|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-010-001/146
(PATRATU)
|
3401005000NRG24Z181020231247606
|
17/11/2023
|
MOSARRAT JAHAN
|
3401005WL073762
|
MOSARRAT JAHAN
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MOSARRAT JAHAN W/O HAFIZ MD KASIM
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-010-001/146
(PATRATU)
|
3401005000NRG24Z281020231301064
|
17/11/2023
|
MOSARRAT JAHAN
|
3401005WL076810
|
MOSARRAT JAHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MOSARRAT JAHAN W/O HAFIZ MD KASIM
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-010-002/112
(PATRATU)
|
3401005000NRG24Z251020231277319
|
17/11/2023
|
ASLAM ANSARI
|
3401005WL075356
|
ASLAM ANSARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASLAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-010-002/176
(PATRATU)
|
3401005000NRG24Z031120231323872
|
17/11/2023
|
BHIM MAHTO
|
3401005WL078353
|
BHIM MAHTO
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VHIM YADAV
|
ICICI BANK LTD(508534)
|
|
5
|
CHANHO
|
JH-01-005-010-002/176
(PATRATU)
|
3401005000NRG24Z161020231237443
|
17/11/2023
|
BHIM MAHTO
|
3401005WL072991
|
BHIM MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VHIM YADAV
|
ICICI BANK LTD(508534)
|
|
6
|
CHANHO
|
JH-01-005-010-003/1057
(PATRATU)
|
3401005000NRG24Z061020231184108
|
17/11/2023
|
ARJUN MAHTO
|
3401005WL069799
|
ARJUN MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-010-003/1069
(PATRATU)
|
3401005000NRG24Z061020231184110
|
17/11/2023
|
CHANDANI DEVI
|
3401005WL069799
|
CHANDANI DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-010-003/1069
(PATRATU)
|
3401005000NRG24Z131020231222340
|
17/11/2023
|
CHANDANI DEVI
|
3401005WL072130
|
CHANDANI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHANHO
|
JH-01-005-010-003/1454
(PATRATU)
|
3401005000NRG24Z061020231184071
|
17/11/2023
|
BASANTI DEVI
|
3401005WL069798
|
BASANTI DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANHO
|
JH-01-005-010-003/1477
(PATRATU)
|
3401005000NRG24Z061020231184073
|
17/11/2023
|
DEVPAL ORAON
|
3401005WL069798
|
DEVPAL ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEVPAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-010-003/1477
(PATRATU)
|
3401005000NRG24Z261020231283711
|
17/11/2023
|
DEVPAL ORAON
|
3401005WL075855
|
DEVPAL ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEVPAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24Z181020231248928
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401005WL073848
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24Z281020231295301
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401005WL076547
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24Z031120231322874
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401005WL078261
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-010-003/1507
(PATRATU)
|
3401005000NRG24Z161120231377788
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401005WL081834
|
RAJKUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-010-003/1527
(PATRATU)
|
3401005000NRG24Z061020231184075
|
17/11/2023
|
PANKAJ KUMAR
|
3401005WL069798
|
PANKAJ KUMAR
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-010-003/1527
(PATRATU)
|
3401005000NRG24Z261020231283712
|
17/11/2023
|
PANKAJ KUMAR
|
3401005WL075855
|
PANKAJ KUMAR
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-010-003/1552
(PATRATU)
|
3401005000NRG24Z261020231283715
|
17/11/2023
|
MAHESH KUMAR
|
3401005WL075855
|
MAHESH KUMAR
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-010-003/1552
(PATRATU)
|
3401005000NRG24Z061020231184078
|
17/11/2023
|
MAHESH KUMAR
|
3401005WL069798
|
MAHESH KUMAR
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-010-003/1604
(PATRATU)
|
3401005000NRG24Z061020231184085
|
17/11/2023
|
SUNITA DEVI
|
3401005WL069798
|
SUNITA DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-010-003/1604
(PATRATU)
|
3401005000NRG24Z261020231283722
|
17/11/2023
|
SUNITA DEVI
|
3401005WL075855
|
SUNITA DEVI
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z271020231290409
|
17/11/2023
|
MUNNI DEVI
|
3401005WL076275
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z181020231246727
|
17/11/2023
|
MUNNI DEVI
|
3401005WL073669
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-010-003/2090
(PATRATU)
|
3401005000NRG24Z131020231222357
|
17/11/2023
|
MUNNI DEVI
|
3401005WL072130
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24Z181020231246729
|
17/11/2023
|
RUPA DEVI
|
3401005WL073669
|
RUPA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-010-003/2095
(PATRATU)
|
3401005000NRG24Z271020231290411
|
17/11/2023
|
RUPA DEVI
|
3401005WL076275
|
RUPA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-010-003/510
(PATRATU)
|
3401005000NRG24Z281020231298667
|
17/11/2023
|
JAGDEEP MAHTO
|
3401005WL076711
|
JAGDEEP MAHTO
|
00048
|
BKID0004903
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAGDIP MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24Z281020231295306
|
17/11/2023
|
RAJAN KUMAR
|
3401005WL076547
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24Z161120231377793
|
17/11/2023
|
RAJAN KUMAR
|
3401005WL081834
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
CHANHO
|
JH-01-005-010-003/629
(PATRATU)
|
3401005000NRG24Z031120231322887
|
17/11/2023
|
RAJAN KUMAR
|
3401005WL078261
|
RAJAN KUMAR
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJAN KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24Z031120231322893
|
17/11/2023
|
ANIL KUMAR MAHTO
|
3401005WL078261
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24Z281020231295312
|
17/11/2023
|
ANIL KUMAR MAHTO
|
3401005WL076547
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24Z161120231377796
|
17/11/2023
|
ANIL KUMAR MAHTO
|
3401005WL081834
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-010-003/886
(PATRATU)
|
3401005000NRG24Z181020231248934
|
17/11/2023
|
ANIL KUMAR MAHTO
|
3401005WL073848
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004903
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24Z181020231248936
|
17/11/2023
|
AJAY TANA BHAGAT
|
3401005WL073848
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24Z161120231377797
|
17/11/2023
|
AJAY TANA BHAGAT
|
3401005WL081834
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24Z281020231295314
|
17/11/2023
|
AJAY TANA BHAGAT
|
3401005WL076547
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHANHO
|
JH-01-005-010-003/905
(PATRATU)
|
3401005000NRG24Z031120231322894
|
17/11/2023
|
AJAY TANA BHAGAT
|
3401005WL078261
|
AJAY TANA BHAGAT
|
00048
|
BKID0004903
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY TANA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHANHO
|
JH-01-005-010-003/938
(PATRATU)
|
3401005000NRG24Z041020231173037
|
17/11/2023
|
PRAVEEN TOPPO
|
3401005WL068976
|
PRAVEEN TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. PRAVIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-010-003/938
(PATRATU)
|
3401005000NRG24Z101020231207481
|
17/11/2023
|
PRAVEEN TOPPO
|
3401005WL071187
|
PRAVEEN TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. PRAVIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-010-003/938
(PATRATU)
|
3401005000NRG24Z281020231295316
|
17/11/2023
|
PRAVEEN TOPPO
|
3401005WL076547
|
PRAVEEN TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. PRAVIN TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
42
|
CHANHO
|
JH-01-005-010-001/157
(PATRATU)
|
3401005000NRG24Z281020231301067
|
17/11/2023
|
CHANDMUNI DEVI
|
3401005WL076810
|
CHANDMUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
CHANHO
|
JH-01-005-010-003/2109
(PATRATU)
|
3401005000NRG24Z061020231184129
|
17/11/2023
|
UMESH ORAON
|
3401005WL069800
|
UMESH ORAON
|
00089
|
CBIN0281311
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. UMESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
CHANHO
|
JH-01-005-010-001/39
(PATRATU)
|
3401005000NRG24Z251020231277571
|
17/11/2023
|
YADWA ORAON
|
3401005WL075384
|
YADWA ORAON
|
00168
|
ICIC0000538
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JADWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-010-001/39
(PATRATU)
|
3401005000NRG24Z290920231151292
|
17/11/2023
|
YADWA ORAON
|
3401005WL067700
|
YADWA ORAON
|
00168
|
ICIC0000538
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JADWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-010-002/189
(PATRATU)
|
3401005000NRG24Z161020231237444
|
17/11/2023
|
MANOJ ORAON
|
3401005WL072991
|
MANOJ ORAON
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
CHANHO
|
JH-01-005-010-001/1
(PATRATU)
|
3401005000NRG24Z281020231301053
|
17/11/2023
|
SUKHRAM NAYAK
|
3401005WL076810
|
SUKHRAM NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKHRAM NAYAK
