Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_101123APB_FTO_730368
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) 		3401005000NRG24Z271020231285315 10/11/2023 PANJU DEVI 3401005WL075954 PANJU DEVI 00048 BKID0004903 135 135 Processed 15/11/2023 S47323812 PANJU DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-001/1308
(CHOREYA) 		3401005000NRG24Z271020231285317 10/11/2023 KAJAL DEVI 3401005WL075954 KAJAL DEVI 00048 BKID0004903 135 135 Processed 15/11/2023 S47323812 Kajal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANHO JH-01-005-005-001/219
(CHOREYA) 		3401005000NRG24Z271020231285324 10/11/2023 SUDHIR RAM 3401005WL075954 SUDHIR RAM 00048 BKID0004903 135 135 Processed 15/11/2023 S47323812 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z141020231227121 10/11/2023 DHANESHWARI DEVI 3401005WL072426 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 DHANESHWARI DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z061020231189885 10/11/2023 DHANESHWARI DEVI 3401005WL070033 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 DHANESHWARI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z071120231341700 10/11/2023 DHANESHWARI DEVI 3401005WL079492 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 DHANESHWARI DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z281020231298496 10/11/2023 DHANESHWARI DEVI 3401005WL076703 DHANESHWARI DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 DHANESHWARI DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z281020231297912 10/11/2023 FULMANI ORAON 3401005WL076681 FULMANI ORAON 00048 BKID0004903 135 135 Processed 15/11/2023 S47323812 FULMANI ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z061020231189888 10/11/2023 FULMANI ORAON 3401005WL070033 FULMANI ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 FULMANI ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z141020231227124 10/11/2023 FULMANI ORAON 3401005WL072426 FULMANI ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 FULMANI ORAON BANK OF INDIA(508505)
11 CHANHO JH-01-005-017-001/48
(TARANGA) 		3401005000NRG24Z251020231272414 10/11/2023 BALKU MUNDA 3401005WL075108 BALKU MUNDA 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-017-001/48
(TARANGA) 		3401005000NRG24Z061020231189535 10/11/2023 BALKU MUNDA 3401005WL070016 BALKU MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
13 CHANHO JH-01-005-017-001/48
(TARANGA) 		3401005000NRG24Z071120231341646 10/11/2023 BALKU MUNDA 3401005WL079488 BALKU MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-017-001/48
(TARANGA) 		3401005000NRG24Z281020231298169 10/11/2023 BALKU MUNDA 3401005WL076692 BALKU MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. BALKU MUNDA VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-017-001/670
(TARANGA) 		3401005000NRG24Z281020231297913 10/11/2023 SHAILENDRA GOPE 3401005WL076681 SHAILENDRA GOPE 00048 BKID0004903 378 378 Processed 15/11/2023 S47323812 SHAILENDRA GOPE ICICI BANK LTD(508534)
16 CHANHO JH-01-005-017-001/694
(TARANGA) 		3401005000NRG24Z281020231298185 10/11/2023 SUSHILA DEVI 3401005WL076692 SUSHILA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
17 CHANHO JH-01-005-017-001/694
(TARANGA) 		3401005000NRG24Z061020231189549 10/11/2023 SUSHILA DEVI 3401005WL070016 SUSHILA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
18 CHANHO JH-01-005-017-001/694
(TARANGA) 		3401005000NRG24Z251020231272432 10/11/2023 SUSHILA DEVI 3401005WL075108 SUSHILA DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
19 CHANHO JH-01-005-017-001/701
(TARANGA) 		3401005000NRG24Z141020231229122 10/11/2023 SULDIP MUNDA 3401005WL072552 SULDIP MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Suldip Munda FINO PAYMENTS BANK LTD(608001)
20 CHANHO JH-01-005-017-002/11
(TARANGA) 		3401005000NRG24Z251020231272472 10/11/2023 KARMA MUNDA 3401005WL075111 KARMA MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. KARMA MUNDA VANANCHAL GRAMIN BANK(607210)
21 CHANHO JH-01-005-017-002/111
(TARANGA) 		3401005000NRG24Z141020231227264 10/11/2023 RAMWARAN MAHTO 3401005WL072441 RAMWARAN MAHTO 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAM BARAN MAHTO BANK OF INDIA(508505)
22 CHANHO JH-01-005-017-002/111
(TARANGA) 		3401005000NRG24Z061020231189911 10/11/2023 RAMWARAN MAHTO 3401005WL070033 RAMWARAN MAHTO 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAM BARAN MAHTO BANK OF INDIA(508505)
23 CHANHO JH-01-005-017-002/111
(TARANGA) 		3401005000NRG24Z281020231298227 10/11/2023 RAMWARAN MAHTO 3401005WL076694 RAMWARAN MAHTO 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 RAM BARAN MAHTO BANK OF INDIA(508505)
24 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24Z281020231298229 10/11/2023 SURAJ MUNDA 3401005WL076694 SURAJ MUNDA 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 SURAJ MUNDA BANK OF INDIA(508505)
25 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24Z061020231189914 10/11/2023 SURAJ MUNDA 3401005WL070033 SURAJ MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 SURAJ MUNDA BANK OF INDIA(508505)
26 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24Z141020231227267 10/11/2023 SURAJ MUNDA 3401005WL072441 SURAJ MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 SURAJ MUNDA BANK OF INDIA(508505)
27 CHANHO JH-01-005-017-002/1506
(TARANGA) 		3401005000NRG24Z141020231227273 10/11/2023 PINTU NAYAK 3401005WL072441 PINTU NAYAK 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PINTU NAYAK BANK OF INDIA(508505)
28 CHANHO JH-01-005-017-002/1506
(TARANGA) 		3401005000NRG24Z061020231189554 10/11/2023 PINTU NAYAK 3401005WL070016 PINTU NAYAK 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PINTU NAYAK BANK OF INDIA(508505)
29 CHANHO JH-01-005-017-002/1506
(TARANGA) 		3401005000NRG24Z281020231298235 10/11/2023 PINTU NAYAK 3401005WL076694 PINTU NAYAK 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 PINTU NAYAK BANK OF INDIA(508505)
30 CHANHO JH-01-005-017-002/1515
(TARANGA) 		3401005000NRG24Z071020231192699 10/11/2023 SARO DEVI 3401005WL070234 SARO DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 SARO DEVI BANK OF INDIA(508505)
31 CHANHO JH-01-005-017-002/1515
(TARANGA) 		3401005000NRG24Z141020231229127 10/11/2023 SARO DEVI 3401005WL072552 SARO DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 SARO DEVI BANK OF INDIA(508505)
32 CHANHO JH-01-005-017-002/1523
(TARANGA) 		3401005000NRG24Z141020231227077 10/11/2023 KESHIYA DEVI 3401005WL072423 KESHIYA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 KESHIYA DEVI BANK OF INDIA(508505)
33 CHANHO JH-01-005-017-002/1523
(TARANGA) 		3401005000NRG24Z281020231298046 10/11/2023 KESHIYA DEVI 3401005WL076687 KESHIYA DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 KESHIYA DEVI BANK OF INDIA(508505)
34 CHANHO JH-01-005-017-002/1525
(TARANGA) 		3401005000NRG24Z281020231298047 10/11/2023 PRAKASH TIRKEY 3401005WL076687 PRAKASH TIRKEY 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 PRAKASH TIRKEY BANK OF INDIA(508505)
35 CHANHO JH-01-005-017-002/1525
(TARANGA) 		3401005000NRG24Z141020231227078 10/11/2023 PRAKASH TIRKEY 3401005WL072423 PRAKASH TIRKEY 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PRAKASH TIRKEY BANK OF INDIA(508505)
36 CHANHO JH-01-005-017-002/1525
(TARANGA) 		3401005000NRG24Z071020231192914 10/11/2023 PRAKASH TIRKEY 3401005WL070248 PRAKASH TIRKEY 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PRAKASH TIRKEY BANK OF INDIA(508505)
37 CHANHO JH-01-005-017-002/1526
(TARANGA) 		3401005000NRG24Z071020231192915 10/11/2023 MANIL ORAON 3401005WL070248 MANIL ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. MANIL ORAON S/O SAHADEV ORAON . VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-017-002/1526
(TARANGA) 		3401005000NRG24Z141020231227079 10/11/2023 MANIL ORAON 3401005WL072423 MANIL ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. MANIL ORAON S/O SAHADEV ORAON . VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-017-002/1526
(TARANGA) 		3401005000NRG24Z281020231298048 10/11/2023 MANIL ORAON 3401005WL076687 MANIL ORAON 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mr. MANIL ORAON S/O SAHADEV ORAON . VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-017-002/1527
(TARANGA) 		3401005000NRG24Z281020231298049 10/11/2023 KAXMAN ORAON 3401005WL076687 KAXMAN ORAON 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 LAXMAN ORAON BANK OF INDIA(508505)
41 CHANHO JH-01-005-017-002/1527
(TARANGA) 		3401005000NRG24Z141020231227080 10/11/2023 KAXMAN ORAON 3401005WL072423 KAXMAN ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 LAXMAN ORAON BANK OF INDIA(508505)
42 CHANHO JH-01-005-017-002/1527
(TARANGA) 		3401005000NRG24Z071020231192916 10/11/2023 KAXMAN ORAON 3401005WL070248 KAXMAN ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 LAXMAN ORAON BANK OF INDIA(508505)
43 CHANHO JH-01-005-017-002/154
(TARANGA) 		3401005000NRG24Z061020231189558 10/11/2023 RINA DEVI 3401005WL070016 RINA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RINA DEVI BANK OF INDIA(508505)
44 CHANHO JH-01-005-017-002/154
(TARANGA) 		3401005000NRG24Z141020231227277 10/11/2023 RINA DEVI 3401005WL072441 RINA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RINA DEVI BANK OF INDIA(508505)
45 CHANHO JH-01-005-017-002/154
(TARANGA) 		3401005000NRG24Z281020231298239 10/11/2023 RINA DEVI 3401005WL076694 RINA DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 RINA DEVI BANK OF INDIA(508505)
46 CHANHO JH-01-005-017-002/201
(TARANGA) 		3401005000NRG24Z281020231297919 10/11/2023 PUNAM DEVI 3401005WL076681 PUNAM DEVI 00048 BKID0004903 351 351 Processed 15/11/2023 S47323812 PUNAM DEVI BANK OF INDIA(508505)
47 CHANHO JH-01-005-017-002/201
(TARANGA) 		3401005000NRG24Z141020231229132 10/11/2023 PUNAM DEVI 3401005WL072552 PUNAM DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PUNAM DEVI BANK OF INDIA(508505)
48 CHANHO JH-01-005-017-002/221
(TARANGA) 		3401005000NRG24Z141020231229138 10/11/2023 MUNNI DEVI 3401005WL072552 MUNNI DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MUNNI DEVI BANK OF INDIA(508505)
49 CHANHO JH-01-005-017-002/221
(TARANGA) 		3401005000NRG24Z061120231332231 10/11/2023 MUNNI DEVI 3401005WL078959 MUNNI DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MUNNI DEVI BANK OF INDIA(508505)
50 CHANHO JH-01-005-017-002/221
(TARANGA) 		3401005000NRG24Z061020231189916 10/11/2023 MUNNI DEVI 3401005WL070033 MUNNI DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MUNNI DEVI BANK OF INDIA(508505)
51 CHANHO JH-01-005-017-002/221
(TARANGA) 		3401005000NRG24Z281020231297926 10/11/2023 MUNNI DEVI 3401005WL076681 MUNNI DEVI 00048 BKID0004903 351 351 Processed 15/11/2023 S47323812 MUNNI DEVI BANK OF INDIA(508505)
52 CHANHO JH-01-005-017-002/44
(TARANGA) 		3401005000NRG24Z251020231272444 10/11/2023 DAKKAN DEVI 3401005WL075108 DAKKAN DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mrs. THAKAN DEVI W/O BANDHAN MAHTO . VANANCHAL GRAMIN BANK(607210)
53 CHANHO JH-01-005-017-002/611
(TARANGA) 		3401005000NRG24Z141020231229146 10/11/2023 MUKESH TERKEY 3401005WL072552 MUKESH TERKEY 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MUKESH TIRKEY BANK OF INDIA(508505)
54 CHANHO JH-01-005-017-002/611
(TARANGA) 		3401005000NRG24Z061020231189924 10/11/2023 MUKESH TERKEY 3401005WL070033 MUKESH TERKEY 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MUKESH TIRKEY BANK OF INDIA(508505)
55 CHANHO JH-01-005-017-002/611
(TARANGA) 		3401005000NRG24Z061120231332233 10/11/2023 MUKESH TERKEY 3401005WL078959 MUKESH TERKEY 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MUKESH TIRKEY BANK OF INDIA(508505)
56 CHANHO JH-01-005-017-002/611
(TARANGA) 		3401005000NRG24Z281020231298061 10/11/2023 MUKESH TERKEY 3401005WL076687 MUKESH TERKEY 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 MUKESH TIRKEY BANK OF INDIA(508505)
57 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24Z281020231298062 10/11/2023 SANDHYA DEVI 3401005WL076687 SANDHYA DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
58 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24Z061020231189925 10/11/2023 SANDHYA DEVI 3401005WL070033 SANDHYA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
59 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24Z141020231229147 10/11/2023 SANDHYA DEVI 3401005WL072552 SANDHYA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
60 CHANHO JH-01-005-017-002/618
(TARANGA) 		3401005000NRG24Z141020231227318 10/11/2023 TIRATH MAHTO 3401005WL072447 TIRATH MAHTO 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. TIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
61 CHANHO JH-01-005-017-002/618
(TARANGA) 		3401005000NRG24Z061020231189569 10/11/2023 TIRATH MAHTO 3401005WL070016 TIRATH MAHTO 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. TIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
62 CHANHO JH-01-005-017-002/618
(TARANGA) 		3401005000NRG24Z281020231298064 10/11/2023 TIRATH MAHTO 3401005WL076687 TIRATH MAHTO 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mr. TIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
63 CHANHO JH-01-005-017-002/77
(TARANGA) 		3401005000NRG24Z061020231189930 10/11/2023 PANCHU ORAON 3401005WL070033 PANCHU ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. PANCHU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-017-002/77
(TARANGA) 		3401005000NRG24Z251020231272447 10/11/2023 PANCHU ORAON 3401005WL075108 PANCHU ORAON 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mr. PANCHU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-017-002/822
(TARANGA) 		3401005000NRG24Z141020231227442 10/11/2023 MANJU DEVI 3401005WL072452 MANJU DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MANJU DEVI ICICI BANK LTD(508534)
66 CHANHO JH-01-005-017-002/822
(TARANGA) 		3401005000NRG24Z071020231192922 10/11/2023 MANJU DEVI 3401005WL070248 MANJU DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MANJU DEVI ICICI BANK LTD(508534)
67 CHANHO JH-01-005-017-002/822
(TARANGA) 		3401005000NRG24Z281020231298069 10/11/2023 MANJU DEVI 3401005WL076687 MANJU DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 MANJU DEVI ICICI BANK LTD(508534)
68 CHANHO JH-01-005-017-002/824
(TARANGA) 		3401005000NRG24Z281020231298071 10/11/2023 SUNIL KUMAR MAHTO 3401005WL076687 SUNIL KUMAR MAHTO 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mr. SUNIL KR MAHATO VANANCHAL GRAMIN BANK(607210)
69 CHANHO JH-01-005-017-002/824
(TARANGA) 		3401005000NRG24Z071020231192924 10/11/2023 SUNIL KUMAR MAHTO 3401005WL070248 SUNIL KUMAR MAHTO 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. SUNIL KR MAHATO VANANCHAL GRAMIN BANK(607210)
70 CHANHO JH-01-005-017-002/824
(TARANGA) 		3401005000NRG24Z141020231227444 10/11/2023 SUNIL KUMAR MAHTO 3401005WL072452 SUNIL KUMAR MAHTO 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. SUNIL KR MAHATO VANANCHAL GRAMIN BANK(607210)
71 CHANHO JH-01-005-017-002/836
(TARANGA) 		3401005000NRG24Z141020231227158 10/11/2023 rajkeshwar kumar yaday 3401005WL072429 rajkeshwar kumar yaday 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAJKESHWAR KUMAR YADAV BANK OF INDIA(508505)
72 CHANHO JH-01-005-017-002/836
(TARANGA) 		3401005000NRG24Z071020231192928 10/11/2023 rajkeshwar kumar yaday 3401005WL070248 rajkeshwar kumar yaday 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAJKESHWAR KUMAR YADAV BANK OF INDIA(508505)
73 CHANHO JH-01-005-017-002/836
(TARANGA) 		3401005000NRG24Z281020231298244 10/11/2023 rajkeshwar kumar yaday 3401005WL076694 rajkeshwar kumar yaday 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 RAJKESHWAR KUMAR YADAV BANK OF INDIA(508505)
74 CHANHO JH-01-005-017-003/1129
(TARANGA) 		3401005000NRG24Z271020231287777 10/11/2023 RAJKUMAR PAHAN 3401005WL076151 RAJKUMAR PAHAN 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 RAJKUMAR PAHAN BANK OF INDIA(508505)
75 CHANHO JH-01-005-017-003/1129
(TARANGA) 		3401005000NRG24Z021120231317222 10/11/2023 RAJKUMAR PAHAN 3401005WL078022 RAJKUMAR PAHAN 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAJKUMAR PAHAN BANK OF INDIA(508505)
76 CHANHO JH-01-005-017-003/1129
(TARANGA) 		3401005000NRG24Z061020231183811 10/11/2023 RAJKUMAR PAHAN 3401005WL069786 RAJKUMAR PAHAN 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAJKUMAR PAHAN BANK OF INDIA(508505)
77 CHANHO JH-01-005-017-003/1129
(TARANGA) 		3401005000NRG24Z121020231215384 10/11/2023 RAJKUMAR PAHAN 3401005WL071686 RAJKUMAR PAHAN 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 RAJKUMAR PAHAN BANK OF INDIA(508505)
78 CHANHO JH-01-005-017-003/1138
(TARANGA) 		3401005000NRG24Z121020231215388 10/11/2023 PANKAJ ORAON 3401005WL071686 PANKAJ ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PANKAJ ORAON BANK OF INDIA(508505)
79 CHANHO JH-01-005-017-003/1138
(TARANGA) 		3401005000NRG24Z061020231183815 10/11/2023 PANKAJ ORAON 3401005WL069786 PANKAJ ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PANKAJ ORAON BANK OF INDIA(508505)
80 CHANHO JH-01-005-017-003/1138
(TARANGA) 		3401005000NRG24Z021120231317226 10/11/2023 PANKAJ ORAON 3401005WL078022 PANKAJ ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 PANKAJ ORAON BANK OF INDIA(508505)
81 CHANHO JH-01-005-017-003/1138
(TARANGA) 		3401005000NRG24Z271020231287781 10/11/2023 PANKAJ ORAON 3401005WL076151 PANKAJ ORAON 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 PANKAJ ORAON BANK OF INDIA(508505)
82 CHANHO JH-01-005-017-003/503
(TARANGA) 		3401005000NRG24Z121020231215304 10/11/2023 DIPAK MUNDA 3401005WL071685 DIPAK MUNDA 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 DEEPAK RAMCHANDRA MUNDA BANK OF INDIA(508505)
83 CHANHO JH-01-005-017-003/510
(TARANGA) 		3401005000NRG24Z121020231215305 10/11/2023 MANJAY SINGH 3401005WL071685 MANJAY SINGH 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 MANJAY SINGH BANK OF INDIA(508505)
84 CHANHO JH-01-005-017-003/52
(TARANGA) 		3401005000NRG24Z121020231215310 10/11/2023 SABITA DEVI 3401005WL071685 SABITA DEVI 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mrs. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
85 CHANHO JH-01-005-017-003/55
(TARANGA) 		3401005000NRG24Z121020231215314 10/11/2023 RAJESH ORAON 3401005WL071685 RAJESH ORAON 00048 BKID0004903 162 162 Processed 15/11/2023 S47323812 Mr. RAKESH ORAON and BUDHAIN ORAON . VANANCHAL GRAMIN BANK(607210)
86 CHANHO JH-01-005-017-004/195
(TARANGA) 		3401005000NRG24Z181020231245540 10/11/2023 MANGARI DEVI 3401005WL073600 MANGARI DEVI 00048 BKID0004903 27 27 Processed 15/11/2023 S47323812 MANGRI DEVI BANK OF INDIA(508505)
87 CHANHO JH-01-005-017-004/290
(TARANGA) 		3401005000NRG24Z201020231256843 10/11/2023 NARAYAN MUNDA 3401005WL074313 NARAYAN MUNDA 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 NARAYAN MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
88 CHANHO JH-01-005-017-004/291
(TARANGA) 		3401005000NRG24Z181020231245542 10/11/2023 BASNTI ORAON 3401005WL073600 BASNTI ORAON 00048 BKID0004903 27 27 Processed 15/11/2023 S47323812 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-017-004/293
(TARANGA) 		3401005000NRG24Z201020231256844 10/11/2023 RAMKUMAR MUNDA 3401005WL074313 RAMKUMAR MUNDA 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 RAM KUMAR MUNDA BANK OF INDIA(508505)
90 CHANHO JH-01-005-017-004/341
(TARANGA) 		3401005000NRG24Z201020231256845 10/11/2023 SUKA ORAON 3401005WL074313 SUKA ORAON 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Suka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
91 CHANHO JH-01-005-017-004/360
(TARANGA) 		3401005000NRG24Z201020231256847 10/11/2023 GANGESHWAR SINGH 3401005WL074313 GANGESHWAR SINGH 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 GANGESHWAR SINGH ICICI BANK LTD(508534)
92 CHANHO JH-01-005-017-004/360
(TARANGA) 		3401005000NRG24Z041120231327295 10/11/2023 GANGESHWAR SINGH 3401005WL078558 GANGESHWAR SINGH 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 GANGESHWAR SINGH ICICI BANK LTD(508534)
93 CHANHO JH-01-005-017-004/463
(TARANGA) 		3401005000NRG24Z041120231327297 10/11/2023 GAYTRI DEVI 3401005WL078558 GAYTRI DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
94 CHANHO JH-01-005-017-004/463
(TARANGA) 		3401005000NRG24Z201020231256850 10/11/2023 GAYTRI DEVI 3401005WL074313 GAYTRI DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
95 CHANHO JH-01-005-017-004/683
(TARANGA) 		3401005000NRG24Z041120231327305 10/11/2023 CHUNKI DEVI 3401005WL078558 CHUNKI DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Chunki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
96 CHANHO JH-01-005-017-004/740
(TARANGA) 		3401005000NRG24Z201020231256860 10/11/2023 SHASHIKANTH MUNDA 3401005WL074313 SHASHIKANTH MUNDA 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Shashikanth Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
97 CHANHO JH-01-005-017-004/749
(TARANGA) 		3401005000NRG24Z201020231256862 10/11/2023 MANKUWARI DEVI 3401005WL074313 MANKUWARI DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mankuwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
98 CHANHO JH-01-005-017-004/749
(TARANGA) 		3401005000NRG24Z041120231327309 10/11/2023 MANKUWARI DEVI 3401005WL078558 MANKUWARI DEVI 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 Mankuwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 CHANHO JH-01-005-017-004/982
(TARANGA) 		3401005000NRG24Z041120231327324 10/11/2023 KASHI ORAON 3401005WL078558 KASHI ORAON 00048 BKID0004903 324 324 Processed 15/11/2023 S47323812 KASHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHANHO JH-01-005-017-004/982
(TARANGA) 		3401005000NRG24Z181020231245554 10/11/2023 KASHI ORAON 3401005WL073600 KASHI ORAON 00048 BKID0004903 27 27 Processed 15/11/2023 S47323812 KASHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21465 21465
101 CHANHO JH-01-005-017-003/1145
(TARANGA) 		3401005000NRG24Z121020231215390 10/11/2023 nisha devi 3401005WL071686 nisha devi 00048 BKID0004912 162 162 Processed 15/11/2023 S47323812 NISHA KUMARI BANK OF INDIA(508505)
