757
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24220920231110514
|
22/09/2023
|
RAJAN KUMAR
|
3401005WL064998
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403753
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24220920231110518
|
22/09/2023
|
ANIL KUMAR MAHTO
|
3401005WL064998
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403754
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24220920231110519
|
22/09/2023
|
AJAY TANA BHAGAT
|
3401005WL064998
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403758
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
CHANHO
|
JH-01-005-010-001/157
(PATRATU)
|
3401005000NRG24210920231102937
|
22/09/2023
|
CHANDMUNI DEVI
|
3401005WL064649
|
CHANDMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403755
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
CHANHO
|
JH-01-005-010-003/1405
(PATRATU)
|
3401005000NRG24180920231085787
|
22/09/2023
|
JITENDRA KUMAR
|
3401005WL063500
|
JITENDRA KUMAR
|
00048
|
BKID0004964
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403759
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-010-002/1470
(PATRATU)
|
3401005000NRG24220920231112534
|
22/09/2023
|
SANJIDA KHATOON
|
3401005WL065118
|
SANJIDA KHATOON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403760
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-010-001/10
(PATRATU)
|
3401005000NRG24220920231110583
|
22/09/2023
|
RAMCHANDRA ORAON
|
3401005WL065002
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
10/11/2023
|
|
7364403809
|
|
RAMCHANDRA ORAON
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-010-001/104
(PATRATU)
|
3401005000NRG24210920231102931
|
22/09/2023
|
KISHOR NAYAK
|
3401005WL064649
|
KISHOR NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403707
|
|
KISHOR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANHO
|
JH-01-005-010-001/116
(PATRATU)
|
3401005000NRG24210920231102932
|
22/09/2023
|
SUSHMA XALXO
|
3401005WL064649
|
SUSHMA XALXO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403699
|
|
SUSHMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-010-001/13
(PATRATU)
|
3401005000NRG24210920231102933
|
22/09/2023
|
BIRODH NAYAK
|
3401005WL064649
|
BIRODH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403794
|
|
BIROD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-010-001/13
(PATRATU)
|
3401005000NRG24210920231102934
|
22/09/2023
|
BIRODH NAYAK
|
3401005WL064649
|
BIRODH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403793
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-010-001/140
(PATRATU)
|
3401005000NRG24210920231102935
|
22/09/2023
|
PARNA NAYAK
|
3401005WL064649
|
PARNA NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403739
|
|
PARNA NAYAK
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-010-001/141
(PATRATU)
|
3401005000NRG24220920231110405
|
22/09/2023
|
RAVI NAYAK
|
3401005WL064994
|
RAVI NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403775
|
|
RAVI NAYAK
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24220920231110406
|
22/09/2023
|
BABLI DEVI
|
3401005WL064994
|
BABLI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403733
|
|
BABLI DEVIE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24220920231110407
|
22/09/2023
|
VIRENDRA NAYAK
|
3401005WL064994
|
VIRENDRA NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403734
|
|
VIRENDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHANHO
|
JH-01-005-010-001/156
(PATRATU)
|
3401005000NRG24220920231110408
|
22/09/2023
|
BOBI NAYAK
|
3401005WL064994
|
BOBI NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403779
|
|
BOBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-010-001/157
(PATRATU)
|
3401005000NRG24210920231102936
|
22/09/2023
|
DEV NAYAK
|
3401005WL064649
|
DEV NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403774
|
|
DEV NAYAK
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-010-001/158
(PATRATU)
|
3401005000NRG24210920231102938
|
22/09/2023
|
MUKESH NAYAK
|
3401005WL064649
|
MUKESH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403781
|
|
MUKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-001/164
(PATRATU)
|
3401005000NRG24210920231102939
|
22/09/2023
|
Mina Devi
|
3401005WL064649
|
Mina Devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403703
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-010-001/2
