|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-017-003/1129
(TARANGA)
|
3401005000NRG24060520230153169
|
08/05/2023
|
RAJKUMAR PAHAN
|
3401005WL008078
|
RAJKUMAR PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560554
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-017-003/1138
(TARANGA)
|
3401005000NRG24060520230153171
|
08/05/2023
|
PANKAJ ORAON
|
3401005WL008078
|
PANKAJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560564
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG24060520230152989
|
08/05/2023
|
RAMKUMAR ORAON
|
3401005WL008074
|
RAMKUMAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560618
|
|
Rajkumar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHANHO
|
JH-01-005-017-004/340
(TARANGA)
|
3401005000NRG24060520230153000
|
08/05/2023
|
KAILA ORAON
|
3401005WL008074
|
KAILA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560558
|
|
KAILA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-004/344
(TARANGA)
|
3401005000NRG24060520230153001
|
08/05/2023
|
RAJMUNI DEVI
|
3401005WL008074
|
RAJMUNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560620
|
|
RAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-004/360
(TARANGA)
|
3401005000NRG24060520230153005
|
08/05/2023
|
GANGESHWAR SINGH
|
3401005WL008074
|
GANGESHWAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560621
|
|
GANGESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
CHANHO
|
JH-01-005-017-004/522
(TARANGA)
|
3401005000NRG24060520230153016
|
08/05/2023
|
VINOD MAHTO
|
3401005WL008074
|
VINOD MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560559
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-017-004/605
(TARANGA)
|
3401005000NRG24060520230153023
|
08/05/2023
|
SHANTI ORAON
|
3401005WL008074
|
SHANTI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560561
|
|
SHANTI KUMARI LAKRA
|
CANARA BANK(508532)
|
|
9
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24060520230153025
|
08/05/2023
|
SALOMI TOPPO
|
3401005WL008074
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560565
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-017-004/683
(TARANGA)
|
3401005000NRG24060520230153031
|
08/05/2023
|
CHUNKI DEVI
|
3401005WL008074
|
CHUNKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560617
|
|
Chunki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHANHO
|
JH-01-005-017-004/692
(TARANGA)
|
3401005000NRG24060520230153032
|
08/05/2023
|
BIRSA ORAON
|
3401005WL008074
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560560
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24060520230153037
|
08/05/2023
|
HARI ORAON
|
3401005WL008074
|
HARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560552
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-017-004/820
(TARANGA)
|
3401005000NRG24060520230153039
|
08/05/2023
|
PRIYA KUMARI
|
3401005WL008074
|
PRIYA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560567
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-017-003/1135
(TARANGA)
|
3401005000NRG24060520230153170
|
08/05/2023
|
VIKASH KUMAR
|
3401005WL008078
|
VIKASH KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560553
|
|
Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-003/1139
(TARANGA)
|
3401005000NRG24060520230153172
|
08/05/2023
|
MANTOSH MUNDA
|
3401005WL008078
|
MANTOSH MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560555
|
|
MANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-004/361
(TARANGA)
|
3401005000NRG24060520230153006
|
08/05/2023
|
BUNDESHWARI DEVI
|
3401005WL008074
|
BUNDESHWARI DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560570
|
|
BUNDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24060520230153224
|
08/05/2023
|
ASRUDIN ANSARI
|
3401005WL008078
|
ASRUDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560629
|
|
Mr. ASRUDIN ANSARI S\O SARIF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-017-004/15
(TARANGA)
|
3401005000NRG24060520230152990
|
08/05/2023
|
TETRI DEVI
|
3401005WL008074
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560602
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
CHANHO
|
JH-01-005-017-004/5
(TARANGA)
|
3401005000NRG24060520230153013
|
08/05/2023
|
MANGRU MUNDA
|
3401005WL008074
|
MANGRU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560603
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24060520230153177
|
08/05/2023
|
AMAR ORAON
|
3401005WL008078
|
AMAR ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560506
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24060520230153178
|
08/05/2023
|
PUNAM KUMARI
|
3401005WL008078
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560507
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24060520230153020
|
08/05/2023
|
SANDIP KUMAR
|
3401005WL008074
|
SANDIP KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560597
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-017-004/821
(TARANGA)
|
3401005000NRG24060520230153040
|
08/05/2023
|
ARTI KUMARI
|
3401005WL008074
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560600
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-017-004/823
(TARANGA)
|
3401005000NRG24060520230153041
|
08/05/2023
|
BANDHNI ORAON
|
3401005WL008074
|
BANDHNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560598
|
|
BANDHNI ORAON
