|
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-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24Z200720230724641
|
25/07/2023
|
PANJU DEVI
|
3401005WL039975
|
PANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24Z200720230724643
|
25/07/2023
|
KAJAL DEVI
|
3401005WL039975
|
KAJAL DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24Z200720230724648
|
25/07/2023
|
SUDHIR RAM
|
3401005WL039975
|
SUDHIR RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-001/318
(TARANGA)
|
3401005000NRG24Z250720230766841
|
25/07/2023
|
AARTI DEVI
|
3401005WL042797
|
AARTI DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-002/35
(TARANGA)
|
3401005000NRG24Z210720230732174
|
25/07/2023
|
BHARAT MAHTO
|
3401005WL040411
|
BHARAT MAHTO
|
00048
|
BKID0004903
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SAKLU ORAON (KARKAT)
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-003/1129
(TARANGA)
|
3401005000NRG24Z240720230751524
|
25/07/2023
|
RAJKUMAR PAHAN
|
3401005WL041665
|
RAJKUMAR PAHAN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-003/1138
(TARANGA)
|
3401005000NRG24Z240720230751527
|
25/07/2023
|
PANKAJ ORAON
|
3401005WL041665
|
PANKAJ ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-003/352
(TARANGA)
|
3401005000NRG24Z210720230732175
|
25/07/2023
|
GANDHI ORAON
|
3401005WL040411
|
GANDHI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
GANDHI URAON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-004/1799
(TARANGA)
|
3401005000NRG24Z250720230766846
|
25/07/2023
|
SHABNAM KHATOON
|
3401005WL042797
|
SHABNAM KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24Z250720230766857
|
25/07/2023
|
SAMINA KHATOON
|
3401005WL042797
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
02/08/2023
|
|
S27434457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24Z180720230712579
|
25/07/2023
|
SAMINA KHATOON
|
3401005WL039235
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Rejected
|
02/08/2023
|
|
S27434457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24Z180720230712583
|
25/07/2023
|
MOJASIM KHAN
|
3401005WL039235
|
MOJASIM KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MOJASIM KHAN
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24Z250720230766860
|
25/07/2023
|
MOJASIM KHAN
|
3401005WL042797
|
MOJASIM KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MOJASIM KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-017-003/1145
(TARANGA)
|
3401005000NRG24Z240720230751530
|
25/07/2023
|
nisha devi
|
3401005WL041665
|
nisha devi
|
00048
|
BKID0004912
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24Z200720230724646
|
25/07/2023
|
PANKAJ KUMAR
|
3401005WL039975
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-001/313
(TARANGA)
|
3401005000NRG24Z250720230766840
|
25/07/2023
|
ABHAY KUMAR SINGH
|
3401005WL042797
|
ABHAY KUMAR SINGH
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Abhay Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-017-003/1135
(TARANGA)
|
3401005000NRG24Z240720230751526
|
25/07/2023
|
VIKASH KUMAR
|
3401005WL041665
|
VIKASH KUMAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-017-003/1139
(TARANGA)
|
3401005000NRG24Z240720230751528
|
25/07/2023
|
MANTOSH MUNDA
|
3401005WL041665
|
MANTOSH MUNDA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24Z240720230751558
|
25/07/2023
|
RAMCHANDRA MUNDA
|
3401005WL041665
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
20
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24Z240720230751578
|
25/07/2023
|
RAJESH PRAJAPAT
|
3401005WL041665
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-017-003/324
(TARANGA)
|
3401005000NRG24Z240720230751584
|
25/07/2023
|
RAJ KUMAR SINGH
|
3401005WL041665
|
RAJ KUMAR SINGH
|
00168
|
ICIC0000538
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-017-004/123
(TARANGA)
|
3401005000NRG24Z250720230766844
|
25/07/2023
|
MD. MERAJ KHAN
|
3401005WL042797
|
MD. MERAJ KHAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MD MERAJ KHAN
|
ICICI BANK LTD(508534)
|
|
23
|
CHANHO
|
JH-01-005-017-004/123
(TARANGA)
|
3401005000NRG24Z180720230712570
|
25/07/2023
|
MD. MERAJ KHAN
|
3401005WL039235
|
MD. MERAJ KHAN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MD MERAJ KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
24
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24Z200720230724649
|
25/07/2023
|
MANI RAM
|
3401005WL039975
|
MANI RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24Z200720230724650
|
25/07/2023
|
PAIRA DEVI
|
3401005WL039975
|
PAIRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. MANI RAM S\O.LATE.MAHAVIR RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-001/100
(TARANGA)
|
3401005000NRG24Z250720230766826
|