102 CHANHO JH-01-005-017-003/1145
(TARANGA) 		3401005000NRG24Z061020231183816 10/11/2023 nisha devi 3401005WL069786 nisha devi 00048 BKID0004912 162 162 Processed 15/11/2023 S47323812 NISHA KUMARI BANK OF INDIA(508505)
103 CHANHO JH-01-005-017-003/1145
(TARANGA) 		3401005000NRG24Z021120231317228 10/11/2023 nisha devi 3401005WL078022 nisha devi 00048 BKID0004912 162 162 Processed 15/11/2023 S47323812 NISHA KUMARI BANK OF INDIA(508505)
104 CHANHO JH-01-005-017-003/1145
(TARANGA) 		3401005000NRG24Z271020231287783 10/11/2023 nisha devi 3401005WL076151 nisha devi 00048 BKID0004912 324 324 Processed 15/11/2023 S47323812 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 810 810
105 CHANHO JH-01-005-005-001/1521
(CHOREYA) 		3401005000NRG24Z271020231285319 10/11/2023 RAMJEET KUMAR 3401005WL075954 RAMJEET KUMAR 00048 BKID0005905 135 135 Processed 15/11/2023 S47323812 RAMJIT KUMAR BANK OF INDIA(508505)
106 CHANHO JH-01-005-005-001/1523
(CHOREYA) 		3401005000NRG24Z271020231285321 10/11/2023 PANKAJ KUMAR 3401005WL075954 PANKAJ KUMAR 00048 BKID0005905 135 135 Processed 15/11/2023 S47323812 PANKAJ KUMAR BANK OF INDIA(508505)
107 CHANHO JH-01-005-017-001/337
(TARANGA) 		3401005000NRG24Z141020231227131 10/11/2023 SONU DEVI 3401005WL072426 SONU DEVI 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 SONU DEVI BANK OF INDIA(508505)
108 CHANHO JH-01-005-017-001/337
(TARANGA) 		3401005000NRG24Z061020231189895 10/11/2023 SONU DEVI 3401005WL070033 SONU DEVI 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 SONU DEVI BANK OF INDIA(508505)
109 CHANHO JH-01-005-017-001/337
(TARANGA) 		3401005000NRG24Z071120231341355 10/11/2023 SONU DEVI 3401005WL079477 SONU DEVI 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 SONU DEVI BANK OF INDIA(508505)
110 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24Z061020231189906 10/11/2023 ANITA MINJ 3401005WL070033 ANITA MINJ 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 ANITA DEVI ICICI BANK LTD(508534)
111 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24Z251020231272437 10/11/2023 ANITA MINJ 3401005WL075108 ANITA MINJ 00048 BKID0005905 135 135 Processed 15/11/2023 S47323812 ANITA DEVI ICICI BANK LTD(508534)
112 CHANHO JH-01-005-017-002/60
(TARANGA) 		3401005000NRG24Z281020231297935 10/11/2023 JEBIYAR KHALKHO 3401005WL076681 JEBIYAR KHALKHO 00048 BKID0005905 324 324 Processed 15/11/2023 S47323812 XEVIYAR KHALKHO S/O JEVAKIM KHALKHO BANK OF INDIA(508505)
113 CHANHO JH-01-005-017-002/610
(TARANGA) 		3401005000NRG24Z281020231298060 10/11/2023 PRABHAT NAG 3401005WL076687 PRABHAT NAG 00048 BKID0005905 324 324 Processed 15/11/2023 S47323812 PRABHAT NAG BANK OF INDIA(508505)
114 CHANHO JH-01-005-017-002/610
(TARANGA) 		3401005000NRG24Z141020231229145 10/11/2023 PRABHAT NAG 3401005WL072552 PRABHAT NAG 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 PRABHAT NAG BANK OF INDIA(508505)
115 CHANHO JH-01-005-017-002/610
(TARANGA) 		3401005000NRG24Z061020231189923 10/11/2023 PRABHAT NAG 3401005WL070033 PRABHAT NAG 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 PRABHAT NAG BANK OF INDIA(508505)
116 CHANHO JH-01-005-017-002/610
(TARANGA) 		3401005000NRG24Z061120231332232 10/11/2023 PRABHAT NAG 3401005WL078959 PRABHAT NAG 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 PRABHAT NAG BANK OF INDIA(508505)
117 CHANHO JH-01-005-017-002/614
(TARANGA) 		3401005000NRG24Z061020231189927 10/11/2023 SHEKHAR KUMAR MAHTO 3401005WL070033 SHEKHAR KUMAR MAHTO 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 MR SHEKHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
118 CHANHO JH-01-005-017-002/614
(TARANGA) 		3401005000NRG24Z141020231229149 10/11/2023 SHEKHAR KUMAR MAHTO 3401005WL072552 SHEKHAR KUMAR MAHTO 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 MR SHEKHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
119 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24Z141020231227319 10/11/2023 SURAJ KUMAR 3401005WL072447 SURAJ KUMAR 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 SURAJ KUMAR BANK OF INDIA(508505)
120 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24Z061020231189570 10/11/2023 SURAJ KUMAR 3401005WL070016 SURAJ KUMAR 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 SURAJ KUMAR BANK OF INDIA(508505)
121 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24Z281020231298065 10/11/2023 SURAJ KUMAR 3401005WL076687 SURAJ KUMAR 00048 BKID0005905 324 324 Processed 15/11/2023 S47323812 SURAJ KUMAR BANK OF INDIA(508505)
122 CHANHO JH-01-005-017-002/838
(TARANGA) 		3401005000NRG24Z071020231192929 10/11/2023 pawan oraon 3401005WL070248 pawan oraon 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 PAWAN ORAON VANANCHAL GRAMIN BANK(607210)
123 CHANHO JH-01-005-017-003/1135
(TARANGA) 		3401005000NRG24Z061020231183814 10/11/2023 VIKASH KUMAR 3401005WL069786 VIKASH KUMAR 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
124 CHANHO JH-01-005-017-003/1135
(TARANGA) 		3401005000NRG24Z021120231317225 10/11/2023 VIKASH KUMAR 3401005WL078022 VIKASH KUMAR 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
125 CHANHO JH-01-005-017-003/1135
(TARANGA) 		3401005000NRG24Z121020231215387 10/11/2023 VIKASH KUMAR 3401005WL071686 VIKASH KUMAR 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
126 CHANHO JH-01-005-017-003/1135
(TARANGA) 		3401005000NRG24Z271020231287780 10/11/2023 VIKASH KUMAR 3401005WL076151 VIKASH KUMAR 00048 BKID0005905 324 324 Processed 15/11/2023 S47323812 Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-017-003/1139
(TARANGA) 		3401005000NRG24Z271020231287782 10/11/2023 MANTOSH MUNDA 3401005WL076151 MANTOSH MUNDA 00048 BKID0005905 324 324 Processed 15/11/2023 S47323812 MANTOSH MUNDA BANK OF INDIA(508505)
128 CHANHO JH-01-005-017-003/1139
(TARANGA) 		3401005000NRG24Z121020231215389 10/11/2023 MANTOSH MUNDA 3401005WL071686 MANTOSH MUNDA 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 MANTOSH MUNDA BANK OF INDIA(508505)
129 CHANHO JH-01-005-017-003/1139
(TARANGA) 		3401005000NRG24Z021120231317227 10/11/2023 MANTOSH MUNDA 3401005WL078022 MANTOSH MUNDA 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 MANTOSH MUNDA BANK OF INDIA(508505)
130 CHANHO JH-01-005-017-003/52
(TARANGA) 		3401005000NRG24Z121020231215311 10/11/2023 Ankit kumar 3401005WL071685 Ankit kumar 00048 BKID0005905 162 162 Processed 15/11/2023 S47323812 ANKIT KUMAR S/O BINDESHWAR MAHTO BANK OF INDIA(508505)
131 CHANHO JH-01-005-017-004/223
(TARANGA) 		3401005000NRG24Z041120231327292 10/11/2023 NIRAJ PRAKASH GOPE 3401005WL078558 NIRAJ PRAKASH GOPE 00048 BKID0005905 324 324 Processed 15/11/2023 S47323812 NIRAJ PRAKASH GOPE BANK OF INDIA(508505)
132 CHANHO JH-01-005-017-004/707
(TARANGA) 		3401005000NRG24Z271020231285332 10/11/2023 RAMPRASAD MAHTO 3401005WL075954 RAMPRASAD MAHTO 00048 BKID0005905 135 135 Processed 15/11/2023 S47323812 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5400 5400
133 CHANHO JH-01-005-017-001/167
(TARANGA) 		3401005000NRG24Z281020231298492 10/11/2023 BISHU ORAON 3401005WL076703 BISHU ORAON 00168 ICIC0000538 324 324 Processed 15/11/2023 S47323812 BISHU ORAON ICICI BANK LTD(508534)
134 CHANHO JH-01-005-017-001/167
(TARANGA) 		3401005000NRG24Z071120231341639 10/11/2023 BISHU ORAON 3401005WL079488 BISHU ORAON 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 BISHU ORAON ICICI BANK LTD(508534)
135 CHANHO JH-01-005-017-001/167
(TARANGA) 		3401005000NRG24Z071020231192694 10/11/2023 BISHU ORAON 3401005WL070234 BISHU ORAON 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 BISHU ORAON ICICI BANK LTD(508534)
136 CHANHO JH-01-005-017-001/167
(TARANGA) 		3401005000NRG24Z141020231227153 10/11/2023 BISHU ORAON 3401005WL072429 BISHU ORAON 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 BISHU ORAON ICICI BANK LTD(508534)
137 CHANHO JH-01-005-017-002/100
(TARANGA) 		3401005000NRG24Z251020231272442 10/11/2023 URMILA DEVI 3401005WL075108 URMILA DEVI 00168 ICIC0000538 378 378 Processed 15/11/2023 S47323812 URMILA DEVI ICICI BANK LTD(508534)
138 CHANHO JH-01-005-017-002/100
(TARANGA) 		3401005000NRG24Z071020231192912 10/11/2023 URMILA DEVI 3401005WL070248 URMILA DEVI 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 URMILA DEVI ICICI BANK LTD(508534)
139 CHANHO JH-01-005-017-002/141
(TARANGA) 		3401005000NRG24Z111020231209324 10/11/2023 RAJESH KUMAR SAHU 3401005WL071313 RAJESH KUMAR SAHU 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 RAJESH KUMAR SAHU ICICI BANK LTD(508534)
140 CHANHO JH-01-005-017-002/141
(TARANGA) 		3401005000NRG24Z261020231279992 10/11/2023 RAJESH KUMAR SAHU 3401005WL075618 RAJESH KUMAR SAHU 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 RAJESH KUMAR SAHU ICICI BANK LTD(508534)
141 CHANHO JH-01-005-017-002/141
(TARANGA) 		3401005000NRG24Z181020231245577 10/11/2023 RAJESH KUMAR SAHU 3401005WL073603 RAJESH KUMAR SAHU 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 RAJESH KUMAR SAHU ICICI BANK LTD(508534)
142 CHANHO JH-01-005-017-002/25
(TARANGA) 		3401005000NRG24Z141020231229141 10/11/2023 CHINNA ORAON 3401005WL072552 CHINNA ORAON 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 CHINNA ORAON ICICI BANK LTD(508534)
143 CHANHO JH-01-005-017-002/25
(TARANGA) 		3401005000NRG24Z061020231189919 10/11/2023 CHINNA ORAON 3401005WL070033 CHINNA ORAON 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 CHINNA ORAON ICICI BANK LTD(508534)
144 CHANHO JH-01-005-017-002/25
(TARANGA) 		3401005000NRG24Z281020231297932 10/11/2023 CHINNA ORAON 3401005WL076681 CHINNA ORAON 00168 ICIC0000538 351 351 Processed 15/11/2023 S47323812 CHINNA ORAON ICICI BANK LTD(508534)
145 CHANHO JH-01-005-017-003/185
(TARANGA) 		3401005000NRG24Z061020231183865 10/11/2023 RAJESH PRAJAPAT 3401005WL069786 RAJESH PRAJAPAT 00168 ICIC0000538 162 162 Processed 15/11/2023 S47323812 RAJESH PRAJAPATI ICICI BANK LTD(508534)
146 CHANHO JH-01-005-017-004/233
(TARANGA) 		3401005000NRG24Z201020231256878 10/11/2023 BIRSI DEVI 3401005WL074314 BIRSI DEVI 00168 ICIC0000538 81 81 Processed 15/11/2023 S47323812 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
147 CHANHO JH-01-005-017-004/274
(TARANGA) 		3401005000NRG24Z201020231256840 10/11/2023 PRABHA DEVI 3401005WL074313 PRABHA DEVI 00168 ICIC0000538 324 324 Processed 15/11/2023 S47323812 Prabha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
148 CHANHO JH-01-005-017-004/281
(TARANGA) 		3401005000NRG24Z201020231256842 10/11/2023 SUKARMUNI ORAON 3401005WL074313 SUKARMUNI ORAON 00168 ICIC0000538 324 324 Processed 15/11/2023 S47323812 Sukarmani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3402 3402
149 CHANHO JH-01-005-005-001/244
(CHOREYA) 		3401005000NRG24Z271020231285325 10/11/2023 MANI RAM 3401005WL075954 MANI RAM 00197 BKID0JHARGB 135 135 Processed 15/11/2023 S47323812 Mr. MANI RAM VANANCHAL GRAMIN BANK(607210)
150 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z141020231229112 10/11/2023 JHARIYO DEVI 3401005WL072552 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Jhario Devi FINO PAYMENTS BANK LTD(608001)
151 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z071120231341338 10/11/2023 JHARIYO DEVI 3401005WL079477 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Jhario Devi FINO PAYMENTS BANK LTD(608001)
152 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z281020231298484 10/11/2023 JHARIYO DEVI 3401005WL076703 JHARIYO DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Jhario Devi FINO PAYMENTS BANK LTD(608001)
153 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z281020231298039 10/11/2023 ANGHANU LOHRA 3401005WL076687 ANGHANU LOHRA 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 ANGHANU LOHRA ICICI BANK LTD(508534)
154 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z071120231341348 10/11/2023 ANGHANU LOHRA 3401005WL079477 ANGHANU LOHRA 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 ANGHANU LOHRA ICICI BANK LTD(508534)
155 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z071020231192691 10/11/2023 ANGHANU LOHRA 3401005WL070234 ANGHANU LOHRA 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 ANGHANU LOHRA ICICI BANK LTD(508534)
156 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z141020231227150 10/11/2023 ANGHANU LOHRA 3401005WL072429 ANGHANU LOHRA 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 ANGHANU LOHRA ICICI BANK LTD(508534)
157 CHANHO JH-01-005-017-001/163
(TARANGA) 		3401005000NRG24Z141020231229118 10/11/2023 BUDHAN SINGH 3401005WL072552 BUDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Girajanndn Singh FINO PAYMENTS BANK LTD(608001)
158 CHANHO JH-01-005-017-001/163
(TARANGA) 		3401005000NRG24Z071020231192692 10/11/2023 BUDHAN SINGH 3401005WL070234 BUDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Girajanndn Singh FINO PAYMENTS BANK LTD(608001)
159 CHANHO JH-01-005-017-001/163
(TARANGA) 		3401005000NRG24Z071120231341638 10/11/2023 BUDHAN SINGH 3401005WL079488 BUDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Girajanndn Singh FINO PAYMENTS BANK LTD(608001)
160 CHANHO JH-01-005-017-001/163
(TARANGA) 		3401005000NRG24Z281020231298491 10/11/2023 BUDHAN SINGH 3401005WL076703 BUDHAN SINGH 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Girajanndn Singh FINO PAYMENTS BANK LTD(608001)
161 CHANHO JH-01-005-017-001/173
(TARANGA) 		3401005000NRG24Z281020231298494 10/11/2023 RAJENDRA MATHO 3401005WL076703 RAJENDRA MATHO 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 RAJINDRA MAHTO BANK OF INDIA(508505)
162 CHANHO JH-01-005-017-001/173
(TARANGA) 		3401005000NRG24Z071120231341641 10/11/2023 RAJENDRA MATHO 3401005WL079488 RAJENDRA MATHO 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 RAJINDRA MAHTO BANK OF INDIA(508505)
163 CHANHO JH-01-005-017-001/173
(TARANGA) 		3401005000NRG24Z071020231192907 10/11/2023 RAJENDRA MATHO 3401005WL070248 RAJENDRA MATHO 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 RAJINDRA MAHTO BANK OF INDIA(508505)
164 CHANHO JH-01-005-017-001/173
(TARANGA) 		3401005000NRG24Z141020231227154 10/11/2023 RAJENDRA MATHO 3401005WL072429 RAJENDRA MATHO 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 RAJINDRA MAHTO BANK OF INDIA(508505)
165 CHANHO JH-01-005-017-001/176
(TARANGA) 		3401005000NRG24Z141020231227155 10/11/2023 POONAM DEVI 3401005WL072429 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 PUNAM DEVI BANK OF INDIA(508505)
166 CHANHO JH-01-005-017-001/176
(TARANGA) 		3401005000NRG24Z071020231192695 10/11/2023 POONAM DEVI 3401005WL070234 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 PUNAM DEVI BANK OF INDIA(508505)
167 CHANHO JH-01-005-017-001/176
(TARANGA) 		3401005000NRG24Z071120231341642 10/11/2023 POONAM DEVI 3401005WL079488 POONAM DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 PUNAM DEVI BANK OF INDIA(508505)
168 CHANHO JH-01-005-017-001/177
(TARANGA) 		3401005000NRG24Z071120231341643 10/11/2023 SANGITA DEVI 3401005WL079488 SANGITA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SANGITA DEVI W/O BINOD GOPE . VANANCHAL GRAMIN BANK(607210)
169 CHANHO JH-01-005-017-001/177
(TARANGA) 		3401005000NRG24Z311020231308129 10/11/2023 SANGITA DEVI 3401005WL077355 SANGITA DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. SANGITA DEVI W/O BINOD GOPE . VANANCHAL GRAMIN BANK(607210)
170 CHANHO JH-01-005-017-001/275
(TARANGA) 		3401005000NRG24Z071120231341693 10/11/2023 BISHNU KUMAR SINGH 3401005WL079492 BISHNU KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 BISHNU KUMAR SINGH CANARA BANK(508532)
171 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z071120231341696 10/11/2023 MANTI ORAIN 3401005WL079492 MANTI ORAIN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
172 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z071020231192696 10/11/2023 MANTI ORAIN 3401005WL070234 MANTI ORAIN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
173 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z141020231227119 10/11/2023 MANTI ORAIN 3401005WL072426 MANTI ORAIN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
174 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z281020231298041 10/11/2023 MANTI ORAIN 3401005WL076687 MANTI ORAIN 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
175 CHANHO JH-01-005-017-001/308
(TARANGA) 		3401005000NRG24Z071120231341699 10/11/2023 KALAWATI DEVI 3401005WL079492 KALAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. KALAWATI DEVI W/O RAMESH NAYAK . VANANCHAL GRAMIN BANK(607210)
176 CHANHO JH-01-005-017-001/521
(TARANGA) 		3401005000NRG24Z281020231298503 10/11/2023 PREM ORAON 3401005WL076703 PREM ORAON 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Prem Oraon FINO PAYMENTS BANK LTD(608001)
177 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z281020231298173 10/11/2023 ANJALI KUMARI 3401005WL076692 ANJALI KUMARI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
178 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z061020231189539 10/11/2023 ANJALI KUMARI 3401005WL070016 ANJALI KUMARI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
179 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z251020231272418 10/11/2023 ANJALI KUMARI 3401005WL075108 ANJALI KUMARI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
180 CHANHO JH-01-005-017-001/546
(TARANGA) 		3401005000NRG24Z071120231341652 10/11/2023 BASANTI DEVI 3401005WL079488 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 MR RAJESH MINJ STATE BANK OF INDIA(508548)
181 CHANHO JH-01-005-017-001/546
(TARANGA) 		3401005000NRG24Z281020231298504 10/11/2023 BASANTI DEVI 3401005WL076703 BASANTI DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 MR RAJESH MINJ STATE BANK OF INDIA(508548)
182 CHANHO JH-01-005-017-001/593
(TARANGA) 		3401005000NRG24Z281020231298505 10/11/2023 RAJMANI DEVI 3401005WL076703 RAJMANI DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. RAJMANI DEVI W/O RAVI MUNDA . VANANCHAL GRAMIN BANK(607210)
183 CHANHO JH-01-005-017-001/593
(TARANGA) 		3401005000NRG24Z071120231341654 10/11/2023 RAJMANI DEVI 3401005WL079488 RAJMANI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. RAJMANI DEVI W/O RAVI MUNDA . VANANCHAL GRAMIN BANK(607210)
184 CHANHO JH-01-005-017-001/594
(TARANGA) 		3401005000NRG24Z071120231341655 10/11/2023 JITENDER GOOP 3401005WL079488 JITENDER GOOP 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. JITENDRA GOPE VANANCHAL GRAMIN BANK(607210)
185 CHANHO JH-01-005-017-001/594
(TARANGA) 		3401005000NRG24Z071020231192909 10/11/2023 JITENDER GOOP 3401005WL070248 JITENDER GOOP 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. JITENDRA GOPE VANANCHAL GRAMIN BANK(607210)
186 CHANHO JH-01-005-017-001/594
(TARANGA) 		3401005000NRG24Z251020231272421 10/11/2023 JITENDER GOOP 3401005WL075108 JITENDER GOOP 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. JITENDRA GOPE VANANCHAL GRAMIN BANK(607210)
187 CHANHO JH-01-005-017-001/594
(TARANGA) 		3401005000NRG24Z281020231298176 10/11/2023 JITENDER GOOP 3401005WL076692 JITENDER GOOP 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. JITENDRA GOPE VANANCHAL GRAMIN BANK(607210)
188 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z281020231298178 10/11/2023 KAPILDEV SINGH 3401005WL076692 KAPILDEV SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
189 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z251020231272424 10/11/2023 KAPILDEV SINGH 3401005WL075108 KAPILDEV SINGH 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
190 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z061020231189544 10/11/2023 KAPILDEV SINGH 3401005WL070016 KAPILDEV SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
191 CHANHO JH-01-005-017-001/62
(TARANGA) 		3401005000NRG24Z281020231298179 10/11/2023 JITUWA PAHAN 3401005WL076692 JITUWA PAHAN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. JITU PAHAN S/O LATE KAJRU PAHAN . VANANCHAL GRAMIN BANK(607210)
192 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z281020231298180 10/11/2023 MANO DEVI 3401005WL076692 MANO DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
193 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z061020231189545 10/11/2023 MANO DEVI 3401005WL070016 MANO DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
194 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z251020231272425 10/11/2023 MANO DEVI 3401005WL075108 MANO DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
195 CHANHO JH-01-005-017-001/669
(TARANGA) 		3401005000NRG24Z251020231272429 10/11/2023 MAHENDRA SINGH 3401005WL075108 MAHENDRA SINGH 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
196 CHANHO JH-01-005-017-001/669
(TARANGA) 		3401005000NRG24Z071020231192911 10/11/2023 MAHENDRA SINGH 3401005WL070248 MAHENDRA SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
197 CHANHO JH-01-005-017-001/669
(TARANGA) 		3401005000NRG24Z281020231298182 10/11/2023 MAHENDRA SINGH 3401005WL076692 MAHENDRA SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
198 CHANHO JH-01-005-017-001/69
(TARANGA) 		3401005000NRG24Z281020231298183 10/11/2023 SANICHARIYA DEVI 3401005WL076692 SANICHARIYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. SHANIGHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
199 CHANHO JH-01-005-017-001/69
(TARANGA) 		3401005000NRG24Z251020231272430 10/11/2023 SANICHARIYA DEVI 3401005WL075108 SANICHARIYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. SHANIGHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
200 CHANHO JH-01-005-017-001/76
(TARANGA) 		3401005000NRG24Z251020231272435 10/11/2023 NANKI DEVI 3401005WL075108 NANKI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
201 CHANHO JH-01-005-017-001/76
(TARANGA) 		3401005000NRG24Z281020231298189 10/11/2023 NANKI DEVI 3401005WL076692 NANKI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. NANKI DEVI VANANCHAL GRAMIN BANK(607210)
202 CHANHO JH-01-005-017-001/76
