|
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-01-005-017-001/315
(TARANGA)
|
3401005000NRG24220820230933262
|
22/08/2023
|
DHANESHWARI DEVI
|
3401005WL053171
|
DHANESHWARI DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461950
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-017-001/318
(TARANGA)
|
3401005000NRG24220820230933263
|
22/08/2023
|
AARTI DEVI
|
3401005WL053171
|
AARTI DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461923
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-001/324
(TARANGA)
|
3401005000NRG24220820230933265
|
22/08/2023
|
AKSHAY KUMAR
|
3401005WL053171
|
AKSHAY KUMAR
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461925
|
|
Akshay Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-017-001/326
(TARANGA)
|
3401005000NRG24220820230933267
|
22/08/2023
|
FULMANI ORAON
|
3401005WL053171
|
FULMANI ORAON
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461918
|
|
FULMANI ORAON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-001/38
(TARANGA)
|
3401005000NRG24220820230933271
|
22/08/2023
|
UPENDRA SINGH
|
3401005WL053171
|
UPENDRA SINGH
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461948
|
|
Mr. UPENDAR SINGH S/O BISHWANATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-001/694
(TARANGA)
|
3401005000NRG24220820230933425
|
22/08/2023
|
SUSHILA DEVI
|
3401005WL053180
|
SUSHILA DEVI
|
00048
|
BKID0004903
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810461927
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-001/701
(TARANGA)
|
3401005000NRG24220820230933427
|
22/08/2023
|
SULDIP MUNDA
|
3401005WL053180
|
SULDIP MUNDA
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461928
|
|
Suldip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-017-001/766
(TARANGA)
|
3401005000NRG24220820230933483
|
22/08/2023
|
SURBHI KUMARI
|
3401005WL053186
|
SURBHI KUMARI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461921
|
|
SURBHI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-002/1164
(TARANGA)
|
3401005000NRG24220820230933490
|
22/08/2023
|
SURAJ MUNDA
|
3401005WL053186
|
SURAJ MUNDA
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461917
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-002/154
(TARANGA)
|
3401005000NRG24220820230933493
|
22/08/2023
|
RINA DEVI
|
3401005WL053186
|
RINA DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462013
|
|
GURIA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24220820230933495
|
22/08/2023
|
MUNNI DEVI
|
3401005WL053186
|
MUNNI DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461924
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-002/611
(TARANGA)
|
3401005000NRG24220820230933502
|
22/08/2023
|
MUKESH TERKEY
|
3401005WL053186
|
MUKESH TERKEY
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461949
|
|
MUKESH TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-002/612
(TARANGA)
|
3401005000NRG24220820230933503
|
22/08/2023
|
SANDHYA DEVI
|
3401005WL053186
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462012
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-002/77
(TARANGA)
|
3401005000NRG24220820230933507
|
22/08/2023
|
PANCHU ORAON
|
3401005WL053186
|
PANCHU ORAON
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461931
|
|
Mr. PANCHU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-002/794
(TARANGA)
|
3401005000NRG24220820230933509
|
22/08/2023
|
ram sundar oraon
|
3401005WL053186
|
ram sundar oraon
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461920
|
|
RAM SUNDAR ORAON
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24220820230933510
|
22/08/2023
|
Sajan mahto
|
3401005WL053186
|
Sajan mahto
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461929
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG24220820230936314
|
22/08/2023
|
RAMKUMAR ORAON
|
3401005WL053397
|
RAMKUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462014
|
|
Rajkumar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
CHANHO
|
JH-01-005-017-004/184
(TARANGA)
|
3401005000NRG24220820230936321
|
22/08/2023
|
TILAK ORAON
|
3401005WL053397
|
TILAK ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461951
|
|
Tilak Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-017-004/208
(TARANGA)
|
3401005000NRG24220820230936324
|
22/08/2023
|
ASHOK ORAON
|
3401005WL053397
|
ASHOK ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461952
|
|
ASHOK ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANHO
|
JH-01-005-017-004/210
(TARANGA)
|
3401005000NRG24220820230936325
|
22/08/2023
|
BHAWANI ORAON
|
3401005WL053397
|
BHAWANI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462131
|
|
BHAWANI ORAON
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-004/213
(TARANGA)
|
3401005000NRG24220820230936327
|
22/08/2023
|
PUNNA ORAON
|
3401005WL053397
|
PUNNA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462130
|
|
Punna Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
CHANHO
|
JH-01-005-017-004/231
(TARANGA)
|
3401005000NRG24220820230936329
|
22/08/2023
|
RAMU GOPE
|
3401005WL053397
|
RAMU GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461954
|
|
Mr. RAMU GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-017-004/231
(TARANGA)
|
3401005000NRG24220820230936330
|
22/08/2023
|
SHIVKUVARI DEVI
|
3401005WL053397
|
SHIVKUVARI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462132
|
|
SHIVKUNWAR DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-017-004/290
(TARANGA)
|
3401005000NRG24220820230936501
|
22/08/2023
|
NARAYAN MUNDA
|
3401005WL053401
|
NARAYAN MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462128
|
|
NARAYAN MUNDA S/O LALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-004/360
(TARANGA)
|
3401005000NRG24220820230936502
|
22/08/2023
|
GANGESHWAR SINGH
|
3401005WL053401
|
GANGESHWAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462129
|
|
GANGESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
CHANHO
|
JH-01-005-017-004/4
(TARANGA)
|
3401005000NRG24220820230936333
|
22/08/2023
|
SAHI ORAON
|
3401005WL053397
|
SAHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461947
|
|
SIMA ORAON
|
ICICI BANK LTD(508534)
|
|
27
|
CHANHO
|
JH-01-005-017-004/463
(TARANGA)
|
3401005000NRG24220820230936504
|
22/08/2023
|
GAYTRI DEVI
|
3401005WL053401
|
GAYTRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461926
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-004/522
(TARANGA)
|
3401005000NRG24220820230936506
|
