|
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-01-005-005-001/1166
(CHOREYA)
|
3401005000NRG24Z310520230333334
|
31/05/2023
|
DHIRAJ RAM
|
3401005WL018144
|
DHIRAJ RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DHIRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHANHO
|
JH-01-005-005-001/943
(CHOREYA)
|
3401005000NRG24Z310520230333342
|
31/05/2023
|
ASHISH THAKUR
|
3401005WL018144
|
ASHISH THAKUR
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ASHISH THAKUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG24Z310520230333146
|
31/05/2023
|
RAMKUMAR ORAON
|
3401005WL018141
|
RAMKUMAR ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Rajkumar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-017-004/184
(TARANGA)
|
3401005000NRG24Z310520230333176
|
31/05/2023
|
TILAK ORAON
|
3401005WL018141
|
TILAK ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Tilak Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24Z290520230317731
|
31/05/2023
|
SAMINA KHATOON
|
3401005WL017356
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANHO
|
JH-01-005-017-004/522
(TARANGA)
|
3401005000NRG24Z310520230333355
|
31/05/2023
|
VINOD MAHTO
|
3401005WL018144
|
VINOD MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-004/554
(TARANGA)
|
3401005000NRG24Z300520230322645
|
31/05/2023
|
SHASHI ORAON
|
3401005WL017654
|
SHASHI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Shashi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-017-004/560
(TARANGA)
|
3401005000NRG24Z310520230333360
|
31/05/2023
|
SURJMUNI DEVI
|
3401005WL018144
|
SURJMUNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Surajmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24Z310520230333366
|
31/05/2023
|
SALOMI TOPPO
|
3401005WL018144
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-017-004/683
(TARANGA)
|
3401005000NRG24Z310520230333372
|
31/05/2023
|
CHUNKI DEVI
|
3401005WL018144
|
CHUNKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Chunki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHANHO
|
JH-01-005-017-004/692
(TARANGA)
|
3401005000NRG24Z310520230333373
|
31/05/2023
|
BIRSA ORAON
|
3401005WL018144
|
BIRSA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-004/740
(TARANGA)
|
3401005000NRG24Z310520230333381
|
31/05/2023
|
SHASHIKANTH MUNDA
|
3401005WL018144
|
SHASHIKANTH MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Shashikanth Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHANHO
|
JH-01-005-017-004/749
(TARANGA)
|
3401005000NRG24Z310520230333383
|
31/05/2023
|
MANKUWARI DEVI
|
3401005WL018144
|
MANKUWARI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mankuwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHANHO
|
JH-01-005-017-004/96
(TARANGA)
|
3401005000NRG24Z310520230333396
|
31/05/2023
|
TETRA ORAON
|
3401005WL018144
|
TETRA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Tetra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-017-004/861
(TARANGA)
|
3401005000NRG24Z310520230333390
|
31/05/2023
|
DHARMI ORAIN
|
3401005WL018144
|
DHARMI ORAIN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Dharmi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-005-001/126
(CHOREYA)
|
3401005000NRG24Z310520230333335
|
31/05/2023
|
GAJANAND SAHU
|
3401005WL018144
|
GAJANAND SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. GAJANAND SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-005-001/909
(CHOREYA)
|
3401005000NRG24Z310520230333341
|
31/05/2023
|
ANITA DEVI
|
3401005WL018144
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-005-001/951
(CHOREYA)
|
3401005000NRG24Z310520230333344
|
31/05/2023
|
ATUL KUMAR SINGH
|
3401005WL018144
|
ATUL KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ATUL KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
CHANHO
|
JH-01-005-005-001/953
(CHOREYA)
|
3401005000NRG24Z310520230333346
|
31/05/2023
|
RAJNI DEVI
|
3401005WL018144
|
RAJNI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-005-001/953
(CHOREYA)
|
3401005000NRG24Z310520230333345
|
31/05/2023
|
VIJAY THAKUR
|
3401005WL018144
|
VIJAY THAKUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
VIJAY THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-004/132
(TARANGA)
|
3401005000NRG24Z310520230333140