25/07/2023
|
JHARIYO DEVI
|
3401005WL042797
|
JHARIYO DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Jhario Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-017-001/108
(TARANGA)
|
3401005000NRG24Z250720230766827
|
25/07/2023
|
BIRENDRA SINGH
|
3401005WL042797
|
BIRENDRA SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BIRENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-017-001/244
(TARANGA)
|
3401005000NRG24Z250720230766834
|
25/07/2023
|
JAGDISH SINGH
|
3401005WL042797
|
JAGDISH SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
JAGDISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-017-001/547
(TARANGA)
|
3401005000NRG24Z250720230766842
|
25/07/2023
|
FULMANI DEVI
|
3401005WL042797
|
FULMANI DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. FULMANI DEVI W/O AJIT ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-001/549
(TARANGA)
|
3401005000NRG24Z250720230766843
|
25/07/2023
|
AJIT MINZ
|
3401005WL042797
|
AJIT MINZ
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. AJIT MINZ S/O BANNE MINZ .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-002/115
(TARANGA)
|
3401005000NRG24Z210720230732173
|
25/07/2023
|
JAGATPAL ORAON
|
3401005WL040411
|
JAGATPAL ORAON
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
02/08/2023
|
|
S27434457
|
|
JAGATPAL ORAON (LAPSER)
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24Z240720230751569
|
25/07/2023
|
ASRUDIN ANSARI
|
3401005WL041665
|
ASRUDIN ANSARI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. ASRUDIN ANSARI S\O SARIF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-003/355
(TARANGA)
|
3401005000NRG24Z240720230751586
|
25/07/2023
|
SUKARA SINGH
|
3401005WL041665
|
SUKARA SINGH
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. KARUNA DEVI W\O.SUKAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24Z240720230751587
|
25/07/2023
|
SATI KUMARI
|
3401005WL041665
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24Z200720230724653
|
25/07/2023
|
NILU KUMARI
|
3401005WL039975
|
NILU KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24Z200720230724652
|
25/07/2023
|
NISHA KUMARI
|
3401005WL039975
|
NISHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24Z200720230724655
|
25/07/2023
|
DINESH ORAON
|
3401005WL039975
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
38
|
CHANHO
|
JH-01-005-017-004/389
(TARANGA)
|
3401005000NRG24Z180720230712576
|
25/07/2023
|
NASIM KHAN
|
3401005WL039235
|
NASIM KHAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. NASIM KHAN S/O KARIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-017-001/1541
(TARANGA)
|
3401005000NRG24Z250720230766831
|
25/07/2023
|
SAVITA KUMARI
|
3401005WL042797
|
SAVITA KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24Z240720230751534
|
25/07/2023
|
PUNAM KUMARI
|
3401005WL041665
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
41
|
CHANHO
|
JH-01-005-017-001/1510
(TARANGA)
|
3401005000NRG24Z250720230766829
|
25/07/2023
|
PINKI DEVI
|
3401005WL042797
|
PINKI DEVI
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PINKI DEVI
|
INDUSIND BANK(607189)
|
|
42
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24Z180720230712581
|
25/07/2023
|
SAMIM KHAN
|
3401005WL039235
|
SAMIM KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR SAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24Z200720230724642
|
25/07/2023
|
PARTIMA DEVI
|
3401005WL039975
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24Z200720230724644
|
25/07/2023
|
UMA KUMARI
|
3401005WL039975
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-001/274
(TARANGA)
|
3401005000NRG24Z250720230766835
|
25/07/2023
|
LALKO MAHTO
|
3401005WL042797
|
LALKO MAHTO
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. LALAKU MAHATO S/O ETAWA MAHATO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24Z250720230766836
|
25/07/2023
|
KALAWATI DEVI
|
3401005WL042797
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-001/304
(TARANGA)
|
3401005000NRG24Z250720230766837
|
25/07/2023
|
SARITA DEVI
|
3401005WL042797
|
SARITA DEVI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHANHO
|
JH-01-005-017-001/312
(TARANGA)
|
3401005000NRG24Z250720230766839
|
25/07/2023
|
NILAM DEVI
|
3401005WL042797
|
NILAM DEVI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NILAM DEVI W/O KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24Z240720230751523
|
25/07/2023
|
DULI DEVI
|
3401005WL041665
|
DULI DEVI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. DULI DEVI W/O SAVNA MUNDSA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24Z240720230751522
|
25/07/2023
|
SAWNA MUNDA
|
3401005WL041665
|
SAWNA MUNDA
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SAWNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24Z240720230751563