22/08/2023
|
VINOD MAHTO
|
3401005WL053401
|
VINOD MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461919
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-004/683
(TARANGA)
|
3401005000NRG24220820230936352
|
22/08/2023
|
CHUNKI DEVI
|
3401005WL053397
|
CHUNKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461922
|
|
Chunki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
CHANHO
|
JH-01-005-017-004/692
(TARANGA)
|
3401005000NRG24220820230936353
|
22/08/2023
|
BIRSA ORAON
|
3401005WL053397
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461930
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37164
|
37164
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-017-001/313
(TARANGA)
|
3401005000NRG24220820230933261
|
22/08/2023
|
ABHAY KUMAR SINGH
|
3401005WL053171
|
ABHAY KUMAR SINGH
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461937
|
|
Abhay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-017-001/768
(TARANGA)
|
3401005000NRG24220820230933484
|
22/08/2023
|
ANITA MINJ
|
3401005WL053186
|
ANITA MINJ
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461933
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-017-002/610
(TARANGA)
|
3401005000NRG24220820230933501
|
22/08/2023
|
PRABHAT NAG
|
3401005WL053186
|
PRABHAT NAG
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461934
|
|
PRABHAT NAG
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-017-002/614
(TARANGA)
|
3401005000NRG24220820230933504
|
22/08/2023
|
SHEKHAR KUMAR MAHTO
|
3401005WL053186
|
SHEKHAR KUMAR MAHTO
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461932
|
|
MR SHEKHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHANHO
|
JH-01-005-017-002/619
(TARANGA)
|
3401005000NRG24220820230933505
|
22/08/2023
|
SURAJ KUMAR
|
3401005WL053186
|
SURAJ KUMAR
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461936
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24220820230936343
|
22/08/2023
|
SANJAY MAHTO
|
3401005WL053397
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461935
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
37
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24220820230936585
|
22/08/2023
|
RAMCHANDRA MUNDA
|
3401005WL053405
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462011
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
38
|
CHANHO
|
JH-01-005-017-004/123
(TARANGA)
|
3401005000NRG24220820230931896
|
22/08/2023
|
MD. MERAJ KHAN
|
3401005WL053073
|
MD. MERAJ KHAN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462010
|
|
MD MERAJ KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-017-001/100
(TARANGA)
|
3401005000NRG24220820230933246
|
22/08/2023
|
JHARIYO DEVI
|
3401005WL053171
|
JHARIYO DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461995
|
|
Jhario Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-017-001/108
(TARANGA)
|
3401005000NRG24220820230933247
|
22/08/2023
|
BIRENDRA SINGH
|
3401005WL053171
|
BIRENDRA SINGH
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461992
|
|
BIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-017-001/159
(TARANGA)
|
3401005000NRG24220820230933253
|
22/08/2023
|
JITAN DEVI
|
3401005WL053171
|
JITAN DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461993
|
|
JITAN DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
CHANHO
|
JH-01-005-017-001/16
(TARANGA)
|
3401005000NRG24220820230933254
|
22/08/2023
|
ANGHANU LOHRA
|
3401005WL053171
|
ANGHANU LOHRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461994
|
|
ANGHANU LOHRA
|
ICICI BANK LTD(508534)
|
|
43
|
CHANHO
|
JH-01-005-017-001/193
(TARANGA)
|
3401005000NRG24220820230933407
|
22/08/2023
|
MIRTUNJAY SINGH
|
3401005WL053180
|
MIRTUNJAY SINGH
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462023
|
|
Mr. MRITUNJAY SINGH S/O BAIJNATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-017-001/206
(TARANGA)
|
3401005000NRG24220820230933475
|
22/08/2023
|
TURKA ORAON
|
3401005WL053186
|
TURKA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461991
|
|
MR TURKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHANHO
|
JH-01-005-017-001/244
(TARANGA)
|
3401005000NRG24220820230933412
|
22/08/2023
|
JAGDISH SINGH
|
3401005WL053180
|
JAGDISH SINGH
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461990
|
|
JAGDISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-017-001/299
(TARANGA)
|
3401005000NRG24220820230933416
|
22/08/2023
|
MANTI ORAIN
|
3401005WL053180
|
MANTI ORAIN
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461977
|
|
Mrs. MANTI ORAIN W/O MANGRA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-001/308
(TARANGA)
|
3401005000NRG24220820230933259
|
22/08/2023
|
KALAWATI DEVI
|
3401005WL053171
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462069
|
|
Mrs. KALAWATI DEVI W/O RAMESH NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-017-001/512
(TARANGA)
|
3401005000NRG24220820230933278
|
22/08/2023
|
BALMATI DEVI
|
3401005WL053171
|
BALMATI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461976
|
|
BALMATI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-017-001/528
(TARANGA)
|
3401005000NRG24220820230933281
|
22/08/2023
|
ANJALI KUMARI
|
3401005WL053171
|
ANJALI KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461982
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-017-001/547
(TARANGA)
|
3401005000NRG24220820230933477
|
22/08/2023
|
FULMANI DEVI
|
3401005WL053186
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462071
|
|
Mrs. FULMANI DEVI W/O AJIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-001/549
(TARANGA)
|
3401005000NRG24220820230933478
|
22/08/2023
|
AJIT MINZ
|
3401005WL053186
|
AJIT MINZ
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462070
|
|
Mr. AJIT MINZ S/O BANNE MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-001/610
(TARANGA)
|
3401005000NRG24220820230933286
|
22/08/2023
|
KAPILDEV SINGH
|
3401005WL053171
|
KAPILDEV SINGH
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461980
|
|
Mr. KAPILDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-001/626
(TARANGA)
|
3401005000NRG24220820230933418
|
22/08/2023
|
MANO DEVI
|
3401005WL053180
|
MANO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810461981
|
|
Mrs. JHINGI DEVI W\O SURAJ NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-002/146
(TARANGA)
|
3401005000NRG24220820230933491
|
22/08/2023
|
DILIP MUNDA
|
3401005WL053186
|
DILIP MUNDA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461987