(TARANGA) 		3401005000NRG24Z281020231298190 10/11/2023 SEWNA ORAON 3401005WL076692 SEWNA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SAWNA ORAON S/OSUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
203 CHANHO JH-01-005-017-001/76
(TARANGA) 		3401005000NRG24Z281020231298188 10/11/2023 SIDHWA ORAON 3401005WL076692 SIDHWA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SIDHAWA ORAON VANANCHAL GRAMIN BANK(607210)
204 CHANHO JH-01-005-017-001/76
(TARANGA) 		3401005000NRG24Z251020231272436 10/11/2023 SIDHWA ORAON 3401005WL075108 SIDHWA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SIDHAWA ORAON VANANCHAL GRAMIN BANK(607210)
205 CHANHO JH-01-005-017-001/91
(TARANGA) 		3401005000NRG24Z281020231298506 10/11/2023 SAVIRTI DEVI 3401005WL076703 SAVIRTI DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 SABITRI DEVI ICICI BANK LTD(508534)
206 CHANHO JH-01-005-017-002/112
(TARANGA) 		3401005000NRG24Z251020231272443 10/11/2023 CHAMU MUNDA 3401005WL075108 CHAMU MUNDA 00197 BKID0JHARGB 378 378 Processed 15/11/2023 S47323812 Mr. CHAMU MUNDA S/O.KHUDI MUNDA . VANANCHAL GRAMIN BANK(607210)
207 CHANHO JH-01-005-017-002/112
(TARANGA) 		3401005000NRG24Z071020231192913 10/11/2023 CHAMU MUNDA 3401005WL070248 CHAMU MUNDA 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. CHAMU MUNDA S/O.KHUDI MUNDA . VANANCHAL GRAMIN BANK(607210)
208 CHANHO JH-01-005-017-002/13
(TARANGA) 		3401005000NRG24Z251020231272473 10/11/2023 ETWA ORAON 3401005WL075111 ETWA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
209 CHANHO JH-01-005-017-002/13
(TARANGA) 		3401005000NRG24Z281020231298192 10/11/2023 ETWA ORAON 3401005WL076692 ETWA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
210 CHANHO JH-01-005-017-002/146
(TARANGA) 		3401005000NRG24Z281020231298234 10/11/2023 DILIP MUNDA 3401005WL076694 DILIP MUNDA 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 DILIP MUNDA BANK OF INDIA(508505)
211 CHANHO JH-01-005-017-002/146
(TARANGA) 		3401005000NRG24Z141020231227272 10/11/2023 DILIP MUNDA 3401005WL072441 DILIP MUNDA 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 DILIP MUNDA BANK OF INDIA(508505)
212 CHANHO JH-01-005-017-002/146
(TARANGA) 		3401005000NRG24Z061020231189553 10/11/2023 DILIP MUNDA 3401005WL070016 DILIP MUNDA 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 DILIP MUNDA BANK OF INDIA(508505)
213 CHANHO JH-01-005-017-002/16
(TARANGA) 		3401005000NRG24Z071020231192701 10/11/2023 BASANTI DEVI 3401005WL070234 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
214 CHANHO JH-01-005-017-002/16
(TARANGA) 		3401005000NRG24Z141020231229130 10/11/2023 BASANTI DEVI 3401005WL072552 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
215 CHANHO JH-01-005-017-002/161
(TARANGA) 		3401005000NRG24Z141020231227280 10/11/2023 SURESH PAHAN 3401005WL072441 SURESH PAHAN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
216 CHANHO JH-01-005-017-002/161
(TARANGA) 		3401005000NRG24Z061020231189561 10/11/2023 SURESH PAHAN 3401005WL070016 SURESH PAHAN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
217 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24Z061020231189562 10/11/2023 KOSILA DEVI 3401005WL070016 KOSILA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 KOSILA DEVI ICICI BANK LTD(508534)
218 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24Z141020231227281 10/11/2023 KOSILA DEVI 3401005WL072441 KOSILA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 KOSILA DEVI ICICI BANK LTD(508534)
219 CHANHO JH-01-005-017-002/170
(TARANGA) 		3401005000NRG24Z141020231227081 10/11/2023 SADHO ORAON 3401005WL072423 SADHO ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SADHO ORAON VANANCHAL GRAMIN BANK(607210)
220 CHANHO JH-01-005-017-002/170
(TARANGA) 		3401005000NRG24Z071020231192917 10/11/2023 SADHO ORAON 3401005WL070248 SADHO ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. SADHO ORAON VANANCHAL GRAMIN BANK(607210)
221 CHANHO JH-01-005-017-002/170
(TARANGA) 		3401005000NRG24Z281020231298050 10/11/2023 SADHO ORAON 3401005WL076687 SADHO ORAON 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. SADHO ORAON VANANCHAL GRAMIN BANK(607210)
222 CHANHO JH-01-005-017-002/209
(TARANGA) 		3401005000NRG24Z281020231297921 10/11/2023 SANDHYA DEVI 3401005WL076681 SANDHYA DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
223 CHANHO JH-01-005-017-002/209
(TARANGA) 		3401005000NRG24Z071020231192703 10/11/2023 SANDHYA DEVI 3401005WL070234 SANDHYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
224 CHANHO JH-01-005-017-002/209
(TARANGA) 		3401005000NRG24Z141020231229134 10/11/2023 SANDHYA DEVI 3401005WL072552 SANDHYA DEVI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
225 CHANHO JH-01-005-017-002/31
(TARANGA) 		3401005000NRG24Z281020231298057 10/11/2023 BASANT MAHTO 3401005WL076687 BASANT MAHTO 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 HIRA DEVI ICICI BANK LTD(508534)
226 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24Z281020231298063 10/11/2023 NISHA KUMARI 3401005WL076687 NISHA KUMARI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
227 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24Z141020231229148 10/11/2023 NISHA KUMARI 3401005WL072552 NISHA KUMARI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
228 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24Z061020231189926 10/11/2023 NISHA KUMARI 3401005WL070033 NISHA KUMARI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
229 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z061020231189928 10/11/2023 BAILA ORAON 3401005WL070033 BAILA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
230 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z251020231272445 10/11/2023 BAILA ORAON 3401005WL075108 BAILA ORAON 00197 BKID0JHARGB 378 378 Processed 15/11/2023 S47323812 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
231 CHANHO JH-01-005-017-002/65
(TARANGA) 		3401005000NRG24Z251020231272446 10/11/2023 CHAMPA ORAON 3401005WL075108 CHAMPA ORAON 00197 BKID0JHARGB 378 378 Processed 15/11/2023 S47323812 Mr. CHAMPA ORAON S/O.LT MANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
232 CHANHO JH-01-005-017-002/65
(TARANGA) 		3401005000NRG24Z061020231189929 10/11/2023 CHAMPA ORAON 3401005WL070033 CHAMPA ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. CHAMPA ORAON S/O.LT MANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
233 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z061020231189931 10/11/2023 KAILASH PRAJAPPATI 3401005WL070033 KAILASH PRAJAPPATI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
234 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z251020231272448 10/11/2023 KAILASH PRAJAPPATI 3401005WL075108 KAILASH PRAJAPPATI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
235 CHANHO JH-01-005-017-003/161
(TARANGA) 		3401005000NRG24Z071120231338528 10/11/2023 TABIJA KHATUN 3401005WL079304 TABIJA KHATUN 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. TABIJA KHATUN VANANCHAL GRAMIN BANK(607210)
236 CHANHO JH-01-005-017-003/164
(TARANGA) 		3401005000NRG24Z061020231183859 10/11/2023 ASRUDIN ANSARI 3401005WL069786 ASRUDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. ASRUDIN ANSARI S\O SARIF ANSARI . VANANCHAL GRAMIN BANK(607210)
237 CHANHO JH-01-005-017-003/355
(TARANGA) 		3401005000NRG24Z121020231215423 10/11/2023 SUKARA SINGH 3401005WL071686 SUKARA SINGH 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. KARUNA DEVI W\O.SUKAR SINGH . VANANCHAL GRAMIN BANK(607210)
238 CHANHO JH-01-005-017-003/378
(TARANGA) 		3401005000NRG24Z121020231215426 10/11/2023 SATI KUMARI 3401005WL071686 SATI KUMARI 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mrs. SURTI KUMARI D\O.MUCHA MAHTO . VANANCHAL GRAMIN BANK(607210)
239 CHANHO JH-01-005-017-003/378
(TARANGA) 		3401005000NRG24Z271020231287813 10/11/2023 SATI KUMARI 3401005WL076152 SATI KUMARI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. SURTI KUMARI D\O.MUCHA MAHTO . VANANCHAL GRAMIN BANK(607210)
240 CHANHO JH-01-005-017-003/514
(TARANGA) 		3401005000NRG24Z121020231215307 10/11/2023 RAJU ORAON 3401005WL071685 RAJU ORAON 00197 BKID0JHARGB 162 162 Processed 15/11/2023 S47323812 Mr. RAJU ORAON S\O.MAHAVIR ORAON . VANANCHAL GRAMIN BANK(607210)
241 CHANHO JH-01-005-017-004/106
(TARANGA) 		3401005000NRG24Z181020231245473 10/11/2023 BIRSA ORAON 3401005WL073598 BIRSA ORAON 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mr. BIRSA ORAON S/O.LUDHAYA ORAON . VANANCHAL GRAMIN BANK(607210)
242 CHANHO JH-01-005-017-004/190
(TARANGA) 		3401005000NRG24Z271020231285329 10/11/2023 NILU KUMARI 3401005WL075954 NILU KUMARI 00197 BKID0JHARGB 135 135 Processed 15/11/2023 S47323812 NILU KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHANHO JH-01-005-017-004/190
(TARANGA) 		3401005000NRG24Z271020231285328 10/11/2023 NISHA KUMARI 3401005WL075954 NISHA KUMARI 00197 BKID0JHARGB 135 135 Processed 15/11/2023 S47323812 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
244 CHANHO JH-01-005-017-004/232
(TARANGA) 		3401005000NRG24Z041120231327293 10/11/2023 MOHAN MUNDA 3401005WL078558 MOHAN MUNDA 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. MOHAN MUNDA S/O.MANGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
245 CHANHO JH-01-005-017-004/291
(TARANGA) 		3401005000NRG24Z181020231245541 10/11/2023 VIJAY ORAON 3401005WL073600 VIJAY ORAON 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mr. VIJAY URAON S/O PATRE URAON . VANANCHAL GRAMIN BANK(607210)
246 CHANHO JH-01-005-017-004/325
(TARANGA) 		3401005000NRG24Z181020231245544 10/11/2023 SAKAL ORAON 3401005WL073600 SAKAL ORAON 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mr. SAKLU ORAON VANANCHAL GRAMIN BANK(607210)
247 CHANHO JH-01-005-017-004/432
(TARANGA) 		3401005000NRG24Z201020231256849 10/11/2023 SUNITA DEVI 3401005WL074313 SUNITA DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
248 CHANHO JH-01-005-017-004/432
(TARANGA) 		3401005000NRG24Z041120231327296 10/11/2023 SUNITA DEVI 3401005WL078558 SUNITA DEVI 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
249 CHANHO JH-01-005-017-004/504
(TARANGA) 		3401005000NRG24Z041120231327299 10/11/2023 SANIKA MUNDA 3401005WL078558 SANIKA MUNDA 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mr. SENAKA MUNDA S/O LITU MUNDA . VANANCHAL GRAMIN BANK(607210)
250 CHANHO JH-01-005-017-004/691
(TARANGA) 		3401005000NRG24Z271020231285331 10/11/2023 DINESH ORAON 3401005WL075954 DINESH ORAON 00197 BKID0JHARGB 135 135 Processed 15/11/2023 S47323812 Mr. DINESH ORAON S/O CHARYA ORAON . VANANCHAL GRAMIN BANK(607210)
251 CHANHO JH-01-005-017-004/86
(TARANGA) 		3401005000NRG24Z041120231327319 10/11/2023 TETRI PAHAN 3401005WL078558 TETRI PAHAN 00197 BKID0JHARGB 324 324 Processed 15/11/2023 S47323812 Mrs. TETRI DEVI W/O LUSARA PAHAN . VANANCHAL GRAMIN BANK(607210)
252 CHANHO JH-01-005-017-004/99
(TARANGA) 		3401005000NRG24Z181020231245555 10/11/2023 MANGRA ORAON 3401005WL073600 MANGRA ORAON 00197 BKID0JHARGB 27 27 Processed 15/11/2023 S47323812 Mr. MANGRA ORAON S/O LT.LUDAI ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 21222 21222
253 CHANHO JH-01-005-017-002/835
(TARANGA) 		3401005000NRG24Z141020231227157 10/11/2023 RATAN DEVI 3401005WL072429 RATAN DEVI 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 Mrs. RATAN DEVI W/O.MAHADEV MAHTO . VANANCHAL GRAMIN BANK(607210)
254 CHANHO JH-01-005-017-002/835
(TARANGA) 		3401005000NRG24Z061020231189571 10/11/2023 RATAN DEVI 3401005WL070016 RATAN DEVI 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 Mrs. RATAN DEVI W/O.MAHADEV MAHTO . VANANCHAL GRAMIN BANK(607210)
255 CHANHO JH-01-005-017-002/835
(TARANGA) 		3401005000NRG24Z281020231298243 10/11/2023 RATAN DEVI 3401005WL076694 RATAN DEVI 00354 PUNB0040720 324 324 Processed 15/11/2023 S47323812 Mrs. RATAN DEVI W/O.MAHADEV MAHTO . VANANCHAL GRAMIN BANK(607210)
256 CHANHO JH-01-005-017-003/1154
(TARANGA) 		3401005000NRG24Z271020231287785 10/11/2023 AMAR ORAON 3401005WL076151 AMAR ORAON 00354 PUNB0040720 324 324 Processed 15/11/2023 S47323812 AMAR ORAON PUNJAB NATIONAL BANK(508568)
257 CHANHO JH-01-005-017-003/1154
(TARANGA) 		3401005000NRG24Z061020231183818 10/11/2023 AMAR ORAON 3401005WL069786 AMAR ORAON 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 AMAR ORAON PUNJAB NATIONAL BANK(508568)
258 CHANHO JH-01-005-017-003/1154
(TARANGA) 		3401005000NRG24Z021120231317230 10/11/2023 AMAR ORAON 3401005WL078022 AMAR ORAON 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 AMAR ORAON PUNJAB NATIONAL BANK(508568)
259 CHANHO JH-01-005-017-003/1154
(TARANGA) 		3401005000NRG24Z121020231215392 10/11/2023 AMAR ORAON 3401005WL071686 AMAR ORAON 00354 PUNB0040720 162 162 Processed 15/11/2023 S47323812 AMAR ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
260 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z141020231229117 10/11/2023 SAVITA KUMARI 3401005WL072552 SAVITA KUMARI 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
261 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z281020231297906 10/11/2023 SAVITA KUMARI 3401005WL076681 SAVITA KUMARI 00354 PUNB0074620 297 297 Processed 15/11/2023 S47323812 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
262 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z281020231297907 10/11/2023 JAYA SINGH 3401005WL076681 JAYA SINGH 00354 PUNB0074620 297 297 Processed 15/11/2023 S47323812 Jaya Singh FINO PAYMENTS BANK LTD(608001)
263 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z141020231227152 10/11/2023 JAYA SINGH 3401005WL072429 JAYA SINGH 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Jaya Singh FINO PAYMENTS BANK LTD(608001)
264 CHANHO JH-01-005-017-002/1512
(TARANGA) 		3401005000NRG24Z141020231227275 10/11/2023 SIMA TIRKEY 3401005WL072441 SIMA TIRKEY 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Sima Tirkey FINO PAYMENTS BANK LTD(608001)
265 CHANHO JH-01-005-017-002/1512
(TARANGA) 		3401005000NRG24Z061020231189556 10/11/2023 SIMA TIRKEY 3401005WL070016 SIMA TIRKEY 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Sima Tirkey FINO PAYMENTS BANK LTD(608001)
266 CHANHO JH-01-005-017-002/1512
(TARANGA) 		3401005000NRG24Z281020231298237 10/11/2023 SIMA TIRKEY 3401005WL076694 SIMA TIRKEY 00354 PUNB0074620 324 324 Processed 15/11/2023 S47323812 Sima Tirkey FINO PAYMENTS BANK LTD(608001)
267 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z281020231297914 10/11/2023 ARTI KUMARI 3401005WL076681 ARTI KUMARI 00354 PUNB0074620 135 135 Processed 15/11/2023 S47323812 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
268 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z061020231189559 10/11/2023 ARTI KUMARI 3401005WL070016 ARTI KUMARI 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
269 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z141020231227278 10/11/2023 ARTI KUMARI 3401005WL072441 ARTI KUMARI 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
270 CHANHO JH-01-005-017-002/1541
(TARANGA) 		3401005000NRG24Z141020231227279 10/11/2023 PUJA KUMARI 3401005WL072441 PUJA KUMARI 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Puja Kumari PUNJAB NATIONAL BANK(508568)
271 CHANHO JH-01-005-017-002/1541
(TARANGA) 		3401005000NRG24Z061020231189560 10/11/2023 PUJA KUMARI 3401005WL070016 PUJA KUMARI 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Puja Kumari PUNJAB NATIONAL BANK(508568)
272 CHANHO JH-01-005-017-002/194
(TARANGA) 		3401005000NRG24Z071020231192918 10/11/2023 AKASH ORAON 3401005WL070248 AKASH ORAON 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 AKASH ORAON PUNJAB NATIONAL BANK(508568)
273 CHANHO JH-01-005-017-002/194
(TARANGA) 		3401005000NRG24Z141020231227083 10/11/2023 AKASH ORAON 3401005WL072423 AKASH ORAON 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 AKASH ORAON PUNJAB NATIONAL BANK(508568)
274 CHANHO JH-01-005-017-002/194
(TARANGA) 		3401005000NRG24Z281020231298051 10/11/2023 AKASH ORAON 3401005WL076687 AKASH ORAON 00354 PUNB0074620 324 324 Processed 15/11/2023 S47323812 AKASH ORAON PUNJAB NATIONAL BANK(508568)
275 CHANHO JH-01-005-017-002/844
(TARANGA) 		3401005000NRG24Z281020231298245 10/11/2023 vikash kumar 3401005WL076694 vikash kumar 00354 PUNB0074620 324 324 Processed 15/11/2023 S47323812 Vikash Kumar PUNJAB NATIONAL BANK(508568)
276 CHANHO JH-01-005-017-002/844
(TARANGA) 		3401005000NRG24Z141020231227447 10/11/2023 vikash kumar 3401005WL072452 vikash kumar 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Vikash Kumar PUNJAB NATIONAL BANK(508568)
277 CHANHO JH-01-005-017-002/844
(TARANGA) 		3401005000NRG24Z061020231189572 10/11/2023 vikash kumar 3401005WL070016 vikash kumar 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Vikash Kumar PUNJAB NATIONAL BANK(508568)
278 CHANHO JH-01-005-017-002/846
(TARANGA) 		3401005000NRG24Z071020231192930 10/11/2023 PUNAM KUMARI 3401005WL070248 PUNAM KUMARI 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 Punam Kumari FINO PAYMENTS BANK LTD(608001)
279 CHANHO JH-01-005-017-002/846
(TARANGA) 		3401005000NRG24Z281020231298507 10/11/2023 PUNAM KUMARI 3401005WL076703 PUNAM KUMARI 00354 PUNB0074620 324 324 Processed 15/11/2023 S47323812 Punam Kumari FINO PAYMENTS BANK LTD(608001)
280 CHANHO JH-01-005-017-003/514
(TARANGA) 		3401005000NRG24Z121020231215308 10/11/2023 ANITA ORAON 3401005WL071685 ANITA ORAON 00354 PUNB0074620 162 162 Processed 15/11/2023 S47323812 ANITA ORAON PUNJAB NATIONAL BANK(508568)
281 CHANHO JH-01-005-017-004/823
(TARANGA) 		3401005000NRG24Z201020231256870 10/11/2023 BANDHNI ORAON 3401005WL074313 BANDHNI ORAON 00354 PUNB0074620 324 324 Processed 15/11/2023 S47323812 BANDHNI ORAON BANK OF INDIA(508505)
282 CHANHO JH-01-005-017-004/825
(TARANGA) 		3401005000NRG24Z201020231256871 10/11/2023 MANISHA KUMARI 3401005WL074313 MANISHA KUMARI 00354 PUNB0074620 324 324 Processed 15/11/2023 S47323812 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 4941 4941
283 CHANHO JH-01-005-017-001/342
(TARANGA) 		3401005000NRG24Z141020231227073 10/11/2023 NIRAJ KUMAR SINGH 3401005WL072423 NIRAJ KUMAR SINGH 00415 SBIN0006355 162 162 Processed 15/11/2023 S47323812 Mr. NIRAJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
284 CHANHO JH-01-005-017-001/342
(TARANGA) 		3401005000NRG24Z071120231341360 10/11/2023 NIRAJ KUMAR SINGH 3401005WL079477 NIRAJ KUMAR SINGH 00415 SBIN0006355 162 162 Processed 15/11/2023 S47323812 Mr. NIRAJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
285 CHANHO JH-01-005-017-001/342
(TARANGA) 		3401005000NRG24Z281020231298042 10/11/2023 NIRAJ KUMAR SINGH 3401005WL076687 NIRAJ KUMAR SINGH 00415 SBIN0006355 324 324 Processed 15/11/2023 S47323812 Mr. NIRAJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
286 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z281020231298485 10/11/2023 SOHRAI ORAON 3401005WL076703 SOHRAI ORAON 00415 SBIN0014339 324 324 Processed 15/11/2023 S47323812 SOHRAI ORAON ICICI BANK LTD(508534)
287 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z071120231341339 10/11/2023 SOHRAI ORAON 3401005WL079477 SOHRAI ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 SOHRAI ORAON ICICI BANK LTD(508534)
288 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z071020231192689 10/11/2023 SOHRAI ORAON 3401005WL070234 SOHRAI ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 SOHRAI ORAON ICICI BANK LTD(508534)
289 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z141020231229113 10/11/2023 SOHRAI ORAON 3401005WL072552 SOHRAI ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 SOHRAI ORAON ICICI BANK LTD(508534)
290 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24Z141020231227123 10/11/2023 ETWA ORAON 3401005WL072426 ETWA ORAON 00415 SBIN0014339 135 135 Processed 15/11/2023 S47323812 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
291 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24Z061020231189887 10/11/2023 ETWA ORAON 3401005WL070033 ETWA ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
292 CHANHO JH-01-005-017-001/344
(TARANGA) 		3401005000NRG24Z071120231341362 10/11/2023 DILA ORAON 3401005WL079477 DILA ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR DILA ORAON STATE BANK OF INDIA(508548)
293 CHANHO JH-01-005-017-001/344
(TARANGA) 		3401005000NRG24Z141020231227075 10/11/2023 DILA ORAON 3401005WL072423 DILA ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR DILA ORAON STATE BANK OF INDIA(508548)
294 CHANHO JH-01-005-017-001/344
(TARANGA) 		3401005000NRG24Z281020231298044 10/11/2023 DILA ORAON 3401005WL076687 DILA ORAON 00415 SBIN0014339 324 324 Processed 15/11/2023 S47323812 MR DILA ORAON STATE BANK OF INDIA(508548)
295 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24Z141020231229123 10/11/2023 SONU KUMAR NAYAK 3401005WL072552 SONU KUMAR NAYAK 00415 SBIN0014339 108 108 Processed 15/11/2023 S47323812 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
296 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24Z061020231189902 10/11/2023 SONU KUMAR NAYAK 3401005WL070033 SONU KUMAR NAYAK 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
297 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24Z061020231189905 10/11/2023 GITA DEVI 3401005WL070033 GITA DEVI 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
298 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24Z141020231229126 10/11/2023 GITA DEVI 3401005WL072552 GITA DEVI 00415 SBIN0014339 81 81 Processed 15/11/2023 S47323812 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
299 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24Z141020231227266 10/11/2023 VINOD ORAON 3401005WL072441 VINOD ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
300 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24Z061020231189913 10/11/2023 VINOD ORAON 3401005WL070033 VINOD ORAON 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
301 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24Z281020231298228 10/11/2023 VINOD ORAON 3401005WL076694 VINOD ORAON 00415 SBIN0014339 324 324 Processed 15/11/2023 S47323812 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