|
31/05/2023
|
SURESH MUNDA
|
3401005WL018141
|
SURESH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. SURESH MUNDA S/O.RATAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-004/15
(TARANGA)
|
3401005000NRG24Z310520230333147
|
31/05/2023
|
TETRI DEVI
|
3401005WL018141
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANHO
|
JH-01-005-017-004/193
(TARANGA)
|
3401005000NRG24Z310520230333177
|
31/05/2023
|
BUDRU ORAON
|
3401005WL018141
|
BUDRU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. BUDRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-004/328
(TARANGA)
|
3401005000NRG24Z290520230317722
|
31/05/2023
|
SAMUB KHAN
|
3401005WL017356
|
SAMUB KHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAYUB KHAN
|
ICICI BANK LTD(508534)
|
|
25
|
CHANHO
|
JH-01-005-017-004/560
(TARANGA)
|
3401005000NRG24Z310520230333359
|
31/05/2023
|
BIRJU MAHTO
|
3401005WL018144
|
BIRJU MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. BIRJU MAHTO S/O JAGU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-005-001/904
(CHOREYA)
|
3401005000NRG24Z310520230333340
|
31/05/2023
|
SUNIL RAM
|
3401005WL018144
|
SUNIL RAM
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUNIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-017-004/389
(TARANGA)
|
3401005000NRG24Z290520230317724
|
31/05/2023
|
NASIM KHAN
|
3401005WL017356
|
NASIM KHAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. NASIM KHAN S/O KARIM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24Z310520230333358
|
31/05/2023
|
SANDIP KUMAR
|
3401005WL018144
|
SANDIP KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24Z290520230317732
|
31/05/2023
|
SAMIM KHAN
|
3401005WL017356
|
SAMIM KHAN
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
CHANHO
|
JH-01-005-005-001/866
(CHOREYA)
|
3401005000NRG24Z310520230333339
|
31/05/2023
|
PARMODH SAHU
|
3401005WL018144
|
PARMODH SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. PRAMOD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-004/328
(TARANGA)
|
3401005000NRG24Z290520230317723
|
31/05/2023
|
MUNIYA KHATUN
|
3401005WL017356
|
MUNIYA KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MUNIYA KHATUN
|
ICICI BANK LTD(508534)
|
|
32
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG24Z290520230317727
|
31/05/2023
|
RUBI KHATOON
|
3401005WL017356
|
RUBI KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RUBI KHATOON
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG24Z290520230317726
|
31/05/2023
|
TALABI KHAN
|
3401005WL017356
|
TALABI KHAN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
TALIB KHAN
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-017-004/48
(TARANGA)
|
3401005000NRG24Z310520230333349
|
31/05/2023
|
HIRAMANI DEVI
|
3401005WL018144
|
HIRAMANI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Hira Muni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
CHANHO
|
JH-01-005-017-004/554
(TARANGA)
|
3401005000NRG24Z300520230322644
|
31/05/2023
|
MUNIYA ORAON
|
3401005WL017654
|
MUNIYA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. MUNIYA ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-004/568
(TARANGA)
|
3401005000NRG24Z310520230333362
|
31/05/2023
|
SUMITRA DEVI
|
3401005WL018144
|
SUMITRA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG24Z290520230317733
|
31/05/2023
|
MOKIMA KHATOON
|
3401005WL017356
|
MOKIMA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MOKIMA KHATOON
|
ICICI BANK LTD(508534)
|
|
38
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24Z310520230333363
|
31/05/2023
|
ATWARIYA ORAON
|
3401005WL018144
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24Z310520230333374
|
31/05/2023
|
JITU MAHTO
|
3401005WL018144
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
CHANHO
|
JH-01-005-017-004/721
(TARANGA)
|
3401005000NRG24Z310520230333377
|
31/05/2023
|
NARAYAN MAHTO
|
3401005WL018144
|
NARAYAN MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Narayan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
CHANHO
|
JH-01-005-017-004/732
(TARANGA)
|
3401005000NRG24Z310520230333378
|
31/05/2023
|
SUSHMA DEVI
|
3401005WL018144
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-004/734
(TARANGA)
|
3401005000NRG24Z310520230333380