(PATRATU)
|
3401005000NRG24210920231102940
|
22/09/2023
|
GURIYA DEVI
|
3401005WL064649
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403704
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-010-001/31
(PATRATU)
|
3401005000NRG24210920231102941
|
22/09/2023
|
RAJU MUNDA
|
3401005WL064649
|
RAJU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403796
|
|
GUNJAIR MUNDA
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-010-001/47
(PATRATU)
|
3401005000NRG24210920231102942
|
22/09/2023
|
PRABHU NAYAK
|
3401005WL064649
|
PRABHU NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403806
|
|
Prabhu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24210920231102944
|
22/09/2023
|
KAOSILA DEVI
|
3401005WL064649
|
KAOSILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403786
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24210920231102943
|
22/09/2023
|
SUKHDEO NAYAK
|
3401005WL064649
|
SUKHDEO NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403805
|
|
SUKHDEV NAYAK
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-010-001/51
(PATRATU)
|
3401005000NRG24220920231110409
|
22/09/2023
|
SANTOSI DEVI
|
3401005WL064994
|
SANTOSI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403706
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
CHANHO
|
JH-01-005-010-001/7
(PATRATU)
|
3401005000NRG24210920231102946
|
22/09/2023
|
SUCHITA DEVI
|
3401005WL064649
|
SUCHITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403798
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24210920231102947
|
22/09/2023
|
ASWA DEVI
|
3401005WL064649
|
ASWA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403808
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24210920231102948
|
22/09/2023
|
JAGDISH NAYAK
|
3401005WL064649
|
JAGDISH NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403701
|
|
JAGDISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-010-001/82
(PATRATU)
|
3401005000NRG24220920231110412
|
22/09/2023
|
SHIBU ORAON
|
3401005WL064994
|
SHIBU ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403741
|
|
SHIBU ORAON
|
ICICI BANK LTD(508534)
|
|
35
|
CHANHO
|
JH-01-005-010-001/87
(PATRATU)
|
3401005000NRG24220920231110413
|
22/09/2023
|
PUNAM DEVI
|
3401005WL064994
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403729
|
|
PUNAM DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
CHANHO
|
JH-01-005-010-001/96
(PATRATU)
|
3401005000NRG24210920231102949
|
22/09/2023
|
BALKESHWAR NAYAK
|
3401005WL064649
|
BALKESHWAR NAYAK
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403708
|
|
BALESHWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-010-002/128
(PATRATU)
|
3401005000NRG24210920231102950
|
22/09/2023
|
PADUMA DEVI
|
3401005WL064649
|
PADUMA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403807
|
|
PADUMA DEVI W/O-RAMDEO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-010-002/1469
(PATRATU)
|
3401005000NRG24220920231112533
|
22/09/2023
|
MUSLIM ANSARI
|
3401005WL065118
|
MUSLIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403804
|
|
MUSLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-010-002/231
(PATRATU)
|
3401005000NRG24220920231112536
|
22/09/2023
|
ALIMUDDIN ANSARI
|
3401005WL065118
|
ALIMUDDIN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403776
|
|
ALIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-010-002/285
(PATRATU)
|
3401005000NRG24220920231112538
|
22/09/2023
|
AJMUDDIN ANSARI
|
3401005WL065118
|
AJMUDDIN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403717
|
|
AJIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHANHO
|
JH-01-005-010-002/288
(PATRATU)
|
3401005000NRG24220920231112539
|
22/09/2023
|
SAMSER ANSARI
|
3401005WL065118
|
SAMSER ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403721
|
|
SAMSER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHANHO
|
JH-01-005-010-002/294
(PATRATU)
|
3401005000NRG24180920231085678
|
22/09/2023
|
PUSHPA DEVI
|
3401005WL063496
|
PUSHPA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403784
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHANHO
|
JH-01-005-010-002/299
(PATRATU)
|
3401005000NRG24220920231110415
|
22/09/2023
|
SANDIP ORAON
|
3401005WL064994
|
SANDIP ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403801
|
|
SANDIP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-010-002/382