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24060520230153042
|
08/05/2023
|
MANISHA KUMARI
|
3401005WL008074
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560599
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24060520230153036
|
08/05/2023
|
SURAJMUNI MUNDA
|
3401005WL008074
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560568
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24060520230153167
|
08/05/2023
|
DULI DEVI
|
3401005WL008078
|
DULI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560557
|
|
Mrs. DULI DEVI W/O SAVNA MUNDSA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-003/11
(TARANGA)
|
3401005000NRG24060520230153166
|
08/05/2023
|
SAWNA MUNDA
|
3401005WL008078
|
SAWNA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560572
|
|
Mr. SAWNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24060520230153213
|
08/05/2023
|
RADHA DEVI
|
3401005WL008078
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560624
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24060520230153215
|
08/05/2023
|
KADIR ANSARI
|
3401005WL008078
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560628
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
31
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24060520230153229
|
08/05/2023
|
SOMA MUNDA
|
3401005WL008078
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560548
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24060520230153231
|
08/05/2023
|
SIBU SAO
|
3401005WL008078
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560569
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-003/180
(TARANGA)
|
3401005000NRG24060520230153232
|
08/05/2023
|
Bebi devi
|
3401005WL008078
|
Bebi devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560626
|
|
Mrs. BABY DEVI W/O RIJHU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-004/359
(TARANGA)
|
3401005000NRG24060520230153003
|
08/05/2023
|
PRASHANT KUMAR SINGH
|
3401005WL008074
|
PRASHANT KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560627
|
|
PRASHANT KUMAR SINGH S/O TEJNARAYAN SING
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-004/36
(TARANGA)
|
3401005000NRG24060520230153004
|
08/05/2023
|
CHAMPA ORAON
|
3401005WL008074
|
CHAMPA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560601
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-017-004/48
(TARANGA)
|
3401005000NRG24060520230153008
|
08/05/2023
|
HIRAMANI DEVI
|
3401005WL008074
|
HIRAMANI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560550
|
|
Hira Muni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
37
|
CHANHO
|
JH-01-005-017-004/554
(TARANGA)
|
3401005000NRG24060520230153018
|
08/05/2023
|
MUNIYA ORAON
|
3401005WL008074
|
MUNIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560619
|
|
Mrs. MUNIYA ORAON W/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-017-004/568
(TARANGA)
|
3401005000NRG24060520230153022
|
08/05/2023
|
SUMITRA DEVI
|
3401005WL008074
|
SUMITRA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560563
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24060520230153033
|
08/05/2023
|
JITU MAHTO
|
3401005WL008074
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560556
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24060520230153035
|
08/05/2023
|
GOPI ORAON
|
3401005WL008074
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560625
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
41
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24060520230152992
|
08/05/2023
|
ANJLI ORAIN
|
3401005WL008074
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560530
|
|
Mrs. ANJALI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24060520230152997
|
08/05/2023
|
ANGANI KUMARI
|
3401005WL008074
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560529
|
|
ANGANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-017-004/1596
(TARANGA)
|
3401005000NRG24060520230152998
|
08/05/2023
|
VARAJU ORAON
|
3401005WL008074
|
VARAJU ORAON
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560531
|
|
Varaju Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
44
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG24060520230153163
|
08/05/2023
|
KHUIYU SINGH
|
3401005WL008078
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560616
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-003/1003
(TARANGA)
|
3401005000NRG24060520230153164
|
08/05/2023
|
SHILPA KUMARI
|
3401005WL008078
|
SHILPA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560615
|
|
SHILPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24060520230153165
|
08/05/2023
|
AXAY MUNDA
|
3401005WL008078
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560614
|
|
Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
CHANHO
|
JH-01-005-017-003/1152
(TARANGA)
|
3401005000NRG24060520230153175
|
08/05/2023
|
RENU MUNDA
|
3401005WL008078
|
RENU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560590
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24060520230153180
|
08/05/2023
|
SONIYA KUMARI
|
3401005WL008078
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560592
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24060520230153181
|
08/05/2023
|
KARTIK LOHRA
|
3401005WL008078
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560511
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-003/1185
