Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_170723APB_FTO_351181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANHO JH-01-005-005-001/1271
(CHOREYA) 		3401005000NRG24Z040720230600291 17/07/2023 PANJU DEVI 3401005WL032578 PANJU DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PANJU DEVI BANK OF INDIA(508505)
2 CHANHO JH-01-005-005-001/1308
(CHOREYA) 		3401005000NRG24Z040720230600293 17/07/2023 KAJAL DEVI 3401005WL032578 KAJAL DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Kajal Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHANHO JH-01-005-005-001/219
(CHOREYA) 		3401005000NRG24Z040720230600298 17/07/2023 SUDHIR RAM 3401005WL032578 SUDHIR RAM 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
4 CHANHO JH-01-005-017-001/222
(TARANGA) 		3401005000NRG24Z050720230611864 17/07/2023 priyatama singh 3401005WL033336 priyatama singh 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mrs. PRIYATAMA SINGH VANANCHAL GRAMIN BANK(607210)
5 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z030720230597657 17/07/2023 DHANESHWARI DEVI 3401005WL032388 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 DHANESHWARI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z170720230700086 17/07/2023 DHANESHWARI DEVI 3401005WL038600 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 DHANESHWARI DEVI BANK OF INDIA(508505)
7 CHANHO JH-01-005-017-001/318
(TARANGA) 		3401005000NRG24Z030720230597658 17/07/2023 AARTI DEVI 3401005WL032388 AARTI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 AARTI DEVI BANK OF INDIA(508505)
8 CHANHO JH-01-005-017-001/324
(TARANGA) 		3401005000NRG24Z170720230700157 17/07/2023 AKSHAY KUMAR 3401005WL038601 AKSHAY KUMAR 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 AKSHAY KUMAR BANK OF INDIA(508505)
9 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z170720230700159 17/07/2023 FULMANI ORAON 3401005WL038601 FULMANI ORAON 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 FULMANI ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-017-001/38
(TARANGA) 		3401005000NRG24Z170720230700161 17/07/2023 UPENDRA SINGH 3401005WL038601 UPENDRA SINGH 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 Mr. UPENDAR SINGH S/O BISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-017-001/38
(TARANGA) 		3401005000NRG24Z030720230597661 17/07/2023 UPENDRA SINGH 3401005WL032388 UPENDRA SINGH 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. UPENDAR SINGH S/O BISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-017-001/673
(TARANGA) 		3401005000NRG24Z050720230611869 17/07/2023 PRADEEP GOPE 3401005WL033336 PRADEEP GOPE 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PRADEEP GOPE BANK OF INDIA(508505)
13 CHANHO JH-01-005-017-001/701
(TARANGA) 		3401005000NRG24Z030720230597492 17/07/2023 SULDIP MUNDA 3401005WL032385 SULDIP MUNDA 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Suldip Munda FINO PAYMENTS BANK LTD(608001)
14 CHANHO JH-01-005-017-001/701
(TARANGA) 		3401005000NRG24Z170720230700171 17/07/2023 SULDIP MUNDA 3401005WL038601 SULDIP MUNDA 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 Suldip Munda FINO PAYMENTS BANK LTD(608001)
15 CHANHO JH-01-005-017-001/766
(TARANGA) 		3401005000NRG24Z170720230700102 17/07/2023 SURBHI KUMARI 3401005WL038600 SURBHI KUMARI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SURBHI KUMARI BANK OF INDIA(508505)
16 CHANHO JH-01-005-017-002/163
(TARANGA) 		3401005000NRG24Z170720230700108 17/07/2023 GANDRU ORAON 3401005WL038600 GANDRU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 GANDRU ORAON CANARA BANK(508532)
17 CHANHO JH-01-005-017-002/201
(TARANGA) 		3401005000NRG24Z170720230700116 17/07/2023 PUNAM DEVI 3401005WL038600 PUNAM DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PUNAM DEVI BANK OF INDIA(508505)
18 CHANHO JH-01-005-017-002/201
(TARANGA) 		3401005000NRG24Z030720230597684 17/07/2023 PUNAM DEVI 3401005WL032388 PUNAM DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PUNAM DEVI BANK OF INDIA(508505)
19 CHANHO JH-01-005-017-002/52
(TARANGA) 		3401005000NRG24Z030720230597694 17/07/2023 RADHA DEVI 3401005WL032388 RADHA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 RADHA DEVI ICICI BANK LTD(508534)
20 CHANHO JH-01-005-017-002/52
(TARANGA) 		3401005000NRG24Z170720230700125 17/07/2023 RADHA DEVI 3401005WL038600 RADHA DEVI 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 RADHA DEVI ICICI BANK LTD(508534)
21 CHANHO JH-01-005-017-002/52
(TARANGA) 		3401005000NRG24Z170720230700126 17/07/2023 RAJKISOR MAHTO 3401005WL038600 RAJKISOR MAHTO 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 RAJKISHOR MAHTO ICICI BANK LTD(508534)