(PATRATU)
|
3401005000NRG24220920231112540
|
22/09/2023
|
SUSHILA ORAON
|
3401005WL065118
|
SUSHILA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403773
|
|
SUSHILA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHANHO
|
JH-01-005-010-002/60
(PATRATU)
|
3401005000NRG24220920231112541
|
22/09/2023
|
KALIM ANSARI
|
3401005WL065118
|
KALIM ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403714
|
|
KALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHANHO
|
JH-01-005-010-002/64
(PATRATU)
|
3401005000NRG24220920231112542
|
22/09/2023
|
ENAMUL HAQUE
|
3401005WL065118
|
ENAMUL HAQUE
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403718
|
|
Anamul Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHANHO
|
JH-01-005-010-002/69
(PATRATU)
|
3401005000NRG24220920231112543
|
22/09/2023
|
AKHTAR ANSARI
|
3401005WL065118
|
AKHTAR ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403795
|
|
AKHTAR ANSARI
|
ICICI BANK LTD(508534)
|
|
48
|
CHANHO
|
JH-01-005-010-002/73
(PATRATU)
|
3401005000NRG24220920231112544
|
22/09/2023
|
RAHMAN ANSARI
|
3401005WL065118
|
RAHMAN ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403812
|
|
RAHMAN ANSARI
|
ICICI BANK LTD(508534)
|
|
49
|
CHANHO
|
JH-01-005-010-003/1040
(PATRATU)
|
3401005000NRG24220920231110584
|
22/09/2023
|
BAHADUR ORAON
|
3401005WL065002
|
BAHADUR ORAON
|
00354
|
PUNB0074620
|
3192
|
3192
|
Processed
|
11/11/2023
|
|
7364403777
|
|
BAHADUR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24220920231110499
|
22/09/2023
|
SUNIL KUMAR
|
3401005WL064998
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403715
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-010-003/1062
(PATRATU)
|
3401005000NRG24180920231085680
|
22/09/2023
|
SABITA DEVI
|
3401005WL063496
|
SABITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403731
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-010-003/1089
(PATRATU)
|
3401005000NRG24180920231085683
|
22/09/2023
|
VIJAY ORAON
|
3401005WL063496
|
VIJAY ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403713
|
|
BIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-010-003/1134
(PATRATU)
|
3401005000NRG24180920231085687
|
22/09/2023
|
UMESH MUNDA
|
3401005WL063496
|
UMESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403817
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-010-003/1140
(PATRATU)
|
3401005000NRG24180920231085688
|
22/09/2023
|
LAXMI DEVI
|
3401005WL063496
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403782
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24220920231110500
|
22/09/2023
|
RAJESH KUMAR
|
3401005WL064998
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403785
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-010-003/11599
(PATRATU)
|
3401005000NRG24180920231085774
|
22/09/2023
|
NARESH YADAV
|
3401005WL063500
|
NARESH YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403783
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-010-003/11656
(PATRATU)
|
3401005000NRG24180920231085775
|
22/09/2023
|
GANGA DHAR YADAV
|
3401005WL063500
|
GANGA DHAR YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403711
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHANHO
|
JH-01-005-010-003/11659
(PATRATU)
|
3401005000NRG24180920231085777
|
22/09/2023
|
PRAYAG MAHTO
|
3401005WL063500
|
PRAYAG MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403814
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-010-003/11679
(PATRATU)
|
3401005000NRG24180920231085779
|
22/09/2023
|
AMAN KUMAR
|
3401005WL063500
|
AMAN KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403725
|
|
Aman Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-010-003/1193
(PATRATU)
|
3401005000NRG24180920231085781
|
22/09/2023
|
BIRENDRA ORAON
|
3401005WL063500
|
BIRENDRA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403728
|
|
BIRENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24220920231110501
|
22/09/2023
|
DIVYA KUMARI
|
3401005WL064998
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403740
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24220920231110502
|
22/09/2023
|
KAJAL DEVI
|
3401005WL064998
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403778
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-010-003/1371
(PATRATU)
|
3401005000NRG24220920231110504
|
22/09/2023
|
Neha Kumari
|
