|
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-01-005-005-001/1498
(CHOREYA)
|
3401005000NRG24Z020320241761972
|
29/03/2024
|
RUPESH RAM
|
3401005WL109671
|
RUPESH RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RUPESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24Z020320241761977
|
29/03/2024
|
ANIL KUMAR GUPTA
|
3401005WL109671
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24Z270320241886863
|
29/03/2024
|
SUNAINA DEVI
|
3401005WL116601
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
4
|
CHANHO
|
JH-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24Z130320241810625
|
29/03/2024
|
SUNAINA DEVI
|
3401005WL112430
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
5
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z150320241826021
|
29/03/2024
|
priyatama singh
|
3401005WL113353
|
priyatama singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24Z120320241805197
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL112128
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
7
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24Z270320241887275
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL116617
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
8
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24Z270320241887276
|
29/03/2024
|
LILAWATI DEVI
|
3401005WL116617
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24Z270320241887277
|
29/03/2024
|
PINKI DEVI
|
3401005WL116617
|
PINKI DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-001/345
(TARANGA)
|
3401005000NRG24Z270320241887284
|
29/03/2024
|
PRADEEP NAYAK
|
3401005WL116617
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADEEP NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24Z270320241887285
|
29/03/2024
|
BALKU MUNDA
|
3401005WL116617
|
BALKU MUNDA
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24Z130320241810518
|
29/03/2024
|
SHAILENDRA GOPE
|
3401005WL112422
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24Z270320241887292
|
29/03/2024
|
SHAILENDRA GOPE
|
3401005WL116617
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-017-001/673
(TARANGA)
|
3401005000NRG24Z150320241826026
|
29/03/2024
|
PRADEEP GOPE
|
3401005WL113353
|
PRADEEP GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADEEP GOPE
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-001/673
(TARANGA)
|
3401005000NRG24Z060320241775294
|
29/03/2024
|
PRADEEP GOPE
|
3401005WL110469
|
PRADEEP GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADEEP GOPE
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24Z270320241887297
|
29/03/2024
|
RAMWARAN MAHTO
|
3401005WL116617
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24Z270320241887303
|
29/03/2024
|
PINTU NAYAK
|
3401005WL116617
|
PINTU NAYAK
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-017-002/1515
(TARANGA)
|
3401005000NRG24Z270320241887304
|
29/03/2024
|
SARO DEVI
|
3401005WL116617
|
SARO DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24Z270320241887305
|
29/03/2024
|
PRAKASH TIRKEY
|
3401005WL116617
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24Z270320241887306
|
29/03/2024
|
MANIL ORAON
|
3401005WL116617
|
MANIL ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANIL ORAON S/O SAHADEV ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24Z270320241887307
|
29/03/2024
|
KAXMAN ORAON
|
3401005WL116617
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24Z120320241808711
|
29/03/2024
|
KAXMAN ORAON
|
3401005WL112320
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-017-002/160
(TARANGA)
|
3401005000NRG24Z120320241808714
|
29/03/2024
|
SANGITA DEVI
|
3401005WL112320
|
SANGITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KHALKHO
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-017-002/160
(TARANGA)
|
3401005000NRG24Z270320241887309
|
29/03/2024
|
SANGITA DEVI
|
3401005WL116617
|
SANGITA DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KHALKHO
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z270320241887315
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL116617
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z120320241808719
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL112320
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24Z120320241808720
|
29/03/2024
|
NIKHIL MAHTO
|
3401005WL112320
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24Z270320241887316
|
29/03/2024
|
NIKHIL MAHTO
|
3401005WL116617
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-017-002/7
(TARANGA)
|
3401005000NRG24Z270320241887323
|
29/03/2024
|
RAJESH ORAON
|
3401005WL116617
|
RAJESH ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24Z270320241887326
|
29/03/2024
|
Sajan mahto
|
3401005WL116617
|
Sajan mahto
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-002/822
(TARANGA)
|
3401005000NRG24Z270320241887329
|
29/03/2024
|
MANJU DEVI
|
3401005WL116617
|
MANJU DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-017-002/822
(TARANGA)
|
3401005000NRG24Z270220241735903
|
29/03/2024
|
MANJU DEVI
|
3401005WL107892
|
MANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-017-002/824
(TARANGA)
|
3401005000NRG24Z270220241735904
|
29/03/2024
|
SUNIL KUMAR MAHTO
|
3401005WL107892
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUNIL KR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-002/824
(TARANGA)
|
3401005000NRG24Z270320241887330
|
29/03/2024
|
SUNIL KUMAR MAHTO
|
3401005WL116617
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUNIL KR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24Z270220241735907
|
29/03/2024
|
rajkeshwar kumar yaday
|
3401005WL107892
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24Z130320241810528
|
29/03/2024
|
rajkeshwar kumar yaday
|
3401005WL112424
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z120320241808510
|
29/03/2024
|
AJAM KHAN
|
3401005WL112307
|
AJAM KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AJAM KHAN (TARANGA)
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z040320241766181
|
29/03/2024
|
AJAM KHAN
|
3401005WL109976
|
AJAM KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AJAM KHAN (TARANGA)
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-017-004/1573