|
25/07/2023
|
KADIR ANSARI
|
3401005WL041665
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
52
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24Z240720230751570
|
25/07/2023
|
SABILA BIBI
|
3401005WL041665
|
SABILA BIBI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SABILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24Z240720230751575
|
25/07/2023
|
SOMA MUNDA
|
3401005WL041665
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24Z240720230751576
|
25/07/2023
|
SIBU SAO
|
3401005WL041665
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-017-003/180
(TARANGA)
|
3401005000NRG24Z240720230751577
|
25/07/2023
|
Bebi devi
|
3401005WL041665
|
Bebi devi
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. BABY DEVI W/O RIJHU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24Z240720230751580
|
25/07/2023
|
LAHSU LOHRA
|
3401005WL041665
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHANHO
|
JH-01-005-017-003/222
(TARANGA)
|
3401005000NRG24Z240720230751581
|
25/07/2023
|
DHANANJAY SINGH
|
3401005WL041665
|
DHANANJAY SINGH
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. DHANJAY SINGH S/ORAM BILAS SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24Z240720230751582
|
25/07/2023
|
moti devi
|
3401005WL041665
|
moti devi
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24Z240720230751583
|
25/07/2023
|
CHOTAN MUNDA
|
3401005WL041665
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. CHHOTAN MUNDA S/O JAWARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24Z240720230751585
|
25/07/2023
|
CHARKU MUNDA
|
3401005WL041665
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24Z240720230751588
|
25/07/2023
|
MANOJ PRAJAPATI
|
3401005WL041665
|
MANOJ PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24Z240720230751589
|
25/07/2023
|
SUNITA DEVI
|
3401005WL041665
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG24Z180720230712577
|
25/07/2023
|
TALABI KHAN
|
3401005WL039235
|
TALABI KHAN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
TALIB KHAN
|
ICICI BANK LTD(508534)
|
|
64
|
CHANHO
|
JH-01-005-017-004/525
(TARANGA)
|
3401005000NRG24Z180720230712580
|
25/07/2023
|
PAMMI PRAWEEN
|
3401005WL039235
|
PAMMI PRAWEEN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PAMMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-017-004/525
(TARANGA)
|
3401005000NRG24Z250720230766858
|
25/07/2023
|
PAMMI PRAWEEN
|
3401005WL042797
|
PAMMI PRAWEEN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PAMMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHANHO
|
JH-01-005-017-004/526
(TARANGA)
|
3401005000NRG24Z250720230766859
|
25/07/2023
|
ASMUN KHATUN
|
3401005WL042797
|
ASMUN KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. ASMUN KHATUN W/O SAJIB KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24Z180720230712582
|
25/07/2023
|
MOKIMA KHATOON
|
3401005WL039235
|
MOKIMA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MOKIMA KHATOON
|
ICICI BANK LTD(508534)
|
|
68
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24Z180720230712584
|
25/07/2023
|
MUFIDA KHATOON
|
3401005WL039235
|
MUFIDA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. MUFIDA KHATOON W/O MOJSIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-004/596
(TARANGA)
|
3401005000NRG24Z250720230766861
|
25/07/2023
|
MUFIDA KHATOON
|
3401005WL042797
|
MUFIDA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. MUFIDA KHATOON W/O MOJSIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24Z250720230766862
|
25/07/2023
|
SAHILA KHATOON
|
3401005WL042797
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
71
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24Z180720230712585
|
25/07/2023
|
SAHILA KHATOON
|
3401005WL039235
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
72
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG24Z240720230751519
|
25/07/2023
|
KHUIYU SINGH
|
3401005WL041665
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24Z240720230751520
|
25/07/2023
|
PRADIP ORAON
|
3401005WL041665
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Pradip Oraon
|
BANK OF BARODA(606985)
|
|
74
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24Z240720230751521
|
25/07/2023
|
AXAY MUNDA
|
3401005WL041665
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
CHANHO
|
JH-01-005-017-003/1130
(TARANGA)
|
3401005000NRG24Z240720230751525
|
25/07/2023
|
RIMAN ORAIN
|
3401005WL041665
|
RIMAN ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. RIMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24Z240720230751536
|
25/07/2023
|
KARTIK LOHRA
|
3401005WL041665
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-017-003/1185