302 CHANHO JH-01-005-017-002/225
(TARANGA) 		3401005000NRG24Z111020231209325 10/11/2023 SHAKTI PRASAD GUPTA 3401005WL071313 SHAKTI PRASAD GUPTA 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR SHAKTI PRASAD GUPTA STATE BANK OF INDIA(508548)
303 CHANHO JH-01-005-017-002/225
(TARANGA) 		3401005000NRG24Z261020231279993 10/11/2023 SHAKTI PRASAD GUPTA 3401005WL075618 SHAKTI PRASAD GUPTA 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR SHAKTI PRASAD GUPTA STATE BANK OF INDIA(508548)
304 CHANHO JH-01-005-017-002/225
(TARANGA) 		3401005000NRG24Z181020231245578 10/11/2023 SHAKTI PRASAD GUPTA 3401005WL073603 SHAKTI PRASAD GUPTA 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR SHAKTI PRASAD GUPTA STATE BANK OF INDIA(508548)
305 CHANHO JH-01-005-017-003/534
(TARANGA) 		3401005000NRG24Z121020231215313 10/11/2023 LEELA MUNDA 3401005WL071685 LEELA MUNDA 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MISS LEELA MUNDA STATE BANK OF INDIA(508548)
306 CHANHO JH-01-005-017-003/534
(TARANGA) 		3401005000NRG24Z121020231215312 10/11/2023 SANTOSH MUNDA 3401005WL071685 SANTOSH MUNDA 00415 SBIN0014339 162 162 Processed 15/11/2023 S47323812 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
307 CHANHO JH-01-005-017-004/814
(TARANGA) 		3401005000NRG24Z201020231256869 10/11/2023 SURAJMUNI MUNDA 3401005WL074313 SURAJMUNI MUNDA 00415 SBIN0014339 324 324 Processed 15/11/2023 S47323812 Surajmuni Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4050 4050
308 CHANHO JH-01-005-005-001/1307
(CHOREYA) 		3401005000NRG24Z271020231285316 10/11/2023 PARTIMA DEVI 3401005WL075954 PARTIMA DEVI 00415 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mrs. PARTIMA DEVI W/O ROHIT SAW . VANANCHAL GRAMIN BANK(607210)
309 CHANHO JH-01-005-005-001/1311
(CHOREYA) 		3401005000NRG24Z271020231285318 10/11/2023 UMA KUMARI 3401005WL075954 UMA KUMARI 00415 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 UMA KUMARI VANANCHAL GRAMIN BANK(607210)
310 CHANHO JH-01-005-005-001/491
(CHOREYA) 		3401005000NRG24Z271020231285327 10/11/2023 JITAN RAM 3401005WL075954 JITAN RAM 00415 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mr. JITAN RAM S/OLT KOLHA RAM . VANANCHAL GRAMIN BANK(607210)
311 CHANHO JH-01-005-017-001/116
(TARANGA) 		3401005000NRG24Z071120231341341 10/11/2023 GANDRU ORAON 3401005WL079477 GANDRU ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 GANDRU ORAON ICICI BANK LTD(508534)
312 CHANHO JH-01-005-017-001/116
(TARANGA) 		3401005000NRG24Z311020231308128 10/11/2023 GANDRU ORAON 3401005WL077355 GANDRU ORAON 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 GANDRU ORAON ICICI BANK LTD(508534)
313 CHANHO JH-01-005-017-001/144
(TARANGA) 		3401005000NRG24Z281020231298489 10/11/2023 NANKU NAYAK 3401005WL076703 NANKU NAYAK 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 MANKU NAYAK ICICI BANK LTD(508534)
314 CHANHO JH-01-005-017-001/144
(TARANGA) 		3401005000NRG24Z071120231341344 10/11/2023 NANKU NAYAK 3401005WL079477 NANKU NAYAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MANKU NAYAK ICICI BANK LTD(508534)
315 CHANHO JH-01-005-017-001/144
(TARANGA) 		3401005000NRG24Z141020231229114 10/11/2023 NANKU NAYAK 3401005WL072552 NANKU NAYAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 MANKU NAYAK ICICI BANK LTD(508534)
316 CHANHO JH-01-005-017-001/154
(TARANGA) 		3401005000NRG24Z141020231229116 10/11/2023 DURGA SINGH 3401005WL072552 DURGA SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. DWARIKA SINGH VANANCHAL GRAMIN BANK(607210)
317 CHANHO JH-01-005-017-001/154
(TARANGA) 		3401005000NRG24Z071120231341347 10/11/2023 DURGA SINGH 3401005WL079477 DURGA SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. DWARIKA SINGH VANANCHAL GRAMIN BANK(607210)
318 CHANHO JH-01-005-017-001/154
(TARANGA) 		3401005000NRG24Z071020231192906 10/11/2023 DURGA SINGH 3401005WL070248 DURGA SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. DWARIKA SINGH VANANCHAL GRAMIN BANK(607210)
319 CHANHO JH-01-005-017-001/154
(TARANGA) 		3401005000NRG24Z281020231298038 10/11/2023 DURGA SINGH 3401005WL076687 DURGA SINGH 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. DWARIKA SINGH VANANCHAL GRAMIN BANK(607210)
320 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z281020231297908 10/11/2023 RAMKISOR SINGH 3401005WL076681 RAMKISOR SINGH 00415 SBIN0RRVCGB 297 297 Processed 15/11/2023 S47323812 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
321 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24Z281020231297909 10/11/2023 PARNU NAYAK 3401005WL076681 PARNU NAYAK 00415 SBIN0RRVCGB 297 297 Processed 15/11/2023 S47323812 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
322 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24Z141020231227118 10/11/2023 PARNU NAYAK 3401005WL072426 PARNU NAYAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
323 CHANHO JH-01-005-017-001/297
(TARANGA) 		3401005000NRG24Z071120231341695 10/11/2023 KALAWATI DEVI 3401005WL079492 KALAWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 KALAWATI DEVI BANK OF INDIA(508505)
324 CHANHO JH-01-005-017-001/3
(TARANGA) 		3401005000NRG24Z071120231341698 10/11/2023 KIRAN KUMARI 3401005WL079492 KIRAN KUMARI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
325 CHANHO JH-01-005-017-001/3
(TARANGA) 		3401005000NRG24Z071120231341697 10/11/2023 RUKMANI DEVI 3401005WL079492 RUKMANI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. RUKMANI DEVI W\O. BALRAM GOPE . VANANCHAL GRAMIN BANK(607210)
326 CHANHO JH-01-005-017-001/3
(TARANGA) 		3401005000NRG24Z281020231297910 10/11/2023 RUKMANI DEVI 3401005WL076681 RUKMANI DEVI 00415 SBIN0RRVCGB 378 378 Processed 15/11/2023 S47323812 Mr. RUKMANI DEVI W\O. BALRAM GOPE . VANANCHAL GRAMIN BANK(607210)
327 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24Z281020231297911 10/11/2023 NILAM DEVI 3401005WL076681 NILAM DEVI 00415 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
328 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24Z061020231189886 10/11/2023 SANAM KUMARI 3401005WL070033 SANAM KUMARI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
329 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24Z141020231227122 10/11/2023 SANAM KUMARI 3401005WL072426 SANAM KUMARI 00415 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
330 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24Z251020231272413 10/11/2023 RAMESH NAYAK 3401005WL075108 RAMESH NAYAK 00415 SBIN0RRVCGB 270 270 Processed 15/11/2023 S47323812 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
331 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24Z061020231189534 10/11/2023 RAMESH NAYAK 3401005WL070016 RAMESH NAYAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
332 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24Z061020231189536 10/11/2023 SUNIL KUMAR SINGH 3401005WL070016 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
333 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24Z251020231272415 10/11/2023 SUNIL KUMAR SINGH 3401005WL075108 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
334 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24Z281020231298170 10/11/2023 SUNIL KUMAR SINGH 3401005WL076692 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
335 CHANHO JH-01-005-017-001/533
(TARANGA) 		3401005000NRG24Z281020231298174 10/11/2023 SURESH MUNDA 3401005WL076692 SURESH MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH MUNDA S/O JATRU MUNDA . VANANCHAL GRAMIN BANK(607210)
336 CHANHO JH-01-005-017-001/533
(TARANGA) 		3401005000NRG24Z251020231272419 10/11/2023 SURESH MUNDA 3401005WL075108 SURESH MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. SURESH MUNDA S/O JATRU MUNDA . VANANCHAL GRAMIN BANK(607210)
337 CHANHO JH-01-005-017-001/533
(TARANGA) 		3401005000NRG24Z061020231189540 10/11/2023 SURESH MUNDA 3401005WL070016 SURESH MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH MUNDA S/O JATRU MUNDA . VANANCHAL GRAMIN BANK(607210)
338 CHANHO JH-01-005-017-001/533
(TARANGA) 		3401005000NRG24Z071120231341650 10/11/2023 SURESH MUNDA 3401005WL079488 SURESH MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH MUNDA S/O JATRU MUNDA . VANANCHAL GRAMIN BANK(607210)
339 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z141020231229120 10/11/2023 SUSHMA DEVI 3401005WL072552 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Susma Devi FINO PAYMENTS BANK LTD(608001)
340 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z251020231272420 10/11/2023 BALAM NAYIAK 3401005WL075108 BALAM NAYIAK 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
341 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z071120231341653 10/11/2023 BALAM NAYIAK 3401005WL079488 BALAM NAYIAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
342 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z061020231189541 10/11/2023 BALAM NAYIAK 3401005WL070016 BALAM NAYIAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
343 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z281020231298175 10/11/2023 BALAM NAYIAK 3401005WL076692 BALAM NAYIAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
344 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z281020231298177 10/11/2023 JHIRGA ORAON 3401005WL076692 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
345 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z061020231189542 10/11/2023 JHIRGA ORAON 3401005WL070016 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
346 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z071120231341656 10/11/2023 JHIRGA ORAON 3401005WL079488 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
347 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z251020231272422 10/11/2023 JHIRGA ORAON 3401005WL075108 JHIRGA ORAON 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
348 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z251020231272423 10/11/2023 ATWA MUNDA 3401005WL075108 ATWA MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
349 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z061020231189543 10/11/2023 ATWA MUNDA 3401005WL070016 ATWA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
350 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z061020231189546 10/11/2023 VIKASH KUMAR SINGH 3401005WL070016 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
351 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z251020231272426 10/11/2023 VIKASH KUMAR SINGH 3401005WL075108 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
352 CHANHO JH-01-005-017-001/638
(TARANGA) 		3401005000NRG24Z251020231272427 10/11/2023 SANTOSHI DEVI 3401005WL075108 SANTOSHI DEVI 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. SANTOSHI DEVI W/O RAMJI NAYAK . VANANCHAL GRAMIN BANK(607210)
353 CHANHO JH-01-005-017-001/638
(TARANGA) 		3401005000NRG24Z071020231192910 10/11/2023 SANTOSHI DEVI 3401005WL070248 SANTOSHI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANTOSHI DEVI W/O RAMJI NAYAK . VANANCHAL GRAMIN BANK(607210)
354 CHANHO JH-01-005-017-001/638
(TARANGA) 		3401005000NRG24Z281020231298181 10/11/2023 SANTOSHI DEVI 3401005WL076692 SANTOSHI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANTOSHI DEVI W/O RAMJI NAYAK . VANANCHAL GRAMIN BANK(607210)
355 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z061020231189547 10/11/2023 LITUWA NAYAK 3401005WL070016 LITUWA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 LITTU NAYAK ICICI BANK LTD(508534)
356 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z251020231272428 10/11/2023 LITUWA NAYAK 3401005WL075108 LITUWA NAYAK 00415 SBIN0RRVCGB 297 297 Processed 15/11/2023 S47323812 LITTU NAYAK ICICI BANK LTD(508534)
357 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z251020231272431 10/11/2023 SHURIYADEV PAHAN 3401005WL075108 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
358 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z061020231189548 10/11/2023 SHURIYADEV PAHAN 3401005WL070016 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
359 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z281020231298184 10/11/2023 SHURIYADEV PAHAN 3401005WL076692 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
360 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z061020231189908 10/11/2023 JATARU MUNDA 3401005WL070033 JATARU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 JATRU MUNDA ICICI BANK LTD(508534)
361 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z251020231272439 10/11/2023 JATARU MUNDA 3401005WL075108 JATARU MUNDA 00415 SBIN0RRVCGB 378 378 Processed 15/11/2023 S47323812 JATRU MUNDA ICICI BANK LTD(508534)
362 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z141020231227268 10/11/2023 BINOD LOHRA 3401005WL072441 BINOD LOHRA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BINOD LOHRA VANANCHAL GRAMIN BANK(607210)
363 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z061120231332226 10/11/2023 BINOD LOHRA 3401005WL078959 BINOD LOHRA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BINOD LOHRA VANANCHAL GRAMIN BANK(607210)
364 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z061020231189550 10/11/2023 BINOD LOHRA 3401005WL070016 BINOD LOHRA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BINOD LOHRA VANANCHAL GRAMIN BANK(607210)
365 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z281020231298230 10/11/2023 BINOD LOHRA 3401005WL076694 BINOD LOHRA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. BINOD LOHRA VANANCHAL GRAMIN BANK(607210)
366 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z281020231298231 10/11/2023 RITA DEVI 3401005WL076694 RITA DEVI 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. RITU DEVI WO BINOD LOHRA . VANANCHAL GRAMIN BANK(607210)
367 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z061020231189551 10/11/2023 RITA DEVI 3401005WL070016 RITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. RITU DEVI WO BINOD LOHRA . VANANCHAL GRAMIN BANK(607210)
368 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z061120231332227 10/11/2023 RITA DEVI 3401005WL078959 RITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. RITU DEVI WO BINOD LOHRA . VANANCHAL GRAMIN BANK(607210)
369 CHANHO JH-01-005-017-002/117
(TARANGA) 		3401005000NRG24Z141020231227269 10/11/2023 RITA DEVI 3401005WL072441 RITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. RITU DEVI WO BINOD LOHRA . VANANCHAL GRAMIN BANK(607210)
370 CHANHO JH-01-005-017-002/141
(TARANGA) 		3401005000NRG24Z111020231209323 10/11/2023 NARAYAN SAHU 3401005WL071313 NARAYAN SAHU 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 NARAYAN SAHU ICICI BANK LTD(508534)
371 CHANHO JH-01-005-017-002/141
(TARANGA) 		3401005000NRG24Z261020231279991 10/11/2023 NARAYAN SAHU 3401005WL075618 NARAYAN SAHU 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 NARAYAN SAHU ICICI BANK LTD(508534)
372 CHANHO JH-01-005-017-002/141
(TARANGA) 		3401005000NRG24Z181020231245576 10/11/2023 NARAYAN SAHU 3401005WL073603 NARAYAN SAHU 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 NARAYAN SAHU ICICI BANK LTD(508534)
373 CHANHO JH-01-005-017-002/155
(TARANGA) 		3401005000NRG24Z141020231229129 10/11/2023 SURESH ORAON 3401005WL072552 SURESH ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH ORAON S/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
374 CHANHO JH-01-005-017-002/155
(TARANGA) 		3401005000NRG24Z061120231332228 10/11/2023 SURESH ORAON 3401005WL078959 SURESH ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH ORAON S/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
375 CHANHO JH-01-005-017-002/155
(TARANGA) 		3401005000NRG24Z071020231192700 10/11/2023 SURESH ORAON 3401005WL070234 SURESH ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SURESH ORAON S/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
376 CHANHO JH-01-005-017-002/184
(TARANGA) 		3401005000NRG24Z141020231229131 10/11/2023 GITA DEVI 3401005WL072552 GITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 GITA DEVI ICICI BANK LTD(508534)
377 CHANHO JH-01-005-017-002/184
(TARANGA) 		3401005000NRG24Z281020231297915 10/11/2023 GITA DEVI 3401005WL076681 GITA DEVI 00415 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 GITA DEVI ICICI BANK LTD(508534)
378 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z281020231297916 10/11/2023 AMIT PAHAN 3401005WL076681 AMIT PAHAN 00415 SBIN0RRVCGB 108 108 Processed 15/11/2023 S47323812 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
379 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z141020231227082 10/11/2023 AMIT PAHAN 3401005WL072423 AMIT PAHAN 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
380 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z061020231189565 10/11/2023 AMIT PAHAN 3401005WL070016 AMIT PAHAN 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
381 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z061020231189566 10/11/2023 AJAY KUMAR MAHTO 3401005WL070016 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
382 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z141020231227084 10/11/2023 AJAY KUMAR MAHTO 3401005WL072423 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
383 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z281020231298052 10/11/2023 AJAY KUMAR MAHTO 3401005WL076687 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
384 CHANHO JH-01-005-017-002/2
(TARANGA) 		3401005000NRG24Z281020231297917 10/11/2023 REWTI DEVI 3401005WL076681 REWTI DEVI 00415 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 Mrs. REVATI DEVI VANANCHAL GRAMIN BANK(607210)
385 CHANHO JH-01-005-017-002/2
(TARANGA) 		3401005000NRG24Z141020231227085 10/11/2023 REWTI DEVI 3401005WL072423 REWTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. REVATI DEVI VANANCHAL GRAMIN BANK(607210)
386 CHANHO JH-01-005-017-002/2
(TARANGA) 		3401005000NRG24Z061020231189567 10/11/2023 REWTI DEVI 3401005WL070016 REWTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. REVATI DEVI VANANCHAL GRAMIN BANK(607210)
387 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z061020231189568 10/11/2023 VIKASH ORAON 3401005WL070016 VIKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
388 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z141020231227086 10/11/2023 VIKASH ORAON 3401005WL072423 VIKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
389 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z281020231297918 10/11/2023 VIKASH ORAON 3401005WL076681 VIKASH ORAON 00415 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
390 CHANHO JH-01-005-017-002/214
(TARANGA) 		3401005000NRG24Z281020231297923 10/11/2023 MANJU DEVI 3401005WL076681 MANJU DEVI 00415 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
391 CHANHO JH-01-005-017-002/214
(TARANGA) 		3401005000NRG24Z141020231229136 10/11/2023 MANJU DEVI 3401005WL072552 MANJU DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
392 CHANHO JH-01-005-017-002/214
(TARANGA) 		3401005000NRG24Z071020231192705 10/11/2023 MANJU DEVI 3401005WL070234 MANJU DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
393 CHANHO JH-01-005-017-002/215
(TARANGA) 		3401005000NRG24Z061020231189915 10/11/2023 SHANTI DEVI 3401005WL070033 SHANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SHANTI DEVI W/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
394 CHANHO JH-01-005-017-002/215
(TARANGA) 		3401005000NRG24Z141020231229137 10/11/2023 SHANTI DEVI 3401005WL072552 SHANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SHANTI DEVI W/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
395 CHANHO JH-01-005-017-002/215
(TARANGA) 		3401005000NRG24Z281020231297924 10/11/2023 SHANTI DEVI 3401005WL076681 SHANTI DEVI 00415 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 Mrs. SHANTI DEVI W/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
396 CHANHO JH-01-005-017-002/218
(TARANGA) 		3401005000NRG24Z281020231298053 10/11/2023 ARJUN LOHRA 3401005WL076687 ARJUN LOHRA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. ARJUN LOHRA S/O BUTRU LOHRA . VANANCHAL GRAMIN BANK(607210)
397 CHANHO JH-01-005-017-002/218
(TARANGA) 		3401005000NRG24Z141020231227088 10/11/2023 ARJUN LOHRA 3401005WL072423 ARJUN LOHRA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. ARJUN LOHRA S/O BUTRU LOHRA . VANANCHAL GRAMIN BANK(607210)
398 CHANHO JH-01-005-017-002/220
(TARANGA) 		3401005000NRG24Z061120231332230 10/11/2023 ASHA LAKRA 3401005WL078959 ASHA LAKRA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. ASHA LAKRA VANANCHAL GRAMIN BANK(607210)
399 CHANHO JH-01-005-017-002/225
(TARANGA) 		3401005000NRG24Z111020231209326 10/11/2023 JITENDRA KUMAR GUPTA 3401005WL071313 JITENDRA KUMAR GUPTA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JITENDRA KR GUPTA VANANCHAL GRAMIN BANK(607210)
400 CHANHO JH-01-005-017-002/225
(TARANGA) 		3401005000NRG24Z181020231245579 10/11/2023 JITENDRA KUMAR GUPTA 3401005WL073603 JITENDRA KUMAR GUPTA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JITENDRA KR GUPTA VANANCHAL GRAMIN BANK(607210)
401 CHANHO JH-01-005-017-002/225
(TARANGA) 		3401005000NRG24Z261020231279994 10/11/2023 JITENDRA KUMAR GUPTA 3401005WL075618 JITENDRA KUMAR GUPTA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JITENDRA KR GUPTA VANANCHAL GRAMIN BANK(607210)
402 CHANHO JH-01-005-017-002/61
(TARANGA) 		3401005000NRG24Z141020231227317 10/11/2023 NANDU ORAON 3401005WL072447 NANDU ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BABLU ORAON VANANCHAL GRAMIN BANK(607210)
403 CHANHO JH-01-005-017-002/61
(TARANGA) 		3401005000NRG24Z071020231192919 10/11/2023 NANDU ORAON 3401005WL070248 NANDU ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BABLU ORAON VANANCHAL GRAMIN BANK(607210)
404 CHANHO JH-01-005-017-002/61
(TARANGA) 		3401005000NRG24Z281020231298059 10/11/2023 NANDU ORAON 3401005WL076687 NANDU ORAON 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. BABLU ORAON VANANCHAL GRAMIN BANK(607210)