(TARANGA)
|
3401005000NRG24Z070320241778421
|
29/03/2024
|
LILMUNI ORAON
|
3401005WL110654
|
LILMUNI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. LILMUNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24Z020320241761986
|
29/03/2024
|
BINIT ORAON
|
3401005WL109671
|
BINIT ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-017-004/169
(TARANGA)
|
3401005000NRG24Z070320241778399
|
29/03/2024
|
BIPTA ORAON
|
3401005WL110653
|
BIPTA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-004/180
(TARANGA)
|
3401005000NRG24Z160320241833713
|
29/03/2024
|
RADHA DEVI
|
3401005WL113859
|
RADHA DEVI
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG24Z130320241810799
|
29/03/2024
|
TANVIR KHAN
|
3401005WL112441
|
TANVIR KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-017-004/195
(TARANGA)
|
3401005000NRG24Z070320241778367
|
29/03/2024
|
MANGARI DEVI
|
3401005WL110651
|
MANGARI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANHO
|
JH-01-005-017-004/20
(TARANGA)
|
3401005000NRG24Z280320241902259
|
29/03/2024
|
DEWANTI DEVI
|
3401005WL117306
|
DEWANTI DEVI
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
CHANHO
|
JH-01-005-017-004/236
(TARANGA)
|
3401005000NRG24Z070320241778402
|
29/03/2024
|
RAMJIT MUNDA
|
3401005WL110653
|
RAMJIT MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. Ramjeet Munda
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24Z280320241902264
|
29/03/2024
|
BASNTI ORAON
|
3401005WL117306
|
BASNTI ORAON
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-017-004/372
(TARANGA)
|
3401005000NRG24Z280320241902267
|
29/03/2024
|
PARMSWAR ORAON
|
3401005WL117306
|
PARMSWAR ORAON
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PARMESHWAR ORAON S/O CHIDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-004/429
(TARANGA)
|
3401005000NRG24Z070320241778347
|
29/03/2024
|
JHARIYAA ORAON
|
3401005WL110649
|
JHARIYAA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jhariya Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24Z070320241778405
|
29/03/2024
|
LAXMAN ORAON
|
3401005WL110653
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24Z280320241902275
|
29/03/2024
|
HARI ORAON
|
3401005WL117306
|
HARI ORAON
|
00048
|
BKID0004903
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-004/820
(TARANGA)
|
3401005000NRG24Z070320241778427
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL110654
|
PRIYA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24Z070320241778371
|
29/03/2024
|
KAMPAL MUNDA
|
3401005WL110651
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kampal Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
CHANHO
|
JH-01-005-017-004/982
(TARANGA)
|
3401005000NRG24Z070320241778372
|
29/03/2024
|
KASHI ORAON
|
3401005WL110651
|
KASHI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-017-004/1860
(TARANGA)
|
3401005000NRG24Z120320241808518
|
29/03/2024
|
SUSHMA OROAN
|
3401005WL112307
|
SUSHMA OROAN
|
00048
|
BKID0004924
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
56
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24Z020320241761975
|
29/03/2024
|
RAMJEET KUMAR
|
3401005WL109671
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24Z120320241805198
|
29/03/2024
|
SONU DEVI
|
3401005WL112128
|
SONU DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24Z270320241887278
|
29/03/2024
|
SONU DEVI
|
3401005WL116617
|
SONU DEVI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z270320241887322
|
29/03/2024
|
JEBIYAR KHALKHO
|
3401005WL116617
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z120320241808724
|
29/03/2024
|
JEBIYAR KHALKHO
|
3401005WL112320
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
61
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24Z270320241887333
|
29/03/2024
|
pawan oraon
|
3401005WL116617
|
pawan oraon
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24Z130320241810529
|
29/03/2024
|
pawan oraon
|
3401005WL112424
|
pawan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24Z270220241735908
|
29/03/2024
|
pawan oraon
|
3401005WL107892
|
pawan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
CHANHO
|
JH-01-005-017-004/1898
(TARANGA)
|
3401005000NRG24Z120320241808519
|
29/03/2024
|
ASIF KHAN
|
3401005WL112307
|
ASIF KHAN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ASIF KHAN
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24Z280320241902261
|
29/03/2024
|
NIRAJ PRAKASH GOPE
|
3401005WL117306
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG24Z040320241766189
|
29/03/2024
|
SANTOSH KUMAR SAHU
|
3401005WL109976
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG24Z120320241808527
|
29/03/2024
|
SANTOSH KUMAR SAHU
|
3401005WL112307
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
68
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24Z280320241902272
|
29/03/2024
|
SANJAY MAHTO
|
3401005WL117306
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-004/601
(TARANGA)
|
3401005000NRG24Z120320241808528
|
29/03/2024
|
AKHATAR KHAN
|
3401005WL112307
|
AKHATAR KHAN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKHTAR KHAN
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-017-004/601
(TARANGA)
|
3401005000NRG24Z040320241766190
|
29/03/2024
|
AKHATAR KHAN
|
3401005WL109976
|
AKHATAR KHAN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKHTAR KHAN
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-017-004/861
(TARANGA)
|
3401005000NRG24Z070320241778409
|
29/03/2024
|
DHARMI ORAIN
|
3401005WL110653
|
DHARMI ORAIN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dharmi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
CHANHO
|
JH-01-005-017-004/862
(TARANGA)
|
3401005000NRG24Z070320241778428
|
29/03/2024
|
SANDEEP MAHTO
|
3401005WL110654
|
SANDEEP MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24Z290320241903340
|
29/03/2024
|
RAM PRASAD SAHU
|
3401005WL117344
|
RAM PRASAD SAHU
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM PRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
74
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24Z020320241761981
|
29/03/2024
|
RAM PRASAD SAHU
|
3401005WL109671
|
RAM PRASAD SAHU