|
31/05/2023
|
BIJAY ORAON
|
3401005WL018144
|
BIJAY ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Bijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-017-004/744
(TARANGA)
|
3401005000NRG24Z310520230333382
|
31/05/2023
|
MAHADEV ORAON
|
3401005WL018144
|
MAHADEV ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mahadev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
CHANHO
|
JH-01-005-017-004/753
(TARANGA)
|
3401005000NRG24Z310520230333385
|
31/05/2023
|
DEEPAK MUNDA
|
3401005WL018144
|
DEEPAK MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Deepak Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
45
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24Z310520230333150
|
31/05/2023
|
ANJLI ORAIN
|
3401005WL018141
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. ANJALI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24Z310520230333154
|
31/05/2023
|
ANGANI KUMARI
|
3401005WL018141
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANGANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-004/1596
(TARANGA)
|
3401005000NRG24Z310520230333155
|
31/05/2023
|
VARAJU ORAON
|
3401005WL018141
|
VARAJU ORAON
|
00687
|
IBKL063JS63
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Varaju Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
48
|
CHANHO
|
JH-01-005-017-004/1014
(TARANGA)
|
3401005000NRG24Z310520230333552
|
31/05/2023
|
shanti oraon
|
3401005WL018148
|
shanti oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Shanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
49
|
CHANHO
|
JH-01-005-017-004/1026
(TARANGA)
|
3401005000NRG24Z310520230333553
|
31/05/2023
|
AMITA KISPOTTA
|
3401005WL018148
|
AMITA KISPOTTA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AMITA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-004/1054
(TARANGA)
|
3401005000NRG24Z310520230333556
|
31/05/2023
|
NIRMAL ORAON
|
3401005WL018148
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Nirmal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
51
|
CHANHO
|
JH-01-005-017-004/1057
(TARANGA)
|
3401005000NRG24Z310520230333557
|
31/05/2023
|
SUNIL ORAON
|
3401005WL018148
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
CHANHO
|
JH-01-005-017-004/1058
(TARANGA)
|
3401005000NRG24Z310520230333558
|
31/05/2023
|
DIPEEKA KUMARI
|
3401005WL018148
|
DIPEEKA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Dipeeka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-017-004/1059
(TARANGA)
|
3401005000NRG24Z310520230333559
|
31/05/2023
|
ANIL MUNDA
|
3401005WL018148
|
ANIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
CHANHO
|
JH-01-005-017-004/1066
(TARANGA)
|
3401005000NRG24Z310520230333560
|
31/05/2023
|
SHUSHIL ORAON
|
3401005WL018148
|
SHUSHIL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Shushil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
CHANHO
|
JH-01-005-017-004/1069
(TARANGA)
|
3401005000NRG24Z310520230333561
|
31/05/2023
|
SABNAM DEVI
|
3401005WL018148
|
SABNAM DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-004/1087
(TARANGA)
|
3401005000NRG24Z310520230333120
|
31/05/2023
|
KARAN ORAON
|
3401005WL018141
|
KARAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR KARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24Z310520230333122
|
31/05/2023
|
JITENDRA MAHTO
|
3401005WL018141
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-004/1093
(TARANGA)
|
3401005000NRG24Z310520230333124
|
31/05/2023
|
BAHURA ORAON
|
3401005WL018141
|
BAHURA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Bahura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
CHANHO
|
JH-01-005-017-004/1099
(TARANGA)
|
3401005000NRG24Z310520230333126
|
31/05/2023
|
SANDHYA KUMARI
|
3401005WL018141
|
SANDHYA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sandhya Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-004/1235
(TARANGA)
|
3401005000NRG24Z310520230333129
|
31/05/2023
|
MANISHA KUMARI
|
3401005WL018141
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-017-004/1236
(TARANGA)
|
3401005000NRG24Z310520230333130
|
31/05/2023
|
RUPESH ORAON
|
3401005WL018141
|
RUPESH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHANHO
|
JH-01-005-017-004/1252
(TARANGA)
|
3401005000NRG24Z310520230333131