|
ICICI BANK LTD(508534)
|
|
48
|
CHANHO
|
JH-01-005-010-001/10
(PATRATU)
|
3401005000NRG24Z251020231277575
|
17/11/2023
|
RAMCHANDRA ORAON
|
3401005WL075385
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAMCHANDRA ORAON
|
ICICI BANK LTD(508534)
|
|
49
|
CHANHO
|
JH-01-005-010-001/10
(PATRATU)
|
3401005000NRG24Z101020231207485
|
17/11/2023
|
RAMCHANDRA ORAON
|
3401005WL071189
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAMCHANDRA ORAON
|
ICICI BANK LTD(508534)
|
|
50
|
CHANHO
|
JH-01-005-010-001/104
(PATRATU)
|
3401005000NRG24Z281020231301055
|
17/11/2023
|
KISHOR NAYAK
|
3401005WL076810
|
KISHOR NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KISHOR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-010-001/116
(PATRATU)
|
3401005000NRG24Z281020231301056
|
17/11/2023
|
SUSHMA XALXO
|
3401005WL076810
|
SUSHMA XALXO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUSHMA KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHANHO
|
JH-01-005-010-001/122
(PATRATU)
|
3401005000NRG24Z281020231301057
|
17/11/2023
|
AFROZ ANSARI
|
3401005WL076810
|
AFROZ ANSARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AFROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHANHO
|
JH-01-005-010-001/122
(PATRATU)
|
3401005000NRG24Z181020231247605
|
17/11/2023
|
AFROZ ANSARI
|
3401005WL073762
|
AFROZ ANSARI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AFROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHANHO
|
JH-01-005-010-001/13
(PATRATU)
|
3401005000NRG24Z281020231301058
|
17/11/2023
|
BIRODH NAYAK
|
3401005WL076810
|
BIRODH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIROD NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHANHO
|
JH-01-005-010-001/13
(PATRATU)
|
3401005000NRG24Z281020231301059
|
17/11/2023
|
BIRODH NAYAK
|
3401005WL076810
|
BIRODH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-010-001/134
(PATRATU)
|
3401005000NRG24Z281020231301060
|
17/11/2023
|
AJAY OROAN
|
3401005WL076810
|
AJAY OROAN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHANHO
|
JH-01-005-010-001/136
(PATRATU)
|
3401005000NRG24Z161120231380207
|
17/11/2023
|
SANJAY SINGH
|
3401005WL081980
|
SANJAY SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-010-001/141
(PATRATU)
|
3401005000NRG24Z281020231301061
|
17/11/2023
|
RAVI NAYAK
|
3401005WL076810
|
RAVI NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAVI NAYAK
|
ICICI BANK LTD(508534)
|
|
59
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24Z281020231301062
|
17/11/2023
|
BABLI DEVI
|
3401005WL076810
|
BABLI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BABLI DEVIE
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHANHO
|
JH-01-005-010-001/143
(PATRATU)
|
3401005000NRG24Z281020231301063
|
17/11/2023
|
VIRENDRA NAYAK
|
3401005WL076810
|
VIRENDRA NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIRENDAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-010-001/156
(PATRATU)
|
3401005000NRG24Z281020231301065
|
17/11/2023
|
BOBI NAYAK
|
3401005WL076810
|
BOBI NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BOBI NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-010-001/157
(PATRATU)
|
3401005000NRG24Z281020231301066
|
17/11/2023
|
DEV NAYAK
|
3401005WL076810
|
DEV NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEV NAYAK
|
ICICI BANK LTD(508534)
|
|
63
|
CHANHO
|
JH-01-005-010-001/158
(PATRATU)
|
3401005000NRG24Z281020231301068
|
17/11/2023
|
MUKESH NAYAK
|
3401005WL076810
|
MUKESH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUKESH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-010-001/1581
(PATRATU)
|
3401005000NRG24Z161120231380208
|
17/11/2023
|
RINKI KUMARI
|
3401005WL081980
|
RINKI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Rejected
|
18/11/2023
|
|
S10634405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHANHO
|
JH-01-005-010-001/164
(PATRATU)
|
3401005000NRG24Z281020231301069
|
17/11/2023
|
Mina Devi
|
3401005WL076810
|
Mina Devi
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-010-001/19
(PATRATU)
|
3401005000NRG24Z281020231301071
|
17/11/2023
|
BHARAT MUNDA
|
3401005WL076810
|
BHARAT MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHARAT MUNDA
|
ICICI BANK LTD(508534)
|
|
67
|
CHANHO
|
JH-01-005-010-001/2
(PATRATU)
|
3401005000NRG24Z281020231301072
|
17/11/2023
|
GURIYA DEVI
|
3401005WL076810
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
CHANHO
|
JH-01-005-010-001/24
(PATRATU)
|
3401005000NRG24Z201020231265072
|
17/11/2023
|
JALSHI DEVI
|
3401005WL074825
|
JALSHI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JALSHI DEVI (L.T.I.)
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-010-001/29
(PATRATU)
|
3401005000NRG24Z251020231277506
|
17/11/2023
|
KALESWAR MUNDA
|
3401005WL075376
|
KALESWAR MUNDA
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALESHWAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHANHO
|
JH-01-005-010-001/31
(PATRATU)
|
3401005000NRG24Z281020231301073
|
17/11/2023
|
RAJU MUNDA
|
3401005WL076810
|
RAJU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GUNJAIR MUNDA
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-010-001/37
(PATRATU)
|
3401005000NRG24Z281020231301074
|
17/11/2023
|
NAJNI KHATUN
|
3401005WL076810
|
NAJNI KHATUN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NAJNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-010-001/37
(PATRATU)
|
3401005000NRG24Z181020231247607
|
17/11/2023
|
NAJNI KHATUN
|
3401005WL073762
|
NAJNI KHATUN
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NAJNI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-010-001/47
(PATRATU)
|
3401005000NRG24Z281020231301075
|
17/11/2023
|
PRABHU NAYAK
|
3401005WL076810
|
PRABHU NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Prabhu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24Z281020231301077
|
17/11/2023
|
KAOSILA DEVI
|
3401005WL076810
|
KAOSILA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-010-001/48
(PATRATU)
|
3401005000NRG24Z281020231301076
|
17/11/2023
|
SUKHDEO NAYAK
|
3401005WL076810
|
SUKHDEO NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKHDEV NAYAK
|
ICICI BANK LTD(508534)
|
|
76
|
CHANHO
|
JH-01-005-010-001/51
(PATRATU)
|
3401005000NRG24Z281020231301079
|
17/11/2023
|
SANTOSI DEVI
|
3401005WL076810
|
SANTOSI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Santoshi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
CHANHO
|
JH-01-005-010-001/53
(PATRATU)
|
3401005000NRG24Z281020231301081
|
17/11/2023
|
MANOJ NAYAK
|
3401005WL076810
|
MANOJ NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Manoj Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANHO
|
JH-01-005-010-001/60
(PATRATU)
|
3401005000NRG24Z201020231265073
|
17/11/2023
|
LAGAN DEVI
|
3401005WL074825
|
LAGAN DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-010-001/60
(PATRATU)
|
3401005000NRG24Z061020231184123
|
17/11/2023
|
LAGAN DEVI
|
3401005WL069800
|
LAGAN DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAGAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-010-001/67
(PATRATU)
|
3401005000NRG24Z161120231380209
|
17/11/2023
|
TIJESWAR SINGH
|
3401005WL081980
|
TIJESWAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TIJESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHANHO
|
JH-01-005-010-001/67
(PATRATU)
|
3401005000NRG24Z161120231380210
|
17/11/2023
|
TIJESWAR SINGH
|
3401005WL081980
|
TIJESWAR SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALESHWARI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
CHANHO
|
JH-01-005-010-001/7
(PATRATU)
|
3401005000NRG24Z281020231301083
|
17/11/2023
|
SUCHITA DEVI
|
3401005WL076810
|
SUCHITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUCHITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24Z281020231301084
|
17/11/2023
|
ASWA DEVI
|
3401005WL076810
|
ASWA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Asha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-010-001/71
(PATRATU)
|
3401005000NRG24Z281020231301085
|
17/11/2023
|
JAGDISH NAYAK
|
3401005WL076810
|
JAGDISH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAGDISH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-010-001/76
(PATRATU)
|
3401005000NRG24Z290920231151318
|
17/11/2023
|
SIBU ORAON
|
3401005WL067703
|
SIBU ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIBU ORAON S/O-SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-010-001/76
(PATRATU)
|
3401005000NRG24Z251020231277576
|
17/11/2023
|
SIBU ORAON
|
3401005WL075385
|
SIBU ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIBU ORAON S/O-SUKRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-010-001/82
(PATRATU)
|
3401005000NRG24Z281020231301086
|
17/11/2023
|
SHIBU ORAON
|
3401005WL076810
|