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-017-002/52
(TARANGA)
|
3401005000NRG24220820230933499
|
22/08/2023
|
RAMPRASAD MAHTO
|
3401005WL053186
|
RAMPRASAD MAHTO
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461979
|
|
Mr. RAMPRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-002/62
(TARANGA)
|
3401005000NRG24220820230933432
|
22/08/2023
|
BAILA ORAON
|
3401005WL053180
|
BAILA ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461986
|
|
Mr. BAILA ORAON S/O ETWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHANHO
|
JH-01-005-017-002/76
(TARANGA)
|
3401005000NRG24220820230933506
|
22/08/2023
|
RAMPATI DEVI
|
3401005WL053186
|
RAMPATI DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461984
|
|
Mrs. RAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-017-002/78
(TARANGA)
|
3401005000NRG24220820230933508
|
22/08/2023
|
KAILASH PRAJAPPATI
|
3401005WL053186
|
KAILASH PRAJAPPATI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461985
|
|
KAILASH PRAJAPPATI
|
ICICI BANK LTD(508534)
|
|
59
|
CHANHO
|
JH-01-005-017-003/161
(TARANGA)
|
3401005000NRG24220820230931894
|
22/08/2023
|
TABIJA KHATUN
|
3401005WL053073
|
TABIJA KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462073
|
|
Mrs. TABIJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24220820230936590
|
22/08/2023
|
ASRUDIN ANSARI
|
3401005WL053405
|
ASRUDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462066
|
|
Mr. ASRUDIN ANSARI S\O SARIF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-004/15
(TARANGA)
|
3401005000NRG24220820230936316
|
22/08/2023
|
TETRI DEVI
|
3401005WL053397
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461989
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
CHANHO
|
JH-01-005-017-004/17
(TARANGA)
|
3401005000NRG24220820230936318
|
22/08/2023
|
GHURNU DEVI
|
3401005WL053397
|
GHURNU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462067
|
|
Mr. DHURNU DEVI W/O RATIA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-004/184
(TARANGA)
|
3401005000NRG24220820230936320
|
22/08/2023
|
SUKRI DEVI
|
3401005WL053397
|
SUKRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461953
|
|
SUKRI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24220820230936495
|
22/08/2023
|
CHAGNA ORAON
|
3401005WL053401
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461988
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24220820230936496
|
22/08/2023
|
NISHA KUMARI
|
3401005WL053401
|
NISHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461983
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-004/193
(TARANGA)
|
3401005000NRG24220820230936497
|
22/08/2023
|
BUDRU ORAON
|
3401005WL053401
|
BUDRU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462020
|
|
Mr. BUDRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-017-004/208
(TARANGA)
|
3401005000NRG24220820230936323
|
22/08/2023
|
CHUMNI ORAIN
|
3401005WL053397
|
CHUMNI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462022
|
|
Chumani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
CHANHO
|
JH-01-005-017-004/4
(TARANGA)
|
3401005000NRG24220820230936332
|
22/08/2023
|
JIT WAHAN ORAN
|
3401005WL053397
|
JIT WAHAN ORAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462072
|
|
JIT WAHAN ORAN
|
ICICI BANK LTD(508534)
|
|
69
|
CHANHO
|
JH-01-005-017-004/432
(TARANGA)
|
3401005000NRG24220820230936503
|
22/08/2023
|
SUNITA DEVI
|
3401005WL053401
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461978
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-017-004/5
(TARANGA)
|
3401005000NRG24220820230936505
|
22/08/2023
|
MANGRU MUNDA
|
3401005WL053401
|
MANGRU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461996
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24220820230936338
|
22/08/2023
|
SANIKA MUNDA
|
3401005WL053397
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462068
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHANHO
|
JH-01-005-017-004/515
(TARANGA)
|
3401005000NRG24220820230936339
|
22/08/2023
|
KALI CHARAN MAHTO
|
3401005WL053397
|
KALI CHARAN MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461997
|
|
Mr. KALICHARAN MAAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24220820230936508
|
22/08/2023
|
CHUNU ORAON
|
3401005WL053401
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462074
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
74
|
CHANHO
|
JH-01-005-017-004/86
(TARANGA)
|
3401005000NRG24220820230936509
|
22/08/2023
|
TETRI PAHAN
|
3401005WL053401
|
TETRI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462021
|
|
Mrs. TETRI DEVI W/O LUSARA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44460
|
44460
|
|
|
|
|
|
|
|
|
75
|
CHANHO
|
JH-01-005-017-002/835
(TARANGA)
|
3401005000NRG24220820230933513
|
22/08/2023
|
RATAN DEVI
|
3401005WL053186
|
RATAN DEVI
|
00354
|
PUNB0040720
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462008
|
|
Mrs. RATAN DEVI W/O.MAHADEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
76
|
CHANHO
|
JH-01-005-017-001/1541
(TARANGA)
|
3401005000NRG24220820230933250
|
22/08/2023
|
SAVITA KUMARI
|
3401005WL053171
|
SAVITA KUMARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462006
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-017-001/1633
(TARANGA)
|
3401005000NRG24220820230933257
|
22/08/2023
|
JAYA SINGH
|
3401005WL053171
|
JAYA SINGH
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462005
|
|
Jaya Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
CHANHO
|
JH-01-005-017-002/1540
(TARANGA)
|
3401005000NRG24220820230933494
|
22/08/2023
|
ARTI KUMARI
|
3401005WL053186
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462024
|
|
ARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24220820230933287
|
22/08/2023
|
PUJA KUMARI
|
3401005WL053171
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462007
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHANHO
|
JH-01-005-017-002/844
(TARANGA)
|
3401005000NRG24220820230933514
|
22/08/2023
|
vikash kumar
|
3401005WL053186
|
vikash kumar
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462009
|
|
Vikash Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
81
|
CHANHO
|
JH-01-005-017-001/105
(TARANGA)
|
3401005000NRG24220820230933471
|
22/08/2023
|
SOHRAI ORAON
|
3401005WL053186
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462125
|
|
SOHRAI ORAON
|
ICICI BANK LTD(508534)
|
|
82
|
CHANHO
|
JH-01-005-017-001/1510
(TARANGA)
|