22 CHANHO JH-01-005-017-002/52
(TARANGA) 		3401005000NRG24Z030720230597695 17/07/2023 RAJKISOR MAHTO 3401005WL032388 RAJKISOR MAHTO 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 RAJKISHOR MAHTO ICICI BANK LTD(508534)
23 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24Z030720230597697 17/07/2023 SANDHYA DEVI 3401005WL032388 SANDHYA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
24 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24Z170720230700128 17/07/2023 SANDHYA DEVI 3401005WL038600 SANDHYA DEVI 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
25 CHANHO JH-01-005-017-002/618
(TARANGA) 		3401005000NRG24Z170720230700131 17/07/2023 TIRATH MAHTO 3401005WL038600 TIRATH MAHTO 00048 BKID0004903 324 324 Processed 22/07/2023 S15440657 Mr. TIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
26 CHANHO JH-01-005-017-002/618
(TARANGA) 		3401005000NRG24Z030720230597700 17/07/2023 TIRATH MAHTO 3401005WL032388 TIRATH MAHTO 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. TIRATH MAHTO VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-017-002/7
(TARANGA) 		3401005000NRG24Z030720230597703 17/07/2023 RAJESH ORAON 3401005WL032388 RAJESH ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-017-002/77
(TARANGA) 		3401005000NRG24Z030720230599790 17/07/2023 PANCHU ORAON 3401005WL032527 PANCHU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. PANCHU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-017-002/77
(TARANGA) 		3401005000NRG24Z110720230660168 17/07/2023 PANCHU ORAON 3401005WL036178 PANCHU ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. PANCHU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
30 CHANHO JH-01-005-017-002/794
(TARANGA) 		3401005000NRG24Z030720230597707 17/07/2023 ram sundar oraon 3401005WL032388 ram sundar oraon 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 RAM SUNDAR ORAON BANK OF INDIA(508505)
31 CHANHO JH-01-005-017-004/14
(TARANGA) 		3401005000NRG24Z110720230660033 17/07/2023 RAMKUMAR ORAON 3401005WL036176 RAMKUMAR ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Rajkumar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 CHANHO JH-01-005-017-004/14
(TARANGA) 		3401005000NRG24Z060720230623287 17/07/2023 RAMKUMAR ORAON 3401005WL033971 RAMKUMAR ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Rajkumar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 CHANHO JH-01-005-017-004/169
(TARANGA) 		3401005000NRG24Z170720230699438 17/07/2023 BIPTA ORAON 3401005WL038568 BIPTA ORAON 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 BIPTA ORAON BANK OF INDIA(508505)
34 CHANHO JH-01-005-017-004/195
(TARANGA) 		3401005000NRG24Z170720230699452 17/07/2023 MANGARI DEVI 3401005WL038568 MANGARI DEVI 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 MANGRI DEVI BANK OF INDIA(508505)
35 CHANHO JH-01-005-017-004/20
(TARANGA) 		3401005000NRG24Z170720230699453 17/07/2023 DEWANTI DEVI 3401005WL038568 DEWANTI DEVI 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 Devanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 CHANHO JH-01-005-017-004/213
(TARANGA) 		3401005000NRG24Z110720230660183 17/07/2023 PUNNA ORAON 3401005WL036178 PUNNA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Punna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 CHANHO JH-01-005-017-004/237
(TARANGA) 		3401005000NRG24Z170720230699310 17/07/2023 POKLI DEVI 3401005WL038566 POKLI DEVI 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 POKLI DEVI (TARANGA) BANK OF INDIA(508505)
38 CHANHO JH-01-005-017-004/248
(TARANGA) 		3401005000NRG24Z110720230660188 17/07/2023 MAHADEV ORAON 3401005WL036178 MAHADEV ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 CHANHO JH-01-005-017-004/290
(TARANGA) 		3401005000NRG24Z110720230660193 17/07/2023 NARAYAN MUNDA 3401005WL036178 NARAYAN MUNDA 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 NARAYAN MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
40 CHANHO JH-01-005-017-004/290
(TARANGA) 		3401005000NRG24Z030720230597509 17/07/2023 NARAYAN MUNDA 3401005WL032385 NARAYAN MUNDA 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 NARAYAN MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
41 CHANHO JH-01-005-017-004/291
(TARANGA) 		3401005000NRG24Z170720230699359 17/07/2023 BASNTI ORAON 3401005WL038567 BASNTI ORAON 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 Mr. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
42 CHANHO JH-01-005-017-004/341
(TARANGA) 		3401005000NRG24Z170720230699315 17/07/2023 SUKA ORAON 3401005WL038566 SUKA ORAON 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 Suka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 CHANHO JH-01-005-017-004/360