SHIBU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIBU ORAON
|
ICICI BANK LTD(508534)
|
|
88
|
CHANHO
|
JH-01-005-010-001/91
(PATRATU)
|
3401005000NRG24Z161120231380211
|
17/11/2023
|
PRAKASH NAYAK
|
3401005WL081980
|
PRAKASH NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRAKASH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-010-001/96
(PATRATU)
|
3401005000NRG24Z281020231301087
|
17/11/2023
|
BALKESHWAR NAYAK
|
3401005WL076810
|
BALKESHWAR NAYAK
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BALESHWAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHANHO
|
JH-01-005-010-002/107
(PATRATU)
|
3401005000NRG24Z290920231151271
|
17/11/2023
|
DAHNESH ORAON
|
3401005WL067698
|
DAHNESH ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DHANESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-010-002/107
(PATRATU)
|
3401005000NRG24Z201020231265075
|
17/11/2023
|
DAHNESH ORAON
|
3401005WL074825
|
DAHNESH ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DHANESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHANHO
|
JH-01-005-010-002/125
(PATRATU)
|
3401005000NRG24Z201020231265077
|
17/11/2023
|
SUNITA ORAON
|
3401005WL074825
|
SUNITA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sunita Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHANHO
|
JH-01-005-010-002/125
(PATRATU)
|
3401005000NRG24Z061020231184125
|
17/11/2023
|
SUNITA ORAON
|
3401005WL069800
|
SUNITA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sunita Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHANHO
|
JH-01-005-010-002/1460
(PATRATU)
|
3401005000NRG24Z201020231265078
|
17/11/2023
|
MANISH KUMAR THAKUR
|
3401005WL074825
|
MANISH KUMAR THAKUR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANISH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHANHO
|
JH-01-005-010-002/1460
(PATRATU)
|
3401005000NRG24Z290920231151332
|
17/11/2023
|
MANISH KUMAR THAKUR
|
3401005WL067705
|
MANISH KUMAR THAKUR
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANISH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHANHO
|
JH-01-005-010-002/1465
(PATRATU)
|
3401005000NRG24Z251020231277320
|
17/11/2023
|
MOJAMIL ANSARI
|
3401005WL075356
|
MOJAMIL ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MOJMIL ANSARI
|
ICICI BANK LTD(508534)
|
|
97
|
CHANHO
|
JH-01-005-010-002/153
(PATRATU)
|
3401005000NRG24Z290920231151333
|
17/11/2023
|
BIJAY THAKUR
|
3401005WL067705
|
BIJAY THAKUR
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIJAY THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-010-002/168
(PATRATU)
|
3401005000NRG24Z111120231367058
|
17/11/2023
|
SUMAN MUNDA
|
3401005WL081248
|
SUMAN MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUMAN MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-010-002/174
(PATRATU)
|
3401005000NRG24Z161120231380212
|
17/11/2023
|
MITKU MUNDA
|
3401005WL081980
|
MITKU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MITKU MUNDA
|
ICICI BANK LTD(508534)
|
|
100
|
CHANHO
|
JH-01-005-010-002/223
(PATRATU)
|
3401005000NRG24Z161020231237445
|
17/11/2023
|
DEVENDRA MAHTO
|
3401005WL072991
|
DEVENDRA MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEVENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-010-002/229
(PATRATU)
|
3401005000NRG24Z101020231207489
|
17/11/2023
|
JAINUL ANSARI
|
3401005WL071190
|
JAINUL ANSARI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAINUL ANSARI
|
ICICI BANK LTD(508534)
|
|
102
|
CHANHO
|
JH-01-005-010-002/229
(PATRATU)
|
3401005000NRG24Z251020231277321
|
17/11/2023
|
JAINUL ANSARI
|
3401005WL075356
|
JAINUL ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAINUL ANSARI
|
ICICI BANK LTD(508534)
|
|
103
|
CHANHO
|
JH-01-005-010-002/231
(PATRATU)
|
3401005000NRG24Z251020231277322
|
17/11/2023
|
ALIMUDDIN ANSARI
|
3401005WL075356
|
ALIMUDDIN ANSARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ALIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-010-002/25
(PATRATU)
|
3401005000NRG24Z061020231184106
|
17/11/2023
|
FULMATI DEVI
|
3401005WL069799
|
FULMATI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHANHO
|
JH-01-005-010-002/258
(PATRATU)
|
3401005000NRG24Z111120231367060
|
17/11/2023
|
RAMESH MUNDA
|
3401005WL081248
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAMESWAR MUNDA
|
ICICI BANK LTD(508534)
|
|
106
|
CHANHO
|
JH-01-005-010-002/271
(PATRATU)
|
3401005000NRG24Z161120231380213
|
17/11/2023
|
JAHAN ARA
|
3401005WL081980
|
JAHAN ARA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JAHAN ARA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHANHO
|
JH-01-005-010-002/294
(PATRATU)
|
3401005000NRG24Z061020231184107
|
17/11/2023
|
PUSHPA DEVI
|
3401005WL069799
|
PUSHPA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHANHO
|
JH-01-005-010-002/299
(PATRATU)
|
3401005000NRG24Z061020231184128
|
17/11/2023
|
SUMANTI ORAON
|
3401005WL069800
|
SUMANTI ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUMANTI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHANHO
|
JH-01-005-010-002/327
(PATRATU)
|
3401005000NRG24Z290920231151334
|
17/11/2023
|
CHANDAN THAKUR
|
3401005WL067705
|
CHANDAN THAKUR
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHANHO
|
JH-01-005-010-002/339
(PATRATU)
|
3401005000NRG24Z101020231207490
|
17/11/2023
|
FEJAN ANSARI
|
3401005WL071190
|
FEJAN ANSARI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FEJAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-010-002/55
(PATRATU)
|
3401005000NRG24Z171020231243621
|
17/11/2023
|
KALIDAS ORAON
|
3401005WL073443
|
KALIDAS ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KALIDAS ORAON
|
ICICI BANK LTD(508534)
|
|
112
|
CHANHO
|
JH-01-005-010-002/64
(PATRATU)
|
3401005000NRG24Z281020231301089
|
17/11/2023
|
ENAMUL HAQUE
|
3401005WL076810
|
ENAMUL HAQUE
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Anamul Ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-010-002/90
(PATRATU)
|
3401005000NRG24Z161020231237447
|
17/11/2023
|
BIRSA ORAON
|
3401005WL072991
|
BIRSA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHANHO
|
JH-01-005-010-002/90
(PATRATU)
|
3401005000NRG24Z031120231323873
|
17/11/2023
|
BIRSA ORAON
|
3401005WL078353
|
BIRSA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIRSA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHANHO
|
JH-01-005-010-002/91
(PATRATU)
|
3401005000NRG24Z161020231237448
|
17/11/2023
|
RAMCHANDRA ORAON
|
3401005WL072991
|
RAMCHANDRA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNIYA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-010-002/96
(PATRATU)
|
3401005000NRG24Z111120231367062
|
17/11/2023
|
MANMATIYA ORAON
|
3401005WL081248
|
MANMATIYA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANMATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANHO
|
JH-01-005-010-003/104
(PATRATU)
|
3401005000NRG24Z251020231277594
|
17/11/2023
|
GOBARDHAN ORAON
|
3401005WL075388
|
GOBARDHAN ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOBARDHAN ORAON
|
ICICI BANK LTD(508534)
|
|
118
|
CHANHO
|
JH-01-005-010-003/104
(PATRATU)
|
3401005000NRG24Z290920231151319
|
17/11/2023
|
GOBARDHAN ORAON
|
3401005WL067703
|
GOBARDHAN ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOBARDHAN ORAON
|
ICICI BANK LTD(508534)
|
|
119
|
CHANHO
|
JH-01-005-010-003/1040
(PATRATU)
|
3401005000NRG24Z251020231277598
|
17/11/2023
|
BAHADUR ORAON
|
3401005WL075389
|
BAHADUR ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BAHADUR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHANHO
|
JH-01-005-010-003/1040
(PATRATU)
|
3401005000NRG24Z101020231207491
|
17/11/2023
|
BAHADUR ORAON
|
3401005WL071190
|
BAHADUR ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BAHADUR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z031120231322863
|
17/11/2023
|
SARITA DEVI
|
3401005WL078261
|
SARITA DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z031120231322862
|
17/11/2023
|
SUNIL KUMAR
|
3401005WL078261
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z161120231377782
|
17/11/2023
|
SUNIL KUMAR
|
3401005WL081834
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z181020231248924
|
17/11/2023
|
SUNIL KUMAR
|
3401005WL073848
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
CHANHO
|
JH-01-005-010-003/1051
(PATRATU)
|
3401005000NRG24Z281020231295293
|
17/11/2023
|
SUNIL KUMAR
|
3401005WL076547
|
SUNIL KUMAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SUNIL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-010-003/1053
(PATRATU)
|
3401005000NRG24Z290920231151272
|
17/11/2023
|
Gobardhan oraon
|
3401005WL067698
|
Gobardhan oraon
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOBARDHAN ORAON
|
BANK OF INDIA(508505)
|
|
127
|
CHANHO
|
JH-01-005-010-003/1062
(PATRATU)
|
3401005000NRG24Z061020231184109