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM PRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
75
|
CHANHO
|
JH-01-005-017-002/100
(TARANGA)
|
3401005000NRG24Z270320241887296
|
29/03/2024
|
URMILA DEVI
|
3401005WL116617
|
URMILA DEVI
|
00168
|
ICIC0000538
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24Z120320241808723
|
29/03/2024
|
CHINNA ORAON
|
3401005WL112320
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
77
|
CHANHO
|
JH-01-005-017-004/18
(TARANGA)
|
3401005000NRG24Z280320241902256
|
29/03/2024
|
RUPU ORAIN
|
3401005WL117306
|
RUPU ORAIN
|
00168
|
ICIC0000538
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPU ORAIN
|
ICICI BANK LTD(508534)
|
|
78
|
CHANHO
|
JH-01-005-017-004/18
(TARANGA)
|
3401005000NRG24Z070320241778346
|
29/03/2024
|
RUPU ORAIN
|
3401005WL110649
|
RUPU ORAIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPU ORAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
79
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG24Z020320241761985
|
29/03/2024
|
BIGAL SAHU
|
3401005WL109671
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG24Z290320241903343
|
29/03/2024
|
BIGAL SAHU
|
3401005WL117344
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-001/134
(TARANGA)
|
3401005000NRG24Z150320241826020
|
29/03/2024
|
FULESH KUJUR
|
3401005WL113353
|
FULESH KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. FULESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHANHO
|
JH-01-005-017-001/134
(TARANGA)
|
3401005000NRG24Z060320241775290
|
29/03/2024
|
FULESH KUJUR
|
3401005WL110469
|
FULESH KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. FULESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-017-001/173
(TARANGA)
|
3401005000NRG24Z130320241810627
|
29/03/2024
|
RAJENDRA MATHO
|
3401005WL112430
|
RAJENDRA MATHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
CHANHO
|
JH-01-005-017-001/173
(TARANGA)
|
3401005000NRG24Z270320241886865
|
29/03/2024
|
RAJENDRA MATHO
|
3401005WL116601
|
RAJENDRA MATHO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-017-001/176
(TARANGA)
|
3401005000NRG24Z130320241810628
|
29/03/2024
|
POONAM DEVI
|
3401005WL112430
|
POONAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
86
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24Z130320241810629
|
29/03/2024
|
SANGITA DEVI
|
3401005WL112430
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24Z270320241886866
|
29/03/2024
|
SANGITA DEVI
|
3401005WL116601
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-017-001/223
(TARANGA)
|
3401005000NRG24Z150320241826022
|
29/03/2024
|
KAVITA DEVI
|
3401005WL113353
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BHIKHAM SINGH S/ODEONARAYAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
CHANHO
|
JH-01-005-017-001/223
(TARANGA)
|
3401005000NRG24Z060320241775291
|
29/03/2024
|
KAVITA DEVI
|
3401005WL110469
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BHIKHAM SINGH S/ODEONARAYAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
CHANHO
|
JH-01-005-017-001/30
(TARANGA)
|
3401005000NRG24Z270320241886870
|
29/03/2024
|
PARWATI DEVI
|
3401005WL116601
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
CHANHO
|
JH-01-005-017-001/30
(TARANGA)
|
3401005000NRG24Z120320241805195
|
29/03/2024
|
PARWATI DEVI
|
3401005WL112128
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
CHANHO
|
JH-01-005-017-001/521
(TARANGA)
|
3401005000NRG24Z270320241887286
|
29/03/2024
|
PREM ORAON
|
3401005WL116617
|
PREM ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Prem Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24Z270320241887288
|
29/03/2024
|
JITENDER GOOP
|
3401005WL116617
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24Z130320241810515
|
29/03/2024
|
JITENDER GOOP
|
3401005WL112422
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
CHANHO
|
JH-01-005-017-001/62
(TARANGA)
|
3401005000NRG24Z270320241887289
|
29/03/2024
|
JITUWA PAHAN
|
3401005WL116617
|
JITUWA PAHAN
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITU PAHAN S/O LATE KAJRU PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24Z130320241810516
|
29/03/2024
|
AMAN ORAON
|
3401005WL112422
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24Z270320241887290
|
29/03/2024
|
AMAN ORAON
|
3401005WL116617
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
CHANHO
|
JH-01-005-017-001/669
(TARANGA)
|
3401005000NRG24Z270320241887291
|
29/03/2024
|
MAHENDRA SINGH
|
3401005WL116617
|
MAHENDRA SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
CHANHO
|
JH-01-005-017-001/69
(TARANGA)
|
3401005000NRG24Z270320241887293
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL116617
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHANIGHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANHO
|
JH-01-005-017-001/91
(TARANGA)
|
3401005000NRG24Z270320241887295
|
29/03/2024
|
SAVIRTI DEVI
|
3401005WL116617
|
SAVIRTI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABITRI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24Z270320241887298
|
29/03/2024
|
CHAMU MUNDA
|
3401005WL116617
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANHO
|
JH-01-005-017-002/13
(TARANGA)
|
3401005000NRG24Z270320241887300
|
29/03/2024
|
ETWA ORAON
|
3401005WL116617
|
ETWA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-017-002/16
(TARANGA)
|
3401005000NRG24Z120320241808713
|
29/03/2024
|
BASANTI DEVI
|
3401005WL112320
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24Z120320241808715
|
29/03/2024
|
SITA DEVI
|
3401005WL112320
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24Z270320241887310
|
29/03/2024
|
SITA DEVI
|
3401005WL116617
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-002/17
(TARANGA)
|
3401005000NRG24Z120320241808716
|
29/03/2024
|
KOSILA DEVI
|
3401005WL112320
|
KOSILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KOSILA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24Z270320241887311
|
29/03/2024
|
SADHO ORAON
|
3401005WL116617
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24Z120320241808717
|
29/03/2024
|
SADHO ORAON
|
3401005WL112320
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24Z270320241887324
|
29/03/2024
|
BINOD PRAJAPATI
|
3401005WL116617