(TARANGA)
|
3401005000NRG24Z240720230751537
|
25/07/2023
|
SURYAMANI DEVI
|
3401005WL041665
|
SURYAMANI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
CHANHO
|
JH-01-005-017-003/1186
(TARANGA)
|
3401005000NRG24Z240720230751538
|
25/07/2023
|
LALITA KUMARI
|
3401005WL041665
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHANHO
|
JH-01-005-017-003/1192
(TARANGA)
|
3401005000NRG24Z240720230751539
|
25/07/2023
|
ASHOK LOHRA
|
3401005WL041665
|
ASHOK LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
80
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24Z240720230751540
|
25/07/2023
|
RINA KUMARI
|
3401005WL041665
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-003/1195
(TARANGA)
|
3401005000NRG24Z240720230751541
|
25/07/2023
|
GOURI KUMARI
|
3401005WL041665
|
GOURI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
GAURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHANHO
|
JH-01-005-017-003/1214
(TARANGA)
|
3401005000NRG24Z240720230751542
|
25/07/2023
|
SABINA KHATUN
|
3401005WL041665
|
SABINA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG24Z240720230751543
|
25/07/2023
|
KHUSHBOO KUMARI
|
3401005WL041665
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
84
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24Z240720230751544
|
25/07/2023
|
SANTOSH MAHTO
|
3401005WL041665
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24Z240720230751545
|
25/07/2023
|
PRAMILA DEVI
|
3401005WL041665
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24Z240720230751546
|
25/07/2023
|
MEENA KUMARI
|
3401005WL041665
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24Z240720230751547
|
25/07/2023
|
BALKISHUN MUNDA
|
3401005WL041665
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
88
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG24Z240720230751548
|
25/07/2023
|
SUMITRA DEVI
|
3401005WL041665
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
CHANHO
|
JH-01-005-017-003/1264
(TARANGA)
|
3401005000NRG24Z240720230751549
|
25/07/2023
|
SUSHMA KUMARI
|
3401005WL041665
|
SUSHMA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24Z240720230751550
|
25/07/2023
|
SARITA DEVI
|
3401005WL041665
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHANHO
|
JH-01-005-017-003/1271
(TARANGA)
|
3401005000NRG24Z240720230751551
|
25/07/2023
|
LALITA KUMARI
|
3401005WL041665
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24Z240720230751552
|
25/07/2023
|
SHILA DEVI
|
3401005WL041665
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24Z240720230751553
|
25/07/2023
|
PRAMOD SINGH
|
3401005WL041665
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24Z240720230751554
|
25/07/2023
|
KHALID ANSARI
|
3401005WL041665
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24Z240720230751555
|
25/07/2023
|
ARTI KUMARI
|
3401005WL041665
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG24Z240720230751556
|
25/07/2023
|
SALMI KUMARI
|
3401005WL041665
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG24Z240720230751557
|
25/07/2023
|
KHUSHBU KUMARI
|
3401005WL041665
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24Z240720230751559
|
25/07/2023
|
BAIJNATH LOHRA
|
3401005WL041665
|
BAIJNATH LOHRA
|
00687
|
IBKL063JS71
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Baijnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24Z240720230751560
|
25/07/2023
|
GAORI DEVI
|
3401005WL041665
|
GAORI DEVI
|
00687
|
IBKL063JS71
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
GAURI DEVI
|
INDUSIND BANK(607189)
|
|
100
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24Z240720230751564
|
25/07/2023
|
RINKI KUMARI
|
3401005WL041665
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24Z240720230751565
|
25/07/2023
|
ASHOK SAW
|
3401005WL041665
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24Z240720230751566
|
25/07/2023
|
DILIP LOHARA
|
3401005WL041665
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24Z240720230751567
|
25/07/2023
|
KHUSHBU DEVI
|
3401005WL041665
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24Z240720230751568
|
25/07/2023
|
VIJAY MUNDA
|
3401005WL041665
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG24Z240720230751571
|
25/07/2023
|
RUPA KUMARI
|
3401005WL041665
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24Z240720230751572
|
25/07/2023
|
RANJIT MUNDA
|
3401005WL041665
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-017-003/1644
(TARANGA)
|
3401005000NRG24Z240720230751573
|
25/07/2023
|
REKHA DEVI
|
3401005WL041665
|
REKHA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24Z240720230751574
|
25/07/2023
|
FULMATI KUMARI
|
3401005WL041665
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24Z240720230751579
|
25/07/2023
|