3401005WL064998
|
Neha Kumari
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403726
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-010-003/1376
(PATRATU)
|
3401005000NRG24180920231085782
|
22/09/2023
|
ANMIT YADAV
|
3401005WL063500
|
ANMIT YADAV
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403780
|
|
ANMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24180920231085783
|
22/09/2023
|
MANOJ MUNDA
|
3401005WL063500
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403720
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-010-003/1378
(PATRATU)
|
3401005000NRG24180920231085784
|
22/09/2023
|
RAMESH MUNDA
|
3401005WL063500
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403745
|
|
Mr. Ramesh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-010-003/1401
(PATRATU)
|
3401005000NRG24220920231110505
|
22/09/2023
|
SAHDEO KUMAR
|
3401005WL064998
|
SAHDEO KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403709
|
|
SAHDEO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-010-003/1421
(PATRATU)
|
3401005000NRG24220920231110790
|
22/09/2023
|
BAJO DEVI
|
3401005WL065013
|
BAJO DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403730
|
|
BAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-010-003/1422
(PATRATU)
|
3401005000NRG24220920231110791
|
22/09/2023
|
MANJU DEVI
|
3401005WL065013
|
MANJU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403746
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-010-003/1424
(PATRATU)
|
3401005000NRG24220920231110792
|
22/09/2023
|
BAIDHNATH MAHTO
|
3401005WL065013
|
BAIDHNATH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403799
|
|
Mr. BAIDYANATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-010-003/1429
(PATRATU)
|
3401005000NRG24220920231110794
|
22/09/2023
|
AARTI DEVI
|
3401005WL065013
|
AARTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403732
|
|
AARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-010-003/1431
(PATRATU)
|
3401005000NRG24220920231110795
|
22/09/2023
|
AJAY KUMAR
|
3401005WL065013
|
AJAY KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403710
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-010-003/1436
(PATRATU)
|
3401005000NRG24220920231110797
|
22/09/2023
|
ANKIT KUMAR
|
3401005WL065013
|
ANKIT KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403816
|
|
ANKIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHANHO
|
JH-01-005-010-003/1437
(PATRATU)
|
3401005000NRG24220920231110798
|
22/09/2023
|
MANDAKINI DEVI
|
3401005WL065013
|
MANDAKINI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403738
|
|
Mrs. MANDAKINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-010-003/1438
(PATRATU)
|
3401005000NRG24220920231110799
|
22/09/2023
|
HARIWANSH KUMAR
|
3401005WL065013
|
HARIWANSH KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403736
|
|
HARIWANSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHANHO
|
JH-01-005-010-003/1553
(PATRATU)
|
3401005000NRG24180920231085720
|
22/09/2023
|
SHIVKUMAR MUNDA
|
3401005WL063497
|
SHIVKUMAR MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403789
|
|
SHIV KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-010-003/1571
(PATRATU)
|
3401005000NRG24180920231085721
|
22/09/2023
|
RAJKUMAR MAHTO
|
3401005WL063497
|
RAJKUMAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403744
|
|
RAJKUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
78
|
CHANHO
|
JH-01-005-010-003/1603
(PATRATU)
|
3401005000NRG24180920231085724
|
22/09/2023
|
UJJWAL KUMAR
|
3401005WL063497
|
UJJWAL KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403712
|
|
UJJWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-010-003/1618
(PATRATU)
|
3401005000NRG24180920231085725
|
22/09/2023
|
KANTA DEVI
|
3401005WL063497
|
KANTA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403742
|
|
Mrs. KANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-010-003/1620
(PATRATU)
|
3401005000NRG24180920231085726
|
22/09/2023
|
GITA KUMARI
|
3401005WL063497
|
GITA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403788
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24220920231110508
|
22/09/2023
|
BANDHANI DEVI
|
3401005WL064998
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403735
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-010-003/2110
(PATRATU)
|
3401005000NRG24220920231110416
|