|
17/11/2023
|
SABITA DEVI
|
3401005WL069799
|
SABITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHANHO
|
JH-01-005-010-003/1070
(PATRATU)
|
3401005000NRG24Z131020231222341
|
17/11/2023
|
ANITA DEVI
|
3401005WL072130
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANHO
|
JH-01-005-010-003/1070
(PATRATU)
|
3401005000NRG24Z271020231290405
|
17/11/2023
|
ANITA DEVI
|
3401005WL076275
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHANHO
|
JH-01-005-010-003/1070
(PATRATU)
|
3401005000NRG24Z181020231246723
|
17/11/2023
|
ANITA DEVI
|
3401005WL073669
|
ANITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANHO
|
JH-01-005-010-003/1072
(PATRATU)
|
3401005000NRG24Z161120231380215
|
17/11/2023
|
BAIJNATH MAHTO
|
3401005WL081980
|
BAIJNATH MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. BAIJNATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-010-003/1089
(PATRATU)
|
3401005000NRG24Z061020231184112
|
17/11/2023
|
VIJAY ORAON
|
3401005WL069799
|
VIJAY ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHANHO
|
JH-01-005-010-003/110
(PATRATU)
|
3401005000NRG24Z041020231173032
|
17/11/2023
|
SURESH ORAON
|
3401005WL068976
|
SURESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHANHO
|
JH-01-005-010-003/110
(PATRATU)
|
3401005000NRG24Z101020231207476
|
17/11/2023
|
SURESH ORAON
|
3401005WL071187
|
SURESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHANHO
|
JH-01-005-010-003/110
(PATRATU)
|
3401005000NRG24Z281020231295294
|
17/11/2023
|
SURESH ORAON
|
3401005WL076547
|
SURESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHANHO
|
JH-01-005-010-003/1134
(PATRATU)
|
3401005000NRG24Z131020231222343
|
17/11/2023
|
UMESH MUNDA
|
3401005WL072130
|
UMESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHANHO
|
JH-01-005-010-003/1134
(PATRATU)
|
3401005000NRG24Z061020231184115
|
17/11/2023
|
UMESH MUNDA
|
3401005WL069799
|
UMESH MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
UMESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHANHO
|
JH-01-005-010-003/1136
(PATRATU)
|
3401005000NRG24Z031120231322864
|
17/11/2023
|
BHIM YADAV
|
3401005WL078261
|
BHIM YADAV
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BHIM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHANHO
|
JH-01-005-010-003/1140
(PATRATU)
|
3401005000NRG24Z131020231222344
|
17/11/2023
|
LAXMI DEVI
|
3401005WL072130
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHANHO
|
JH-01-005-010-003/1140
(PATRATU)
|
3401005000NRG24Z071020231193958
|
17/11/2023
|
LAXMI DEVI
|
3401005WL070303
|
LAXMI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24Z281020231295295
|
17/11/2023
|
RAJESH KUMAR
|
3401005WL076547
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHANHO
|
JH-01-005-010-003/1151
(PATRATU)
|
3401005000NRG24Z181020231248925
|
17/11/2023
|
RAJESH KUMAR
|
3401005WL073848
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH KUMAR S/O.JAGARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHANHO
|
JH-01-005-010-003/11599
(PATRATU)
|
3401005000NRG24Z071020231193960
|
17/11/2023
|
NARESH YADAV
|
3401005WL070303
|
NARESH YADAV
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHANHO
|
JH-01-005-010-003/11599
(PATRATU)
|
3401005000NRG24Z131020231222345
|
17/11/2023
|
NARESH YADAV
|
3401005WL072130
|
NARESH YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NARESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHANHO
|
JH-01-005-010-003/11656
(PATRATU)
|
3401005000NRG24Z131020231222346
|
17/11/2023
|
GANGA DHAR YADAV
|
3401005WL072130
|
GANGA DHAR YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANHO
|
JH-01-005-010-003/11656
(PATRATU)
|
3401005000NRG24Z071020231193961
|
17/11/2023
|
GANGA DHAR YADAV
|
3401005WL070303
|
GANGA DHAR YADAV
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANGADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHANHO
|
JH-01-005-010-003/11659
(PATRATU)
|
3401005000NRG24Z071020231193963
|
17/11/2023
|
PRAYAG MAHTO
|
3401005WL070303
|
PRAYAG MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
CHANHO
|
JH-01-005-010-003/11659
(PATRATU)
|
3401005000NRG24Z131020231222348
|
17/11/2023
|
PRAYAG MAHTO
|
3401005WL072130
|
PRAYAG MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
CHANHO
|
JH-01-005-010-003/11679
(PATRATU)
|
3401005000NRG24Z131020231222350
|
17/11/2023
|
AMAN KUMAR
|
3401005WL072130
|
AMAN KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Aman Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHANHO
|
JH-01-005-010-003/11679
(PATRATU)
|
3401005000NRG24Z071020231193965
|
17/11/2023
|
AMAN KUMAR
|
3401005WL070303
|
AMAN KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Aman Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHANHO
|
JH-01-005-010-003/1308
(PATRATU)
|
3401005000NRG24Z111120231367063
|
17/11/2023
|
Gandru oraon
|
3401005WL081248
|
Gandru oraon
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Gandru Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
152
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24Z161120231377783
|
17/11/2023
|
DIVYA KUMARI
|
3401005WL081834
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24Z031120231322866
|
17/11/2023
|
DIVYA KUMARI
|
3401005WL078261
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHANHO
|
JH-01-005-010-003/1336
(PATRATU)
|
3401005000NRG24Z281020231295296
|
17/11/2023
|
DIVYA KUMARI
|
3401005WL076547
|
DIVYA KUMARI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24Z281020231295297
|
17/11/2023
|
KAJAL DEVI
|
3401005WL076547
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24Z181020231248926
|
17/11/2023
|
KAJAL DEVI
|
3401005WL073848
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24Z031120231322867
|
17/11/2023
|
KAJAL DEVI
|
3401005WL078261
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHANHO
|
JH-01-005-010-003/1341
(PATRATU)
|
3401005000NRG24Z161120231377784
|
17/11/2023
|
KAJAL DEVI
|
3401005WL081834
|
KAJAL DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z181020231246725
|
17/11/2023
|
Tapeshwar Kumar
|
3401005WL073669
|
Tapeshwar Kumar
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TAPESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z271020231290407
|
17/11/2023
|
Tapeshwar Kumar
|
3401005WL076275
|
Tapeshwar Kumar
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TAPESHWAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHANHO
|
JH-01-005-010-003/1371
(PATRATU)
|
3401005000NRG24Z031120231322870
|
17/11/2023
|
Neha Kumari
|
3401005WL078261
|
Neha Kumari
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHANHO
|
JH-01-005-010-003/1376
(PATRATU)
|
3401005000NRG24Z131020231222351
|
17/11/2023
|
ANMIT YADAV
|
3401005WL072130
|
ANMIT YADAV
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANMIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24Z131020231222352
|
17/11/2023
|
MANOJ MUNDA
|
3401005WL072130
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHANHO
|
JH-01-005-010-003/1377
(PATRATU)
|
3401005000NRG24Z281020231295238
|
17/11/2023
|
MANOJ MUNDA
|
3401005WL076545
|
MANOJ MUNDA
|
00354
|
PUNB0074620
|
243
|
243
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHANHO
|
JH-01-005-010-003/1378
(PATRATU)
|
3401005000NRG24Z281020231295239
|
17/11/2023
|
RAMESH MUNDA
|
3401005WL076545
|
RAMESH MUNDA
|
00354
|
PUNB0074620
|
243
|
243
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. Ramesh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
CHANHO
|
JH-01-005-010-003/1382
(PATRATU)
|
3401005000NRG24Z290920231151293
|
17/11/2023
|
MANOHAR MAHTO
|
3401005WL067700
|
MANOHAR MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANOHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHANHO
|
JH-01-005-010-003/1421
(PATRATU)
|
3401005000NRG24Z131020231222355
|
17/11/2023
|
BAJO DEVI
|
3401005WL072130
|
BAJO DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANHO
|
JH-01-005-010-003/1437
(PATRATU)
|
3401005000NRG24Z061020231184062
|
17/11/2023
|
MANDAKINI DEVI
|
3401005WL069798
|
MANDAKINI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. MANDAKINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHANHO
|
JH-01-005-010-003/1438
(PATRATU)
|
3401005000NRG24Z061020231184063
|
17/11/2023
|
HARIWANSH KUMAR
|
3401005WL069798
|
HARIWANSH KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HARIWANSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHANHO
|
JH-01-005-010-003/1443
(PATRATU)
|
3401005000NRG24Z061020231184066
|
17/11/2023
|
SAHABIR SAW
|
3401005WL069798
|
SAHABIR SAW
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAHABIR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHANHO
|
JH-01-005-010-003/1447
(PATRATU)
|
3401005000NRG24Z061020231184067
|
17/11/2023
|
SULENDRA MUNDA
|
3401005WL069798
|