3401005000NRG24220820230933248
|
22/08/2023
|
PINKI DEVI
|
3401005WL053171
|
PINKI DEVI
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462123
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
83
|
CHANHO
|
JH-01-005-017-001/325
(TARANGA)
|
3401005000NRG24220820230933266
|
22/08/2023
|
ETWA ORAON
|
3401005WL053171
|
ETWA ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462126
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
CHANHO
|
JH-01-005-017-001/755
(TARANGA)
|
3401005000NRG24220820230933431
|
22/08/2023
|
SONU KUMAR NAYAK
|
3401005WL053180
|
SONU KUMAR NAYAK
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462122
|
|
SONU KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-017-001/763
(TARANGA)
|
3401005000NRG24220820230933482
|
22/08/2023
|
GITA DEVI
|
3401005WL053186
|
GITA DEVI
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462124
|
|
GITA DEVI W/O RAMKISUN NAYAK
|
BANK OF INDIA(508505)
|
|
86
|
CHANHO
|
JH-01-005-017-002/1163
(TARANGA)
|
3401005000NRG24220820230933489
|
22/08/2023
|
VINOD ORAON
|
3401005WL053186
|
VINOD ORAON
|
00415
|
SBIN0014339
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462127
|
|
Mr. VINOD ORAON S/O CHINA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHANHO
|
JH-01-005-017-004/103
(TARANGA)
|
3401005000NRG24220820230936301
|
22/08/2023
|
FULCHAND ORAON
|
3401005WL053397
|
FULCHAND ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461975
|
|
MR FULCHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
88
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24220820230933472
|
22/08/2023
|
GANDRU ORAON
|
3401005WL053186
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461958
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
89
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24220820230933473
|
22/08/2023
|
NANKU NAYAK
|
3401005WL053186
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462081
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
90
|
CHANHO
|
JH-01-005-017-001/19
(TARANGA)
|
3401005000NRG24220820230933474
|
22/08/2023
|
RAMKISOR SINGH
|
3401005WL053186
|
RAMKISOR SINGH
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462079
|
|
Mr. RAMKISHOR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANHO
|
JH-01-005-017-001/232
(TARANGA)
|
3401005000NRG24220820230933409
|
22/08/2023
|
KISHUN NAYAK
|
3401005WL053180
|
KISHUN NAYAK
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462086
|
|
Mr. KISUN NAIK S/O VIGAL NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-017-001/240
(TARANGA)
|
3401005000NRG24220820230933411
|
22/08/2023
|
PARNU NAYAK
|
3401005WL053180
|
PARNU NAYAK
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461968
|
|
Mr. MUNIYA DEVI W\O. GANESH NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
CHANHO
|
JH-01-005-017-001/274
(TARANGA)
|
3401005000NRG24220820230933413
|
22/08/2023
|
LALKO MAHTO
|
3401005WL053180
|
LALKO MAHTO
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462018
|
|
Mr. LALAKU MAHATO S/O ETAWA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24220820230933415
|
22/08/2023
|
KALAWATI DEVI
|
3401005WL053180
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461969
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
CHANHO
|
JH-01-005-017-001/312
(TARANGA)
|
3401005000NRG24220820230933260
|
22/08/2023
|
NILAM DEVI
|
3401005WL053171
|
NILAM DEVI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462106
|
|
NILAM DEVI W/O KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
CHANHO
|
JH-01-005-017-001/321
(TARANGA)
|
3401005000NRG24220820230933264
|
22/08/2023
|
SANAM KUMARI
|
3401005WL053171
|
SANAM KUMARI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462110
|
|
SANAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
CHANHO
|
JH-01-005-017-001/35
(TARANGA)
|
3401005000NRG24220820230933270
|
22/08/2023
|
DEWRAJ SINGH
|
3401005WL053171
|
DEWRAJ SINGH
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462084
|
|
DEWRAJ SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
CHANHO
|
JH-01-005-017-001/44
(TARANGA)
|
3401005000NRG24220820230933272
|
22/08/2023
|
BIGAL NAYAK
|
3401005WL053171
|
BIGAL NAYAK
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461972
|
|
Bigal Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-017-001/46
(TARANGA)
|
3401005000NRG24220820230933273
|
22/08/2023
|
CHANDRA MUNI DEVI
|
3401005WL053171
|
CHANDRA MUNI DEVI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461959
|
|
Chandra Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-017-001/47
(TARANGA)
|
3401005000NRG24220820230933274
|
22/08/2023
|
RAMESH NAYAK
|
3401005WL053171
|
RAMESH NAYAK
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461973
|
|
Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-017-001/501
(TARANGA)
|
3401005000NRG24220820230933276
|
22/08/2023
|
SUKRA MAHTO
|
3401005WL053171
|
SUKRA MAHTO
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462118
|
|
Sukra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-017-001/543
(TARANGA)
|
3401005000NRG24220820230933282
|
22/08/2023
|
SUSHMA DEVI
|
3401005WL053171
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462095
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
CHANHO
|
JH-01-005-017-001/554
(TARANGA)
|
3401005000NRG24220820230933283
|
22/08/2023
|
BALAM NAYIAK
|
3401005WL053171
|
BALAM NAYIAK
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462100
|
|
Mr. BALAM NAYAK S/O LALJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANHO
|
JH-01-005-017-001/603
(TARANGA)
|
3401005000NRG24220820230933284
|
22/08/2023
|
JHIRGA ORAON
|
3401005WL053171
|
JHIRGA ORAON
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462101
|
|
Mr. JHIRGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-001/604
(TARANGA)
|
3401005000NRG24220820230933285
|
22/08/2023
|
ATWA MUNDA
|
3401005WL053171
|
ATWA MUNDA
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461960
|
|
Mr. ATWA NUNDA S/O SOMRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-001/615
(TARANGA)
|
3401005000NRG24220820230933417
|
22/08/2023
|
KRISHANA SINGH
|
3401005WL053180
|
KRISHANA SINGH
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462113
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-017-001/632
(TARANGA)
|
3401005000NRG24220820230933419
|
22/08/2023
|
VIKASH KUMAR SINGH
|
3401005WL053180
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462116
|
|
Vikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-017-001/646