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANHO
|
JH-01-005-017-002/95
(TARANGA)
|
3401005000NRG24Z130320241810532
|
29/03/2024
|
SOHRAI MAHTO
|
3401005WL112424
|
SOHRAI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHRAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHANHO
|
JH-01-005-017-002/95
(TARANGA)
|
3401005000NRG24Z270320241887334
|
29/03/2024
|
SOHRAI MAHTO
|
3401005WL116617
|
SOHRAI MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHRAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24Z280320241902257
|
29/03/2024
|
CHAGNA ORAON
|
3401005WL117306
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24Z070320241778366
|
29/03/2024
|
CHAGNA ORAON
|
3401005WL110651
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-017-004/232
(TARANGA)
|
3401005000NRG24Z070320241778400
|
29/03/2024
|
MOHAN MUNDA
|
3401005WL110653
|
MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOHAN MUNDA S/O.MANGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-017-004/234
(TARANGA)
|
3401005000NRG24Z070320241778401
|
29/03/2024
|
DUKHI MUNDA
|
3401005WL110653
|
DUKHI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DUKHIA MUNDA S/O SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-017-004/325
(TARANGA)
|
3401005000NRG24Z280320241902266
|
29/03/2024
|
SAKAL ORAON
|
3401005WL117306
|
SAKAL ORAON
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAKLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24Z120320241808523
|
29/03/2024
|
NAMUL KHATUN
|
3401005WL112307
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
118
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24Z280320241902270
|
29/03/2024
|
SANIKA MUNDA
|
3401005WL117306
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24Z280320241902273
|
29/03/2024
|
CHUNU ORAON
|
3401005WL117306
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
120
|
CHANHO
|
JH-01-005-017-004/99
(TARANGA)
|
3401005000NRG24Z070320241778373
|
29/03/2024
|
MANGRA ORAON
|
3401005WL110651
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9936
|
9936
|
|
|
|
|
|
|
|
|
121
|
CHANHO
|
JH-01-005-017-004/1846
(TARANGA)
|
3401005000NRG24Z040320241766183
|
29/03/2024
|
SUMAN KHALKHO
|
3401005WL109976
|
SUMAN KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHANHO
|
JH-01-005-017-004/1846
(TARANGA)
|
3401005000NRG24Z120320241808516
|
29/03/2024
|
SUMAN KHALKHO
|
3401005WL112307
|
SUMAN KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHANHO
|
JH-01-005-017-004/437
(TARANGA)
|
3401005000NRG24Z040320241766187
|
29/03/2024
|
MD RIZWAN
|
3401005WL109976
|
MD RIZWAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD.RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHANHO
|
JH-01-005-017-004/437
(TARANGA)
|
3401005000NRG24Z120320241808525
|
29/03/2024
|
MD RIZWAN
|
3401005WL112307
|
MD RIZWAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD.RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
125
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24Z290320241903337
|
29/03/2024
|
SHIWANI SINGH
|
3401005WL117344
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24Z020320241761978
|
29/03/2024
|
SHIWANI SINGH
|
3401005WL109671
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24Z120320241808712
|
29/03/2024
|
PUJA KUMARI
|
3401005WL112320
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24Z270320241887313
|
29/03/2024
|
AKASH ORAON
|
3401005WL116617
|
AKASH ORAON
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z270320241887314
|
29/03/2024
|
SONI KUMARI
|
3401005WL116617
|
SONI KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z120320241808718
|
29/03/2024
|
SONI KUMARI
|
3401005WL112320
|
SONI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24Z120320241808721
|
29/03/2024
|
AMAR LOHRA
|
3401005WL112320
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24Z120320241808722
|
29/03/2024
|
ROHAN ORAON
|
3401005WL112320
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHANHO
|
JH-01-005-017-002/846
(TARANGA)
|
3401005000NRG24Z270220241735909
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL107892
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
CHANHO
|
JH-01-005-017-002/846
(TARANGA)
|
3401005000NRG24Z130320241810530
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL112424
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANHO
|
JH-01-005-017-004/821
(TARANGA)
|
3401005000NRG24Z070320241778449
|
29/03/2024
|
ARTI KUMARI
|
3401005WL110655
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
136
|
CHANHO
|
JH-01-005-017-004/821
(TARANGA)
|
3401005000NRG24Z280320241902276
|
29/03/2024
|
ARTI KUMARI
|
3401005WL117306
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
137
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24Z280320241902277
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL117306
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
138
|
CHANHO
|
JH-01-005-005-001/1524
(CHOREYA)
|
3401005000NRG24Z020320241761976
|
29/03/2024
|
SANDEEP RAM
|
3401005WL109671
|
SANDEEP RAM
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
139
|
CHANHO
|
JH-01-005-005-001/1524
(CHOREYA)
|
3401005000NRG24Z290320241903336
|
29/03/2024
|
SANDEEP RAM
|
3401005WL117344
|
SANDEEP RAM
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
140
|
CHANHO
|
JH-01-005-017-001/342
(TARANGA)
|
3401005000NRG24Z270320241887282
|
29/03/2024
|
NIRAJ KUMAR SINGH
|
3401005WL116617
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0006355
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
141
|
CHANHO
|
JH-01-005-017-001/344
(TARANGA)
|
3401005000NRG24Z270320241887283
|
29/03/2024
|
DILA ORAON
|
3401005WL116617
|
DILA ORAON
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR DILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHANHO
|
JH-01-005-017-001/344
(TARANGA)
|
3401005000NRG24Z130320241810512
|
29/03/2024
|
DILA ORAON
|
3401005WL112422
|
DILA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR DILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
143
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24Z020320241761969
|
29/03/2024
|
DHANESH RAM
|
3401005WL109671
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24Z020320241761970
|