405 CHANHO JH-01-005-017-003/140
(TARANGA) 		3401005000NRG24Z061020231183856 10/11/2023 RADHA DEVI 3401005WL069786 RADHA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RADHA DEVI ICICI BANK LTD(508534)
406 CHANHO JH-01-005-017-003/151
(TARANGA) 		3401005000NRG24Z061020231183858 10/11/2023 KADIR ANSARI 3401005WL069786 KADIR ANSARI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 KADIR ANSARI ICICI BANK LTD(508534)
407 CHANHO JH-01-005-017-003/164
(TARANGA) 		3401005000NRG24Z061020231183860 10/11/2023 SABILA BIBI 3401005WL069786 SABILA BIBI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SABILA BIBI VANANCHAL GRAMIN BANK(607210)
408 CHANHO JH-01-005-017-003/172
(TARANGA) 		3401005000NRG24Z061020231183861 10/11/2023 SOMA MUNDA 3401005WL069786 SOMA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SOMA MUNDA S\O.LA.KARMU MUNDA . VANANCHAL GRAMIN BANK(607210)
409 CHANHO JH-01-005-017-003/180
(TARANGA) 		3401005000NRG24Z061020231183862 10/11/2023 Bebi devi 3401005WL069786 Bebi devi 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. BABY DEVI W/O RIJHU MAHTO . VANANCHAL GRAMIN BANK(607210)
410 CHANHO JH-01-005-017-003/189
(TARANGA) 		3401005000NRG24Z061020231183866 10/11/2023 ARJUN SIINGH 3401005WL069786 ARJUN SIINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Arjun Singh FINO PAYMENTS BANK LTD(608001)
411 CHANHO JH-01-005-017-003/220
(TARANGA) 		3401005000NRG24Z061020231183867 10/11/2023 LAHSU LOHRA 3401005WL069786 LAHSU LOHRA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. LAHSU LOHARA S/O.SAHLAD LOHARA . VANANCHAL GRAMIN BANK(607210)
412 CHANHO JH-01-005-017-003/222
(TARANGA) 		3401005000NRG24Z121020231215421 10/11/2023 DHANANJAY SINGH 3401005WL071686 DHANANJAY SINGH 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Dhanjay Singh FINO PAYMENTS BANK LTD(608001)
413 CHANHO JH-01-005-017-003/306
(TARANGA) 		3401005000NRG24Z061020231183868 10/11/2023 SHILA DEVI 3401005WL069786 SHILA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SHILA DEVI W/O ASHOK SAHU . VANANCHAL GRAMIN BANK(607210)
414 CHANHO JH-01-005-017-003/327
(TARANGA) 		3401005000NRG24Z121020231215422 10/11/2023 CHARKU MUNDA 3401005WL071686 CHARKU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. CHARKU MUNDA S\O.CHOTAN MUNDA . VANANCHAL GRAMIN BANK(607210)
415 CHANHO JH-01-005-017-003/327
(TARANGA) 		3401005000NRG24Z271020231287810 10/11/2023 CHARKU MUNDA 3401005WL076152 CHARKU MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. CHARKU MUNDA S\O.CHOTAN MUNDA . VANANCHAL GRAMIN BANK(607210)
416 CHANHO JH-01-005-017-003/355
(TARANGA) 		3401005000NRG24Z271020231287811 10/11/2023 KARUNA DEVI 3401005WL076152 KARUNA DEVI 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 KARUNA DEVI ICICI BANK LTD(508534)
417 CHANHO JH-01-005-017-003/355
(TARANGA) 		3401005000NRG24Z121020231215424 10/11/2023 KARUNA DEVI 3401005WL071686 KARUNA DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 KARUNA DEVI ICICI BANK LTD(508534)
418 CHANHO JH-01-005-017-003/357
(TARANGA) 		3401005000NRG24Z121020231215425 10/11/2023 SURAJ MUNDA 3401005WL071686 SURAJ MUNDA 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Suraj Munda FINO PAYMENTS BANK LTD(608001)
419 CHANHO JH-01-005-017-003/357
(TARANGA) 		3401005000NRG24Z271020231287812 10/11/2023 SURAJ MUNDA 3401005WL076152 SURAJ MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Suraj Munda FINO PAYMENTS BANK LTD(608001)
420 CHANHO JH-01-005-017-003/502
(TARANGA) 		3401005000NRG24Z121020231215428 10/11/2023 KALO DEVI 3401005WL071686 KALO DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. KALO DEVI W/O RAMBALAK PRAZAPATI . VANANCHAL GRAMIN BANK(607210)
421 CHANHO JH-01-005-017-003/510
(TARANGA) 		3401005000NRG24Z121020231215306 10/11/2023 CHANDRAWATI DEVI 3401005WL071685 CHANDRAWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
422 CHANHO JH-01-005-017-003/519
(TARANGA) 		3401005000NRG24Z121020231215309 10/11/2023 SHAHAWEER ORAON 3401005WL071685 SHAHAWEER ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SAHABIR ORAON AND SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
423 CHANHO JH-01-005-017-004/12
(TARANGA) 		3401005000NRG24Z201020231256775 10/11/2023 HARIYA ORAON 3401005WL074312 HARIYA ORAON 00415 SBIN0RRVCGB 54 54 Processed 15/11/2023 S47323812 Haria Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
424 CHANHO JH-01-005-017-004/12
(TARANGA) 		3401005000NRG24Z041120231327220 10/11/2023 HARIYA ORAON 3401005WL078556 HARIYA ORAON 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Haria Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
425 CHANHO JH-01-005-017-004/176
(TARANGA) 		3401005000NRG24Z061020231189937 10/11/2023 TULSI ORAON 3401005WL070033 TULSI ORAON 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Tulsi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
426 CHANHO JH-01-005-017-004/246
(TARANGA) 		3401005000NRG24Z201020231256879 10/11/2023 RINA MUNDA 3401005WL074314 RINA MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 REENA MUNDA ICICI BANK LTD(508534)
427 CHANHO JH-01-005-017-004/31
(TARANGA) 		3401005000NRG24Z181020231245543 10/11/2023 MUNIYA DEVI 3401005WL073600 MUNIYA DEVI 00415 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 Mrs. MUNIA MUNDA VANANCHAL GRAMIN BANK(607210)
428 CHANHO JH-01-005-017-004/31
(TARANGA) 		3401005000NRG24Z041120231327294 10/11/2023 MUNIYA DEVI 3401005WL078558 MUNIYA DEVI 00415 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 Mrs. MUNIA MUNDA VANANCHAL GRAMIN BANK(607210)
429 CHANHO JH-01-005-017-004/48
(TARANGA) 		3401005000NRG24Z201020231256851 10/11/2023 HIRAMANI DEVI 3401005WL074313 HIRAMANI DEVI 00415 SBIN0RRVCGB 243 243 Processed 15/11/2023 S47323812 Hira Muni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
430 CHANHO JH-01-005-017-004/518
(TARANGA) 		3401005000NRG24Z181020231245546 10/11/2023 SABANA KHATOON 3401005WL073600 SABANA KHATOON 00415 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 SABANA KHATOON ICICI BANK LTD(508534)
431 CHANHO JH-01-005-017-004/525
(TARANGA) 		3401005000NRG24Z071120231338542 10/11/2023 PAMMI PRAWEEN 3401005WL079304 PAMMI PRAWEEN 00415 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 PAMMI PRAWEEN PUNJAB NATIONAL BANK(508568)
432 CHANHO JH-01-005-017-004/721
(TARANGA) 		3401005000NRG24Z041120231327306 10/11/2023 NARAYAN MAHTO 3401005WL078558 NARAYAN MAHTO 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Narayan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
433 CHANHO JH-01-005-017-004/732
(TARANGA) 		3401005000NRG24Z201020231256856 10/11/2023 SUSHMA DEVI 3401005WL074313 SUSHMA DEVI 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
434 CHANHO JH-01-005-017-004/738
(TARANGA) 		3401005000NRG24Z201020231256858 10/11/2023 DEVINDRA MAHTO 3401005WL074313 DEVINDRA MAHTO 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Devindra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
435 CHANHO JH-01-005-017-004/738
(TARANGA) 		3401005000NRG24Z041120231327308 10/11/2023 DEVINDRA MAHTO 3401005WL078558 DEVINDRA MAHTO 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Devindra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
436 CHANHO JH-01-005-017-004/744
(TARANGA) 		3401005000NRG24Z201020231256861 10/11/2023 MAHADEV ORAON 3401005WL074313 MAHADEV ORAON 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
437 CHANHO JH-01-005-017-004/753
(TARANGA) 		3401005000NRG24Z201020231256864 10/11/2023 DEEPAK MUNDA 3401005WL074313 DEEPAK MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Deepak Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
438 CHANHO JH-01-005-017-004/753
(TARANGA) 		3401005000NRG24Z041120231327311 10/11/2023 DEEPAK MUNDA 3401005WL078558 DEEPAK MUNDA 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Deepak Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
439 CHANHO JH-01-005-017-004/799
(TARANGA) 		3401005000NRG24Z041120231327313 10/11/2023 Sahko Oraon 3401005WL078558 Sahko Oraon 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 MR SAHKO ORAON STATE BANK OF INDIA(508548)
440 CHANHO JH-01-005-017-004/799
(TARANGA) 		3401005000NRG24Z201020231256868 10/11/2023 Sahko Oraon 3401005WL074313 Sahko Oraon 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 MR SAHKO ORAON STATE BANK OF INDIA(508548)
441 CHANHO JH-01-005-017-004/8
(TARANGA) 		3401005000NRG24Z181020231245549 10/11/2023 GOPI ORAON 3401005WL073600 GOPI ORAON 00415 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 Gopichand Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
442 CHANHO JH-01-005-017-004/983
(TARANGA) 		3401005000NRG24Z041120231327325 10/11/2023 BABY DEVI 3401005WL078558 BABY DEVI 00415 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. BABY DEVI W/O RAJENDRA SAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 28026 28026
443 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z061020231189912 10/11/2023 SULENDAR MAHTO 3401005WL070033 SULENDAR MAHTO 00468 UBIN0563820 162 162 Processed 15/11/2023 S47323812 SULENDRA MAHTO UNION BANK OF INDIA(508500)
444 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z141020231227265 10/11/2023 SULENDAR MAHTO 3401005WL072441 SULENDAR MAHTO 00468 UBIN0563820 162 162 Processed 15/11/2023 S47323812 SULENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
445 CHANHO JH-01-005-017-004/1592
(TARANGA) 		3401005000NRG24Z201020231256795 10/11/2023 ANGANI KUMARI 3401005WL074312 ANGANI KUMARI 00687 IBKL063JS63 324 324 Processed 15/11/2023 S47323812 Angani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
446 CHANHO JH-01-005-017-004/1596
(TARANGA) 		3401005000NRG24Z201020231256797 10/11/2023 VARAJU ORAON 3401005WL074312 VARAJU ORAON 00687 IBKL063JS63 324 324 Processed 15/11/2023 S47323812 Varaju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
447 CHANHO JH-01-005-017-003/1001
(TARANGA) 		3401005000NRG24Z121020231215376 10/11/2023 KHUIYU SINGH 3401005WL071686 KHUIYU SINGH 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. KHUYUI SINGH VANANCHAL GRAMIN BANK(607210)
448 CHANHO JH-01-005-017-003/1001
(TARANGA) 		3401005000NRG24Z061020231183808 10/11/2023 KHUIYU SINGH 3401005WL069786 KHUIYU SINGH 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. KHUYUI SINGH VANANCHAL GRAMIN BANK(607210)
449 CHANHO JH-01-005-017-003/1001
(TARANGA) 		3401005000NRG24Z021120231317215 10/11/2023 KHUIYU SINGH 3401005WL078022 KHUIYU SINGH 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. KHUYUI SINGH VANANCHAL GRAMIN BANK(607210)
450 CHANHO JH-01-005-017-003/1001
(TARANGA) 		3401005000NRG24Z271020231287769 10/11/2023 KHUIYU SINGH 3401005WL076151 KHUIYU SINGH 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. KHUYUI SINGH VANANCHAL GRAMIN BANK(607210)
451 CHANHO JH-01-005-017-003/1005
(TARANGA) 		3401005000NRG24Z271020231287772 10/11/2023 PRADIP ORAON 3401005WL076151 PRADIP ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 PRADIP ORAON BANK OF BARODA(606985)
452 CHANHO JH-01-005-017-003/1005
(TARANGA) 		3401005000NRG24Z021120231317218 10/11/2023 PRADIP ORAON 3401005WL078022 PRADIP ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PRADIP ORAON BANK OF BARODA(606985)
453 CHANHO JH-01-005-017-003/1005
(TARANGA) 		3401005000NRG24Z121020231215379 10/11/2023 PRADIP ORAON 3401005WL071686 PRADIP ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PRADIP ORAON BANK OF BARODA(606985)
454 CHANHO JH-01-005-017-003/1007
(TARANGA) 		3401005000NRG24Z121020231215381 10/11/2023 AXAY MUNDA 3401005WL071686 AXAY MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Axay Munda FINO PAYMENTS BANK LTD(608001)
455 CHANHO JH-01-005-017-003/1007
(TARANGA) 		3401005000NRG24Z021120231317220 10/11/2023 AXAY MUNDA 3401005WL078022 AXAY MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Axay Munda FINO PAYMENTS BANK LTD(608001)
456 CHANHO JH-01-005-017-003/1007
(TARANGA) 		3401005000NRG24Z271020231287774 10/11/2023 AXAY MUNDA 3401005WL076151 AXAY MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Axay Munda FINO PAYMENTS BANK LTD(608001)
457 CHANHO JH-01-005-017-003/1130
(TARANGA) 		3401005000NRG24Z271020231287778 10/11/2023 RIMAN ORAIN 3401005WL076151 RIMAN ORAIN 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mrs. RIMAN ORAIN VANANCHAL GRAMIN BANK(607210)
458 CHANHO JH-01-005-017-003/1130
(TARANGA) 		3401005000NRG24Z021120231317223 10/11/2023 RIMAN ORAIN 3401005WL078022 RIMAN ORAIN 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. RIMAN ORAIN VANANCHAL GRAMIN BANK(607210)
459 CHANHO JH-01-005-017-003/1130
(TARANGA) 		3401005000NRG24Z061020231183812 10/11/2023 RIMAN ORAIN 3401005WL069786 RIMAN ORAIN 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. RIMAN ORAIN VANANCHAL GRAMIN BANK(607210)
460 CHANHO JH-01-005-017-003/1130
(TARANGA) 		3401005000NRG24Z121020231215385 10/11/2023 RIMAN ORAIN 3401005WL071686 RIMAN ORAIN 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. RIMAN ORAIN VANANCHAL GRAMIN BANK(607210)
461 CHANHO JH-01-005-017-003/1152
(TARANGA) 		3401005000NRG24Z121020231215391 10/11/2023 RENU MUNDA 3401005WL071686 RENU MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 RENU KUMARI PUNJAB NATIONAL BANK(508568)
462 CHANHO JH-01-005-017-003/1152
(TARANGA) 		3401005000NRG24Z061020231183817 10/11/2023 RENU MUNDA 3401005WL069786 RENU MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 RENU KUMARI PUNJAB NATIONAL BANK(508568)
463 CHANHO JH-01-005-017-003/1152
(TARANGA) 		3401005000NRG24Z021120231317229 10/11/2023 RENU MUNDA 3401005WL078022 RENU MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 RENU KUMARI PUNJAB NATIONAL BANK(508568)
464 CHANHO JH-01-005-017-003/1152
(TARANGA) 		3401005000NRG24Z271020231287784 10/11/2023 RENU MUNDA 3401005WL076151 RENU MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 RENU KUMARI PUNJAB NATIONAL BANK(508568)
465 CHANHO JH-01-005-017-003/1166
(TARANGA) 		3401005000NRG24Z271020231288041 10/11/2023 RAJENDRA MUDA 3401005WL076167 RAJENDRA MUDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. RAJINDAR MUNDA S/O BISU MUNDA . VANANCHAL GRAMIN BANK(607210)
466 CHANHO JH-01-005-017-003/1166
(TARANGA) 		3401005000NRG24Z121020231215394 10/11/2023 RAJENDRA MUDA 3401005WL071686 RAJENDRA MUDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. RAJINDAR MUNDA S/O BISU MUNDA . VANANCHAL GRAMIN BANK(607210)
467 CHANHO JH-01-005-017-003/1173
(TARANGA) 		3401005000NRG24Z121020231215397 10/11/2023 SONIYA KUMARI 3401005WL071686 SONIYA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 SONIYA KUMARI D/O MANGO PAHAN . VANANCHAL GRAMIN BANK(607210)
468 CHANHO JH-01-005-017-003/1173
(TARANGA) 		3401005000NRG24Z271020231288044 10/11/2023 SONIYA KUMARI 3401005WL076167 SONIYA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 SONIYA KUMARI D/O MANGO PAHAN . VANANCHAL GRAMIN BANK(607210)
469 CHANHO JH-01-005-017-003/1185
(TARANGA) 		3401005000NRG24Z271020231288047 10/11/2023 SURYAMANI DEVI 3401005WL076167 SURYAMANI DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 SURYAMANI DEVI BANK OF INDIA(508505)
470 CHANHO JH-01-005-017-003/1185
(TARANGA) 		3401005000NRG24Z121020231215400 10/11/2023 SURYAMANI DEVI 3401005WL071686 SURYAMANI DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 SURYAMANI DEVI BANK OF INDIA(508505)
471 CHANHO JH-01-005-017-003/1185
(TARANGA) 		3401005000NRG24Z061020231183820 10/11/2023 SURYAMANI DEVI 3401005WL069786 SURYAMANI DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 SURYAMANI DEVI BANK OF INDIA(508505)
472 CHANHO JH-01-005-017-003/1186
(TARANGA) 		3401005000NRG24Z061020231183821 10/11/2023 LALITA KUMARI 3401005WL069786 LALITA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
473 CHANHO JH-01-005-017-003/1186
(TARANGA) 		3401005000NRG24Z121020231215401 10/11/2023 LALITA KUMARI 3401005WL071686 LALITA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
474 CHANHO JH-01-005-017-003/1186
(TARANGA) 		3401005000NRG24Z271020231288048 10/11/2023 LALITA KUMARI 3401005WL076167 LALITA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
475 CHANHO JH-01-005-017-003/1192
(TARANGA) 		3401005000NRG24Z271020231288049 10/11/2023 ASHOK LOHRA 3401005WL076167 ASHOK LOHRA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 ASHOK LOHRA BANK OF INDIA(508505)
476 CHANHO JH-01-005-017-003/1192
(TARANGA) 		3401005000NRG24Z121020231215402 10/11/2023 ASHOK LOHRA 3401005WL071686 ASHOK LOHRA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 ASHOK LOHRA BANK OF INDIA(508505)
477 CHANHO JH-01-005-017-003/1192
(TARANGA) 		3401005000NRG24Z061020231183822 10/11/2023 ASHOK LOHRA 3401005WL069786 ASHOK LOHRA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 ASHOK LOHRA BANK OF INDIA(508505)
478 CHANHO JH-01-005-017-003/1194
(TARANGA) 		3401005000NRG24Z121020231215403 10/11/2023 MURTI KUMARI 3401005WL071686 MURTI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 MURTI KUMARI VANANCHAL GRAMIN BANK(607210)
479 CHANHO JH-01-005-017-003/1194
(TARANGA) 		3401005000NRG24Z271020231288050 10/11/2023 MURTI KUMARI 3401005WL076167 MURTI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 MURTI KUMARI VANANCHAL GRAMIN BANK(607210)
480 CHANHO JH-01-005-017-003/1195
(TARANGA) 		3401005000NRG24Z271020231288051 10/11/2023 GOURI KUMARI 3401005WL076167 GOURI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 GAURI KUMARI VANANCHAL GRAMIN BANK(607210)
481 CHANHO JH-01-005-017-003/1195
(TARANGA) 		3401005000NRG24Z121020231215404 10/11/2023 GOURI KUMARI 3401005WL071686 GOURI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 GAURI KUMARI VANANCHAL GRAMIN BANK(607210)
482 CHANHO JH-01-005-017-003/1195
(TARANGA) 		3401005000NRG24Z061020231183823 10/11/2023 GOURI KUMARI 3401005WL069786 GOURI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 GAURI KUMARI VANANCHAL GRAMIN BANK(607210)
483 CHANHO JH-01-005-017-003/1213
(TARANGA) 		3401005000NRG24Z061020231183826 10/11/2023 JAURI ORAON 3401005WL069786 JAURI ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Jauri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
484 CHANHO JH-01-005-017-003/1213
(TARANGA) 		3401005000NRG24Z121020231215407 10/11/2023 JAURI ORAON 3401005WL071686 JAURI ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Jauri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
485 CHANHO JH-01-005-017-003/1213
(TARANGA) 		3401005000NRG24Z271020231288054 10/11/2023 JAURI ORAON 3401005WL076167 JAURI ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Jauri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
486 CHANHO JH-01-005-017-003/1214
(TARANGA) 		3401005000NRG24Z271020231288055 10/11/2023 SABINA KHATUN 3401005WL076167 SABINA KHATUN 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
487 CHANHO JH-01-005-017-003/1214
(TARANGA) 		3401005000NRG24Z121020231215408 10/11/2023 SABINA KHATUN 3401005WL071686 SABINA KHATUN 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
488 CHANHO JH-01-005-017-003/1214
(TARANGA) 		3401005000NRG24Z061020231183827 10/11/2023 SABINA KHATUN 3401005WL069786 SABINA KHATUN 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
489 CHANHO JH-01-005-017-003/1216
(TARANGA) 		3401005000NRG24Z061020231183828 10/11/2023 PALTAN ORAON 3401005WL069786 PALTAN ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PALTAN ORAON PUNJAB NATIONAL BANK(508568)
490 CHANHO JH-01-005-017-003/1216
(TARANGA) 		3401005000NRG24Z121020231215410 10/11/2023 PALTAN ORAON 3401005WL071686 PALTAN ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PALTAN ORAON PUNJAB NATIONAL BANK(508568)
491 CHANHO JH-01-005-017-003/1216
(TARANGA) 		3401005000NRG24Z271020231288057 10/11/2023 PALTAN ORAON 3401005WL076167 PALTAN ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 PALTAN ORAON PUNJAB NATIONAL BANK(508568)
492 CHANHO JH-01-005-017-003/1218
(TARANGA) 		3401005000NRG24Z271020231288058 10/11/2023 BAJRANG ORAON 3401005WL076167 BAJRANG ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Bajrang Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
493 CHANHO JH-01-005-017-003/1218
(TARANGA) 		3401005000NRG24Z121020231215411 10/11/2023 BAJRANG ORAON 3401005WL071686 BAJRANG ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Bajrang Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
494 CHANHO JH-01-005-017-003/1218
(TARANGA) 		3401005000NRG24Z061020231183829 10/11/2023 BAJRANG ORAON 3401005WL069786 BAJRANG ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Bajrang Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
495 CHANHO JH-01-005-017-003/1224
(TARANGA) 		3401005000NRG24Z061020231183833 10/11/2023 DURGAWATI DEVI 3401005WL069786 DURGAWATI DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Miss. DURGAWATI KUMARI VANANCHAL GRAMIN BANK(607210)
496 CHANHO JH-01-005-017-003/1225
(TARANGA) 		3401005000NRG24Z061020231183834 10/11/2023 KHUSHBOO KUMARI 3401005WL069786 KHUSHBOO KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 KHUSHBOO KUMARI UCO BANK(607066)
497 CHANHO JH-01-005-017-003/1227
(TARANGA) 		3401005000NRG24Z061020231183835 10/11/2023 SANDEEP ORAON 3401005WL069786 SANDEEP ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
498 CHANHO JH-01-005-017-003/1232
(TARANGA) 		3401005000NRG24Z061020231183837 10/11/2023 GUMITA ORAON 3401005WL069786 GUMITA ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 GUMITA ORAON BANK OF INDIA(508505)
499 CHANHO JH-01-005-017-003/1240
(TARANGA) 		3401005000NRG24Z061020231183839 10/11/2023 PRAMILA DEVI 3401005WL069786 PRAMILA DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PRAMILA DEVI ICICI BANK LTD(508534)
500 CHANHO JH-01-005-017-003/1242
(TARANGA) 		3401005000NRG24Z121020231215268 10/11/2023 MEENA KUMARI 3401005WL071685 MEENA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 MEENA MUNDA PUNJAB NATIONAL BANK(508568)
501 CHANHO JH-01-005-017-003/1242
(TARANGA) 		3401005000NRG24Z271020231287787 10/11/2023 MEENA KUMARI 3401005WL076151 MEENA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 MEENA MUNDA PUNJAB NATIONAL BANK(508568)
502 CHANHO JH-01-005-017-003/1243