SULENDRA MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SULENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHANHO
|
JH-01-005-010-003/1448
(PATRATU)
|
3401005000NRG24Z061020231184068
|
17/11/2023
|
SUNITA DEVI
|
3401005WL069798
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
CHANHO
|
JH-01-005-010-003/1448
(PATRATU)
|
3401005000NRG24Z261020231283709
|
17/11/2023
|
SUNITA DEVI
|
3401005WL075855
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHANHO
|
JH-01-005-010-003/1453
(PATRATU)
|
3401005000NRG24Z061020231184070
|
17/11/2023
|
RAJESH KUMAR
|
3401005WL069798
|
RAJESH KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHANHO
|
JH-01-005-010-003/1467
(PATRATU)
|
3401005000NRG24Z061020231184072
|
17/11/2023
|
REKHA KUMARI
|
3401005WL069798
|
REKHA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHANHO
|
JH-01-005-010-003/1467
(PATRATU)
|
3401005000NRG24Z261020231283710
|
17/11/2023
|
REKHA KUMARI
|
3401005WL075855
|
REKHA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REKHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
CHANHO
|
JH-01-005-010-003/1478
(PATRATU)
|
3401005000NRG24Z061020231184074
|
17/11/2023
|
MINA ORAON
|
3401005WL069798
|
MINA ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. MINA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
CHANHO
|
JH-01-005-010-003/1527
(PATRATU)
|
3401005000NRG24Z281020231295240
|
17/11/2023
|
MAMTA DEVI
|
3401005WL076545
|
MAMTA DEVI
|
00354
|
PUNB0074620
|
243
|
243
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mamta Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
CHANHO
|
JH-01-005-010-003/1545
(PATRATU)
|
3401005000NRG24Z261020231283713
|
17/11/2023
|
TANU KUMARI
|
3401005WL075855
|
TANU KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
CHANHO
|
JH-01-005-010-003/1545
(PATRATU)
|
3401005000NRG24Z061020231184076
|
17/11/2023
|
TANU KUMARI
|
3401005WL069798
|
TANU KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TANU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
CHANHO
|
JH-01-005-010-003/1551
(PATRATU)
|
3401005000NRG24Z061020231184077
|
17/11/2023
|
MINA KUMARI
|
3401005WL069798
|
MINA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
CHANHO
|
JH-01-005-010-003/1551
(PATRATU)
|
3401005000NRG24Z261020231283714
|
17/11/2023
|
MINA KUMARI
|
3401005WL075855
|
MINA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
CHANHO
|
JH-01-005-010-003/1553
(PATRATU)
|
3401005000NRG24Z261020231283716
|
17/11/2023
|
SHIVKUMAR MUNDA
|
3401005WL075855
|
SHIVKUMAR MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIV KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHANHO
|
JH-01-005-010-003/1553
(PATRATU)
|
3401005000NRG24Z061020231184079
|
17/11/2023
|
SHIVKUMAR MUNDA
|
3401005WL069798
|
SHIVKUMAR MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIV KUMAR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANHO
|
JH-01-005-010-003/1566
(PATRATU)
|
3401005000NRG24Z281020231295242
|
17/11/2023
|
PRATIMA KUMARI
|
3401005WL076545
|
PRATIMA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHANHO
|
JH-01-005-010-003/1571
(PATRATU)
|
3401005000NRG24Z261020231283717
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401005WL075855
|
RAJKUMAR MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
187
|
CHANHO
|
JH-01-005-010-003/1571
(PATRATU)
|
3401005000NRG24Z061020231184080
|
17/11/2023
|
RAJKUMAR MAHTO
|
3401005WL069798
|
RAJKUMAR MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
188
|
CHANHO
|
JH-01-005-010-003/1572
(PATRATU)
|
3401005000NRG24Z061020231184081
|
17/11/2023
|
NITESH KUMAR
|
3401005WL069798
|
NITESH KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
CHANHO
|
JH-01-005-010-003/1572
(PATRATU)
|
3401005000NRG24Z261020231283718
|
17/11/2023
|
NITESH KUMAR
|
3401005WL075855
|
NITESH KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHANHO
|
JH-01-005-010-003/1574
(PATRATU)
|
3401005000NRG24Z281020231295243
|
17/11/2023
|
VIVEK KUMAR
|
3401005WL076545
|
VIVEK KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VIVEK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
CHANHO
|
JH-01-005-010-003/1577
(PATRATU)
|
3401005000NRG24Z281020231295244
|
17/11/2023
|
KUNAL KUMAR
|
3401005WL076545
|
KUNAL KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KUNAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
CHANHO
|
JH-01-005-010-003/1579
(PATRATU)
|
3401005000NRG24Z281020231295245
|
17/11/2023
|
VICKEY KUMAR
|
3401005WL076545
|
VICKEY KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
VICKEY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
CHANHO
|
JH-01-005-010-003/1603
(PATRATU)
|
3401005000NRG24Z061020231184084
|
17/11/2023
|
UJJWAL KUMAR
|
3401005WL069798
|
UJJWAL KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
UJJWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
CHANHO
|
JH-01-005-010-003/1603
(PATRATU)
|
3401005000NRG24Z261020231283721
|
17/11/2023
|
UJJWAL KUMAR
|
3401005WL075855
|
UJJWAL KUMAR
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
UJJWAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
CHANHO
|
JH-01-005-010-003/1607
(PATRATU)
|
3401005000NRG24Z061020231184086
|
17/11/2023
|
SANJAY ORAON
|
3401005WL069798
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
CHANHO
|
JH-01-005-010-003/1607
(PATRATU)
|
3401005000NRG24Z261020231283723
|
17/11/2023
|
SANJAY ORAON
|
3401005WL075855
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
CHANHO
|
JH-01-005-010-003/1618
(PATRATU)
|
3401005000NRG24Z061020231184087
|
17/11/2023
|
KANTA DEVI
|
3401005WL069798
|
KANTA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. KANTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
CHANHO
|
JH-01-005-010-003/1620
(PATRATU)
|
3401005000NRG24Z061020231184088
|
17/11/2023
|
GITA KUMARI
|
3401005WL069798
|
GITA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
CHANHO
|
JH-01-005-010-003/1620
(PATRATU)
|
3401005000NRG24Z261020231283724
|
17/11/2023
|
GITA KUMARI
|
3401005WL075855
|
GITA KUMARI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24Z281020231295302
|
17/11/2023
|
BANDHANI DEVI
|
3401005WL076547
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24Z181020231248929
|
17/11/2023
|
BANDHANI DEVI
|
3401005WL073848
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24Z031120231322883
|
17/11/2023
|
BANDHANI DEVI
|
3401005WL078261
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
CHANHO
|
JH-01-005-010-003/1652
(PATRATU)
|
3401005000NRG24Z161120231377789
|
17/11/2023
|
BANDHANI DEVI
|
3401005WL081834
|
BANDHANI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BANDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24Z051020231179740
|
17/11/2023
|
MR SANJAY ORAON
|
3401005WL069474
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
CHANHO
|
JH-01-005-010-003/2077
(PATRATU)
|
3401005000NRG24Z281020231295265
|
17/11/2023
|
MR SANJAY ORAON
|
3401005WL076546
|
MR SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SANJAY ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24Z271020231290410
|
17/11/2023
|
BASUDEV LOHRA
|
3401005WL076275
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24Z181020231246728
|
17/11/2023
|
BASUDEV LOHRA
|
3401005WL073669
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHANHO
|
JH-01-005-010-003/2094
(PATRATU)
|
3401005000NRG24Z131020231222358
|
17/11/2023
|
BASUDEV LOHRA
|
3401005WL072130
|
BASUDEV LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BASUDEO LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z131020231222359
|
17/11/2023
|
SUJITA KUMARI
|
3401005WL072130
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z181020231246730
|
17/11/2023
|
SUJITA KUMARI
|
3401005WL073669
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
CHANHO
|
JH-01-005-010-003/2096
(PATRATU)
|
3401005000NRG24Z271020231290412
|
17/11/2023
|
SUJITA KUMARI
|
3401005WL076275
|
SUJITA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ms. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z281020231295266
|
17/11/2023
|
SUMITRA ORAON
|
3401005WL076546
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
CHANHO
|
JH-01-005-010-003/2099
(PATRATU)
|
3401005000NRG24Z051020231179741
|
17/11/2023
|
SUMITRA ORAON
|
3401005WL069474
|
SUMITRA ORAON
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUMITRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z131020231222360
|
17/11/2023
|
BUDHNI DEVI
|
3401005WL072130
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z271020231290413
|
17/11/2023
|
BUDHNI DEVI
|
3401005WL076275
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
CHANHO
|
JH-01-005-010-003/2100
(PATRATU)
|
3401005000NRG24Z181020231246731
|
17/11/2023
|
BUDHNI DEVI
|
3401005WL073669
|
BUDHNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z281020231295267