PRADIP MAHTO
|
3401005WL041665
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
297
|
297
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12447
|
12447
|
|
|
|
|
|
|
|
|
110
|
CHANHO
|
JH-01-005-017-001/156
(TARANGA)
|
3401005000NRG24Z250720230766833
|
25/07/2023
|
JOGENDRA NAYAK
|
3401005WL042797
|
JOGENDRA NAYAK
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Jogendara Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24Z240720230751532
|
25/07/2023
|
PANKAJ SINGH
|
3401005WL041665
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
112
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24Z200720230724647
|
25/07/2023
|
DHIRAJ RAM
|
3401005WL039975
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24Z200720230724651
|
25/07/2023
|
JHARI RAM
|
3401005WL039975
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. JHARI RAM . SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-017-001/1
(TARANGA)
|
3401005000NRG24Z250720230766825
|
25/07/2023
|
BUDHDEO MUNDA
|
3401005WL042797
|
BUDHDEO MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
BUDHDEO MUNDA
|
ICICI BANK LTD(508534)
|
|
115
|
CHANHO
|
JH-01-005-017-001/110
(TARANGA)
|
3401005000NRG24Z250720230766828
|
25/07/2023
|
CHUNIYA ORAON
|
3401005WL042797
|
CHUNIYA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
CHUNIYA ORAON
|
ICICI BANK LTD(508534)
|
|
116
|
CHANHO
|
JH-01-005-017-001/1521
(TARANGA)
|
3401005000NRG24Z250720230766830
|
25/07/2023
|
SANJEET MAHTO
|
3401005WL042797
|
SANJEET MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. SANJEET MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANHO
|
JH-01-005-017-001/307
(TARANGA)
|
3401005000NRG24Z250720230766838
|
25/07/2023
|
MONI KUMARI
|
3401005WL042797
|
MONI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. MONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24Z240720230751529
|
25/07/2023
|
ranthi devi
|
3401005WL041665
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RANTHI DEVI
|
INDUSIND BANK(607189)
|
|
119
|
CHANHO
|
JH-01-005-017-003/1150
(TARANGA)
|
3401005000NRG24Z240720230751531
|
25/07/2023
|
SUNITA DEVI
|
3401005WL041665
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SUNITA DEVI W/O PRAMESWAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24Z240720230751533
|
25/07/2023
|
PRIYANKA ORAON
|
3401005WL041665
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24Z240720230751535
|
25/07/2023
|
RAMCHANDRA MAHTO
|
3401005WL041665
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24Z240720230751561
|
25/07/2023
|
BANDHU ORAON
|
3401005WL041665
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. BANDHU ORAON INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24Z240720230751562
|
25/07/2023
|
LURKA MAhTO
|
3401005WL041665
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
351
|
351
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANHO
|
JH-01-005-017-004/1804
(TARANGA)
|
3401005000NRG24Z250720230766848
|
25/07/2023
|
CHHOTI PARWEEN
|
3401005WL042797
|
CHHOTI PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
CHOTI PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
CHANHO
|
JH-01-005-017-004/1807
(TARANGA)
|
3401005000NRG24Z250720230766850
|
25/07/2023
|
SABANA KHATOON
|
3401005WL042797
|
SABANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
SABANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24Z250720230766852
|
25/07/2023
|
JAJINA KHATUN
|
3401005WL042797
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. JAJINA KHATUN W/O SAGIR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24Z180720230712574
|
25/07/2023
|
JAJINA KHATUN
|
3401005WL039235
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. JAJINA KHATUN W/O SAGIR KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24Z200720230724654
|
25/07/2023
|
SHILPA SINGH
|
3401005WL039975
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mrs. SHILPA SINGH W/O NIRANJAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANHO
|
JH-01-005-017-004/449
(TARANGA)
|
3401005000NRG24Z180720230712578
|
25/07/2023
|
NURI KHATOON
|
3401005WL039235
|
NURI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NURI KHATOON
|
ICICI BANK LTD(508534)
|
|
130
|
CHANHO
|
JH-01-005-017-004/449
(TARANGA)
|
3401005000NRG24Z250720230766856
|
25/07/2023
|
NURI KHATOON
|
3401005WL042797
|
NURI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
NURI KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
131
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24Z250720230766851
|
25/07/2023
|
ASHIF KHAN
|
3401005WL042797
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24Z180720230712573
|
25/07/2023
|
ASHIF KHAN
|
3401005WL039235
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|