(TARANGA)
|
3401005000NRG24220820230933420
|
22/08/2023
|
LITUWA NAYAK
|
3401005WL053180
|
LITUWA NAYAK
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462085
|
|
LITTU NAYAK
|
ICICI BANK LTD(508534)
|
|
109
|
CHANHO
|
JH-01-005-017-001/681
(TARANGA)
|
3401005000NRG24220820230933421
|
22/08/2023
|
PRIYA KUMARI
|
3401005WL053180
|
PRIYA KUMARI
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462112
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
CHANHO
|
JH-01-005-017-001/685
(TARANGA)
|
3401005000NRG24220820230933422
|
22/08/2023
|
BIHARI NAYAK
|
3401005WL053180
|
BIHARI NAYAK
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462099
|
|
Mr. BIHARI NAYAK S/O FEKNA NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANHO
|
JH-01-005-017-001/688
(TARANGA)
|
3401005000NRG24220820230933423
|
22/08/2023
|
DHIRAJ MAHTO
|
3401005WL053180
|
DHIRAJ MAHTO
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462098
|
|
Dhiraj Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
CHANHO
|
JH-01-005-017-001/691
(TARANGA)
|
3401005000NRG24220820230933424
|
22/08/2023
|
SHURIYADEV PAHAN
|
3401005WL053180
|
SHURIYADEV PAHAN
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462109
|
|
Mr. SURYDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-017-001/70
(TARANGA)
|
3401005000NRG24220820230933426
|
22/08/2023
|
PADMA DEVI
|
3401005WL053180
|
PADMA DEVI
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462083
|
|
PADMA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
CHANHO
|
JH-01-005-017-001/94
(TARANGA)
|
3401005000NRG24220820230933486
|
22/08/2023
|
JATARU MUNDA
|
3401005WL053186
|
JATARU MUNDA
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462089
|
|
JATRU MUNDA
|
ICICI BANK LTD(508534)
|
|
115
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24220820230936579
|
22/08/2023
|
DULI DEVI
|
3401005WL053405
|
DULI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462105
|
|
Mrs. DULI DEVI W/O SAVNA MUNDSA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24220820230936578
|
22/08/2023
|
SAWNA MUNDA
|
3401005WL053405
|
SAWNA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461965
|
|
Mr. SAWNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24220820230936591
|
22/08/2023
|
SABILA BIBI
|
3401005WL053405
|
SABILA BIBI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462078
|
|
Mr. SABILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG24220820230936305
|
22/08/2023
|
HARIYA ORAON
|
3401005WL053397
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462087
|
|
Haria Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG24220820230936315
|
22/08/2023
|
NAORI ORAIN
|
3401005WL053397
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461961
|
|
Mrs. NOURI OROAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANHO
|
JH-01-005-017-004/176
(TARANGA)
|
3401005000NRG24220820230936319
|
22/08/2023
|
TULSI ORAON
|
3401005WL053397
|
TULSI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462104
|
|
Tulsi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
CHANHO
|
JH-01-005-017-004/210
(TARANGA)
|
3401005000NRG24220820230936326
|
22/08/2023
|
PANCHU ORAON
|
3401005WL053397
|
PANCHU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462091
|
|
Mr. GOYANDA ORAON S/O BUDHUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24220820230936499
|
22/08/2023
|
RITA KUMARI
|
3401005WL053401
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462121
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-017-004/231
(TARANGA)
|
3401005000NRG24220820230936500
|
22/08/2023
|
DHARMVEER MAHTO
|
3401005WL053401
|
DHARMVEER MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462114
|
|
Dharamveer Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
CHANHO
|
JH-01-005-017-004/48
(TARANGA)
|
3401005000NRG24220820230936335
|
22/08/2023
|
HIRAMANI DEVI
|
3401005WL053397
|
HIRAMANI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461962
|
|
Hira Muni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
CHANHO
|
JH-01-005-017-004/515
(TARANGA)
|
3401005000NRG24220820230936340
|
22/08/2023
|
UMESH GOP
|
3401005WL053397
|
UMESH GOP
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462111
|
|
Mr. UMESH GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24220820230931906
|
22/08/2023
|
MUFIDA KHATOON
|
3401005WL053073
|
MUFIDA KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462096
|
|
Mrs. MUFIDA KHATOON W/O MOJSIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24220820230936345
|
22/08/2023
|
DILIP ORAON
|
3401005WL053397
|
DILIP ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461955
|
|
Mr. DILIP ORAON S/O BUDHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24220820230936354
|
22/08/2023
|
JITU MAHTO
|
3401005WL053397
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462092
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
CHANHO
|
JH-01-005-017-004/721
(TARANGA)
|
3401005000NRG24220820230936355
|
22/08/2023
|
NARAYAN MAHTO
|
3401005WL053397
|
NARAYAN MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462090
|
|
Narayan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
CHANHO
|
JH-01-005-017-004/983
(TARANGA)
|
3401005000NRG24220820230936510
|
22/08/2023
|
BABY DEVI
|
3401005WL053401
|
BABY DEVI
|
00415
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462097
|
|
Mrs. BABY DEVI W/O RAJENDRA SAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
131
|
CHANHO
|
JH-01-005-017-002/1162
(TARANGA)
|
3401005000NRG24220820230933488
|
22/08/2023
|
SULENDAR MAHTO
|
3401005WL053186
|
SULENDAR MAHTO
|
00468
|
UBIN0563820
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461938
|
|
SULENDRA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
132
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24220820230936491
|
22/08/2023
|
ANJLI ORAIN
|
3401005WL053401
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462038
|
|
Mrs. ANJLI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-017-004/1596
(TARANGA)
|
3401005000NRG24220820230936602
|
22/08/2023
|
VARAJU ORAON
|
3401005WL053405
|
VARAJU ORAON
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462040
|
|
Varaju Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
134
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG24220820230936577
|
22/08/2023
|
KHUIYU SINGH
|
3401005WL053405
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462037
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHANHO
|