29/03/2024
|
ROHIT SAHU
|
3401005WL109671
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24Z020320241761983
|
29/03/2024
|
JITAN RAM
|
3401005WL109671
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24Z020320241761984
|
29/03/2024
|
SUKHDEO RAM
|
3401005WL109671
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24Z290320241903342
|
29/03/2024
|
SUKHDEO RAM
|
3401005WL117344
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24Z130320241810618
|
29/03/2024
|
GANDRU ORAON
|
3401005WL112430
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
149
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24Z270320241886858
|
29/03/2024
|
GANDRU ORAON
|
3401005WL116601
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
150
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24Z130320241810621
|
29/03/2024
|
NANKU NAYAK
|
3401005WL112430
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
151
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24Z270320241886862
|
29/03/2024
|
DURGA SINGH
|
3401005WL116601
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24Z130320241810624
|
29/03/2024
|
DURGA SINGH
|
3401005WL112430
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24Z270320241886869
|
29/03/2024
|
KIRAN KUMARI
|
3401005WL116601
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24Z120320241805194
|
29/03/2024
|
KIRAN KUMARI
|
3401005WL112128
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
CHANHO
|
JH-01-005-017-001/40
(TARANGA)
|
3401005000NRG24Z060320241775292
|
29/03/2024
|
SUSILA DEVI
|
3401005WL110469
|
SUSILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Shushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24Z130320241810513
|
29/03/2024
|
SURESH MUNDA
|
3401005WL112422
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24Z130320241810517
|
29/03/2024
|
SANTOSHI DEVI
|
3401005WL112422
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
CHANHO
|
JH-01-005-017-001/674
(TARANGA)
|
3401005000NRG24Z060320241775295
|
29/03/2024
|
DEPENDER GOPE
|
3401005WL110469
|
DEPENDER GOPE
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dipendra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
CHANHO
|
JH-01-005-017-001/674
(TARANGA)
|
3401005000NRG24Z150320241826027
|
29/03/2024
|
DEPENDER GOPE
|
3401005WL113353
|
DEPENDER GOPE
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dipendra Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
CHANHO
|
JH-01-005-017-002/24
(TARANGA)
|
3401005000NRG24Z270320241887320
|
29/03/2024
|
JAGTU ORAON
|
3401005WL116617
|
JAGTU ORAON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAGTU ORAON
|
ICICI BANK LTD(508534)
|
|
161
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24Z270320241887325
|
29/03/2024
|
sangita kumari
|
3401005WL116617
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24Z280320241902262
|
29/03/2024
|
RINA MUNDA
|
3401005WL117306
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
163
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24Z120320241808522
|
29/03/2024
|
BASANT ORAON
|
3401005WL112307
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
CHANHO
|
JH-01-005-017-004/252
(TARANGA)
|
3401005000NRG24Z280320241902263
|
29/03/2024
|
NAORI ORAIN
|
3401005WL117306
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAORI ORAIN
|
ICICI BANK LTD(508534)
|
|
165
|
CHANHO
|
JH-01-005-017-004/31
(TARANGA)
|
3401005000NRG24Z280320241902265
|
29/03/2024
|
MUNIYA DEVI
|
3401005WL117306
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Muniya Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24Z020320241761987
|
29/03/2024
|
MAJGUT MAHTO
|
3401005WL109671
|
MAJGUT MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAJGUT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24Z020320241761988
|
29/03/2024
|
UGAN DEVI
|
3401005WL109671
|
UGAN DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
UGAN DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
CHANHO
|
JH-01-005-017-004/356
(TARANGA)
|
3401005000NRG24Z120320241808524
|
29/03/2024
|
ANISA KHATUN
|
3401005WL112307
|
ANISA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHANHO
|
JH-01-005-017-004/356
(TARANGA)
|
3401005000NRG24Z040320241766186
|
29/03/2024
|
ANISA KHATUN
|
3401005WL109976
|
ANISA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
CHANHO
|
JH-01-005-017-004/356
(TARANGA)
|
3401005000NRG24Z040320241766185
|
29/03/2024
|
VAHID KHAN
|
3401005WL109976
|
VAHID KHAN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. WAHID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
CHANHO
|
JH-01-005-017-004/381
(TARANGA)
|
3401005000NRG24Z070320241778424
|
29/03/2024
|
MANA MUNDA
|
3401005WL110654
|
MANA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANA MUNDA S/O LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24Z280320241902268
|
29/03/2024
|
GOYANDA ORAON
|
3401005WL117306
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Goinda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24Z130320241810800
|
29/03/2024
|
SAHILA KHATOON
|
3401005WL112441
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
174
|
CHANHO
|
JH-01-005-017-004/734
(TARANGA)
|
3401005000NRG24Z070320241778407
|
29/03/2024
|
BIJAY ORAON
|
3401005WL110653
|
BIJAY ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6507
|
6507
|
|
|
|
|
|
|
|
|
175
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24Z270320241887328
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL116617
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
176
|
CHANHO
|
JH-01-005-017-004/101
(TARANGA)
|
3401005000NRG24Z070320241778440
|
29/03/2024
|
BISNU ORAON
|
3401005WL110655
|
BISNU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bisnu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24Z070320241778365
|
29/03/2024
|
ARJUN MAHTO
|
3401005WL110651
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24Z070320241778381
|
29/03/2024
|
JITENDRA MAHTO
|
3401005WL110652
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
179
|
CHANHO
|
JH-01-005-017-004/1158
(TARANGA)
|
3401005000NRG24Z070320241778441
|
29/03/2024
|
Dharmbir munda
|
3401005WL110655
|
Dharmbir munda
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