22/09/2023
|
MALTI KUMARI
|
3401005WL064994
|
MALTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403716
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24220920231110509
|
22/09/2023
|
SUNITA DEVI
|
3401005WL064998
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403743
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
84
|
CHANHO
|
JH-01-005-010-003/351
(PATRATU)
|
3401005000NRG24220920231110510
|
22/09/2023
|
JIVLAL MAHTO
|
3401005WL064998
|
JIVLAL MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403803
|
|
Mr. JIVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-010-003/422
(PATRATU)
|
3401005000NRG24180920231085727
|
22/09/2023
|
RAMJIT MUNDA
|
3401005WL063497
|
RAMJIT MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403724
|
|
RAMJIT MUNDA
|
ICICI BANK LTD(508534)
|
|
86
|
CHANHO
|
JH-01-005-010-003/427
(PATRATU)
|
3401005000NRG24220920231110511
|
22/09/2023
|
NEHRU MUNDA
|
3401005WL064998
|
NEHRU MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403811
|
|
NEHRU MUNDA
|
ICICI BANK LTD(508534)
|
|
87
|
CHANHO
|
JH-01-005-010-003/429
(PATRATU)
|
3401005000NRG24180920231085728
|
22/09/2023
|
KAILASH MUNDA
|
3401005WL063497
|
KAILASH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403810
|
|
KAILASH MUNDA
|
ICICI BANK LTD(508534)
|
|
88
|
CHANHO
|
JH-01-005-010-003/453
(PATRATU)
|
3401005000NRG24180920231085729
|
22/09/2023
|
RAMNATH MAHTO
|
3401005WL063497
|
RAMNATH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403722
|
|
RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-010-003/468
(PATRATU)
|
3401005000NRG24180920231085730
|
22/09/2023
|
MAHESH MUNDA
|
3401005WL063497
|
MAHESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403792
|
|
MAHESH MUNDA
|
ICICI BANK LTD(508534)
|
|
90
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24220920231110512
|
22/09/2023
|
DIPAK KUMAR
|
3401005WL064998
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403797
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24220920231110513
|
22/09/2023
|
GANESH THAKUR
|
3401005WL064998
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403802
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-010-003/803
(PATRATU)
|
3401005000NRG24180920231085732
|
22/09/2023
|
MADHURI DEVI
|
3401005WL063497
|
MADHURI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403787
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-010-003/852
(PATRATU)
|
3401005000NRG24220920231110515
|
22/09/2023
|
LACHU BHAGAT
|
3401005WL064998
|
LACHU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403813
|
|
MUNI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24220920231110516
|
22/09/2023
|
MANBODH MUNDA
|
3401005WL064998
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403815
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-010-003/856
(PATRATU)
|
3401005000NRG24180920231085733
|
22/09/2023
|
RAJESH MUNDA
|
3401005WL063497
|
RAJESH MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403705
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24220920231110517
|
22/09/2023
|
CHANDRAMUNI DEVI
|
3401005WL064998
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403737
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24220920231110520
|
22/09/2023
|
RAM LAKHAN MAHTO
|
3401005WL064998
|
RAM LAKHAN MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403700
|
|
RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24220920231110521
|
22/09/2023
|
SUNITA DEVI
|
3401005WL064998
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403727
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24220920231110522
|
22/09/2023
|
MUNDRI DEVI
|
3401005WL064998
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403790
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-010-003/952
(PATRATU)
|
3401005000NRG24220920231110523
|
22/09/2023
|
BINOD MUNDA
|
3401005WL064998
|
BINOD MUNDA
|
00354
|
PUNB0074620
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364403702
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
101
|
CHANHO
|
JH-01-005-010-003/954
(PATRATU)
|
3401005000NRG24220920231110524
|
22/09/2023
|
SANJAY MAHTO
|
3401005WL064998
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403791
|
|
SANJAY MAHTO S/O SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
CHANHO
|
JH-01-005-010-003/974
(PATRATU)
|
3401005000NRG24220920231110802