|
31/05/2023
|
SWATI ORAON
|
3401005WL018141
|
SWATI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Swati Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
63
|
CHANHO
|
JH-01-005-017-004/1253
(TARANGA)
|
3401005000NRG24Z310520230333132
|
31/05/2023
|
JIRA KUMARI
|
3401005WL018141
|
JIRA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Jira Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG24Z310520230333133
|
31/05/2023
|
TANU DEVI
|
3401005WL018141
|
TANU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
CHANHO
|
JH-01-005-017-004/1265
(TARANGA)
|
3401005000NRG24Z310520230333134
|
31/05/2023
|
ASHA KHALKHO
|
3401005WL018141
|
ASHA KHALKHO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ASHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHANHO
|
JH-01-005-017-004/1268
(TARANGA)
|
3401005000NRG24Z310520230333135
|
31/05/2023
|
MAMTA DEVI
|
3401005WL018141
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mamta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24Z310520230333136
|
31/05/2023
|
ANJU KUMARI
|
3401005WL018141
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-004/1302
(TARANGA)
|
3401005000NRG24Z310520230333137
|
31/05/2023
|
SABERA KUJUR
|
3401005WL018141
|
SABERA KUJUR
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sabera Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24Z310520230333138
|
31/05/2023
|
SONAMATI DEVI
|
3401005WL018141
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-017-004/132
(TARANGA)
|
3401005000NRG24Z310520230333139
|
31/05/2023
|
LALITA DEVI
|
3401005WL018141
|
LALITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Lalita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
CHANHO
|
JH-01-005-017-004/1322
(TARANGA)
|
3401005000NRG24Z310520230333141
|
31/05/2023
|
RANTHI KUMARI
|
3401005WL018141
|
RANTHI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RANTHI KUMARI D/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24Z310520230333143
|
31/05/2023
|
RAKHI KUMARI
|
3401005WL018141
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24Z310520230333144
|
31/05/2023
|
ARUN ORAON
|
3401005WL018141
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ARUN ORAON S/O MANGRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24Z310520230333148
|
31/05/2023
|
REKHA KUMARI
|
3401005WL018141
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24Z310520230333149
|
31/05/2023
|
PARWATI KUMARI
|
3401005WL018141
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-017-004/1586
(TARANGA)
|
3401005000NRG24Z310520230333151
|
31/05/2023
|
SONAM KUMARI
|
3401005WL018141
|
SONAM KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
CHANHO
|
JH-01-005-017-004/1588
(TARANGA)
|
3401005000NRG24Z310520230333152
|
31/05/2023
|
PUJA KUMARI
|
3401005WL018141
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-004/1590
(TARANGA)
|
3401005000NRG24Z310520230333153
|
31/05/2023
|
MUNITA KUMARI
|
3401005WL018141
|
MUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Munita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
CHANHO
|
JH-01-005-017-004/1631
(TARANGA)
|
3401005000NRG24Z310520230333156
|
31/05/2023
|
DARSHAN ORAON
|
3401005WL018141
|
DARSHAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Darshan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-017-004/1634
(TARANGA)
|
3401005000NRG24Z310520230333157
|
31/05/2023
|
MANOJ MUNDA
|
3401005WL018141
|
MANOJ MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Manoj Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
CHANHO
|
JH-01-005-017-004/1636
(TARANGA)
|
3401005000NRG24Z310520230333158
|
31/05/2023
|
RINA EVI
|
3401005WL018141
|
RINA EVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
CHANHO
|
JH-01-005-017-004/1637
(TARANGA)
|
3401005000NRG24Z310520230333159
|
31/05/2023
|
PUSHPA ORAON
|
3401005WL018141
|
PUSHPA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Pushpa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
CHANHO
|
JH-01-005-017-004/1649
(TARANGA)
|
3401005000NRG24Z310520230333160
|
31/05/2023
|
KIRAN TOPPO
|
3401005WL018141
|
KIRAN TOPPO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Kiran Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-017-004/1656
(TARANGA)
|