(TARANGA)
|
3401005000NRG24060520230153182
|
08/05/2023
|
SURYAMANI DEVI
|
3401005WL008078
|
SURYAMANI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560514
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-017-003/1186
(TARANGA)
|
3401005000NRG24060520230153183
|
08/05/2023
|
LALITA KUMARI
|
3401005WL008078
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560517
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHANHO
|
JH-01-005-017-003/1192
(TARANGA)
|
3401005000NRG24060520230153184
|
08/05/2023
|
ASHOK LOHRA
|
3401005WL008078
|
ASHOK LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560512
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24060520230153185
|
08/05/2023
|
RINA KUMARI
|
3401005WL008078
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560591
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24060520230153186
|
08/05/2023
|
MURTI KUMARI
|
3401005WL008078
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560513
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-017-003/1195
(TARANGA)
|
3401005000NRG24060520230153187
|
08/05/2023
|
GOURI KUMARI
|
3401005WL008078
|
GOURI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560515
|
|
GAURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-003/1214
(TARANGA)
|
3401005000NRG24060520230153188
|
08/05/2023
|
SABINA KHATUN
|
3401005WL008078
|
SABINA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560516
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-003/1218
(TARANGA)
|
3401005000NRG24060520230153189
|
08/05/2023
|
BAJRANG ORAON
|
3401005WL008078
|
BAJRANG ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560519
|
|
Bajrang Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24060520230153190
|
08/05/2023
|
DURGAWATI DEVI
|
3401005WL008078
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560518
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG24060520230153191
|
08/05/2023
|
KHUSHBOO KUMARI
|
3401005WL008078
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560510
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
60
|
CHANHO
|
JH-01-005-017-003/1227
(TARANGA)
|
3401005000NRG24060520230153192
|
08/05/2023
|
SANDEEP ORAON
|
3401005WL008078
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560521
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24060520230153193
|
08/05/2023
|
SANTOSH MAHTO
|
3401005WL008078
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560520
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24060520230153194
|
08/05/2023
|
GUMITA ORAON
|
3401005WL008078
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560523
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24060520230153195
|
08/05/2023
|
PARNI KUMARI
|
3401005WL008078
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560522
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24060520230153196
|
08/05/2023
|
ARVIND ORAON
|
3401005WL008078
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560525
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24060520230153197
|
08/05/2023
|
BALKISHUN MUNDA
|
3401005WL008078
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560524
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-017-003/1259
(TARANGA)
|
3401005000NRG24060520230153198
|
08/05/2023
|
FULO DEVI
|
3401005WL008078
|
FULO DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560526
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG24060520230153199
|
08/05/2023
|
SUMITRA DEVI
|
3401005WL008078
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560527
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-003/1264
(TARANGA)
|
3401005000NRG24060520230153200
|
08/05/2023
|
SUSHMA KUMARI
|
3401005WL008078
|
SUSHMA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560588
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24060520230153201
|
08/05/2023
|
SARITA DEVI
|
3401005WL008078
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560589
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
CHANHO
|
JH-01-005-017-003/1271
(TARANGA)
|
3401005000NRG24060520230153202
|
08/05/2023
|
LALITA KUMARI
|
3401005WL008078
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560584
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-017-003/1277
(TARANGA)
|
3401005000NRG24060520230153203
|
08/05/2023
|
KULDEEP MUNDA
|
3401005WL008078
|
KULDEEP MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560581
|
|
Kuldeep Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24060520230153204
|
08/05/2023
|
PRAMOD SINGH
|
3401005WL008078
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560580
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHANHO
|
JH-01-005-017-003/1280
(TARANGA)
|
3401005000NRG24060520230153205
|
08/05/2023
|
RAJU MUNDA
|
3401005WL008078
|
RAJU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560582
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24060520230153206
|
08/05/2023
|
KHALID ANSARI
|
3401005WL008078
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560579
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24060520230153207
|
08/05/2023
|
ARTI KUMARI
|
3401005WL008078
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560585
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG24060520230153208
|
08/05/2023
|
SALMI KUMARI
|