CHANHO
|
JH-01-005-017-004/1188
(TARANGA)
|
3401005000NRG24Z070320241778442
|
29/03/2024
|
FULMANI KUMARI
|
3401005WL110655
|
FULMANI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24Z070320241778335
|
29/03/2024
|
JAI RAM ORAON
|
3401005WL110649
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
182
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24Z070320241778336
|
29/03/2024
|
MANOJ ORAON
|
3401005WL110649
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHANHO
|
JH-01-005-017-004/1234
(TARANGA)
|
3401005000NRG24Z070320241778443
|
29/03/2024
|
FULMANI KUMARI
|
3401005WL110655
|
FULMANI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
CHANHO
|
JH-01-005-017-004/1235
(TARANGA)
|
3401005000NRG24Z070320241778444
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL110655
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHANHO
|
JH-01-005-017-004/1243
(TARANGA)
|
3401005000NRG24Z070320241778445
|
29/03/2024
|
ANITA KUMARI
|
3401005WL110655
|
ANITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
186
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24Z070320241778337
|
29/03/2024
|
SUNITA KUMARI
|
3401005WL110649
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
187
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24Z070320241778338
|
29/03/2024
|
ANJU KUMARI
|
3401005WL110649
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-017-004/1282
(TARANGA)
|
3401005000NRG24Z070320241778446
|
29/03/2024
|
RESHMA ORAON
|
3401005WL110655
|
RESHMA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. VIKASH ORAON S/O MANGRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24Z070320241778339
|
29/03/2024
|
KAJAL DEVI
|
3401005WL110649
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
190
|
CHANHO
|
JH-01-005-017-004/1324
(TARANGA)
|
3401005000NRG24Z070320241778420
|
29/03/2024
|
RAJU MAHTO
|
3401005WL110654
|
RAJU MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24Z070320241778382
|
29/03/2024
|
RAKHI KUMARI
|
3401005WL110652
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24Z070320241778340
|
29/03/2024
|
NUNIYA DEVI
|
3401005WL110649
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24Z070320241778341
|
29/03/2024
|
PARWATI KUMARI
|
3401005WL110649
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
194
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24Z070320241778342
|
29/03/2024
|
REKHA KUMARI
|
3401005WL110649
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
195
|
CHANHO
|
JH-01-005-017-004/1584
(TARANGA)
|
3401005000NRG24Z070320241778422
|
29/03/2024
|
RIKI KUMARI
|
3401005WL110654
|
RIKI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHANHO
|
JH-01-005-017-004/1587
(TARANGA)
|
3401005000NRG24Z070320241778343
|
29/03/2024
|
SHIWANI KUMARI
|
3401005WL110649
|
SHIWANI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
CHANHO
|
JH-01-005-017-004/1591
(TARANGA)
|
3401005000NRG24Z070320241778344
|
29/03/2024
|
SARASWATI KUMARI
|
3401005WL110649
|
SARASWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24Z070320241778384
|
29/03/2024
|
SANTOSHI ORAIN
|
3401005WL110652
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
CHANHO
|
JH-01-005-017-004/1629
(TARANGA)
|
3401005000NRG24Z120320241808513
|
29/03/2024
|
RUHANA KHATUN
|
3401005WL112307
|
RUHANA KHATUN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RUHANA KHATUN W/O S KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24Z070320241778385
|
29/03/2024
|
RUPI ORAON
|
3401005WL110652
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
201
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24Z070320241778386
|
29/03/2024
|
SATISH ORAON
|
3401005WL110652
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Satish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
202
|
CHANHO
|
JH-01-005-017-004/1689
(TARANGA)
|
3401005000NRG24Z070320241778387
|
29/03/2024
|
BANDHANI ORAON
|
3401005WL110652
|
BANDHANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bandhan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
203
|
CHANHO
|
JH-01-005-017-004/1706
(TARANGA)
|
3401005000NRG24Z070320241778447
|
29/03/2024
|
SANTOSH ORAON
|
3401005WL110655
|
SANTOSH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santosh Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
204
|
CHANHO
|
JH-01-005-017-004/1729
(TARANGA)
|
3401005000NRG24Z070320241778448
|
29/03/2024
|
TULSI ORAON
|
3401005WL110655
|
TULSI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tulsi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
205
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24Z070320241778345
|
29/03/2024
|
Israfil Khan
|
3401005WL110649
|
Israfil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
206
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24Z280320241902258
|
29/03/2024
|
AASTA KUMARI
|
3401005WL117306
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
207
|
CHANHO
|
JH-01-005-017-004/206
(TARANGA)
|
3401005000NRG24Z280320241902260
|
29/03/2024
|
RAGHU ORAON
|
3401005WL117306
|
RAGHU ORAON
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAGHU OROAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
208
|
CHANHO
|
JH-01-005-017-004/28
(TARANGA)
|
3401005000NRG24Z070320241778403
|
29/03/2024
|
SAMIR ORAON
|
3401005WL110653
|
SAMIR ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Samir Oraon
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
CHANHO
|
JH-01-005-017-004/39
(TARANGA)
|
3401005000NRG24Z070320241778404
|
29/03/2024
|
VIMLA KUMARI
|
3401005WL110653
|
VIMLA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
210
|
CHANHO
|
JH-01-005-017-004/469
(TARANGA)
|
3401005000NRG24Z070320241778425
|
29/03/2024
|
SONI KUMARI
|
3401005WL110654
|
SONI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Soni Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24Z280320241902271
|
29/03/2024
|
BINOD ORAON
|
3401005WL117306
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
CHANHO
|
JH-01-005-017-004/569
(TARANGA)
|
3401005000NRG24Z070320241778406
|
29/03/2024
|
KAMLA KUMARI
|
3401005WL110653
|
KAMLA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
213
|
CHANHO
|
JH-01-005-017-004/592
(TARANGA)
|