3401005000NRG24Z310520230333161
|
31/05/2023
|
BUDHWA ORAON
|
3401005WL018141
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24Z310520230333162
|
31/05/2023
|
JITENDRA MUNDA
|
3401005WL018141
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHANHO
|
JH-01-005-017-004/1665
(TARANGA)
|
3401005000NRG24Z310520230333163
|
31/05/2023
|
SEETA DEVI
|
3401005WL018141
|
SEETA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Seeta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
CHANHO
|
JH-01-005-017-004/1670
(TARANGA)
|
3401005000NRG24Z310520230333164
|
31/05/2023
|
LAXMI KUMARI
|
3401005WL018141
|
LAXMI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-017-004/1688
(TARANGA)
|
3401005000NRG24Z310520230333165
|
31/05/2023
|
ANCHAL KUMARI
|
3401005WL018141
|
ANCHAL KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANCHAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-017-004/1689
(TARANGA)
|
3401005000NRG24Z310520230333166
|
31/05/2023
|
BANDHANI ORAON
|
3401005WL018141
|
BANDHANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Bandhan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
CHANHO
|
JH-01-005-017-004/1694
(TARANGA)
|
3401005000NRG24Z310520230333167
|
31/05/2023
|
NEHA DEVI
|
3401005WL018141
|
NEHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
CHANHO
|
JH-01-005-017-004/1699
(TARANGA)
|
3401005000NRG24Z310520230333168
|
31/05/2023
|
MINA KUMARI
|
3401005WL018141
|
MINA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mina Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
CHANHO
|
JH-01-005-017-004/17
(TARANGA)
|
3401005000NRG24Z310520230333169
|
31/05/2023
|
RATIYA MUNDA
|
3401005WL018141
|
RATIYA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Ratiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
CHANHO
|
JH-01-005-017-004/1714
(TARANGA)
|
3401005000NRG24Z310520230333170
|
31/05/2023
|
PUNAM KUMARI
|
3401005WL018141
|
PUNAM KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Punam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
CHANHO
|
JH-01-005-017-004/1747
(TARANGA)
|
3401005000NRG24Z310520230333171
|
31/05/2023
|
PIRI ORAON
|
3401005WL018141
|
PIRI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Piri Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
CHANHO
|
JH-01-005-017-004/1755
(TARANGA)
|
3401005000NRG24Z310520230333172
|
31/05/2023
|
INDU ORAON
|
3401005WL018141
|
INDU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Indu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
CHANHO
|
JH-01-005-017-004/1760
(TARANGA)
|
3401005000NRG24Z310520230333173
|
31/05/2023
|
Lakho Oraon
|
3401005WL018141
|
Lakho Oraon
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Lakho Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
CHANHO
|
JH-01-005-017-004/1765
(TARANGA)
|
3401005000NRG24Z310520230333174
|
31/05/2023
|
Sundram Munda
|
3401005WL018141
|
Sundram Munda
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sundram Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-017-004/1776
(TARANGA)
|
3401005000NRG24Z310520230333175
|
31/05/2023
|
Munita Devi
|
3401005WL018141
|
Munita Devi
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Munita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24Z310520230333178
|
31/05/2023
|
AASTA KUMARI
|
3401005WL018141
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
CHANHO
|
JH-01-005-017-004/455
(TARANGA)
|
3401005000NRG24Z310520230333347
|
31/05/2023
|
SADDAM KHAN
|
3401005WL018144
|
SADDAM KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG24Z310520230333348
|
31/05/2023
|
VINETA DEVI
|
3401005WL018144
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. VINITA DEVI W/O KARMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANHO
|
JH-01-005-017-004/482
(TARANGA)
|
3401005000NRG24Z310520230333351
|
31/05/2023
|
GANGIYA DEVI
|
3401005WL018144
|
GANGIYA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. GANGIAN ORAIN GHURNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-017-004/483
(TARANGA)
|
3401005000NRG24Z310520230333352
|
31/05/2023
|
KULDIP MAHTO
|
3401005WL018144
|
KULDIP MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Kuldip Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
CHANHO
|
JH-01-005-017-004/484
