|
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-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24130320241810611
|
13/03/2024
|
SUNAINA DEVI
|
3401005WL112430
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393938
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
2
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24120320241805189
|
13/03/2024
|
PUNAM KUMARI
|
3401005WL112128
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393952
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
3
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24130320241810511
|
13/03/2024
|
SHAILENDRA GOPE
|
3401005WL112422
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393937
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24120320241808697
|
13/03/2024
|
KAXMAN ORAON
|
3401005WL112320
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393946
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-002/160
(TARANGA)
|
3401005000NRG24120320241808700
|
13/03/2024
|
SANGITA DEVI
|
3401005WL112320
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393998
|
|
SANGITA KHALKHO
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24120320241808705
|
13/03/2024
|
KHUSHI KUMARI
|
3401005WL112320
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393950
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24120320241808706
|
13/03/2024
|
NIKHIL MAHTO
|
3401005WL112320
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393951
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24130320241810522
|
13/03/2024
|
rajkeshwar kumar yaday
|
3401005WL112424
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393945
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24120320241808491
|
13/03/2024
|
AJAM KHAN
|
3401005WL112307
|
AJAM KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393997
|
|
AJAM KHAN (TARANGA)
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG24130320241810797
|
13/03/2024
|
TANVIR KHAN
|
3401005WL112441
|
TANVIR KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393954
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
CHANHO
|
JH-01-005-017-004/1860
(TARANGA)
|
3401005000NRG24120320241808499
|
13/03/2024
|
SUSHMA OROAN
|
3401005WL112307
|
SUSHMA OROAN
|
00048
|
BKID0004924
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3105393961
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24120320241805190
|
13/03/2024
|
SONU DEVI
|
3401005WL112128
|
SONU DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393940
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24120320241808710
|
13/03/2024
|
JEBIYAR KHALKHO
|
3401005WL112320
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393999
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24130320241810523
|
13/03/2024
|
pawan oraon
|
3401005WL112424
|
pawan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393947
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-017-004/1898
(TARANGA)
|
3401005000NRG24120320241808500
|
13/03/2024
|
ASIF KHAN
|
3401005WL112307
|
ASIF KHAN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393962
|
|
ASIF KHAN
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG24120320241808508
|
13/03/2024
|
SANTOSH KUMAR SAHU
|
3401005WL112307
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393957
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-017-004/601
(TARANGA)
|
3401005000NRG24120320241808509
|
13/03/2024
|
AKHATAR KHAN
|
3401005WL112307
|
AKHATAR KHAN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393959
|
|
AKHTAR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
18
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24120320241808709
|
13/03/2024
|
CHINNA ORAON
|
3401005WL112320
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393963
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-017-001/173
(TARANGA)
|
3401005000NRG24130320241810613
|
13/03/2024
|
RAJENDRA MATHO
|
3401005WL112430
|
RAJENDRA MATHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393985
|
|
RAJINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-001/176
(TARANGA)
|
3401005000NRG24130320241810614
|
13/03/2024
|
POONAM DEVI
|
3401005WL112430
|
POONAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393987
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24130320241810615
|
13/03/2024
|
SANGITA DEVI
|
3401005WL112430
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393973
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-001/30
(TARANGA)
|
3401005000NRG24120320241805187
|
13/03/2024
|
PARWATI DEVI
|
3401005WL112128
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393972
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24130320241810508
|
13/03/2024
|
JITENDER GOOP
|
3401005WL112422
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393986
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24130320241810509
|
13/03/2024
|
AMAN ORAON
|
3401005WL112422
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393988
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHANHO
|
JH-01-005-017-002/16
(TARANGA)
|
3401005000NRG24120320241808699
|
13/03/2024
|
BASANTI DEVI
|
3401005WL112320
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393990
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24120320241808701
|
13/03/2024
|
SITA DEVI
|
3401005WL112320
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393989
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-002/17
(TARANGA)
|
3401005000NRG24120320241808702
|
13/03/2024
|
KOSILA DEVI
|
3401005WL112320
|
KOSILA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393983
|
|
KOSILA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24120320241808703
|
13/03/2024
|
SADHO ORAON
|
3401005WL112320
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393984
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-002/95
(TARANGA)
|
3401005000NRG24130320241810526
|
13/03/2024
|
SOHRAI MAHTO
|
3401005WL112424
|
SOHRAI MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393974
|
|
SOHRAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24120320241808504
|
13/03/2024
|
NAMUL KHATUN
|
3401005WL112307
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393977
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-017-004/1846
(TARANGA)
|
3401005000NRG24120320241808497
|
13/03/2024
|
SUMAN KHALKHO
|
3401005WL112307
|
SUMAN KHALKHO
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393964
|
|
SUMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHANHO
|
JH-01-005-017-004/437
(TARANGA)
|
3401005000NRG24120320241808506
|
13/03/2024
|
MD RIZWAN
|
3401005WL112307
|
MD RIZWAN
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393965
|
|
MD.RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24120320241808698
|
13/03/2024
|
PUJA KUMARI
|
3401005WL112320
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393969
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24120320241808704
|
13/03/2024
|
SONI KUMARI
|
3401005WL112320
|
SONI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393967
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24120320241808707
|
13/03/2024
|