JH-01-005-017-003/1214
(TARANGA)
|
3401005000NRG24220820230936580
|
22/08/2023
|
SABINA KHATUN
|
3401005WL053405
|
SABINA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462003
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG24220820230936581
|
22/08/2023
|
KHUSHBOO KUMARI
|
3401005WL053405
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462031
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
137
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24220820230936582
|
22/08/2023
|
SANTOSH MAHTO
|
3401005WL053405
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462032
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24220820230936583
|
22/08/2023
|
PRAMILA DEVI
|
3401005WL053405
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462033
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG24220820230936584
|
22/08/2023
|
KHUSHBU KUMARI
|
3401005WL053405
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462041
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24220820230936586
|
22/08/2023
|
BAIJNATH LOHRA
|
3401005WL053405
|
BAIJNATH LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462026
|
|
Baijnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24220820230936587
|
22/08/2023
|
GAORI DEVI
|
3401005WL053405
|
GAORI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462034
|
|
GAURI DEVI
|
INDUSIND BANK(607189)
|
|
142
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24220820230936589
|
22/08/2023
|
DILIP LOHARA
|
3401005WL053405
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462062
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24220820230936592
|
22/08/2023
|
RANJIT MUNDA
|
3401005WL053405
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461998
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-017-003/1644
(TARANGA)
|
3401005000NRG24220820230936593
|
22/08/2023
|
REKHA DEVI
|
3401005WL053405
|
REKHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462065
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
CHANHO
|
JH-01-005-017-004/1026
(TARANGA)
|
3401005000NRG24220820230936300
|
22/08/2023
|
AMITA KISPOTTA
|
3401005WL053397
|
AMITA KISPOTTA
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462029
|
|
AMITA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-017-004/1069
(TARANGA)
|
3401005000NRG24220820230936303
|
22/08/2023
|
SABNAM DEVI
|
3401005WL053397
|
SABNAM DEVI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462027
|
|
Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANHO
|
JH-01-005-017-004/1168
(TARANGA)
|
3401005000NRG24220820230936304
|
22/08/2023
|
BANDHAN ORAON
|
3401005WL053397
|
BANDHAN ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462002
|
|
Mr. UPENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-017-004/1236
(TARANGA)
|
3401005000NRG24220820230936306
|
22/08/2023
|
RUPESH ORAON
|
3401005WL053397
|
RUPESH ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462030
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHANHO
|
JH-01-005-017-004/1248
(TARANGA)
|
3401005000NRG24220820230936307
|
22/08/2023
|
CHANDU ORAON
|
3401005WL053397
|
CHANDU ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462004
|
|
CHANDU ORAON
|
ICICI BANK LTD(508534)
|
|
150
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG24220820230936308
|
22/08/2023
|
TANU DEVI
|
3401005WL053397
|
TANU DEVI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462061
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
151
|
CHANHO
|
JH-01-005-017-004/1265
(TARANGA)
|
3401005000NRG24220820230936309
|
22/08/2023
|
ASHA KHALKHO
|
3401005WL053397
|
ASHA KHALKHO
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462001
|
|
ASHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24220820230936310
|
22/08/2023
|
BHAWANI ORAON
|
3401005WL053397
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462035
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
CHANHO
|
JH-01-005-017-004/1302
(TARANGA)
|
3401005000NRG24220820230936594
|
22/08/2023
|
SABERA KUJUR
|
3401005WL053405
|
SABERA KUJUR
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462075
|
|
Sabera Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24220820230936311
|
22/08/2023
|
SONAMATI DEVI
|
3401005WL053397
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462039
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24220820230936595
|
22/08/2023
|
KAJAL DEVI
|
3401005WL053405
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462064
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
CHANHO
|
JH-01-005-017-004/1322
(TARANGA)
|
3401005000NRG24220820230936312
|
22/08/2023
|
RANTHI KUMARI
|
3401005WL053397
|
RANTHI KUMARI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810462052
|
|
RANTHI KUMARI D/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24220820230936597
|
22/08/2023
|
ARUN ORAON
|
3401005WL053405
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462045
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
158
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24220820230936598
|
22/08/2023
|
REKHA KUMARI
|
3401005WL053405
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462000
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24220820230936490
|
22/08/2023
|
PARWATI KUMARI
|
3401005WL053401
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461999
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
160
|
CHANHO
|
JH-01-005-017-004/1585
(TARANGA)
|
3401005000NRG24220820230936492
|
22/08/2023
|
PRAMILA KUMARI
|
3401005WL053401
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462042
|
|
Pramila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
161
|
CHANHO
|
JH-01-005-017-004/1631
(TARANGA)
|
3401005000NRG24220820230936603
|
22/08/2023
|
DARSHAN ORAON
|
3401005WL053405
|
DARSHAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462063
|
|
Darshan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
162
|
CHANHO
|
JH-01-005-017-004/1634
(TARANGA)
|
3401005000NRG24220820230936604
|
22/08/2023
|
MANOJ MUNDA
|
3401005WL053405
|
MANOJ MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462053
|
|
Manoj Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
163
|
CHANHO
|
JH-01-005-017-004/1636
(TARANGA)
|
3401005000NRG24220820230936605
|
22/08/2023
|
RINA EVI
|
3401005WL053405
|
RINA EVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462048
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
164
|
CHANHO
|
JH-01-005-017-004/1637
(TARANGA)
|