|
17/11/2023
|
REKHA DEVI
|
3401005WL076546
|
REKHA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
CHANHO
|
JH-01-005-010-003/2101
(PATRATU)
|
3401005000NRG24Z051020231179742
|
17/11/2023
|
REKHA DEVI
|
3401005WL069474
|
REKHA DEVI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
CHANHO
|
JH-01-005-010-003/2103
(PATRATU)
|
3401005000NRG24Z051020231179743
|
17/11/2023
|
SAVITA DEVI
|
3401005WL069474
|
SAVITA DEVI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Miss. Savita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24Z131020231222361
|
17/11/2023
|
SANJAY MUNDA
|
3401005WL072130
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24Z271020231290414
|
17/11/2023
|
SANJAY MUNDA
|
3401005WL076275
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
CHANHO
|
JH-01-005-010-003/2105
(PATRATU)
|
3401005000NRG24Z181020231246732
|
17/11/2023
|
SANJAY MUNDA
|
3401005WL073669
|
SANJAY MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z181020231246733
|
17/11/2023
|
MINSARIYA DEVI
|
3401005WL073669
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z271020231290415
|
17/11/2023
|
MINSARIYA DEVI
|
3401005WL076275
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
CHANHO
|
JH-01-005-010-003/2107
(PATRATU)
|
3401005000NRG24Z131020231222362
|
17/11/2023
|
MINSARIYA DEVI
|
3401005WL072130
|
MINSARIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MINSARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
CHANHO
|
JH-01-005-010-003/2108
(PATRATU)
|
3401005000NRG24Z051020231179744
|
17/11/2023
|
RAJKUMAR ORAON
|
3401005WL069474
|
RAJKUMAR ORAON
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHANHO
|
JH-01-005-010-003/2108
(PATRATU)
|
3401005000NRG24Z281020231298664
|
17/11/2023
|
RAJKUMAR ORAON
|
3401005WL076711
|
RAJKUMAR ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJKUMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
CHANHO
|
JH-01-005-010-003/2110
(PATRATU)
|
3401005000NRG24Z281020231301090
|
17/11/2023
|
MALTI KUMARI
|
3401005WL076810
|
MALTI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MALTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
CHANHO
|
JH-01-005-010-003/226
(PATRATU)
|
3401005000NRG24Z290920231151273
|
17/11/2023
|
SIVNATH ORAON
|
3401005WL067698
|
SIVNATH ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIVNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
CHANHO
|
JH-01-005-010-003/226
(PATRATU)
|
3401005000NRG24Z251020231277567
|
17/11/2023
|
SIVNATH ORAON
|
3401005WL075383
|
SIVNATH ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHIVNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24Z181020231248930
|
17/11/2023
|
SUNITA DEVI
|
3401005WL073848
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
232
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24Z281020231295303
|
17/11/2023
|
SUNITA DEVI
|
3401005WL076547
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
233
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24Z031120231322884
|
17/11/2023
|
SUNITA DEVI
|
3401005WL078261
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
234
|
CHANHO
|
JH-01-005-010-003/341
(PATRATU)
|
3401005000NRG24Z161120231377790
|
17/11/2023
|
SUNITA DEVI
|
3401005WL081834
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
INDUSIND BANK(607189)
|
|
235
|
CHANHO
|
JH-01-005-010-003/351
(PATRATU)
|
3401005000NRG24Z181020231246735
|
17/11/2023
|
HEMANTI DEVI
|
3401005WL073669
|
HEMANTI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JIVLAL MAHTO S/O- SUKHDE
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
CHANHO
|
JH-01-005-010-003/351
(PATRATU)
|
3401005000NRG24Z181020231246734
|
17/11/2023
|
JIVLAL MAHTO
|
3401005WL073669
|
JIVLAL MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. JIVLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
CHANHO
|
JH-01-005-010-003/401
(PATRATU)
|
3401005000NRG24Z171020231243611
|
17/11/2023
|
RAMDYAL MAHTO
|
3401005WL073442
|
RAMDYAL MAHTO
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAMDYAL MAHTO
|
ICICI BANK LTD(508534)
|
|
238
|
CHANHO
|
JH-01-005-010-003/422
(PATRATU)
|
3401005000NRG24Z061020231184089
|
17/11/2023
|
RAMJIT MUNDA
|
3401005WL069798
|
RAMJIT MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAMJIT MUNDA
|
ICICI BANK LTD(508534)
|
|
239
|
CHANHO
|
JH-01-005-010-003/427
(PATRATU)
|
3401005000NRG24Z181020231248931
|
17/11/2023
|
NEHRU MUNDA
|
3401005WL073848
|
NEHRU MUNDA
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NEHRU MUNDA
|
ICICI BANK LTD(508534)
|
|
240
|
CHANHO
|
JH-01-005-010-003/434
(PATRATU)
|
3401005000NRG24Z281020231295247
|
17/11/2023
|
GURIYA DEVI
|
3401005WL076545
|
GURIYA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
CHANHO
|
JH-01-005-010-003/453
(PATRATU)
|
3401005000NRG24Z061020231184090
|
17/11/2023
|
RAMNATH MAHTO
|
3401005WL069798
|
RAMNATH MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAMNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
CHANHO
|
JH-01-005-010-003/455
(PATRATU)
|
3401005000NRG24Z290920231151325
|
17/11/2023
|
SUKHDEV MUNDA
|
3401005WL067704
|
SUKHDEV MUNDA
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKHDEO MUNDA S/O-SABNA M
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
CHANHO
|
JH-01-005-010-003/468
(PATRATU)
|
3401005000NRG24Z061020231184091
|
17/11/2023
|
MAHESH MUNDA
|
3401005WL069798
|
MAHESH MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH MUNDA
|
ICICI BANK LTD(508534)
|
|
244
|
CHANHO
|
JH-01-005-010-003/468
(PATRATU)
|
3401005000NRG24Z261020231283725
|
17/11/2023
|
MAHESH MUNDA
|
3401005WL075855
|
MAHESH MUNDA
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH MUNDA
|
ICICI BANK LTD(508534)
|
|
245
|
CHANHO
|
JH-01-005-010-003/473
(PATRATU)
|
3401005000NRG24Z281020231298666
|
17/11/2023
|
LAKHAN MAHTO
|
3401005WL076711
|
LAKHAN MAHTO
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
CHANHO
|
JH-01-005-010-003/474
(PATRATU)
|
3401005000NRG24Z281020231295248
|
17/11/2023
|
MOHAN YADAV
|
3401005WL076545
|
MOHAN YADAV
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
CHANHO
|
JH-01-005-010-003/476
(PATRATU)
|
3401005000NRG24Z161120231380216
|
17/11/2023
|
GOBARDHAN MAHTO
|
3401005WL081980
|
GOBARDHAN MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. GOVERDHAN MAHTO and SMT. SANGEETA DEI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
CHANHO
|
JH-01-005-010-003/5
(PATRATU)
|
3401005000NRG24Z251020231277599
|
17/11/2023
|
RAM ORAON
|
3401005WL075389
|
RAM ORAON
|
00354
|
PUNB0074620
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ram Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
CHANHO
|
JH-01-005-010-003/5
(PATRATU)
|
3401005000NRG24Z290920231151326
|
17/11/2023
|
RAM ORAON
|
3401005WL067704
|
RAM ORAON
|
00354
|
PUNB0074620
|
189
|
189
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Ram Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
CHANHO
|
JH-01-005-010-003/510
(PATRATU)
|
3401005000NRG24Z281020231295249
|
17/11/2023
|
PUNAM DEVI
|
3401005WL076545
|
PUNAM DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Punam Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
251
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24Z281020231295304
|
17/11/2023
|
DIPAK KUMAR
|
3401005WL076547
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24Z031120231322885
|
17/11/2023
|
DIPAK KUMAR
|
3401005WL078261
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
CHANHO
|
JH-01-005-010-003/519
(PATRATU)
|
3401005000NRG24Z161120231377791
|
17/11/2023
|
DIPAK KUMAR
|
3401005WL081834
|
DIPAK KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DEEPAK KUMAR S/O.LAXMI NA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24Z161120231377792
|
17/11/2023
|
GANESH THAKUR
|
3401005WL081834
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24Z031120231322886
|
17/11/2023
|
GANESH THAKUR
|
3401005WL078261
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
CHANHO
|
JH-01-005-010-003/530
(PATRATU)
|
3401005000NRG24Z281020231295305
|
17/11/2023
|
GANESH THAKUR
|
3401005WL076547
|
GANESH THAKUR
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
CHANHO
|
JH-01-005-010-003/557
(PATRATU)
|
3401005000NRG24Z111120231367065
|
17/11/2023
|
ASHISH ORAON
|
3401005WL081248
|
ASHISH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Asish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
CHANHO
|
JH-01-005-010-003/561
(PATRATU)
|
3401005000NRG24Z171020231243588
|
17/11/2023
|
HIRAMANI DEVI
|
3401005WL073439
|
HIRAMANI DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
259
|
CHANHO
|
JH-01-005-010-003/561
(PATRATU)
|
3401005000NRG24Z290920231151296
|
17/11/2023
|
HIRAMANI DEVI
|
3401005WL067700
|
HIRAMANI DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HIRAMANI DEVI