3401005000NRG24Z070320241778426
|
29/03/2024
|
GOURI DEVI
|
3401005WL110654
|
GOURI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24Z280320241902274
|
29/03/2024
|
SUNIL MUNDA
|
3401005WL117306
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24Z070320241778368
|
29/03/2024
|
REHANA KHATOON
|
3401005WL110651
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
216
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24Z280320241902278
|
29/03/2024
|
REHANA KHATOON
|
3401005WL117306
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
CHANHO
|
JH-01-005-017-004/846
(TARANGA)
|
3401005000NRG24Z070320241778408
|
29/03/2024
|
SANDEEP ORAON
|
3401005WL110653
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24Z070320241778369
|
29/03/2024
|
PARDEEP ORAON
|
3401005WL110651
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
219
|
CHANHO
|
JH-01-005-017-004/867
(TARANGA)
|
3401005000NRG24Z070320241778429
|
29/03/2024
|
RAJ ORAON
|
3401005WL110654
|
RAJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24Z070320241778370
|
29/03/2024
|
SUNIL ORAON
|
3401005WL110651
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24Z280320241902279
|
29/03/2024
|
SUNIL ORAON
|
3401005WL117306
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
222
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24Z270320241887281
|
29/03/2024
|
FULMATI DEVI
|
3401005WL116617
|
FULMATI DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24Z120320241805200
|
29/03/2024
|
FULMATI DEVI
|
3401005WL112128
|
FULMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24Z270320241887302
|
29/03/2024
|
BALKUNDRI DEVI
|
3401005WL116617
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
225
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24Z020320241761968
|
29/03/2024
|
PUSPA DEVI
|
3401005WL109671
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24Z020320241761971
|
29/03/2024
|
KRISHNA RAM
|
3401005WL109671
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24Z020320241761973
|
29/03/2024
|
PANKAJ RAM
|
3401005WL109671
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
228
|
CHANHO
|
JH-01-005-005-001/1510
(CHOREYA)
|
3401005000NRG24Z020320241761974
|
29/03/2024
|
BIKASH KUMAR
|
3401005WL109671
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24Z290320241903338
|
29/03/2024
|
DHIRAJ RAM
|
3401005WL117344
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24Z020320241761979
|
29/03/2024
|
DHIRAJ RAM
|
3401005WL109671
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG24Z020320241761980
|
29/03/2024
|
REKHA DEVI
|
3401005WL109671
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG24Z290320241903339
|
29/03/2024
|
REKHA DEVI
|
3401005WL117344
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24Z290320241903341
|
29/03/2024
|
MUNNI DEVI
|
3401005WL117344
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
234
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24Z020320241761982
|
29/03/2024
|
MUNNI DEVI
|
3401005WL109671
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
235
|
CHANHO
|
JH-01-005-017-001/109
(TARANGA)
|
3401005000NRG24Z130320241810617
|
29/03/2024
|
RAMCHANDRA BHAGAT
|
3401005WL112430
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANCHANDARA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
CHANHO
|
JH-01-005-017-001/109
(TARANGA)
|
3401005000NRG24Z270320241886857
|
29/03/2024
|
RAMCHANDRA BHAGAT
|
3401005WL116601
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANCHANDARA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24Z130320241810619
|
29/03/2024
|
PRAGHU PAHAN
|
3401005WL112430
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24Z270320241886859
|
29/03/2024
|
PRAGHU PAHAN
|
3401005WL116601
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24Z270320241886860
|
29/03/2024
|
RIWDI DEVI
|
3401005WL116601
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24Z130320241810620
|
29/03/2024
|
RIWDI DEVI
|
3401005WL112430
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24Z130320241810622
|
29/03/2024
|
ATWA ORAON
|
3401005WL112430
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24Z270320241886861
|
29/03/2024
|
ATWA ORAON
|
3401005WL116601
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24Z130320241810623
|
29/03/2024
|
SUDASHAN MAHTO
|
3401005WL112430
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24Z130320241810626
|
29/03/2024
|
LAGNU NAYAK
|
3401005WL112430
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24Z270320241886864
|
29/03/2024
|
LAGNU NAYAK
|
3401005WL116601
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24Z270320241886867
|
29/03/2024
|
RUPAN DEVI
|
3401005WL116601
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
247
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24Z130320241810630
|
29/03/2024
|
RUPAN DEVI
|
3401005WL112430
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z150320241826024
|
29/03/2024
|
ATUL SEVI
|
3401005WL113353
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z150320241826023
|
29/03/2024
|
DEVNARAYAN SINGH
|
3401005WL113353
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24Z120320241805193
|
29/03/2024
|
SANDIP ORAON
|
3401005WL112128
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
251
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24Z270320241886868
|
29/03/2024
|
SANDIP ORAON
|
3401005WL116601
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
252
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24Z120320241805196
|
29/03/2024
|
SUGIYA DEVI
|
3401005WL112128
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24Z270320241887274
|
29/03/2024
|
SUGIYA DEVI
|
3401005WL116617
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
CHANHO
|
JH-01-005-017-001/338
(TARANGA)
|
3401005000NRG24Z270320241887279
|
29/03/2024
|
PHOOLMANI KUMARI
|
3401005WL116617
|
PHOOLMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Phoolmani Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24Z270320241887280
|
29/03/2024
|
RAKHI DEVI
|
3401005WL116617
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
256
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24Z120320241805199
|
29/03/2024
|
RAKHI DEVI
|
3401005WL112128