(TARANGA) 		3401005000NRG24Z271020231287788 10/11/2023 PARNI KUMARI 3401005WL076151 PARNI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mrs. PARNI KUMARI VANANCHAL GRAMIN BANK(607210)
503 CHANHO JH-01-005-017-003/1243
(TARANGA) 		3401005000NRG24Z121020231215269 10/11/2023 PARNI KUMARI 3401005WL071685 PARNI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. PARNI KUMARI VANANCHAL GRAMIN BANK(607210)
504 CHANHO JH-01-005-017-003/1244
(TARANGA) 		3401005000NRG24Z121020231215270 10/11/2023 PRITI KUMARI 3401005WL071685 PRITI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PRITI KUMARI CANARA BANK(508532)
505 CHANHO JH-01-005-017-003/1244
(TARANGA) 		3401005000NRG24Z271020231287789 10/11/2023 PRITI KUMARI 3401005WL076151 PRITI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 PRITI KUMARI CANARA BANK(508532)
506 CHANHO JH-01-005-017-003/1245
(TARANGA) 		3401005000NRG24Z271020231287790 10/11/2023 ARVIND ORAON 3401005WL076151 ARVIND ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 ARVIND ORAON PUNJAB NATIONAL BANK(508568)
507 CHANHO JH-01-005-017-003/1245
(TARANGA) 		3401005000NRG24Z121020231215271 10/11/2023 ARVIND ORAON 3401005WL071685 ARVIND ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 ARVIND ORAON PUNJAB NATIONAL BANK(508568)
508 CHANHO JH-01-005-017-003/1255
(TARANGA) 		3401005000NRG24Z121020231215274 10/11/2023 BABLU ORAON 3401005WL071685 BABLU ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. BABALU ORAON S/O LAT RANRHU ORAON . VANANCHAL GRAMIN BANK(607210)
509 CHANHO JH-01-005-017-003/1255
(TARANGA) 		3401005000NRG24Z271020231287794 10/11/2023 BABLU ORAON 3401005WL076151 BABLU ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. BABALU ORAON S/O LAT RANRHU ORAON . VANANCHAL GRAMIN BANK(607210)
510 CHANHO JH-01-005-017-003/1262
(TARANGA) 		3401005000NRG24Z271020231287796 10/11/2023 SUMITRA DEVI 3401005WL076151 SUMITRA DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
511 CHANHO JH-01-005-017-003/1262
(TARANGA) 		3401005000NRG24Z121020231215277 10/11/2023 SUMITRA DEVI 3401005WL071685 SUMITRA DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
512 CHANHO JH-01-005-017-003/1264
(TARANGA) 		3401005000NRG24Z121020231215279 10/11/2023 SUSHMA KUMARI 3401005WL071685 SUSHMA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
513 CHANHO JH-01-005-017-003/1264
(TARANGA) 		3401005000NRG24Z271020231287798 10/11/2023 SUSHMA KUMARI 3401005WL076151 SUSHMA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
514 CHANHO JH-01-005-017-003/1265
(TARANGA) 		3401005000NRG24Z121020231215280 10/11/2023 SARITA DEVI 3401005WL071685 SARITA DEVI 00687 IBKL063JS71 162 162 Rejected 15/11/2023 S47323812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 CHANHO JH-01-005-017-003/1266
(TARANGA) 		3401005000NRG24Z121020231215281 10/11/2023 MANGRA ORAON 3401005WL071685 MANGRA ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 MANGRA ORAON and CHUNA DEVI BANK OF INDIA(508505)
516 CHANHO JH-01-005-017-003/1266
(TARANGA) 		3401005000NRG24Z271020231287799 10/11/2023 MANGRA ORAON 3401005WL076151 MANGRA ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 MANGRA ORAON and CHUNA DEVI BANK OF INDIA(508505)
517 CHANHO JH-01-005-017-003/1268
(TARANGA) 		3401005000NRG24Z271020231287800 10/11/2023 MAMTA DEVI 3401005WL076151 MAMTA DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
518 CHANHO JH-01-005-017-003/1268
(TARANGA) 		3401005000NRG24Z121020231215282 10/11/2023 MAMTA DEVI 3401005WL071685 MAMTA DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
519 CHANHO JH-01-005-017-003/1270
(TARANGA) 		3401005000NRG24Z121020231215284 10/11/2023 AJAY ORAON 3401005WL071685 AJAY ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. AJAY URAON S/O LATE F ORAON . VANANCHAL GRAMIN BANK(607210)
520 CHANHO JH-01-005-017-003/1270
(TARANGA) 		3401005000NRG24Z301020231303334 10/11/2023 AJAY ORAON 3401005WL076940 AJAY ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. AJAY URAON S/O LATE F ORAON . VANANCHAL GRAMIN BANK(607210)
521 CHANHO JH-01-005-017-003/1271
(TARANGA) 		3401005000NRG24Z301020231303335 10/11/2023 LALITA KUMARI 3401005WL076940 LALITA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
522 CHANHO JH-01-005-017-003/1271
(TARANGA) 		3401005000NRG24Z121020231215285 10/11/2023 LALITA KUMARI 3401005WL071685 LALITA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
523 CHANHO JH-01-005-017-003/1274
(TARANGA) 		3401005000NRG24Z121020231215286 10/11/2023 SHILA DEVI 3401005WL071685 SHILA DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
524 CHANHO JH-01-005-017-003/1274
(TARANGA) 		3401005000NRG24Z301020231303336 10/11/2023 SHILA DEVI 3401005WL076940 SHILA DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mrs. SHILA DEVI VANANCHAL GRAMIN BANK(607210)
525 CHANHO JH-01-005-017-003/1279
(TARANGA) 		3401005000NRG24Z301020231303339 10/11/2023 PRAMOD SINGH 3401005WL076940 PRAMOD SINGH 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 PRAMOD SINGH VANANCHAL GRAMIN BANK(607210)
526 CHANHO JH-01-005-017-003/1279
(TARANGA) 		3401005000NRG24Z121020231215289 10/11/2023 PRAMOD SINGH 3401005WL071685 PRAMOD SINGH 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 PRAMOD SINGH VANANCHAL GRAMIN BANK(607210)
527 CHANHO JH-01-005-017-003/1281
(TARANGA) 		3401005000NRG24Z121020231215290 10/11/2023 KHALID ANSARI 3401005WL071685 KHALID ANSARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. KHALID ANSARI VANANCHAL GRAMIN BANK(607210)
528 CHANHO JH-01-005-017-003/1281
(TARANGA) 		3401005000NRG24Z301020231303340 10/11/2023 KHALID ANSARI 3401005WL076940 KHALID ANSARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. KHALID ANSARI VANANCHAL GRAMIN BANK(607210)
529 CHANHO JH-01-005-017-003/1282
(TARANGA) 		3401005000NRG24Z301020231303341 10/11/2023 ARTI KUMARI 3401005WL076940 ARTI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Arti Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
530 CHANHO JH-01-005-017-003/1282
(TARANGA) 		3401005000NRG24Z121020231215291 10/11/2023 ARTI KUMARI 3401005WL071685 ARTI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Arti Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
531 CHANHO JH-01-005-017-003/1284
(TARANGA) 		3401005000NRG24Z121020231215293 10/11/2023 SALMI KUMARI 3401005WL071685 SALMI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 SALMI KUMARI VANANCHAL GRAMIN BANK(607210)
532 CHANHO JH-01-005-017-003/1284
(TARANGA) 		3401005000NRG24Z301020231303343 10/11/2023 SALMI KUMARI 3401005WL076940 SALMI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 SALMI KUMARI VANANCHAL GRAMIN BANK(607210)
533 CHANHO JH-01-005-017-003/1285
(TARANGA) 		3401005000NRG24Z301020231303344 10/11/2023 AYUSH KUMAR MUNDA 3401005WL076940 AYUSH KUMAR MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Ayush Kumar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
534 CHANHO JH-01-005-017-003/1285
(TARANGA) 		3401005000NRG24Z121020231215294 10/11/2023 AYUSH KUMAR MUNDA 3401005WL071685 AYUSH KUMAR MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Ayush Kumar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
535 CHANHO JH-01-005-017-003/1286
(TARANGA) 		3401005000NRG24Z121020231215295 10/11/2023 KHUSHBU KUMARI 3401005WL071685 KHUSHBU KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
536 CHANHO JH-01-005-017-003/1286
(TARANGA) 		3401005000NRG24Z301020231303345 10/11/2023 KHUSHBU KUMARI 3401005WL076940 KHUSHBU KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
537 CHANHO JH-01-005-017-003/1616
(TARANGA) 		3401005000NRG24Z301020231303347 10/11/2023 BANDHU ORAON 3401005WL076940 BANDHU ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Bandhu Oraon FINO PAYMENTS BANK LTD(608001)
538 CHANHO JH-01-005-017-003/1616
(TARANGA) 		3401005000NRG24Z121020231215297 10/11/2023 BANDHU ORAON 3401005WL071685 BANDHU ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Bandhu Oraon FINO PAYMENTS BANK LTD(608001)
539 CHANHO JH-01-005-017-003/1621
(TARANGA) 		3401005000NRG24Z121020231215299 10/11/2023 SILMANTI ORAON 3401005WL071685 SILMANTI ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. SILMANTI ORAON VANANCHAL GRAMIN BANK(607210)
540 CHANHO JH-01-005-017-003/1622
(TARANGA) 		3401005000NRG24Z121020231215300 10/11/2023 RINKI KUMARI 3401005WL071685 RINKI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
541 CHANHO JH-01-005-017-003/1625
(TARANGA) 		3401005000NRG24Z121020231215301 10/11/2023 KUWARI DEVI 3401005WL071685 KUWARI DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 KUWARI DEVI BANK OF INDIA(508505)
542 CHANHO JH-01-005-017-003/1628
(TARANGA) 		3401005000NRG24Z121020231215302 10/11/2023 RENU DEVI 3401005WL071685 RENU DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
543 CHANHO JH-01-005-017-003/1644
(TARANGA) 		3401005000NRG24Z121020231215413 10/11/2023 REKHA DEVI 3401005WL071686 REKHA DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Rekha Devi FINO PAYMENTS BANK LTD(608001)
544 CHANHO JH-01-005-017-003/1650
(TARANGA) 		3401005000NRG24Z121020231215416 10/11/2023 GULAB ORAON 3401005WL071686 GULAB ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 GULAB ORAON PUNJAB NATIONAL BANK(508568)
545 CHANHO JH-01-005-017-003/1651
(TARANGA) 		3401005000NRG24Z121020231215417 10/11/2023 FULMATI KUMARI 3401005WL071686 FULMATI KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 FULMATI KUMARI D/O RAMA ORAON . VANANCHAL GRAMIN BANK(607210)
546 CHANHO JH-01-005-017-003/1652
(TARANGA) 		3401005000NRG24Z121020231215418 10/11/2023 ALKA ORAON 3401005WL071686 ALKA ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 ALKA KUMARI BANK OF INDIA(508505)
547 CHANHO JH-01-005-017-003/1652
(TARANGA) 		3401005000NRG24Z271020231287801 10/11/2023 ALKA ORAON 3401005WL076151 ALKA ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 ALKA KUMARI BANK OF INDIA(508505)
548 CHANHO JH-01-005-017-003/202
(TARANGA) 		3401005000NRG24Z271020231287803 10/11/2023 PRADIP MAHTO 3401005WL076151 PRADIP MAHTO 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Pradeep Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
549 CHANHO JH-01-005-017-003/202
(TARANGA) 		3401005000NRG24Z121020231215420 10/11/2023 PRADIP MAHTO 3401005WL071686 PRADIP MAHTO 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Pradeep Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
550 CHANHO JH-01-005-017-003/385
(TARANGA) 		3401005000NRG24Z121020231215427 10/11/2023 RUPAN ORAIN 3401005WL071686 RUPAN ORAIN 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mr. RUPAN ORIEN W\O.BAIJU ORAON . VANANCHAL GRAMIN BANK(607210)
551 CHANHO JH-01-005-017-003/385
(TARANGA) 		3401005000NRG24Z271020231287814 10/11/2023 RUPAN ORAIN 3401005WL076152 RUPAN ORAIN 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. RUPAN ORIEN W\O.BAIJU ORAON . VANANCHAL GRAMIN BANK(607210)
552 CHANHO JH-01-005-017-003/502
(TARANGA) 		3401005000NRG24Z271020231287815 10/11/2023 RAMBALAK PRAJAPATI 3401005WL076152 RAMBALAK PRAJAPATI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Rambalak Prajapati FINO PAYMENTS BANK LTD(608001)
553 CHANHO JH-01-005-017-003/502
(TARANGA) 		3401005000NRG24Z121020231215429 10/11/2023 RAMBALAK PRAJAPATI 3401005WL071686 RAMBALAK PRAJAPATI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Rambalak Prajapati FINO PAYMENTS BANK LTD(608001)
554 CHANHO JH-01-005-017-003/649
(TARANGA) 		3401005000NRG24Z121020231215315 10/11/2023 SUNITA KUMARI 3401005WL071685 SUNITA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
555 CHANHO JH-01-005-017-003/651
(TARANGA) 		3401005000NRG24Z121020231215316 10/11/2023 SUSHMA DEVI 3401005WL071685 SUSHMA DEVI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mrs. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
556 CHANHO JH-01-005-017-003/653
(TARANGA) 		3401005000NRG24Z121020231215318 10/11/2023 SANDEEP ORAON 3401005WL071685 SANDEEP ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 SANDEEO ORAON VANANCHAL GRAMIN BANK(607210)
557 CHANHO JH-01-005-017-003/838
(TARANGA) 		3401005000NRG24Z021120231317231 10/11/2023 RAJESH LOHRA 3401005WL078022 RAJESH LOHRA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 RAJESH LOHRA BANK OF INDIA(508505)
558 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24Z041120231327204 10/11/2023 shanti oraon 3401005WL078556 shanti oraon 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
559 CHANHO JH-01-005-017-004/1057
(TARANGA) 		3401005000NRG24Z041120231327207 10/11/2023 SUNIL ORAON 3401005WL078556 SUNIL ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
560 CHANHO JH-01-005-017-004/1058
(TARANGA) 		3401005000NRG24Z041120231327208 10/11/2023 DIPEEKA KUMARI 3401005WL078556 DIPEEKA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Dipeeka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
561 CHANHO JH-01-005-017-004/1065
(TARANGA) 		3401005000NRG24Z041120231327209 10/11/2023 BISHU ORAON 3401005WL078556 BISHU ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Bishu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
562 CHANHO JH-01-005-017-004/1066
(TARANGA) 		3401005000NRG24Z041120231327210 10/11/2023 SHUSHIL ORAON 3401005WL078556 SHUSHIL ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Shushil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
563 CHANHO JH-01-005-017-004/1078
(TARANGA) 		3401005000NRG24Z041120231327212 10/11/2023 NIRMAL ORAON 3401005WL078556 NIRMAL ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Shivcharan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
564 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24Z041120231327214 10/11/2023 BAHURA ORAON 3401005WL078556 BAHURA ORAON 00687 IBKL063JS71 81 81 Processed 15/11/2023 S47323812 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
565 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24Z201020231256769 10/11/2023 BAHURA ORAON 3401005WL074312 BAHURA ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
566 CHANHO JH-01-005-017-004/1158
(TARANGA) 		3401005000NRG24Z181020231245475 10/11/2023 Dharmbir munda 3401005WL073598 Dharmbir munda 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Bablu Munda FINO PAYMENTS BANK LTD(608001)
567 CHANHO JH-01-005-017-004/1158
(TARANGA) 		3401005000NRG24Z041120231327215 10/11/2023 Dharmbir munda 3401005WL078556 Dharmbir munda 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Bablu Munda FINO PAYMENTS BANK LTD(608001)
568 CHANHO JH-01-005-017-004/1167
(TARANGA) 		3401005000NRG24Z041120231327217 10/11/2023 VISHRAM ORAON 3401005WL078556 VISHRAM ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Vishram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
569 CHANHO JH-01-005-017-004/1167
(TARANGA) 		3401005000NRG24Z201020231256771 10/11/2023 VISHRAM ORAON 3401005WL074312 VISHRAM ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Vishram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
570 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z201020231256772 10/11/2023 BANDHAN ORAON 3401005WL074312 BANDHAN ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
571 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z041120231327218 10/11/2023 BANDHAN ORAON 3401005WL078556 BANDHAN ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
572 CHANHO JH-01-005-017-004/1188
(TARANGA) 		3401005000NRG24Z041120231327219 10/11/2023 FULMANI KUMARI 3401005WL078556 FULMANI KUMARI 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 RINA KUMARI VANANCHAL GRAMIN BANK(607210)
573 CHANHO JH-01-005-017-004/1188
(TARANGA) 		3401005000NRG24Z181020231245477 10/11/2023 FULMANI KUMARI 3401005WL073598 FULMANI KUMARI 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 RINA KUMARI VANANCHAL GRAMIN BANK(607210)
574 CHANHO JH-01-005-017-004/1190
(TARANGA) 		3401005000NRG24Z181020231245478 10/11/2023 JAI RAM ORAON 3401005WL073598 JAI RAM ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Sukarmani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
575 CHANHO JH-01-005-017-004/1231
(TARANGA) 		3401005000NRG24Z181020231245480 10/11/2023 KHUSHBU KUMARI 3401005WL073598 KHUSHBU KUMARI 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Miss. KHUSHBU KUMARI VANANCHAL GRAMIN BANK(607210)
576 CHANHO JH-01-005-017-004/1231
(TARANGA) 		3401005000NRG24Z181020231245479 10/11/2023 MANI ORAON 3401005WL073598 MANI ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
577 CHANHO JH-01-005-017-004/1231
(TARANGA) 		3401005000NRG24Z041120231327221 10/11/2023 MANI ORAON 3401005WL078556 MANI ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
578 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z201020231256776 10/11/2023 RUPESH ORAON 3401005WL074312 RUPESH ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
579 CHANHO JH-01-005-017-004/1248
(TARANGA) 		3401005000NRG24Z201020231256777 10/11/2023 CHANDU ORAON 3401005WL074312 CHANDU ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 CHANDU ORAON ICICI BANK LTD(508534)
580 CHANHO JH-01-005-017-004/1248
(TARANGA) 		3401005000NRG24Z041120231327222 10/11/2023 CHANDU ORAON 3401005WL078556 CHANDU ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 CHANDU ORAON ICICI BANK LTD(508534)
581 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z041120231327223 10/11/2023 SWATI ORAON 3401005WL078556 SWATI ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
582 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z201020231256778 10/11/2023 SWATI ORAON 3401005WL074312 SWATI ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
583 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24Z201020231256779 10/11/2023 JIRA KUMARI 3401005WL074312 JIRA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
584 CHANHO JH-01-005-017-004/1254
(TARANGA) 		3401005000NRG24Z201020231256780 10/11/2023 TANU DEVI 3401005WL074312 TANU DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 TANU DEVI HDFC BANK LTD(607152)
585 CHANHO JH-01-005-017-004/1265
(TARANGA) 		3401005000NRG24Z201020231256781 10/11/2023 ASHA KHALKHO 3401005WL074312 ASHA KHALKHO 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 ASHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
586 CHANHO JH-01-005-017-004/1274
(TARANGA) 		3401005000NRG24Z041120231327225 10/11/2023 BHAWANI ORAON 3401005WL078556 BHAWANI ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Kashi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
587 CHANHO JH-01-005-017-004/1282
(TARANGA) 		3401005000NRG24Z181020231245482 10/11/2023 RESHMA ORAON 3401005WL073598 RESHMA ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Mr. VIKASH ORAON S/O MANGRA ORAON . VANANCHAL GRAMIN BANK(607210)
588 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z201020231256782 10/11/2023 SABERA KUJUR 3401005WL074312 SABERA KUJUR 00687 IBKL063JS71 243 243 Processed 15/11/2023 S47323812 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
589 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z041120231327226 10/11/2023 SABERA KUJUR 3401005WL078556 SABERA KUJUR 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
590 CHANHO JH-01-005-017-004/1304
(TARANGA) 		3401005000NRG24Z201020231256783 10/11/2023 SONAMATI DEVI 3401005WL074312 SONAMATI DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 SONAMATI DEVI BANK OF INDIA(508505)
591 CHANHO JH-01-005-017-004/1310
(TARANGA) 		3401005000NRG24Z041120231327227 10/11/2023 KAJAL DEVI 3401005WL078556 KAJAL DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
592 CHANHO JH-01-005-017-004/1322
(TARANGA) 		3401005000NRG24Z041120231327229 10/11/2023 RANTHI KUMARI 3401005WL078556 RANTHI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 RANTHI KUMARI D/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
593 CHANHO JH-01-005-017-004/1322
(TARANGA) 		3401005000NRG24Z201020231256784 10/11/2023 RANTHI KUMARI 3401005WL074312 RANTHI KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 RANTHI KUMARI D/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
594 CHANHO JH-01-005-017-004/1323
(TARANGA) 		3401005000NRG24Z201020231256785 10/11/2023 AJAY MAHTO 3401005WL074312 AJAY MAHTO 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 AJAY MAHTO S/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
595 CHANHO JH-01-005-017-004/1323
(TARANGA) 		3401005000NRG24Z041120231327230 10/11/2023 AJAY MAHTO 3401005WL078556 AJAY MAHTO 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 AJAY MAHTO S/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
596 CHANHO JH-01-005-017-004/1327
(TARANGA) 		3401005000NRG24Z201020231256787 10/11/2023 ARUN ORAON 3401005WL074312 ARUN ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Arun Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
597 CHANHO JH-01-005-017-004/1565
(TARANGA) 		3401005000NRG24Z201020231256788 10/11/2023 REKHA KUMARI 3401005WL074312 REKHA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
598 CHANHO JH-01-005-017-004/1582
(TARANGA) 		3401005000NRG24Z201020231256791 10/11/2023 REKHA KUMARI 3401005WL074312 REKHA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
599 CHANHO JH-01-005-017-004/1586
(TARANGA) 		3401005000NRG24Z201020231256792 10/11/2023 SONAM KUMARI 3401005WL074312 SONAM KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sonam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
600 CHANHO JH-01-005-017-004/1588
(TARANGA) 		3401005000NRG24Z201020231256793 10/11/2023 PUJA KUMARI 3401005WL074312 PUJA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Puja Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
601 CHANHO JH-01-005-017-004/1590
(TARANGA) 		3401005000NRG24Z201020231256794 10/11/2023 MUNITA KUMARI 3401005WL074312 MUNITA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Munita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
602 CHANHO JH-01-005-017-004/1631
(TARANGA) 		3401005000NRG24Z041120231327231 10/11/2023 DARSHAN ORAON 3401005WL078556 DARSHAN ORAON 00687 IBKL063JS71 108 108 Processed 15/11/2023 S47323812 Darshan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