3401005000NRG24220820230936606
|
22/08/2023
|
PUSHPA ORAON
|
3401005WL053405
|
PUSHPA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462054
|
|
Pushpa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
165
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24220820230936493
|
22/08/2023
|
JITENDRA MUNDA
|
3401005WL053401
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462058
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24220820230936494
|
22/08/2023
|
SWATI KUMARI
|
3401005WL053401
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462060
|
|
SWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHANHO
|
JH-01-005-017-004/17
(TARANGA)
|
3401005000NRG24220820230936317
|
22/08/2023
|
RATIYA MUNDA
|
3401005WL053397
|
RATIYA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462059
|
|
Ratiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
168
|
CHANHO
|
JH-01-005-017-004/209
(TARANGA)
|
3401005000NRG24220820230936498
|
22/08/2023
|
DIPAK GOPE
|
3401005WL053401
|
DIPAK GOPE
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462055
|
|
Mr. DIPAK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHANHO
|
JH-01-005-017-004/26
(TARANGA)
|
3401005000NRG24220820230936331
|
22/08/2023
|
RANJIT ORAON
|
3401005WL053397
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462056
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
170
|
CHANHO
|
JH-01-005-017-004/484
(TARANGA)
|
3401005000NRG24220820230936336
|
22/08/2023
|
SANJAY MUNDA
|
3401005WL053397
|
SANJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462046
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
171
|
CHANHO
|
JH-01-005-017-004/489
(TARANGA)
|
3401005000NRG24220820230936337
|
22/08/2023
|
SANGEETA MUNDA
|
3401005WL053397
|
SANGEETA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462036
|
|
Sangeeta Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
172
|
CHANHO
|
JH-01-005-017-004/561
(TARANGA)
|
3401005000NRG24220820230936341
|
22/08/2023
|
SUSHMA DEVI
|
3401005WL053397
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462025
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
173
|
CHANHO
|
JH-01-005-017-004/607
(TARANGA)
|
3401005000NRG24220820230936344
|
22/08/2023
|
RAJKISHOR GOP
|
3401005WL053397
|
RAJKISHOR GOP
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462050
|
|
Rajkishor Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
174
|
CHANHO
|
JH-01-005-017-004/608
(TARANGA)
|
3401005000NRG24220820230936507
|
22/08/2023
|
RITA DEVI
|
3401005WL053401
|
RITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462057
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24220820230936346
|
22/08/2023
|
BIKKI MAHTO
|
3401005WL053397
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462051
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
176
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24220820230936347
|
22/08/2023
|
LOVELY KUMARI
|
3401005WL053397
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462043
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
177
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24220820230936349
|
22/08/2023
|
LALI ORAON
|
3401005WL053397
|
LALI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462028
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
178
|
CHANHO
|
JH-01-005-017-004/635
(TARANGA)
|
3401005000NRG24220820230936350
|
22/08/2023
|
MANISH ORAON
|
3401005WL053397
|
MANISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462044
|
|
Manish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
179
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24220820230936351
|
22/08/2023
|
VASUDEO ORAON
|
3401005WL053397
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462049
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
180
|
CHANHO
|
JH-01-005-017-004/796
(TARANGA)
|
3401005000NRG24220820230936357
|
22/08/2023
|
Suranti Devi
|
3401005WL053397
|
Suranti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462047
|
|
SURANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59736
|
59736
|
|
|
|
|
|
|
|
|
181
|
CHANHO
|
JH-01-005-017-001/156
(TARANGA)
|
3401005000NRG24220820230933252
|
22/08/2023
|
JOGENDRA NAYAK
|
3401005WL053171
|
JOGENDRA NAYAK
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462019
|
|
Jogendara Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
CHANHO
|
JH-01-005-017-001/1632
(TARANGA)
|
3401005000NRG24220820230933256
|
22/08/2023
|
DEVKUWAIR DEVI
|
3401005WL053171
|
DEVKUWAIR DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462076
|
|
Dewkuwair Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
183
|
CHANHO
|
JH-01-005-017-001/1
(TARANGA)
|
3401005000NRG24220820230933245
|
22/08/2023
|
BUDHDEO MUNDA
|
3401005WL053171
|
BUDHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461974
|
|
BUDHDEO MUNDA
|
ICICI BANK LTD(508534)
|
|
184
|
CHANHO
|
JH-01-005-017-001/1521
(TARANGA)
|
3401005000NRG24220820230933249
|
22/08/2023
|
SANJEET MAHTO
|
3401005WL053171
|
SANJEET MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462117
|
|
Mr. SANJEET MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
CHANHO
|
JH-01-005-017-001/160
(TARANGA)
|
3401005000NRG24220820230933255
|
22/08/2023
|
SUKAR NAYAK
|
3401005WL053171
|
SUKAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462082
|
|
Mr. SUKAR NAIK S\O. BALJI NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
CHANHO
|
JH-01-005-017-001/185
(TARANGA)
|
3401005000NRG24220820230933405
|
22/08/2023
|
NANDKISHOR ORAON
|
3401005WL053180
|
NANDKISHOR ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461971
|
|
NANDKISHOR ORAON
|
ICICI BANK LTD(508534)
|
|
187
|
CHANHO
|
JH-01-005-017-001/185
(TARANGA)
|
3401005000NRG24220820230933406
|
22/08/2023
|
SULANTI DEVI
|
3401005WL053180
|
SULANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461970
|
|
SULANTI DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
CHANHO
|
JH-01-005-017-001/20
(TARANGA)
|
3401005000NRG24220820230933408
|
22/08/2023
|
SUKRA ORAON
|
3401005WL053180
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462080
|
|
Sukra Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
CHANHO
|
JH-01-005-017-001/292
(TARANGA)
|
3401005000NRG24220820230933414
|
22/08/2023
|
ANIL MUNDA
|
3401005WL053180
|
ANIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462015
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANHO
|
JH-01-005-017-001/307
(TARANGA)
|
3401005000NRG24220820230933258
|
22/08/2023