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
257
|
CHANHO
|
JH-01-005-017-001/503
(TARANGA)
|
3401005000NRG24Z060320241775293
|
29/03/2024
|
SANKAR ORAON
|
3401005WL110469
|
SANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHANKAR OROAN and PUSPA KHALXO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
CHANHO
|
JH-01-005-017-001/503
(TARANGA)
|
3401005000NRG24Z150320241826025
|
29/03/2024
|
SANKAR ORAON
|
3401005WL113353
|
SANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHANKAR OROAN and PUSPA KHALXO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24Z130320241810514
|
29/03/2024
|
CHARWA ORAON
|
3401005WL112422
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24Z270320241887287
|
29/03/2024
|
CHARWA ORAON
|
3401005WL116617
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
CHANHO
|
JH-01-005-017-001/761
(TARANGA)
|
3401005000NRG24Z270320241887294
|
29/03/2024
|
MANITA DEVI
|
3401005WL116617
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
CHANHO
|
JH-01-005-017-002/124
(TARANGA)
|
3401005000NRG24Z270320241887299
|
29/03/2024
|
RADHA DEVI
|
3401005WL116617
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
CHANHO
|
JH-01-005-017-002/133
(TARANGA)
|
3401005000NRG24Z270320241887301
|
29/03/2024
|
DHANESHWARI DEVI
|
3401005WL116617
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24Z270320241887308
|
29/03/2024
|
PUJA KUMARI
|
3401005WL116617
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
CHANHO
|
JH-01-005-017-002/172
(TARANGA)
|
3401005000NRG24Z270320241887312
|
29/03/2024
|
DHANANJAY MAHTO
|
3401005WL116617
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANJAY MAHTO S/OMAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
CHANHO
|
JH-01-005-017-002/237
(TARANGA)
|
3401005000NRG24Z270320241887317
|
29/03/2024
|
BILASMUNI KUMARI
|
3401005WL116617
|
BILASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BILASHMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
CHANHO
|
JH-01-005-017-002/238
(TARANGA)
|
3401005000NRG24Z270320241887318
|
29/03/2024
|
SUMAN KUMARI
|
3401005WL116617
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
CHANHO
|
JH-01-005-017-002/239
(TARANGA)
|
3401005000NRG24Z270320241887319
|
29/03/2024
|
BIMAL ORAON
|
3401005WL116617
|
BIMAL ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIMAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
CHANHO
|
JH-01-005-017-002/489
(TARANGA)
|
3401005000NRG24Z270320241887321
|
29/03/2024
|
RAJESHWAR SAHU
|
3401005WL116617
|
RAJESHWAR SAHU
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESHWAR SAHU and FUL KUMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
CHANHO
|
JH-01-005-017-002/815
(TARANGA)
|
3401005000NRG24Z270320241887327
|
29/03/2024
|
SAMIR PAHAN
|
3401005WL116617
|
SAMIR PAHAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAMIR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24Z270320241887331
|
29/03/2024
|
SANGITA DEVI
|
3401005WL116617
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24Z270220241735905
|
29/03/2024
|
SANGITA DEVI
|
3401005WL107892
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24Z130320241810527
|
29/03/2024
|
ROSHNI KUMARI
|
3401005WL112424
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
274
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24Z270220241735906
|
29/03/2024
|
ROSHNI KUMARI
|
3401005WL107892
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
275
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24Z270320241887332
|
29/03/2024
|
ROSHNI KUMARI
|
3401005WL116617
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
276
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24Z130320241810531
|
29/03/2024
|
TULSI PAHAN
|
3401005WL112424
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z120320241808511
|
29/03/2024
|
MOKIM KHAN
|
3401005WL112307
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24Z120320241808512
|
29/03/2024
|
HAMMA PARWEEN
|
3401005WL112307
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24Z120320241808514
|
29/03/2024
|
anisha khatoon
|
3401005WL112307
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24Z120320241808515
|
29/03/2024
|
sakim khan
|
3401005WL112307
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
CHANHO
|
JH-01-005-017-004/1847
(TARANGA)
|
3401005000NRG24Z120320241808517
|
29/03/2024
|
RUKSAR PRWEEN
|
3401005WL112307
|
RUKSAR PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RUKSAR PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
CHANHO
|
JH-01-005-017-004/1847
(TARANGA)
|
3401005000NRG24Z040320241766184
|
29/03/2024
|
RUKSAR PRWEEN
|
3401005WL109976
|
RUKSAR PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RUKSAR PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
CHANHO
|
JH-01-005-017-004/1899
(TARANGA)
|
3401005000NRG24Z120320241808520
|
29/03/2024
|
IMRANA PARWEEN
|
3401005WL112307
|
IMRANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
IMRANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24Z120320241808521
|
29/03/2024
|
SUKRA ORAON
|
3401005WL112307
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24Z020320241761989
|
29/03/2024
|
SHILPA SINGH
|
3401005WL109671
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
CHANHO
|
JH-01-005-017-004/495
(TARANGA)
|
3401005000NRG24Z040320241766188
|
29/03/2024
|
MD TAUFIK ALAM
|
3401005WL109976
|
MD TAUFIK ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
CHANHO
|
JH-01-005-017-004/495
(TARANGA)
|
3401005000NRG24Z120320241808526
|
29/03/2024
|
MD TAUFIK ALAM
|
3401005WL112307
|
MD TAUFIK ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
288
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24Z070320241778383
|
29/03/2024
|
REKHA KUMARI
|
3401005WL110652
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
CHANHO
|
JH-01-005-017-004/187
(TARANGA)
|
3401005000NRG24Z070320241778423
|
29/03/2024
|
RAMPRAWES MAHTO
|
3401005WL110654
|
RAMPRAWES MAHTO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAM PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24Z280320241902269
|
29/03/2024
|
AGNO DEVI
|
3401005WL117306
|
AGNO DEVI
|
00703
|
AIRP0000001
|
297
|
297
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|