603 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z041120231327232 10/11/2023 MANOJ MUNDA 3401005WL078556 MANOJ MUNDA 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
604 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z201020231256798 10/11/2023 MANOJ MUNDA 3401005WL074312 MANOJ MUNDA 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
605 CHANHO JH-01-005-017-004/1636
(TARANGA) 		3401005000NRG24Z041120231327233 10/11/2023 RINA EVI 3401005WL078556 RINA EVI 00687 IBKL063JS71 108 108 Processed 15/11/2023 S47323812 Rina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
606 CHANHO JH-01-005-017-004/1637
(TARANGA) 		3401005000NRG24Z201020231256799 10/11/2023 PUSHPA ORAON 3401005WL074312 PUSHPA ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Pushpa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
607 CHANHO JH-01-005-017-004/1647
(TARANGA) 		3401005000NRG24Z201020231256800 10/11/2023 PRADEEP ORAON 3401005WL074312 PRADEEP ORAON 00687 IBKL063JS71 324 324 Rejected 15/11/2023 S47323812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CHANHO JH-01-005-017-004/1649
(TARANGA) 		3401005000NRG24Z181020231245484 10/11/2023 KIRAN TOPPO 3401005WL073598 KIRAN TOPPO 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Kiran Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
609 CHANHO JH-01-005-017-004/1669
(TARANGA) 		3401005000NRG24Z181020231245485 10/11/2023 SWATI KUMARI 3401005WL073598 SWATI KUMARI 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 SWATI KUMARI PUNJAB NATIONAL BANK(508568)
610 CHANHO JH-01-005-017-004/1671
(TARANGA) 		3401005000NRG24Z181020231245486 10/11/2023 RUPI ORAON 3401005WL073598 RUPI ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Rupi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
611 CHANHO JH-01-005-017-004/1671
(TARANGA) 		3401005000NRG24Z041120231327234 10/11/2023 RUPI ORAON 3401005WL078556 RUPI ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Rupi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
612 CHANHO JH-01-005-017-004/1677
(TARANGA) 		3401005000NRG24Z201020231256802 10/11/2023 SWETA KUMARI 3401005WL074312 SWETA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sweta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
613 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24Z181020231245487 10/11/2023 NISHA KUMARI 3401005WL073598 NISHA KUMARI 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
614 CHANHO JH-01-005-017-004/1690
(TARANGA) 		3401005000NRG24Z181020231245488 10/11/2023 ANJU MUNDA 3401005WL073598 ANJU MUNDA 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Anju Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
615 CHANHO JH-01-005-017-004/1699
(TARANGA) 		3401005000NRG24Z061020231189933 10/11/2023 MINA KUMARI 3401005WL070033 MINA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Mina Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
616 CHANHO JH-01-005-017-004/1704
(TARANGA) 		3401005000NRG24Z061020231189934 10/11/2023 GOPAL ORAON 3401005WL070033 GOPAL ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Gopal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
617 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24Z061020231189935 10/11/2023 MANISHA KUMARI 3401005WL070033 MANISHA KUMARI 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 MANISHA KUMARI BANK OF INDIA(508505)
618 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24Z041120231327285 10/11/2023 MANISHA KUMARI 3401005WL078558 MANISHA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 MANISHA KUMARI BANK OF INDIA(508505)
619 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24Z201020231256803 10/11/2023 MANISHA KUMARI 3401005WL074312 MANISHA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 MANISHA KUMARI BANK OF INDIA(508505)
620 CHANHO JH-01-005-017-004/1714
(TARANGA) 		3401005000NRG24Z201020231256804 10/11/2023 PUNAM KUMARI 3401005WL074312 PUNAM KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
621 CHANHO JH-01-005-017-004/1714
(TARANGA) 		3401005000NRG24Z041120231327286 10/11/2023 PUNAM KUMARI 3401005WL078558 PUNAM KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
622 CHANHO JH-01-005-017-004/1738
(TARANGA) 		3401005000NRG24Z181020231245490 10/11/2023 RUPAN DEVI 3401005WL073598 RUPAN DEVI 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 RUPAN DEVI BANK OF INDIA(508505)
623 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24Z181020231245492 10/11/2023 PIRI ORAON 3401005WL073598 PIRI ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
624 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24Z041120231327288 10/11/2023 PIRI ORAON 3401005WL078558 PIRI ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
625 CHANHO JH-01-005-017-004/1755
(TARANGA) 		3401005000NRG24Z061020231189936 10/11/2023 INDU ORAON 3401005WL070033 INDU ORAON 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Indu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
626 CHANHO JH-01-005-017-004/1755
(TARANGA) 		3401005000NRG24Z201020231256805 10/11/2023 INDU ORAON 3401005WL074312 INDU ORAON 00687 IBKL063JS71 243 243 Processed 15/11/2023 S47323812 Indu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
627 CHANHO JH-01-005-017-004/1760
(TARANGA) 		3401005000NRG24Z061020231189938 10/11/2023 Lakho Oraon 3401005WL070033 Lakho Oraon 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Lakho Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
628 CHANHO JH-01-005-017-004/1765
(TARANGA) 		3401005000NRG24Z201020231256806 10/11/2023 Sundram Munda 3401005WL074312 Sundram Munda 00687 IBKL063JS71 243 243 Processed 15/11/2023 S47323812 Sundram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
629 CHANHO JH-01-005-017-004/1768
(TARANGA) 		3401005000NRG24Z181020231245493 10/11/2023 Israfil Khan 3401005WL073598 Israfil Khan 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 ISRAFIL KHAN ICICI BANK LTD(508534)
630 CHANHO JH-01-005-017-004/1770
(TARANGA) 		3401005000NRG24Z061020231189939 10/11/2023 Santosh Kumar Munda 3401005WL070033 Santosh Kumar Munda 00687 IBKL063JS71 162 162 Processed 15/11/2023 S47323812 Santosh Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
631 CHANHO JH-01-005-017-004/1771
(TARANGA) 		3401005000NRG24Z181020231245536 10/11/2023 Koshila Devi 3401005WL073600 Koshila Devi 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 KOSHILA DEVI BANK OF INDIA(508505)
632 CHANHO JH-01-005-017-004/1773
(TARANGA) 		3401005000NRG24Z041120231327289 10/11/2023 Bandhana Oraon 3401005WL078558 Bandhana Oraon 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Bandhana Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
633 CHANHO JH-01-005-017-004/1774
(TARANGA) 		3401005000NRG24Z181020231245537 10/11/2023 Md Afjal Khan 3401005WL073600 Md Afjal Khan 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Mr. MD AFJAL KHAN VANANCHAL GRAMIN BANK(607210)
634 CHANHO JH-01-005-017-004/1776
(TARANGA) 		3401005000NRG24Z041120231327290 10/11/2023 Munita Devi 3401005WL078558 Munita Devi 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
635 CHANHO JH-01-005-017-004/1778
(TARANGA) 		3401005000NRG24Z181020231245538 10/11/2023 Sarajaha 3401005WL073600 Sarajaha 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Mrs. SARAJAHA W/O VAKIL KHAN . VANANCHAL GRAMIN BANK(607210)
636 CHANHO JH-01-005-017-004/26
(TARANGA) 		3401005000NRG24Z201020231256880 10/11/2023 RANJIT ORAON 3401005WL074314 RANJIT ORAON 00687 IBKL063JS71 270 270 Processed 15/11/2023 S47323812 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
637 CHANHO JH-01-005-017-004/280
(TARANGA) 		3401005000NRG24Z201020231256841 10/11/2023 PRAMILA KUMARI 3401005WL074313 PRAMILA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Pramila Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
638 CHANHO JH-01-005-017-004/346
(TARANGA) 		3401005000NRG24Z201020231256846 10/11/2023 BUDHWA ORAON 3401005WL074313 BUDHWA ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
639 CHANHO JH-01-005-017-004/403
(TARANGA) 		3401005000NRG24Z201020231256848 10/11/2023 RAMDEV ORAON 3401005WL074313 RAMDEV ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 RAMDEV ORAON ICICI BANK LTD(508534)
640 CHANHO JH-01-005-017-004/482
(TARANGA) 		3401005000NRG24Z201020231256853 10/11/2023 GANGIYA DEVI 3401005WL074313 GANGIYA DEVI 00687 IBKL063JS71 108 108 Processed 15/11/2023 S47323812 Gangiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
641 CHANHO JH-01-005-017-004/484
(TARANGA) 		3401005000NRG24Z201020231256854 10/11/2023 SANJAY MUNDA 3401005WL074313 SANJAY MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
642 CHANHO JH-01-005-017-004/489
(TARANGA) 		3401005000NRG24Z201020231256855 10/11/2023 SANGEETA MUNDA 3401005WL074313 SANGEETA MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sangeeta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
643 CHANHO JH-01-005-017-004/489
(TARANGA) 		3401005000NRG24Z041120231327298 10/11/2023 SANGEETA MUNDA 3401005WL078558 SANGEETA MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sangeeta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
644 CHANHO JH-01-005-017-004/621
(TARANGA) 		3401005000NRG24Z041120231327301 10/11/2023 BIKKI MAHTO 3401005WL078558 BIKKI MAHTO 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Bikki Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
645 CHANHO JH-01-005-017-004/622
(TARANGA) 		3401005000NRG24Z181020231245548 10/11/2023 SANI ORAON 3401005WL073600 SANI ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 SANI ORAON SO DINESH ORAON . VANANCHAL GRAMIN BANK(607210)
646 CHANHO JH-01-005-017-004/625
(TARANGA) 		3401005000NRG24Z041120231327302 10/11/2023 LOVELY KUMARI 3401005WL078558 LOVELY KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Lovely Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
647 CHANHO JH-01-005-017-004/636
(TARANGA) 		3401005000NRG24Z041120231327304 10/11/2023 VASUDEO ORAON 3401005WL078558 VASUDEO ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Vasudeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
648 CHANHO JH-01-005-017-004/733
(TARANGA) 		3401005000NRG24Z041120231327307 10/11/2023 SARITA DEVI 3401005WL078558 SARITA DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
649 CHANHO JH-01-005-017-004/733
(TARANGA) 		3401005000NRG24Z201020231256857 10/11/2023 SARITA DEVI 3401005WL074313 SARITA DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
650 CHANHO JH-01-005-017-004/739
(TARANGA) 		3401005000NRG24Z201020231256859 10/11/2023 SUNIL MUNDA 3401005WL074313 SUNIL MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sunil Kumar Munda FINO PAYMENTS BANK LTD(608001)
651 CHANHO JH-01-005-017-004/752
(TARANGA) 		3401005000NRG24Z201020231256863 10/11/2023 SUNITA KUMARI 3401005WL074313 SUNITA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
652 CHANHO JH-01-005-017-004/752
(TARANGA) 		3401005000NRG24Z041120231327310 10/11/2023 SUNITA KUMARI 3401005WL078558 SUNITA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
653 CHANHO JH-01-005-017-004/760
(TARANGA) 		3401005000NRG24Z201020231256865 10/11/2023 DINESH MUNDA 3401005WL074313 DINESH MUNDA 00687 IBKL063JS71 108 108 Processed 15/11/2023 S47323812 Dinesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
654 CHANHO JH-01-005-017-004/796
(TARANGA) 		3401005000NRG24Z201020231256867 10/11/2023 Suranti Devi 3401005WL074313 Suranti Devi 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 SURANTI DEVI PUNJAB NATIONAL BANK(508568)
655 CHANHO JH-01-005-017-004/832
(TARANGA) 		3401005000NRG24Z201020231256872 10/11/2023 SAHIL ANSARI 3401005WL074313 SAHIL ANSARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sahil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
656 CHANHO JH-01-005-017-004/833
(TARANGA) 		3401005000NRG24Z181020231245550 10/11/2023 REHANA KHATOON 3401005WL073600 REHANA KHATOON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 Rehana Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
657 CHANHO JH-01-005-017-004/834
(TARANGA) 		3401005000NRG24Z201020231256881 10/11/2023 SAJDA KHATOON 3401005WL074314 SAJDA KHATOON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
658 CHANHO JH-01-005-017-004/843
(TARANGA) 		3401005000NRG24Z201020231256882 10/11/2023 NIKKI ORAON 3401005WL074314 NIKKI ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Nikki Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
659 CHANHO JH-01-005-017-004/844
(TARANGA) 		3401005000NRG24Z041120231327314 10/11/2023 KHUSHBU KUMARI 3401005WL078558 KHUSHBU KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
660 CHANHO JH-01-005-017-004/852
(TARANGA) 		3401005000NRG24Z041120231327315 10/11/2023 PAVAN MUNDA 3401005WL078558 PAVAN MUNDA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Pavan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
661 CHANHO JH-01-005-017-004/855
(TARANGA) 		3401005000NRG24Z041120231327316 10/11/2023 PARDEEP ORAON 3401005WL078558 PARDEEP ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Pardeep Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
662 CHANHO JH-01-005-017-004/856
(TARANGA) 		3401005000NRG24Z041120231327317 10/11/2023 ANUSHKA KUMARI 3401005WL078558 ANUSHKA KUMARI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Anushka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
663 CHANHO JH-01-005-017-004/859
(TARANGA) 		3401005000NRG24Z041120231327318 10/11/2023 BUDHUWA ORAON 3401005WL078558 BUDHUWA ORAON 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
664 CHANHO JH-01-005-017-004/864
(TARANGA) 		3401005000NRG24Z041120231327320 10/11/2023 RAHUL MAHTO 3401005WL078558 RAHUL MAHTO 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Rahul Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
665 CHANHO JH-01-005-017-004/869
(TARANGA) 		3401005000NRG24Z041120231327321 10/11/2023 KAJAL DEVI 3401005WL078558 KAJAL DEVI 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
666 CHANHO JH-01-005-017-004/870
(TARANGA) 		3401005000NRG24Z041120231327322 10/11/2023 NIRANJAN LOHRA 3401005WL078558 NIRANJAN LOHRA 00687 IBKL063JS71 324 324 Processed 15/11/2023 S47323812 Niranjan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
667 CHANHO JH-01-005-017-004/874
(TARANGA) 		3401005000NRG24Z181020231245552 10/11/2023 VIKSAR ORAON 3401005WL073600 VIKSAR ORAON 00687 IBKL063JS71 27 27 Processed 15/11/2023 S47323812 VIKSAR ORAON S/OMSNGRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 49680 49680
668 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z141020231227151 10/11/2023 DEVKUWAIR DEVI 3401005WL072429 DEVKUWAIR DEVI 00688 FINO0009002 108 108 Processed 15/11/2023 S47323812 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
669 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z071020231192693 10/11/2023 DEVKUWAIR DEVI 3401005WL070234 DEVKUWAIR DEVI 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
670 CHANHO JH-01-005-017-001/341
(TARANGA) 		3401005000NRG24Z071120231341359 10/11/2023 FULMATI DEVI 3401005WL079477 FULMATI DEVI 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Fulamati Devi FINO PAYMENTS BANK LTD(608001)
671 CHANHO JH-01-005-017-001/341
(TARANGA) 		3401005000NRG24Z061020231189899 10/11/2023 FULMATI DEVI 3401005WL070033 FULMATI DEVI 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Fulamati Devi FINO PAYMENTS BANK LTD(608001)
672 CHANHO JH-01-005-017-001/341
(TARANGA) 		3401005000NRG24Z251020231272412 10/11/2023 FULMATI DEVI 3401005WL075108 FULMATI DEVI 00688 FINO0009002 324 324 Processed 15/11/2023 S47323812 Fulamati Devi FINO PAYMENTS BANK LTD(608001)
673 CHANHO JH-01-005-017-001/341
(TARANGA) 		3401005000NRG24Z281020231298168 10/11/2023 FULMATI DEVI 3401005WL076692 FULMATI DEVI 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Fulamati Devi FINO PAYMENTS BANK LTD(608001)
674 CHANHO JH-01-005-017-002/137
(TARANGA) 		3401005000NRG24Z281020231298233 10/11/2023 BALKUNDRI DEVI 3401005WL076694 BALKUNDRI DEVI 00688 FINO0009002 324 324 Processed 15/11/2023 S47323812 BAL KUNDRI DEVI BANK OF INDIA(508505)
675 CHANHO JH-01-005-017-002/137
(TARANGA) 		3401005000NRG24Z141020231227271 10/11/2023 BALKUNDRI DEVI 3401005WL072441 BALKUNDRI DEVI 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 BAL KUNDRI DEVI BANK OF INDIA(508505)
676 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z141020231229133 10/11/2023 NIKITA KHALKHO 3401005WL072552 NIKITA KHALKHO 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
677 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z071020231192702 10/11/2023 NIKITA KHALKHO 3401005WL070234 NIKITA KHALKHO 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
678 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z281020231297920 10/11/2023 NIKITA KHALKHO 3401005WL076681 NIKITA KHALKHO 00688 FINO0009002 351 351 Processed 15/11/2023 S47323812 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
679 CHANHO JH-01-005-017-002/230
(TARANGA) 		3401005000NRG24Z281020231297928 10/11/2023 KRISHNA MUNDA 3401005WL076681 KRISHNA MUNDA 00688 FINO0009002 351 351 Processed 15/11/2023 S47323812 Krishna Munda FINO PAYMENTS BANK LTD(608001)
680 CHANHO JH-01-005-017-002/230
(TARANGA) 		3401005000NRG24Z061020231189918 10/11/2023 KRISHNA MUNDA 3401005WL070033 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Krishna Munda FINO PAYMENTS BANK LTD(608001)
681 CHANHO JH-01-005-017-002/230
(TARANGA) 		3401005000NRG24Z141020231229140 10/11/2023 KRISHNA MUNDA 3401005WL072552 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 15/11/2023 S47323812 Krishna Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
682 CHANHO JH-01-005-005-001/1627
(CHOREYA) 		3401005000NRG24Z271020231285323 10/11/2023 DHIRAJ RAM 3401005WL075954 DHIRAJ RAM 00695 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mr. DHIRAJ RAM S\O.VIJAY RAM . VANANCHAL GRAMIN BANK(607210)
683 CHANHO JH-01-005-005-001/36
(CHOREYA) 		3401005000NRG24Z271020231285326 10/11/2023 JHARI RAM 3401005WL075954 JHARI RAM 00695 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mr. JHARI RAM . and SMT.BIGU DEVI . VANANCHAL GRAMIN BANK(607210)
684 CHANHO JH-01-005-017-001/109
(TARANGA) 		3401005000NRG24Z071120231341340 10/11/2023 RAMCHANDRA BHAGAT 3401005WL079477 RAMCHANDRA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RANCHANDARA BHAGAT PUNJAB NATIONAL BANK(508568)
685 CHANHO JH-01-005-017-001/109
(TARANGA) 		3401005000NRG24Z281020231298486 10/11/2023 RAMCHANDRA BHAGAT 3401005WL076703 RAMCHANDRA BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 RANCHANDARA BHAGAT PUNJAB NATIONAL BANK(508568)
686 CHANHO JH-01-005-017-001/131
(TARANGA) 		3401005000NRG24Z281020231298487 10/11/2023 PRAGHU PAHAN 3401005WL076703 PRAGHU PAHAN 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. PRABHU PAHAN S/O LATE ETWA PAHAN . VANANCHAL GRAMIN BANK(607210)
687 CHANHO JH-01-005-017-001/131
(TARANGA) 		3401005000NRG24Z071120231341342 10/11/2023 PRAGHU PAHAN 3401005WL079477 PRAGHU PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. PRABHU PAHAN S/O LATE ETWA PAHAN . VANANCHAL GRAMIN BANK(607210)
688 CHANHO JH-01-005-017-001/141
(TARANGA) 		3401005000NRG24Z071120231341343 10/11/2023 RIWDI DEVI 3401005WL079477 RIWDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. RIBDI DEVI VANANCHAL GRAMIN BANK(607210)
689 CHANHO JH-01-005-017-001/141
(TARANGA) 		3401005000NRG24Z281020231298488 10/11/2023 RIWDI DEVI 3401005WL076703 RIWDI DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. RIBDI DEVI VANANCHAL GRAMIN BANK(607210)
690 CHANHO JH-01-005-017-001/15
(TARANGA) 		3401005000NRG24Z281020231298164 10/11/2023 ATWA ORAON 3401005WL076692 ATWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. ETWA ORAON S/O BULUA ORAON . VANANCHAL GRAMIN BANK(607210)
691 CHANHO JH-01-005-017-001/15
(TARANGA) 		3401005000NRG24Z071120231341345 10/11/2023 ATWA ORAON 3401005WL079477 ATWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. ETWA ORAON S/O BULUA ORAON . VANANCHAL GRAMIN BANK(607210)
692 CHANHO JH-01-005-017-001/15
(TARANGA) 		3401005000NRG24Z251020231272471 10/11/2023 ATWA ORAON 3401005WL075111 ATWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. ETWA ORAON S/O BULUA ORAON . VANANCHAL GRAMIN BANK(607210)
693 CHANHO JH-01-005-017-001/1522
(TARANGA) 		3401005000NRG24Z141020231229115 10/11/2023 SUDASHAN MAHTO 3401005WL072552 SUDASHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
694 CHANHO JH-01-005-017-001/1522
(TARANGA) 		3401005000NRG24Z071120231341346 10/11/2023 SUDASHAN MAHTO 3401005WL079477 SUDASHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
695 CHANHO JH-01-005-017-001/1522
(TARANGA) 		3401005000NRG24Z071020231192690 10/11/2023 SUDASHAN MAHTO 3401005WL070234 SUDASHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
696 CHANHO JH-01-005-017-001/1522
(TARANGA) 		3401005000NRG24Z281020231298490 10/11/2023 SUDASHAN MAHTO 3401005WL076703 SUDASHAN MAHTO 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. SUDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
697 CHANHO JH-01-005-017-001/168
(TARANGA) 		3401005000NRG24Z281020231298493 10/11/2023 LAGNU NAYAK 3401005WL076703 LAGNU NAYAK 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. LAGNU NAIK S\O. LATE SOMRA NAIK . VANANCHAL GRAMIN BANK(607210)
698 CHANHO JH-01-005-017-001/168
(TARANGA) 		3401005000NRG24Z071120231341640 10/11/2023 LAGNU NAYAK 3401005WL079488 LAGNU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. LAGNU NAIK S\O. LATE SOMRA NAIK . VANANCHAL GRAMIN BANK(607210)
699 CHANHO JH-01-005-017-001/218
(TARANGA) 		3401005000NRG24Z071120231341645 10/11/2023 RUPAN DEVI 3401005WL079488 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RUPAN DEVI ICICI BANK LTD(508534)
700 CHANHO JH-01-005-017-001/218
(TARANGA) 		3401005000NRG24Z071020231192908 10/11/2023 RUPAN DEVI 3401005WL070248 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RUPAN DEVI ICICI BANK LTD(508534)
701 CHANHO JH-01-005-017-001/218