(TARANGA)
|
3401005000NRG24Z310520230333353
|
31/05/2023
|
SANJAY MUNDA
|
3401005WL018144
|
SANJAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
CHANHO
|
JH-01-005-017-004/533
(TARANGA)
|
3401005000NRG24Z310520230333356
|
31/05/2023
|
JAGDEV MUNDA
|
3401005WL018144
|
JAGDEV MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Jagdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24Z310520230333357
|
31/05/2023
|
CHANDRASUDHA DEVI
|
3401005WL018144
|
CHANDRASUDHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. CHANDRA SUDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-017-004/561
(TARANGA)
|
3401005000NRG24Z310520230333361
|
31/05/2023
|
SUSHMA DEVI
|
3401005WL018144
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
CHANHO
|
JH-01-005-017-004/607
(TARANGA)
|
3401005000NRG24Z310520230333364
|
31/05/2023
|
RAJKISHOR GOP
|
3401005WL018144
|
RAJKISHOR GOP
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Rajkishor Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
CHANHO
|
JH-01-005-017-004/608
(TARANGA)
|
3401005000NRG24Z310520230333365
|
31/05/2023
|
RITA DEVI
|
3401005WL018144
|
RITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24Z310520230333367
|
31/05/2023
|
BIKKI MAHTO
|
3401005WL018144
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24Z310520230333368
|
31/05/2023
|
LOVELY KUMARI
|
3401005WL018144
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24Z310520230333369
|
31/05/2023
|
LALI ORAON
|
3401005WL018144
|
LALI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
CHANHO
|
JH-01-005-017-004/635
(TARANGA)
|
3401005000NRG24Z310520230333370
|
31/05/2023
|
MANISH ORAON
|
3401005WL018144
|
MANISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Manish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24Z310520230333371
|
31/05/2023
|
VASUDEO ORAON
|
3401005WL018144
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24Z310520230333376
|
31/05/2023
|
ANISHA DEVI
|
3401005WL018144
|
ANISHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
CHANHO
|
JH-01-005-017-004/733
(TARANGA)
|
3401005000NRG24Z310520230333379
|
31/05/2023
|
SARITA DEVI
|
3401005WL018144
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
CHANHO
|
JH-01-005-017-004/752
(TARANGA)
|
3401005000NRG24Z310520230333384
|
31/05/2023
|
SUNITA KUMARI
|
3401005WL018144
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
118
|
CHANHO
|
JH-01-005-017-004/760
(TARANGA)
|
3401005000NRG24Z310520230333387
|
31/05/2023
|
DILMANI DEVI
|
3401005WL018144
|
DILMANI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. DILMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-004/760
(TARANGA)
|
3401005000NRG24Z310520230333386
|
31/05/2023
|
DINESH MUNDA
|
3401005WL018144
|
DINESH MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Dinesh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHANHO
|
JH-01-005-017-004/856
(TARANGA)
|
3401005000NRG24Z310520230333388
|
31/05/2023
|
ANUSHKA KUMARI
|
3401005WL018144
|
ANUSHKA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Anushka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
CHANHO
|
JH-01-005-017-004/859
(TARANGA)
|
3401005000NRG24Z310520230333389
|
31/05/2023
|
BUDHUWA ORAON
|
3401005WL018144
|
BUDHUWA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
CHANHO
|
JH-01-005-017-004/863
(TARANGA)
|
3401005000NRG24Z310520230333391
|
31/05/2023
|
VIKASH MAHTO
|
3401005WL018144
|
VIKASH MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Vikash Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
CHANHO
|
JH-01-005-017-004/864
(TARANGA)
|
3401005000NRG24Z310520230333392
|
31/05/2023
|
RAHUL MAHTO
|
3401005WL018144
|
RAHUL MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Rahul Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
CHANHO
|
JH-01-005-017-004/869
(TARANGA)
|
3401005000NRG24Z310520230333393
|
31/05/2023
|
KAJAL DEVI
|
3401005WL018144
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
CHANHO
|
JH-01-005-017-004/870
(TARANGA)
|
3401005000NRG24Z310520230333394
|
31/05/2023
|
NIRANJAN LOHRA
|
3401005WL018144
|
NIRANJAN LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Niranjan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
CHANHO
|
JH-01-005-017-004/874
(TARANGA)
|