|
22/09/2023
|
GOPAL MAHLI
|
3401005WL065013
|
GOPAL MAHLI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403800
|
|
GOPAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127452
|
127452
|
|
|
|
|
|
|
|
|
103
|
CHANHO
|
JH-01-005-010-002/1335
(PATRATU)
|
3401005000NRG24220920231110414
|
22/09/2023
|
Tulsi Oraon
|
3401005WL064994
|
Tulsi Oraon
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403750
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHANHO
|
JH-01-005-010-003/11658
(PATRATU)
|
3401005000NRG24180920231085776
|
22/09/2023
|
SUBHASH MAHTO
|
3401005WL063500
|
SUBHASH MAHTO
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403752
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-010-003/1590
(PATRATU)
|
3401005000NRG24180920231085723
|
22/09/2023
|
DINESH ORAON
|
3401005WL063497
|
DINESH ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403751
|
|
DENESH ORANN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
106
|
CHANHO
|
JH-01-005-010-001/102
(PATRATU)
|
3401005000NRG24210920231102930
|
22/09/2023
|
RAJESH NAYAK
|
3401005WL064649
|
RAJESH NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403747
|
|
Rajesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
CHANHO
|
JH-01-005-010-002/190
(PATRATU)
|
3401005000NRG24220920231112535
|
22/09/2023
|
NAGENDRA ORAON
|
3401005WL065118
|
NAGENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403719
|
|
Nagendra Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-010-002/28
(PATRATU)
|
3401005000NRG24220920231112537
|
22/09/2023
|
MAMUN ANSARI
|
3401005WL065118
|
MAMUN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403723
|
|
Mamun Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
109
|
CHANHO
|
JH-01-005-010-002/1467
(PATRATU)
|
3401005000NRG24220920231112531
|
22/09/2023
|
HASIB ANSARI
|
3401005WL065118
|
HASIB ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403766
|
|
Mr. HASIB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANHO
|
JH-01-005-010-002/1468
(PATRATU)
|
3401005000NRG24220920231112532
|
22/09/2023
|
AFJAL ANSARI
|
3401005WL065118
|
AFJAL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364403761
|
|
AFJAL ANSARI
|
ICICI BANK LTD(508534)
|
|
111
|
CHANHO
|
JH-01-005-010-003/1089
(PATRATU)
|
3401005000NRG24180920231085684
|
22/09/2023
|
RUKMANI DEVI
|
3401005WL063496
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403764
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANHO
|
JH-01-005-010-003/1094
(PATRATU)
|
3401005000NRG24180920231085685
|
22/09/2023
|
RITA DEVI
|
3401005WL063496
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403765
|
|
Miss. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-010-003/11584
(PATRATU)
|
3401005000NRG24180920231085689
|
22/09/2023
|
Kachu Mahto
|
3401005WL063496
|
Kachu Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403768
|
|
Mrs. KACHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-010-003/11662
(PATRATU)
|
3401005000NRG24180920231085778
|
22/09/2023
|
AMIT SAHU
|
3401005WL063500
|
AMIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403748
|
|
AMIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-010-003/11686
(PATRATU)
|
3401005000NRG24180920231085780
|
22/09/2023
|
ANUP KUMAR
|
3401005WL063500
|
ANUP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403769
|
|
ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-010-003/1381
(PATRATU)
|
3401005000NRG24180920231085786
|
22/09/2023
|
GOPAL YADAV
|
3401005WL063500
|
GOPAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403749
|
|
GOPAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANHO
|
JH-01-005-010-003/1407
(PATRATU)
|
3401005000NRG24220920231110788
|
22/09/2023
|
ANU RANI
|
3401005WL065013
|
ANU RANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403767
|
|
Miss. ANNU RANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-010-003/1439
(PATRATU)
|
3401005000NRG24220920231110800
|
22/09/2023
|
MANJU DEVI
|
3401005WL065013
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403763
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
119
|
CHANHO
|
JH-01-005-010-003/1440
(PATRATU)
|
3401005000NRG24220920231110801
|
22/09/2023
|
SURAJ KUMAR
|
3401005WL065013
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364403762
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165756
|
165756
|
|
|
|
|
|
|
|