(TARANGA) 		3401005000NRG24Z141020231227117 10/11/2023 RUPAN DEVI 3401005WL072426 RUPAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RUPAN DEVI ICICI BANK LTD(508534)
702 CHANHO JH-01-005-017-001/218
(TARANGA) 		3401005000NRG24Z281020231298040 10/11/2023 RUPAN DEVI 3401005WL076687 RUPAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 RUPAN DEVI ICICI BANK LTD(508534)
703 CHANHO JH-01-005-017-001/296
(TARANGA) 		3401005000NRG24Z281020231298495 10/11/2023 SANDIP ORAON 3401005WL076703 SANDIP ORAON 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 SANDEEP ORAON BANK OF INDIA(508505)
704 CHANHO JH-01-005-017-001/296
(TARANGA) 		3401005000NRG24Z071120231341694 10/11/2023 SANDIP ORAON 3401005WL079492 SANDIP ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SANDEEP ORAON BANK OF INDIA(508505)
705 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z071020231192697 10/11/2023 MONI KUMARI 3401005WL070234 MONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
706 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z141020231227120 10/11/2023 MONI KUMARI 3401005WL072426 MONI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
707 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z141020231227125 10/11/2023 REKHA DEVI 3401005WL072426 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
708 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z071120231341701 10/11/2023 REKHA DEVI 3401005WL079492 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
709 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z061020231189889 10/11/2023 REKHA DEVI 3401005WL070033 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
710 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z281020231298497 10/11/2023 REKHA DEVI 3401005WL076703 REKHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
711 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z281020231298498 10/11/2023 SANTOSHI KUMARI 3401005WL076703 SANTOSHI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
712 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z061020231189890 10/11/2023 SANTOSHI KUMARI 3401005WL070033 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
713 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z071120231341702 10/11/2023 SANTOSHI KUMARI 3401005WL079492 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
714 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z141020231227126 10/11/2023 SANTOSHI KUMARI 3401005WL072426 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
715 CHANHO JH-01-005-017-001/339
(TARANGA) 		3401005000NRG24Z251020231272410 10/11/2023 RAKHI DEVI 3401005WL075108 RAKHI DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 RAKHI DEVI BANK OF INDIA(508505)
716 CHANHO JH-01-005-017-001/339
(TARANGA) 		3401005000NRG24Z071120231341357 10/11/2023 RAKHI DEVI 3401005WL079477 RAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RAKHI DEVI BANK OF INDIA(508505)
717 CHANHO JH-01-005-017-001/339
(TARANGA) 		3401005000NRG24Z061020231189897 10/11/2023 RAKHI DEVI 3401005WL070033 RAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RAKHI DEVI BANK OF INDIA(508505)
718 CHANHO JH-01-005-017-001/339
(TARANGA) 		3401005000NRG24Z281020231298166 10/11/2023 RAKHI DEVI 3401005WL076692 RAKHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RAKHI DEVI BANK OF INDIA(508505)
719 CHANHO JH-01-005-017-001/505
(TARANGA) 		3401005000NRG24Z071120231341647 10/11/2023 RAMIYA KUMARI 3401005WL079488 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RAMIYA KUMARI ICICI BANK LTD(508534)
720 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z071120231341648 10/11/2023 SUKA ORAON 3401005WL079488 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
721 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z061020231189537 10/11/2023 SUKA ORAON 3401005WL070016 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
722 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z251020231272416 10/11/2023 SUKA ORAON 3401005WL075108 SUKA ORAON 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
723 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z281020231298171 10/11/2023 SUKA ORAON 3401005WL076692 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
724 CHANHO JH-01-005-017-001/526
(TARANGA) 		3401005000NRG24Z281020231298172 10/11/2023 SAAVITRI KUMARI 3401005WL076692 SAAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SAVITRI KUMARI D/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
725 CHANHO JH-01-005-017-001/526
(TARANGA) 		3401005000NRG24Z251020231272417 10/11/2023 SAAVITRI KUMARI 3401005WL075108 SAAVITRI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 SAVITRI KUMARI D/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
726 CHANHO JH-01-005-017-001/526
(TARANGA) 		3401005000NRG24Z061020231189538 10/11/2023 SAAVITRI KUMARI 3401005WL070016 SAAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SAVITRI KUMARI D/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
727 CHANHO JH-01-005-017-001/526
(TARANGA) 		3401005000NRG24Z071120231341649 10/11/2023 SAAVITRI KUMARI 3401005WL079488 SAAVITRI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SAVITRI KUMARI D/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
728 CHANHO JH-01-005-017-001/54
(TARANGA) 		3401005000NRG24Z071120231341651 10/11/2023 CHARWA ORAON 3401005WL079488 CHARWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. CHARO ORAON S\O.LATE SCMO ORAON . VANANCHAL GRAMIN BANK(607210)
729 CHANHO JH-01-005-017-001/668
(TARANGA) 		3401005000NRG24Z141020231229121 10/11/2023 KARTIK NAYAK 3401005WL072552 KARTIK NAYAK 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 KARTIK NAYAK BANK OF INDIA(508505)
730 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z141020231229124 10/11/2023 asha devi 3401005WL072552 asha devi 00695 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
731 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z061020231189903 10/11/2023 asha devi 3401005WL070033 asha devi 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
732 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24Z061020231189904 10/11/2023 SUGIYA DEVI 3401005WL070033 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
733 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24Z141020231229125 10/11/2023 SUGIYA DEVI 3401005WL072552 SUGIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
734 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z251020231272438 10/11/2023 PRITI KUMARI 3401005WL075108 PRITI KUMARI 00695 SBIN0RRVCGB 378 378 Processed 15/11/2023 S47323812 Priti Kumari FINO PAYMENTS BANK LTD(608001)
735 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z061020231189907 10/11/2023 PRITI KUMARI 3401005WL070033 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Priti Kumari FINO PAYMENTS BANK LTD(608001)
736 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z061020231189909 10/11/2023 SACHAN DEVI 3401005WL070033 SACHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
737 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z251020231272440 10/11/2023 SACHAN DEVI 3401005WL075108 SACHAN DEVI 00695 SBIN0RRVCGB 378 378 Processed 15/11/2023 S47323812 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
738 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z281020231298191 10/11/2023 SACHAN DEVI 3401005WL076692 SACHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
739 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z251020231272441 10/11/2023 BISNU NAYAK 3401005WL075108 BISNU NAYAK 00695 SBIN0RRVCGB 54 54 Processed 15/11/2023 S47323812 VISHNU NAYAK BANK OF INDIA(508505)
740 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z061020231189910 10/11/2023 BISNU NAYAK 3401005WL070033 BISNU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 VISHNU NAYAK BANK OF INDIA(508505)
741 CHANHO JH-01-005-017-002/133
(TARANGA) 		3401005000NRG24Z061020231189552 10/11/2023 DHANESHWARI DEVI 3401005WL070016 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
742 CHANHO JH-01-005-017-002/133
(TARANGA) 		3401005000NRG24Z141020231227270 10/11/2023 DHANESHWARI DEVI 3401005WL072441 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
743 CHANHO JH-01-005-017-002/133
(TARANGA) 		3401005000NRG24Z281020231298232 10/11/2023 DHANESHWARI DEVI 3401005WL076694 DHANESHWARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
744 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z281020231298236 10/11/2023 PARVATIAYA KUMARI 3401005WL076694 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
745 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z141020231227274 10/11/2023 PARVATIAYA KUMARI 3401005WL072441 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
746 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z061020231189555 10/11/2023 PARVATIAYA KUMARI 3401005WL070016 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
747 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z061020231189557 10/11/2023 VIMLA DEVI 3401005WL070016 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
748 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z141020231227276 10/11/2023 VIMLA DEVI 3401005WL072441 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
749 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z281020231298238 10/11/2023 VIMLA DEVI 3401005WL076694 VIMLA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
750 CHANHO JH-01-005-017-002/1546
(TARANGA) 		3401005000NRG24Z141020231229128 10/11/2023 PUJA KUMARI 3401005WL072552 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Miss. Puja Kumari VANANCHAL GRAMIN BANK(607210)
751 CHANHO JH-01-005-017-002/155
(TARANGA) 		3401005000NRG24Z061120231332229 10/11/2023 SARITA ORAON 3401005WL078959 SARITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SARITA ORAON W/O SURESH ORAON . VANANCHAL GRAMIN BANK(607210)
752 CHANHO JH-01-005-017-002/172
(TARANGA) 		3401005000NRG24Z061020231189563 10/11/2023 DHANANJAY MAHTO 3401005WL070016 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. DHANJAY MAHTO S/OMAHABIR MAHTO . VANANCHAL GRAMIN BANK(607210)
753 CHANHO JH-01-005-017-002/172
(TARANGA) 		3401005000NRG24Z141020231227282 10/11/2023 DHANANJAY MAHTO 3401005WL072441 DHANANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. DHANJAY MAHTO S/OMAHABIR MAHTO . VANANCHAL GRAMIN BANK(607210)
754 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24Z061020231189564 10/11/2023 GOPAL MUNDA 3401005WL070016 GOPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
755 CHANHO JH-01-005-017-002/218
(TARANGA) 		3401005000NRG24Z141020231227087 10/11/2023 ANITA DEVI 3401005WL072423 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
756 CHANHO JH-01-005-017-002/218
(TARANGA) 		3401005000NRG24Z281020231297925 10/11/2023 ANITA DEVI 3401005WL076681 ANITA DEVI 00695 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
757 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z281020231297933 10/11/2023 JAGDEO MUNDA 3401005WL076681 JAGDEO MUNDA 00695 SBIN0RRVCGB 351 351 Processed 15/11/2023 S47323812 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
758 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z141020231229142 10/11/2023 JAGDEO MUNDA 3401005WL072552 JAGDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
759 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z061020231189920 10/11/2023 JAGDEO MUNDA 3401005WL070033 JAGDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
760 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z061020231189922 10/11/2023 BANDHU MAHTO 3401005WL070033 BANDHU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 BANDHU MAHTO and SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
761 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z141020231229144 10/11/2023 BANDHU MAHTO 3401005WL072552 BANDHU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 BANDHU MAHTO and SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
762 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z281020231298058 10/11/2023 BANDHU MAHTO 3401005WL076687 BANDHU MAHTO 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 BANDHU MAHTO and SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
763 CHANHO JH-01-005-017-002/808
(TARANGA) 		3401005000NRG24Z281020231298066 10/11/2023 mahendra munda 3401005WL076687 mahendra munda 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. MAHENDRA MUNDA S/O BANDHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
764 CHANHO JH-01-005-017-002/808
(TARANGA) 		3401005000NRG24Z141020231227320 10/11/2023 mahendra munda 3401005WL072447 mahendra munda 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. MAHENDRA MUNDA S/O BANDHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
765 CHANHO JH-01-005-017-002/808
(TARANGA) 		3401005000NRG24Z071020231192920 10/11/2023 mahendra munda 3401005WL070248 mahendra munda 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. MAHENDRA MUNDA S/O BANDHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
766 CHANHO JH-01-005-017-002/826
(TARANGA) 		3401005000NRG24Z071020231192925 10/11/2023 SANGITA DEVI 3401005WL070248 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANGEETA DEVI W/O MANOJ MAHTO . VANANCHAL GRAMIN BANK(607210)
767 CHANHO JH-01-005-017-002/826
(TARANGA) 		3401005000NRG24Z141020231227445 10/11/2023 SANGITA DEVI 3401005WL072452 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SANGEETA DEVI W/O MANOJ MAHTO . VANANCHAL GRAMIN BANK(607210)
768 CHANHO JH-01-005-017-002/826
(TARANGA) 		3401005000NRG24Z281020231298240 10/11/2023 SANGITA DEVI 3401005WL076694 SANGITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mrs. SANGEETA DEVI W/O MANOJ MAHTO . VANANCHAL GRAMIN BANK(607210)
769 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24Z281020231298241 10/11/2023 ROSHNI KUMARI 3401005WL076694 ROSHNI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 ROSHNI KUMARI UCO BANK(607066)
770 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24Z141020231227446 10/11/2023 ROSHNI KUMARI 3401005WL072452 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 ROSHNI KUMARI UCO BANK(607066)
771 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24Z071020231192926 10/11/2023 ROSHNI KUMARI 3401005WL070248 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 ROSHNI KUMARI UCO BANK(607066)
772 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24Z071020231192927 10/11/2023 SOBHA KUMARI 3401005WL070248 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Shobha Kumari PUNJAB NATIONAL BANK(508568)
773 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24Z141020231227156 10/11/2023 SOBHA KUMARI 3401005WL072429 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Shobha Kumari PUNJAB NATIONAL BANK(508568)
774 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24Z281020231298242 10/11/2023 SOBHA KUMARI 3401005WL076694 SOBHA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Shobha Kumari PUNJAB NATIONAL BANK(508568)
775 CHANHO JH-01-005-017-002/89
(TARANGA) 		3401005000NRG24Z281020231297939 10/11/2023 TULSI PAHAN 3401005WL076681 TULSI PAHAN 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. TULSI PAHAN S/O LT.LURKA PAHAN . VANANCHAL GRAMIN BANK(607210)
776 CHANHO JH-01-005-017-002/89
(TARANGA) 		3401005000NRG24Z071020231192931 10/11/2023 TULSI PAHAN 3401005WL070248 TULSI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. TULSI PAHAN S/O LT.LURKA PAHAN . VANANCHAL GRAMIN BANK(607210)
777 CHANHO JH-01-005-017-003/112
(TARANGA) 		3401005000NRG24Z121020231215383 10/11/2023 RAGHU MUNDA 3401005WL071686 RAGHU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. RAGHU MUNDA VANANCHAL GRAMIN BANK(607210)
778 CHANHO JH-01-005-017-003/112
(TARANGA) 		3401005000NRG24Z271020231287776 10/11/2023 RAGHU MUNDA 3401005WL076151 RAGHU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. RAGHU MUNDA VANANCHAL GRAMIN BANK(607210)
779 CHANHO JH-01-005-017-003/1156
(TARANGA) 		3401005000NRG24Z271020231288040 10/11/2023 PRIYANKA ORAON 3401005WL076167 PRIYANKA ORAON 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 PRIYANKA KUMARI D/O GHURTA ORAON . VANANCHAL GRAMIN BANK(607210)
780 CHANHO JH-01-005-017-003/1156
(TARANGA) 		3401005000NRG24Z121020231215393 10/11/2023 PRIYANKA ORAON 3401005WL071686 PRIYANKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 PRIYANKA KUMARI D/O GHURTA ORAON . VANANCHAL GRAMIN BANK(607210)
781 CHANHO JH-01-005-017-003/127
(TARANGA) 		3401005000NRG24Z121020231215283 10/11/2023 SANICHARIYA DEVI 3401005WL071685 SANICHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 SANICHARIYA DEVI ICICI BANK LTD(508534)
782 CHANHO JH-01-005-017-003/138
(TARANGA) 		3401005000NRG24Z061020231183855 10/11/2023 BANDHU ORAON 3401005WL069786 BANDHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. BANDHU ORAON and INDU ORAON VANANCHAL GRAMIN BANK(607210)
783 CHANHO JH-01-005-017-003/15
(TARANGA) 		3401005000NRG24Z061020231183857 10/11/2023 LURKA MAhTO 3401005WL069786 LURKA MAhTO 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. LURKA MAHTO S\O.GHURAN MAHTO . VANANCHAL GRAMIN BANK(607210)
784 CHANHO JH-01-005-017-003/173
(TARANGA) 		3401005000NRG24Z121020231215419 10/11/2023 MANGRU ORAON 3401005WL071686 MANGRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. MANGRU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
785 CHANHO JH-01-005-017-003/173
(TARANGA) 		3401005000NRG24Z271020231287802 10/11/2023 MANGRU ORAON 3401005WL076151 MANGRU ORAON 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Mr. MANGRU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
786 CHANHO JH-01-005-017-003/312
(TARANGA) 		3401005000NRG24Z061020231183869 10/11/2023 SUSHMA ORAON 3401005WL069786 SUSHMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mr. SHUSHAMA ORAON VANANCHAL GRAMIN BANK(607210)
787 CHANHO JH-01-005-017-003/503
(TARANGA) 		3401005000NRG24Z121020231215303 10/11/2023 VITAN MUNDAIN 3401005WL071685 VITAN MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. VITAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
788 CHANHO JH-01-005-017-004/1007
(TARANGA) 		3401005000NRG24Z181020231245470 10/11/2023 BINOD ORAON 3401005WL073598 BINOD ORAON 00695 SBIN0RRVCGB 27 27 Processed 15/11/2023 S47323812 Mr. BINOD ORAON S/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
789 CHANHO JH-01-005-017-004/1095
(TARANGA) 		3401005000NRG24Z201020231256770 10/11/2023 ETWA MUNDA 3401005WL074312 ETWA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Etwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
790 CHANHO JH-01-005-017-004/1804
(TARANGA) 		3401005000NRG24Z071120231338529 10/11/2023 CHHOTI PARWEEN 3401005WL079304 CHHOTI PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 CHOTI PARVEEN VANANCHAL GRAMIN BANK(607210)
791 CHANHO JH-01-005-017-004/1809
(TARANGA) 		3401005000NRG24Z071120231338530 10/11/2023 JAJINA KHATUN 3401005WL079304 JAJINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Jajina Khatun FINO PAYMENTS BANK LTD(608001)
792 CHANHO JH-01-005-017-004/440
(TARANGA) 		3401005000NRG24Z271020231285330 10/11/2023 SHILPA SINGH 3401005WL075954 SHILPA SINGH 00695 SBIN0RRVCGB 135 135 Processed 15/11/2023 S47323812 Mrs. SHILPA SINGH W/O NIRANJAN SINGH . VANANCHAL GRAMIN BANK(607210)
793 CHANHO JH-01-005-017-004/795
(TARANGA) 		3401005000NRG24Z041120231327312 10/11/2023 Pardeshiya Oraon 3401005WL078558 Pardeshiya Oraon 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Pardesiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
794 CHANHO JH-01-005-017-004/795
(TARANGA) 		3401005000NRG24Z201020231256866 10/11/2023 Pardeshiya Oraon 3401005WL074313 Pardeshiya Oraon 00695 SBIN0RRVCGB 324 324 Processed 15/11/2023 S47323812 Pardesiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 23085 23085
795 CHANHO JH-01-005-017-004/1325
(TARANGA) 		3401005000NRG24Z201020231256786 10/11/2023 CHINTA KUMARI 3401005WL074312 CHINTA KUMARI 00703 AIRP0000001 324 324 Processed 15/11/2023 S47323812 Chinta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
796 CHANHO JH-01-005-017-004/480
(TARANGA) 		3401005000NRG24Z201020231256852 10/11/2023 RINKU ORAON 3401005WL074313 RINKU ORAON 00703 AIRP0000001 108 108 Processed 15/11/2023 S47323812 Rinku Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
Total 168507 168507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_101123APB_FTO_730368 BANK OF INDIA BKID0004903 TANGER 21465
2 CHANHO JH3401005017_101123APB_FTO_730368 BANK OF INDIA BKID0004912 KHELARI 810
3 CHANHO JH3401005017_101123APB_FTO_730368 BANK OF INDIA BKID0005905 MANDER 5400
4 CHANHO JH3401005017_101123APB_FTO_730368 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3402
5 CHANHO JH3401005017_101123APB_FTO_730368 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 21222
6 CHANHO JH3401005017_101123APB_FTO_730368 Punjab National Bank PUNB0040720 Mandar 1458
7 CHANHO JH3401005017_101123APB_FTO_730368 Punjab National Bank PUNB0074620 Chanho 4941
8 CHANHO JH3401005017_101123APB_FTO_730368 State Bank of India SBIN0006355 AMY PANDRA, RANCHI 648
9 CHANHO JH3401005017_101123APB_FTO_730368 State Bank of India SBIN0014339 MANDER 4050
10 CHANHO JH3401005017_101123APB_FTO_730368 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 28026
11 CHANHO JH3401005017_101123APB_FTO_730368 Union Bank of India UBIN0563820 MANDAR 324
12 CHANHO JH3401005017_101123APB_FTO_730368 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 648
13 CHANHO JH3401005017_101123APB_FTO_730368 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 49680
14 CHANHO JH3401005017_101123APB_FTO_730368 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2916
15 CHANHO JH3401005017_101123APB_FTO_730368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 22599
16 CHANHO JH3401005017_101123APB_FTO_730368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 486
17 CHANHO JH3401005017_101123APB_FTO_730368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 432

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