3401005WL008078
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560586
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG24060520230153209
|
08/05/2023
|
AYUSH KUMAR MUNDA
|
3401005WL008078
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560587
|
|
Ayush Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
78
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24060520230153210
|
08/05/2023
|
BAIJNATH LOHRA
|
3401005WL008078
|
BAIJNATH LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560594
|
|
Baijnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG24060520230153211
|
08/05/2023
|
GAORI DEVI
|
3401005WL008078
|
GAORI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560528
|
|
GAURI DEVI
|
INDUSIND BANK(607189)
|
|
80
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24060520230153216
|
08/05/2023
|
SILMANTI ORAON
|
3401005WL008078
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560583
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24060520230153217
|
08/05/2023
|
RINKI KUMARI
|
3401005WL008078
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560533
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24060520230153218
|
08/05/2023
|
RENU DEVI
|
3401005WL008078
|
RENU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560532
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24060520230153219
|
08/05/2023
|
ASHOK SAW
|
3401005WL008078
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560541
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24060520230153220
|
08/05/2023
|
GANESH ORAON
|
3401005WL008078
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560596
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24060520230153221
|
08/05/2023
|
DILIP LOHARA
|
3401005WL008078
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560543
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24060520230153222
|
08/05/2023
|
KHUSHBU DEVI
|
3401005WL008078
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560544
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24060520230153223
|
08/05/2023
|
VIJAY MUNDA
|
3401005WL008078
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560537
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24060520230153225
|
08/05/2023
|
RANJIT MUNDA
|
3401005WL008078
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560540
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
CHANHO
|
JH-01-005-017-003/1644
(TARANGA)
|
3401005000NRG24060520230153226
|
08/05/2023
|
REKHA DEVI
|
3401005WL008078
|
REKHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560606
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
CHANHO
|
JH-01-005-017-003/1650
(TARANGA)
|
3401005000NRG24060520230153227
|
08/05/2023
|
GULAB ORAON
|
3401005WL008078
|
GULAB ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560604
|
|
GULAB ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24060520230153228
|
08/05/2023
|
FULMATI KUMARI
|
3401005WL008078
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560605
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24060520230152991
|
08/05/2023
|
PARWATI KUMARI
|
3401005WL008074
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560538
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
93
|
CHANHO
|
JH-01-005-017-004/1585
(TARANGA)
|
3401005000NRG24060520230152993
|
08/05/2023
|
PRAMILA KUMARI
|
3401005WL008074
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560534
|
|
PRAMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANHO
|
JH-01-005-017-004/1586
(TARANGA)
|
3401005000NRG24060520230152994
|
08/05/2023
|
SONAM KUMARI
|
3401005WL008074
|
SONAM KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560613
|
|
Sonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
CHANHO
|
JH-01-005-017-004/1588
(TARANGA)
|
3401005000NRG24060520230152995
|
08/05/2023
|
PUJA KUMARI
|
3401005WL008074
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560535
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
CHANHO
|
JH-01-005-017-004/1590
(TARANGA)
|
3401005000NRG24060520230152996
|
08/05/2023
|
MUNITA KUMARI
|
3401005WL008074
|
MUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560536
|
|
Munita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
CHANHO
|
JH-01-005-017-004/26
(TARANGA)
|
3401005000NRG24060520230152999
|
08/05/2023
|
RANJIT ORAON
|
3401005WL008074
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560608
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-017-004/346
(TARANGA)
|
3401005000NRG24060520230153002
|
08/05/2023
|
BUDHWA ORAON
|
3401005WL008074
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560607
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG24060520230153007
|
08/05/2023
|
VINETA DEVI
|
3401005WL008074
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560574
|
|
Mrs. VINITA DEVI W/O KARMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANHO
|
JH-01-005-017-004/482
(TARANGA)
|
3401005000NRG24060520230153010
|
08/05/2023
|
GANGIYA DEVI
|
3401005WL008074
|
GANGIYA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560576
|
|
Mr. GANGIAN ORAIN & GHURNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-017-004/483
(TARANGA)
|
3401005000NRG24060520230153011
|
08/05/2023
|
KULDIP MAHTO
|
3401005WL008074
|
KULDIP MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560577