|
BANK OF INDIA(508505)
|
|
260
|
CHANHO
|
JH-01-005-010-003/561
(PATRATU)
|
3401005000NRG24Z111120231367066
|
17/11/2023
|
SANJAY ORAON
|
3401005WL081248
|
SANJAY ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY ORAON
|
ICICI BANK LTD(508534)
|
|
261
|
CHANHO
|
JH-01-005-010-003/567
(PATRATU)
|
3401005000NRG24Z111120231367067
|
17/11/2023
|
KHADI ORAON
|
3401005WL081248
|
KHADI ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUKARU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
CHANHO
|
JH-01-005-010-003/581
(PATRATU)
|
3401005000NRG24Z251020231277498
|
17/11/2023
|
ATWA ORAON
|
3401005WL075372
|
ATWA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ATWA ORAON
|
ICICI BANK LTD(508534)
|
|
263
|
CHANHO
|
JH-01-005-010-003/581
(PATRATU)
|
3401005000NRG24Z290920231151327
|
17/11/2023
|
ATWA ORAON
|
3401005WL067704
|
ATWA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ATWA ORAON
|
ICICI BANK LTD(508534)
|
|
264
|
CHANHO
|
JH-01-005-010-003/586
(PATRATU)
|
3401005000NRG24Z171020231243589
|
17/11/2023
|
FERANGI ORAON
|
3401005WL073439
|
FERANGI ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FIRANGI ORAON
|
ICICI BANK LTD(508534)
|
|
265
|
CHANHO
|
JH-01-005-010-003/598
(PATRATU)
|
3401005000NRG24Z181020231248932
|
17/11/2023
|
NIRMAL MAHTO
|
3401005WL073848
|
NIRMAL MAHTO
|
00354
|
PUNB0074620
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NIRMAL MAHTO
|
ICICI BANK LTD(508534)
|
|
266
|
CHANHO
|
JH-01-005-010-003/600
(PATRATU)
|
3401005000NRG24Z171020231243613
|
17/11/2023
|
SAVITRI DEVI
|
3401005WL073442
|
SAVITRI DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Savitri Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
CHANHO
|
JH-01-005-010-003/602
(PATRATU)
|
3401005000NRG24Z281020231298668
|
17/11/2023
|
DINESH MAHTO
|
3401005WL076711
|
DINESH MAHTO
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
268
|
CHANHO
|
JH-01-005-010-003/606
(PATRATU)
|
3401005000NRG24Z281020231295250
|
17/11/2023
|
GAORI KUMAR
|
3401005WL076545
|
GAORI KUMAR
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GORI MAHTO
|
BANK OF INDIA(508505)
|
|
269
|
CHANHO
|
JH-01-005-010-003/606
(PATRATU)
|
3401005000NRG24Z281020231295251
|
17/11/2023
|
SONI DEVI
|
3401005WL076545
|
SONI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SONI KUMARI D/O LATE JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
270
|
CHANHO
|
JH-01-005-010-003/63
(PATRATU)
|
3401005000NRG24Z251020231277572
|
17/11/2023
|
SANICHARIYA ORAIN
|
3401005WL075384
|
SANICHARIYA ORAIN
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
CHANHO
|
JH-01-005-010-003/63
(PATRATU)
|
3401005000NRG24Z290920231151320
|
17/11/2023
|
SANICHARIYA ORAIN
|
3401005WL067703
|
SANICHARIYA ORAIN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANICHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24Z031120231322888
|
17/11/2023
|
KALESHWAR MAHT
|
3401005WL078261
|
KALESHWAR MAHT
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. KALESHWAR MAHTO,
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
CHANHO
|
JH-01-005-010-003/642
(PATRATU)
|
3401005000NRG24Z031120231322889
|
17/11/2023
|
SABITA DEVI
|
3401005WL078261
|
SABITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
CHANHO
|
JH-01-005-010-003/653
(PATRATU)
|
3401005000NRG24Z281020231298669
|
17/11/2023
|
MIRA DEVI
|
3401005WL076711
|
MIRA DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
CHANHO
|
JH-01-005-010-003/686
(PATRATU)
|
3401005000NRG24Z281020231295308
|
17/11/2023
|
LALDEV ORAON
|
3401005WL076547
|
LALDEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LALDEV ORAON
|
ICICI BANK LTD(508534)
|
|
276
|
CHANHO
|
JH-01-005-010-003/686
(PATRATU)
|
3401005000NRG24Z041020231173034
|
17/11/2023
|
LALDEV ORAON
|
3401005WL068976
|
LALDEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LALDEV ORAON
|
ICICI BANK LTD(508534)
|
|
277
|
CHANHO
|
JH-01-005-010-003/686
(PATRATU)
|
3401005000NRG24Z101020231207478
|
17/11/2023
|
LALDEV ORAON
|
3401005WL071187
|
LALDEV ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
LALDEV ORAON
|
ICICI BANK LTD(508534)
|
|
278
|
CHANHO
|
JH-01-005-010-003/687
(PATRATU)
|
3401005000NRG24Z101020231207479
|
17/11/2023
|
MAHESH ORAON
|
3401005WL071187
|
MAHESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
CHANHO
|
JH-01-005-010-003/687
(PATRATU)
|
3401005000NRG24Z041020231173035
|
17/11/2023
|
MAHESH ORAON
|
3401005WL068976
|
MAHESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
CHANHO
|
JH-01-005-010-003/687
(PATRATU)
|
3401005000NRG24Z281020231295309
|
17/11/2023
|
MAHESH ORAON
|
3401005WL076547
|
MAHESH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAHESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
CHANHO
|
JH-01-005-010-003/743
(PATRATU)
|
3401005000NRG24Z031120231322890
|
17/11/2023
|
RAJENDRA MAHTO
|
3401005WL078261
|
RAJENDRA MAHTO
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. RAJENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
CHANHO
|
JH-01-005-010-003/787
(PATRATU)
|
3401005000NRG24Z281020231295252
|
17/11/2023
|
SUNITA DEVI
|
3401005WL076545
|
SUNITA DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
CHANHO
|
JH-01-005-010-003/803
(PATRATU)
|
3401005000NRG24Z061020231184093
|
17/11/2023
|
MADHURI DEVI
|
3401005WL069798
|
MADHURI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
CHANHO
|
JH-01-005-010-003/803
(PATRATU)
|
3401005000NRG24Z131020231222363
|
17/11/2023
|
MADHURI DEVI
|
3401005WL072130
|
MADHURI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
CHANHO
|
JH-01-005-010-003/825
(PATRATU)
|
3401005000NRG24Z281020231295253
|
17/11/2023
|
PHLLO DEVI
|
3401005WL076545
|
PHLLO DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
FULO DEVI
|
ICICI BANK LTD(508534)
|
|
286
|
CHANHO
|
JH-01-005-010-003/835
(PATRATU)
|
3401005000NRG24Z281020231295254
|
17/11/2023
|
BASANTI DEVI
|
3401005WL076545
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
CHANHO
|
JH-01-005-010-003/835
(PATRATU)
|
3401005000NRG24Z290920231151274
|
17/11/2023
|
BASANTI DEVI
|
3401005WL067698
|
BASANTI DEVI
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24Z281020231295310
|
17/11/2023
|
MANBODH MUNDA
|
3401005WL076547
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24Z181020231248933
|
17/11/2023
|
MANBODH MUNDA
|
3401005WL073848
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24Z161120231377794
|
17/11/2023
|
MANBODH MUNDA
|
3401005WL081834
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
CHANHO
|
JH-01-005-010-003/853
(PATRATU)
|
3401005000NRG24Z031120231322891
|
17/11/2023
|
MANBODH MUNDA
|
3401005WL078261
|
MANBODH MUNDA
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANBODH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
CHANHO
|
JH-01-005-010-003/856
(PATRATU)
|
3401005000NRG24Z061020231184094
|
17/11/2023
|
RAJESH MUNDA
|
3401005WL069798
|
RAJESH MUNDA
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
CHANHO
|
JH-01-005-010-003/856
(PATRATU)
|
3401005000NRG24Z131020231222364
|
17/11/2023
|
RAJESH MUNDA
|
3401005WL072130
|
RAJESH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24Z161120231377795
|
17/11/2023
|
CHANDRAMUNI DEVI
|
3401005WL081834
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24Z031120231322892
|
17/11/2023
|
CHANDRAMUNI DEVI
|
3401005WL078261
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
CHANHO
|
JH-01-005-010-003/857
(PATRATU)
|
3401005000NRG24Z281020231295311
|
17/11/2023
|
CHANDRAMUNI DEVI
|
3401005WL076547
|
CHANDRAMUNI DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHANDRAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
CHANHO
|
JH-01-005-010-003/899
(PATRATU)
|
3401005000NRG24Z111120231367068
|
17/11/2023
|
SUNILA ORAON
|
3401005WL081248
|
SUNILA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUNILA ORAIN
|
BANK OF INDIA(508505)
|
|
298
|
CHANHO
|
JH-01-005-010-003/90
(PATRATU)
|
3401005000NRG24Z101020231207480
|
17/11/2023
|
BALAK ORAON
|
3401005WL071187
|
BALAK ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BALAK ORAON
|
BANK OF INDIA(508505)
|
|
299
|
CHANHO
|
JH-01-005-010-003/90
(PATRATU)
|
3401005000NRG24Z041020231173036
|
17/11/2023
|
BALAK ORAON
|
3401005WL068976
|
BALAK ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BALAK ORAON
|
BANK OF INDIA(508505)
|
|
300
|
CHANHO
|
JH-01-005-010-003/90
(PATRATU)
|
3401005000NRG24Z281020231295313
|
17/11/2023
|
BALAK ORAON
|
3401005WL076547
|
BALAK ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BALAK ORAON
|
BANK OF INDIA(508505)
|
|
301
|
CHANHO
|
JH-01-005-010-003/906
(PATRATU)
|
3401005000NRG24Z181020231248937
|
17/11/2023
|
RAM LAKHAN MAHTO
|
3401005WL073848
|
RAM LAKHAN MAHTO
|
00354
|
PUNB0074620