|
MONI KUMARI
|
3401005WL053171
|
MONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462103
|
|
Mrs. MONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
CHANHO
|
JH-01-005-017-001/328
(TARANGA)
|
3401005000NRG24220820230933268
|
22/08/2023
|
REKHA DEVI
|
3401005WL053171
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461945
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
CHANHO
|
JH-01-005-017-001/329
(TARANGA)
|
3401005000NRG24220820230933269
|
22/08/2023
|
SANTOSHI KUMARI
|
3401005WL053171
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462102
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
CHANHO
|
JH-01-005-017-001/500
(TARANGA)
|
3401005000NRG24220820230933275
|
22/08/2023
|
RAM KUMAR GOPE
|
3401005WL053171
|
RAM KUMAR GOPE
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462119
|
|
RAM KUMAR GOPE S/O HEERA GOPE
|
BANK OF INDIA(508505)
|
|
194
|
CHANHO
|
JH-01-005-017-001/504
(TARANGA)
|
3401005000NRG24220820230933277
|
22/08/2023
|
CHINTA DEVI
|
3401005WL053171
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461956
|
|
CHINTA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
CHANHO
|
JH-01-005-017-001/505
(TARANGA)
|
3401005000NRG24220820230933476
|
22/08/2023
|
RAMIYA KUMARI
|
3401005WL053186
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462016
|
|
RAMIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
196
|
CHANHO
|
JH-01-005-017-001/522
(TARANGA)
|
3401005000NRG24220820230933279
|
22/08/2023
|
SUKA ORAON
|
3401005WL053171
|
SUKA ORAON
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462094
|
|
Mr. SUKA ORAON S/O SAWNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
CHANHO
|
JH-01-005-017-001/526
(TARANGA)
|
3401005000NRG24220820230933280
|
22/08/2023
|
SAAVITRI KUMARI
|
3401005WL053171
|
SAAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462093
|
|
SAVITRI KUMARI D/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
CHANHO
|
JH-01-005-017-001/753
(TARANGA)
|
3401005000NRG24220820230933429
|
22/08/2023
|
shanti devi
|
3401005WL053180
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462107
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
CHANHO
|
JH-01-005-017-001/756
(TARANGA)
|
3401005000NRG24220820230933480
|
22/08/2023
|
asha devi
|
3401005WL053186
|
asha devi
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461942
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
CHANHO
|
JH-01-005-017-001/762
(TARANGA)
|
3401005000NRG24220820230933481
|
22/08/2023
|
SUGIYA DEVI
|
3401005WL053186
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462120
|
|
Mrs. SUGIYA DEVI W/O SUSEN NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
CHANHO
|
JH-01-005-017-001/769
(TARANGA)
|
3401005000NRG24220820230933485
|
22/08/2023
|
PRITI KUMARI
|
3401005WL053186
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461957
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
CHANHO
|
JH-01-005-017-001/98
(TARANGA)
|
3401005000NRG24220820230933487
|
22/08/2023
|
BISNU NAYAK
|
3401005WL053186
|
BISNU NAYAK
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462077
|
|
VISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
203
|
CHANHO
|
JH-01-005-017-002/1519
(TARANGA)
|
3401005000NRG24220820230933492
|
22/08/2023
|
VIMLA DEVI
|
3401005WL053186
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461944
|
|
Mrs. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
CHANHO
|
JH-01-005-017-002/38
(TARANGA)
|
3401005000NRG24220820230933497
|
22/08/2023
|
JAGDEO MUNDA
|
3401005WL053186
|
JAGDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461964
|
|
Mr. JAGDEO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
CHANHO
|
JH-01-005-017-002/53
(TARANGA)
|
3401005000NRG24220820230933500
|
22/08/2023
|
BANDHU MAHTO
|
3401005WL053186
|
BANDHU MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461963
|
|
BANDHU MAHTO &SHIVANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24220820230933511
|
22/08/2023
|
ROSHNI KUMARI
|
3401005WL053186
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461943
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
207
|
CHANHO
|
JH-01-005-017-002/832
(TARANGA)
|
3401005000NRG24220820230933512
|
22/08/2023
|
SOBHA KUMARI
|
3401005WL053186
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810462108
|
|
Shobha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24220820230933515
|
22/08/2023
|
TULSI PAHAN
|
3401005WL053186
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810461966
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24220820230936588
|
22/08/2023
|
BANDHU ORAON
|
3401005WL053405
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462017
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
CHANHO
|
JH-01-005-017-004/103
(TARANGA)
|
3401005000NRG24220820230936302
|
22/08/2023
|
RAJESH ORAON
|
3401005WL053397
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462088
|
|
Rajesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
CHANHO
|
JH-01-005-017-004/1804
(TARANGA)
|
3401005000NRG24220820230931898
|
22/08/2023
|
CHHOTI PARWEEN
|
3401005WL053073
|
CHHOTI PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810462115
|
|
CHOTI PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
CHANHO
|
JH-01-005-017-004/198
(TARANGA)
|
3401005000NRG24220820230936322
|
22/08/2023
|
SIV SANKAR GOPE
|
3401005WL053397
|
SIV SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461967
|
|
Shivshankar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
213
|
CHANHO
|
JH-01-005-017-004/795
(TARANGA)
|
3401005000NRG24220820230936356
|
22/08/2023
|
Pardeshiya Oraon
|
3401005WL053397
|
Pardeshiya Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461941
|
|
Pardesiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
214
|
CHANHO
|
JH-01-005-017-004/1325
(TARANGA)
|
3401005000NRG24220820230936596
|
22/08/2023
|
CHINTA KUMARI
|
3401005WL053405
|
CHINTA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461939
|
|
Chinta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
215
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24220820230936313
|
22/08/2023
|
REKHA KUMARI
|
3401005WL053397
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810461940
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24220820230931900
|
22/08/2023
|
ASHIF KHAN
|
3401005WL053073
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810461946
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262884
|
262884
|
|
|
|
|
|
|
|