AMAR LOHRA
|
3401005WL112320
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393966
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24120320241808708
|
13/03/2024
|
ROHAN ORAON
|
3401005WL112320
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393970
|
|
ROHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHANHO
|
JH-01-005-017-002/846
(TARANGA)
|
3401005000NRG24130320241810524
|
13/03/2024
|
PUNAM KUMARI
|
3401005WL112424
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393968
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
38
|
CHANHO
|
JH-01-005-017-001/344
(TARANGA)
|
3401005000NRG24130320241810505
|
13/03/2024
|
DILA ORAON
|
3401005WL112422
|
DILA ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393948
|
|
MR DILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24130320241810604
|
13/03/2024
|
GANDRU ORAON
|
3401005WL112430
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393933
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
40
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24130320241810607
|
13/03/2024
|
NANKU NAYAK
|
3401005WL112430
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393991
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
41
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24130320241810610
|
13/03/2024
|
DURGA SINGH
|
3401005WL112430
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393982
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24120320241805186
|
13/03/2024
|
KIRAN KUMARI
|
3401005WL112128
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393932
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24130320241810506
|
13/03/2024
|
SURESH MUNDA
|
3401005WL112422
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393931
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24130320241810510
|
13/03/2024
|
SANTOSHI DEVI
|
3401005WL112422
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393944
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24120320241808503
|
13/03/2024
|
BASANT ORAON
|
3401005WL112307
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393930
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-004/356
(TARANGA)
|
3401005000NRG24120320241808505
|
13/03/2024
|
ANISA KHATUN
|
3401005WL112307
|
ANISA KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393958
|
|
Mrs. ANISA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24130320241810798
|
13/03/2024
|
SAHILA KHATOON
|
3401005WL112441
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393936
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
48
|
CHANHO
|
JH-01-005-017-004/1629
(TARANGA)
|
3401005000NRG24120320241808494
|
13/03/2024
|
RUHANA KHATUN
|
3401005WL112307
|
RUHANA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393971
|
|
Mrs. RUHANA KHATUN W/O S KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24120320241805192
|
13/03/2024
|
FULMATI DEVI
|
3401005WL112128
|
FULMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393993
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
CHANHO
|
JH-01-005-017-001/109
(TARANGA)
|
3401005000NRG24130320241810603
|
13/03/2024
|
RAMCHANDRA BHAGAT
|
3401005WL112430
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393975
|
|
RANCHANDARA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24130320241810605
|
13/03/2024
|
PRAGHU PAHAN
|
3401005WL112430
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393949
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24130320241810606
|
13/03/2024
|
RIWDI DEVI
|
3401005WL112430
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393976
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24130320241810608
|
13/03/2024
|
ATWA ORAON
|
3401005WL112430
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393978
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24130320241810609
|
13/03/2024
|
SUDASHAN MAHTO
|
3401005WL112430
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393992
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24130320241810612
|
13/03/2024
|
LAGNU NAYAK
|
3401005WL112430
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393980
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24130320241810616
|
13/03/2024
|
RUPAN DEVI
|
3401005WL112430
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393979
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24120320241805185
|
13/03/2024
|
SANDIP ORAON
|
3401005WL112128
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393994
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24120320241805188
|
13/03/2024
|
SUGIYA DEVI
|
3401005WL112128
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393995
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24120320241805191
|
13/03/2024
|
RAKHI DEVI
|
3401005WL112128
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393941
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24130320241810507
|
13/03/2024
|
CHARWA ORAON
|
3401005WL112422
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393981
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24130320241810521
|
13/03/2024
|
ROSHNI KUMARI
|
3401005WL112424
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393939
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
62
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24130320241810525
|
13/03/2024
|
TULSI PAHAN
|
3401005WL112424
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393996
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24120320241808492
|
13/03/2024
|
MOKIM KHAN
|
3401005WL112307
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393953
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24120320241808493
|
13/03/2024
|
HAMMA PARWEEN
|
3401005WL112307
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393935
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24120320241808495
|
13/03/2024
|
anisha khatoon
|
3401005WL112307
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393942
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24120320241808496
|
13/03/2024
|
sakim khan
|
3401005WL112307
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393943
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
CHANHO
|
JH-01-005-017-004/1847
(TARANGA)
|
3401005000NRG24120320241808498
|
13/03/2024
|
RUKSAR PRWEEN
|
3401005WL112307
|
RUKSAR PRWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393956
|
|
Mrs. RUKSAR PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-004/1899
(TARANGA)
|
3401005000NRG24120320241808501
|
13/03/2024
|
IMRANA PARWEEN
|
3401005WL112307
|
IMRANA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393960
|
|
IMRANA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24120320241808502
|
13/03/2024
|
SUKRA ORAON
|
3401005WL112307
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393934
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-017-004/495
(TARANGA)
|
3401005000NRG24120320241808507
|
13/03/2024
|
MD TAUFIK ALAM
|
3401005WL112307
|
MD TAUFIK ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105393955
|
|
MD TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95760
|
95760
|
|
|
|
|
|
|
|