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAM LAKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
CHANHO
|
JH-01-005-010-003/908
(PATRATU)
|
3401005000NRG24Z161120231377799
|
17/11/2023
|
DHANESWER MAHTO
|
3401005WL081834
|
DHANESWER MAHTO
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
YUGAL KISHORA SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24Z161120231377800
|
17/11/2023
|
MUNDRI DEVI
|
3401005WL081834
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24Z281020231295315
|
17/11/2023
|
MUNDRI DEVI
|
3401005WL076547
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
CHANHO
|
JH-01-005-010-003/909
(PATRATU)
|
3401005000NRG24Z031120231322895
|
17/11/2023
|
MUNDRI DEVI
|
3401005WL078261
|
MUNDRI DEVI
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
CHANHO
|
JH-01-005-010-003/927
(PATRATU)
|
3401005000NRG24Z111120231367069
|
17/11/2023
|
GANGA OROAN
|
3401005WL081248
|
GANGA OROAN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GANGA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
CHANHO
|
JH-01-005-010-003/927
(PATRATU)
|
3401005000NRG24Z111120231367070
|
17/11/2023
|
SARITA ORAIN
|
3401005WL081248
|
SARITA ORAIN
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SARITA ORAOIN
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
CHANHO
|
JH-01-005-010-003/928
(PATRATU)
|
3401005000NRG24Z290920231151328
|
17/11/2023
|
SANICHARWA ORAON
|
3401005WL067704
|
SANICHARWA ORAON
|
00354
|
PUNB0074620
|
378
|
378
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANICHARWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24Z131020231222365
|
17/11/2023
|
SHAMBHU MUNDA
|
3401005WL072130
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
310
|
CHANHO
|
JH-01-005-010-003/931
(PATRATU)
|
3401005000NRG24Z181020231246736
|
17/11/2023
|
SHAMBHU MUNDA
|
3401005WL073669
|
SHAMBHU MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHAMBHU MUNDA
|
ICICI BANK LTD(508534)
|
|
311
|
CHANHO
|
JH-01-005-010-003/953
(PATRATU)
|
3401005000NRG24Z281020231295255
|
17/11/2023
|
ANIL YADAV
|
3401005WL076545
|
ANIL YADAV
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
CHANHO
|
JH-01-005-010-003/954
(PATRATU)
|
3401005000NRG24Z181020231248938
|
17/11/2023
|
SANJAY MAHTO
|
3401005WL073848
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
108
|
108
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY MAHTO S/O SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
313
|
CHANHO
|
JH-01-005-010-003/974
(PATRATU)
|
3401005000NRG24Z131020231222366
|
17/11/2023
|
GOPAL MAHLI
|
3401005WL072130
|
GOPAL MAHLI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOPAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
CHANHO
|
JH-01-005-010-003/974
(PATRATU)
|
3401005000NRG24Z061020231184095
|
17/11/2023
|
GOPAL MAHLI
|
3401005WL069798
|
GOPAL MAHLI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOPAL MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63072
|
63072
|
|
|
|
|
|
|
|
|
315
|
CHANHO
|
JH-01-005-010-002/1335
(PATRATU)
|
3401005000NRG24Z281020231301088
|
17/11/2023
|
Tulsi Oraon
|
3401005WL076810
|
Tulsi Oraon
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
316
|
CHANHO
|
JH-01-005-010-002/383
(PATRATU)
|
3401005000NRG24Z161120231380214
|
17/11/2023
|
AARTI KUMARI
|
3401005WL081980
|
AARTI KUMARI
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Arti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
CHANHO
|
JH-01-005-010-002/542
(PATRATU)
|
3401005000NRG24Z111120231367061
|
17/11/2023
|
CHETAN SURESH BHAGAT
|
3401005WL081248
|
CHETAN SURESH BHAGAT
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR CHETAN SURESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
318
|
CHANHO
|
JH-01-005-010-003/11658
(PATRATU)
|
3401005000NRG24Z071020231193962
|
17/11/2023
|
SUBHASH MAHTO
|
3401005WL070303
|
SUBHASH MAHTO
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
CHANHO
|
JH-01-005-010-003/11658
(PATRATU)
|
3401005000NRG24Z131020231222347
|
17/11/2023
|
SUBHASH MAHTO
|
3401005WL072130
|
SUBHASH MAHTO
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUBHASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
CHANHO
|
JH-01-005-010-003/1588
(PATRATU)
|
3401005000NRG24Z281020231295246
|
17/11/2023
|
SUMUNDAR ORAON
|
3401005WL076545
|
SUMUNDAR ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MR SAMUNDAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
321
|
CHANHO
|
JH-01-005-010-003/1590
(PATRATU)
|
3401005000NRG24Z261020231283720
|
17/11/2023
|
DINESH ORAON
|
3401005WL075855
|
DINESH ORAON
|
00415
|
SBIN0014339
|
297
|
297
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DENESH ORANN
|
ICICI BANK LTD(508534)
|
|
322
|
CHANHO
|
JH-01-005-010-003/1590
(PATRATU)
|
3401005000NRG24Z061020231184083
|
17/11/2023
|
DINESH ORAON
|
3401005WL069798
|
DINESH ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
DENESH ORANN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
323
|
CHANHO
|
JH-01-005-010-001/102
(PATRATU)
|
3401005000NRG24Z281020231301054
|
17/11/2023
|
RAJESH NAYAK
|
3401005WL076810
|
RAJESH NAYAK
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rajesh Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
324
|
CHANHO
|
JH-01-005-010-003/1549
(PATRATU)
|
3401005000NRG24Z281020231295241
|
17/11/2023
|
MAMTA KUMARI
|
3401005WL076545
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
325
|
CHANHO
|
JH-01-005-010-002/107
(PATRATU)
|
3401005000NRG24Z201020231265076
|
17/11/2023
|
SUNITA ORAON
|
3401005WL074825
|
SUNITA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SABANTI ORAIN
|
ICICI BANK LTD(508534)
|
|
326
|
CHANHO
|
JH-01-005-010-002/107
(PATRATU)
|
3401005000NRG24Z061020231184124
|
17/11/2023
|
SUNITA ORAON
|
3401005WL069800
|
SUNITA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SABANTI ORAIN
|
ICICI BANK LTD(508534)
|
|
327
|
CHANHO
|
JH-01-005-010-003/1089
(PATRATU)
|
3401005000NRG24Z061020231184113
|
17/11/2023
|
RUKMANI DEVI
|
3401005WL069799
|
RUKMANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
328
|
CHANHO
|
JH-01-005-010-003/1094
(PATRATU)
|
3401005000NRG24Z061020231184114
|
17/11/2023
|
RITA DEVI
|
3401005WL069799
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Miss. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
329
|
CHANHO
|
JH-01-005-010-003/11584
(PATRATU)
|
3401005000NRG24Z071020231193959
|
17/11/2023
|
Kachu Mahto
|
3401005WL070303
|
Kachu Mahto
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mrs. KACHU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
CHANHO
|
JH-01-005-010-003/1161
(PATRATU)
|
3401005000NRG24Z181020231246724
|
17/11/2023
|
SURESH MUNDA
|
3401005WL073669
|
SURESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. Suresh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
CHANHO
|
JH-01-005-010-003/1161
(PATRATU)
|
3401005000NRG24Z271020231290406
|
17/11/2023
|
SURESH MUNDA
|
3401005WL076275
|
SURESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Mr. Suresh Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
CHANHO
|
JH-01-005-010-003/11662
(PATRATU)
|
3401005000NRG24Z071020231193964
|
17/11/2023
|
AMIT SAHU
|
3401005WL070303
|
AMIT SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
333
|
CHANHO
|
JH-01-005-010-003/11662
(PATRATU)
|
3401005000NRG24Z131020231222349
|
17/11/2023
|
AMIT SAHU
|
3401005WL072130
|
AMIT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AMIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
334
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z271020231290408
|
17/11/2023
|
Anju Devi
|
3401005WL076275
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
335
|
CHANHO
|
JH-01-005-010-003/1356
(PATRATU)
|
3401005000NRG24Z181020231246726
|
17/11/2023
|
Anju Devi
|
3401005WL073669
|
Anju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
336
|
CHANHO
|
JH-01-005-010-003/1439
(PATRATU)
|
3401005000NRG24Z061020231184064
|
17/11/2023
|
MANJU DEVI
|
3401005WL069798
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
337
|
CHANHO
|
JH-01-005-010-003/1440
(PATRATU)
|
3401005000NRG24Z061020231184065
|
17/11/2023
|
SURAJ KUMAR
|
3401005WL069798
|
SURAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
CHANHO
|
JH-01-005-010-003/1451
(PATRATU)
|
3401005000NRG24Z061020231184069
|
17/11/2023
|
RINA DEVI
|
3401005WL069798
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
CHANHO
|
JH-01-005-010-003/1451
(PATRATU)
|
3401005000NRG24Z131020231222356
|
17/11/2023
|
RINA DEVI
|
3401005WL072130
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
CHANHO
|
JH-01-005-010-003/954
(PATRATU)
|
3401005000NRG24Z281020231295317
|
17/11/2023
|
RITA DEVI
|
3401005WL076547
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
Rita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79893
|
79893
|
|
|
|
|
|
|
|