|
|
Kuldip Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
CHANHO
|
JH-01-005-017-004/484
(TARANGA)
|
3401005000NRG24060520230153012
|
08/05/2023
|
SANJAY MUNDA
|
3401005WL008074
|
SANJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560578
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
CHANHO
|
JH-01-005-017-004/533
(TARANGA)
|
3401005000NRG24060520230153017
|
08/05/2023
|
JAGDEV MUNDA
|
3401005WL008074
|
JAGDEV MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560575
|
|
Jagdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24060520230153019
|
08/05/2023
|
CHANDRASUDHA DEVI
|
3401005WL008074
|
CHANDRASUDHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560593
|
|
Mrs. CHANDRA SUDHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-004/561
(TARANGA)
|
3401005000NRG24060520230153021
|
08/05/2023
|
SUSHMA DEVI
|
3401005WL008074
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560595
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
CHANHO
|
JH-01-005-017-004/608
(TARANGA)
|
3401005000NRG24060520230153024
|
08/05/2023
|
RITA DEVI
|
3401005WL008074
|
RITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560539
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24060520230153026
|
08/05/2023
|
BIKKI MAHTO
|
3401005WL008074
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560609
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24060520230153027
|
08/05/2023
|
LOVELY KUMARI
|
3401005WL008074
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560612
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24060520230153028
|
08/05/2023
|
LALI ORAON
|
3401005WL008074
|
LALI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560509
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
CHANHO
|
JH-01-005-017-004/635
(TARANGA)
|
3401005000NRG24060520230153029
|
08/05/2023
|
MANISH ORAON
|
3401005WL008074
|
MANISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560611
|
|
Manish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24060520230153030
|
08/05/2023
|
VASUDEO ORAON
|
3401005WL008074
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560610
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24060520230153034
|
08/05/2023
|
ANISHA DEVI
|
3401005WL008074
|
ANISHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560508
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
113
|
CHANHO
|
JH-01-005-017-004/832
(TARANGA)
|
3401005000NRG24060520230153044
|
08/05/2023
|
SAHIL ANSARI
|
3401005WL008074
|
SAHIL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560542
|
|
Sahil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95760
|
95760
|
|
|
|
|
|
|
|
|
114
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24060520230153176
|
08/05/2023
|
PANKAJ SINGH
|
3401005WL008078
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560545
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
115
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24060520230153168
|
08/05/2023
|
RAGHU MUNDA
|
3401005WL008078
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560562
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24060520230153173
|
08/05/2023
|
ranthi devi
|
3401005WL008078
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560549
|
|
RANTHI DEVI
|
INDUSIND BANK(607189)
|
|
117
|
CHANHO
|
JH-01-005-017-003/1150
(TARANGA)
|
3401005000NRG24060520230153174
|
08/05/2023
|
SUNITA DEVI
|
3401005WL008078
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560547
|
|
Mrs. SUNITA DEVI W/O PRAMESWAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24060520230153179
|
08/05/2023
|
RAMCHANDRA MAHTO
|
3401005WL008078
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560546
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24060520230153212
|
08/05/2023
|
BANDHU ORAON
|
3401005WL008078
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560623
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24060520230153214
|
08/05/2023
|
LURKA MAhTO
|
3401005WL008078
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560630
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24060520230153230
|
08/05/2023
|
MANGRU ORAON
|
3401005WL008078
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560622
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-017-004/515
(TARANGA)
|
3401005000NRG24060520230153015
|
08/05/2023
|
MANI MAHTO
|
3401005WL008074
|
MANI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560571
|
|
Mani Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
CHANHO
|
JH-01-005-017-004/819
(TARANGA)
|
3401005000NRG24060520230153038
|
08/05/2023
|
PIYUSH MAHTO
|
3401005WL008074
|
PIYUSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560573
|
|
PIYUSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
124
|
CHANHO
|
JH-01-005-017-004/480
(TARANGA)
|
3401005000NRG24060520230153009
|
08/05/2023
|
RINKU ORAON
|
3401005WL008074
|
RINKU ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560566
|
|
Rinku Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
125
|
CHANHO
|
JH-01-005-017-004/502
(TARANGA)
|
3401005000NRG24060520230153014
|
08/05/2023
|
LALITA ORAON
|
3401005WL008074
|
LALITA ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632560551
|
|
LALITA BHGTAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171000
|
171000
|
|
|
|
|
|
|
|