3401005000NRG24Z310520230333395
|
31/05/2023
|
VIKSAR ORAON
|
3401005WL018144
|
VIKSAR ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
VIKSAR ORAON S/OMSNGRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-004/984
(TARANGA)
|
3401005000NRG24Z310520230333397
|
31/05/2023
|
MAHINDR MAHTO
|
3401005WL018144
|
MAHINDR MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mahindr Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
128
|
CHANHO
|
JH-01-005-005-001/1505
(CHOREYA)
|
3401005000NRG24Z310520230333336
|
31/05/2023
|
NITESH RAM
|
3401005WL018144
|
NITESH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. NITESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANHO
|
JH-01-005-005-001/1609
(CHOREYA)
|
3401005000NRG24Z310520230333337
|
31/05/2023
|
KRISHNA KUMAR SAHU
|
3401005WL018144
|
KRISHNA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. KRISHNA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANHO
|
JH-01-005-005-001/1611
(CHOREYA)
|
3401005000NRG24Z310520230333338
|
31/05/2023
|
SUNIL KUMAR SAHU
|
3401005WL018144
|
SUNIL KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. SUNIL KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-005-001/943
(CHOREYA)
|
3401005000NRG24Z310520230333343
|
31/05/2023
|
USHA DEVI
|
3401005WL018144
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-017-004/103
(TARANGA)
|
3401005000NRG24Z310520230333554
|
31/05/2023
|
RAJESH ORAON
|
3401005WL018148
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Rajesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
CHANHO
|
JH-01-005-017-004/1095
(TARANGA)
|
3401005000NRG24Z310520230333125
|
31/05/2023
|
ETWA MUNDA
|
3401005WL018141
|
ETWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Etwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
134
|
CHANHO
|
JH-01-005-017-004/1133
(TARANGA)
|
3401005000NRG24Z310520230333127
|
31/05/2023
|
Jai ram oraon
|
3401005WL018141
|
Jai ram oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Jai Ram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
CHANHO
|
JH-01-005-017-004/198
(TARANGA)
|
3401005000NRG24Z310520230333179
|
31/05/2023
|
SIV SANKAR GOPE
|
3401005WL018141
|
SIV SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Shivshankar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
CHANHO
|
JH-01-005-017-004/389
(TARANGA)
|
3401005000NRG24Z290520230317725
|
31/05/2023
|
BAJADA KHATUN
|
3401005WL017356
|
BAJADA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. WAJDA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-017-004/445
(TARANGA)
|
3401005000NRG24Z290520230317728
|
31/05/2023
|
MAJID KHAN
|
3401005WL017356
|
MAJID KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. MAJID KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-017-004/445
(TARANGA)
|
3401005000NRG24Z290520230317729
|
31/05/2023
|
NUSRAT KHATOON
|
3401005WL017356
|
NUSRAT KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mrs. NUSHRAT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-017-004/449
(TARANGA)
|
3401005000NRG24Z290520230317730
|
31/05/2023
|
NURI KHATOON
|
3401005WL017356
|
NURI KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NURI KHATOON
|
ICICI BANK LTD(508534)
|
|
140
|
CHANHO
|
JH-01-005-017-004/515
(TARANGA)
|
3401005000NRG24Z310520230333354
|
31/05/2023
|
MANI MAHTO
|
3401005WL018144
|
MANI MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mani Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24Z310520230333375
|
31/05/2023
|
SURAJ MAHTO
|
3401005WL018144
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. SURAJ MAHTO S/O GAJADHAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
142
|
CHANHO
|
JH-01-005-017-004/1325
(TARANGA)
|
3401005000NRG24Z310520230333142
|
31/05/2023
|
CHINTA KUMARI
|
3401005WL018141
|
CHINTA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Chinta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24Z310520230333145
|
31/05/2023
|
REKHA KUMARI
|
3401005WL018141
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-017-004/480
(TARANGA)
|
3401005000NRG24Z310520230333350
|
31/05/2023
|
RINKU ORAON
|
3401005WL018144
|
RINKU ORAON
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Rinku Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|