(TARANGA) 		3401005000NRG24Z030720230597514 17/07/2023 GANGESHWAR SINGH 3401005WL032385 GANGESHWAR SINGH 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 GANGESHWAR SINGH ICICI BANK LTD(508534)
44 CHANHO JH-01-005-017-004/360
(TARANGA) 		3401005000NRG24Z110720230660195 17/07/2023 GANGESHWAR SINGH 3401005WL036178 GANGESHWAR SINGH 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 GANGESHWAR SINGH ICICI BANK LTD(508534)
45 CHANHO JH-01-005-017-004/421
(TARANGA) 		3401005000NRG24Z170720230699317 17/07/2023 RAMESH ORAOM 3401005WL038566 RAMESH ORAOM 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 RAMESH ORAON BANK OF INDIA(508505)
46 CHANHO JH-01-005-017-004/461
(TARANGA) 		3401005000NRG24Z120720230665232 17/07/2023 SAMINA KHATOON 3401005WL036508 SAMINA KHATOON 00048 BKID0004903 162 162 Rejected 22/07/2023 S15440657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CHANHO JH-01-005-017-004/463
(TARANGA) 		3401005000NRG24Z170720230699363 17/07/2023 GAYTRI DEVI 3401005WL038567 GAYTRI DEVI 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
48 CHANHO JH-01-005-017-004/464
(TARANGA) 		3401005000NRG24Z170720230699319 17/07/2023 LAXMAN ORAON 3401005WL038566 LAXMAN ORAON 00048 BKID0004903 27 27 Processed 22/07/2023 S15440657 LAXMAN ORAON (MURUPIRI) BANK OF INDIA(508505)
49 CHANHO JH-01-005-017-004/522
(TARANGA) 		3401005000NRG24Z120720230665236 17/07/2023 VINOD MAHTO 3401005WL036508 VINOD MAHTO 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
50 CHANHO JH-01-005-017-004/560
(TARANGA) 		3401005000NRG24Z120720230665242 17/07/2023 SURJMUNI DEVI 3401005WL036508 SURJMUNI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Surajmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 CHANHO JH-01-005-017-004/596
(TARANGA) 		3401005000NRG24Z120720230665247 17/07/2023 MOJASIM KHAN 3401005WL036508 MOJASIM KHAN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 MOJASIM KHAN BANK OF INDIA(508505)
52 CHANHO JH-01-005-017-004/596
(TARANGA) 		3401005000NRG24Z030720230597524 17/07/2023 MOJASIM KHAN 3401005WL032385 MOJASIM KHAN 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 MOJASIM KHAN BANK OF INDIA(508505)
53 CHANHO JH-01-005-017-004/612
(TARANGA) 		3401005000NRG24Z120720230665251 17/07/2023 SALOMI TOPPO 3401005WL036508 SALOMI TOPPO 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Salomi Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 CHANHO JH-01-005-017-004/683
(TARANGA) 		3401005000NRG24Z120720230665256 17/07/2023 CHUNKI DEVI 3401005WL036508 CHUNKI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Chunki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 CHANHO JH-01-005-017-004/692
(TARANGA) 		3401005000NRG24Z120720230665258 17/07/2023 BIRSA ORAON 3401005WL036508 BIRSA ORAON 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 CHANHO JH-01-005-017-004/740
(TARANGA) 		3401005000NRG24Z120720230665265 17/07/2023 SHASHIKANTH MUNDA 3401005WL036508 SHASHIKANTH MUNDA 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Shashikanth Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 CHANHO JH-01-005-017-004/749
(TARANGA) 		3401005000NRG24Z120720230665267 17/07/2023 MANKUWARI DEVI 3401005WL036508 MANKUWARI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mankuwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 CHANHO JH-01-005-017-004/820
(TARANGA) 		3401005000NRG24Z110720230660206 17/07/2023 PRIYA KUMARI 3401005WL036178 PRIYA KUMARI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 PRIYA KUMARI BANK OF INDIA(508505)
59 CHANHO JH-01-005-017-004/94
(TARANGA) 		3401005000NRG24Z170720230699324 17/07/2023 KAMPAL MUNDA 3401005WL038566 KAMPAL MUNDA 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Kampal Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 9639 9639
60 CHANHO JH-01-005-005-001/1523
(CHOREYA) 		3401005000NRG24Z040720230600296 17/07/2023 PANKAJ KUMAR 3401005WL032578 PANKAJ KUMAR 00048 BKID0005905 162 162 Processed 22/07/2023 S15440657 PANKAJ KUMAR BANK OF INDIA(508505)
61 CHANHO JH-01-005-005-001/778
(CHOREYA) 		3401005000NRG24Z170720230699426 17/07/2023 RAJESH RAM 3401005WL038568 RAJESH RAM 00048 BKID0005905 27 27 Processed 22/07/2023 S15440657 RAJESH RAM S/O RAMA RAM BANK OF INDIA(508505)
62 CHANHO JH-01-005-017-001/313
(TARANGA) 		3401005000NRG24Z030720230597656 17/07/2023 ABHAY KUMAR SINGH 3401005WL032388 ABHAY KUMAR SINGH 00048 BKID0005905 162 162 Processed 22/07/2023 S15440657 Abhay Kumar Singh FINO PAYMENTS BANK LTD(608001)
63 CHANHO JH-01-005-017-001/313
(TARANGA) 		3401005000NRG24Z110720230660001 17/07/2023 ABHAY KUMAR SINGH 3401005WL036176 ABHAY KUMAR SINGH 00048 BKID0005905 162 162 Processed 22/07/2023 S15440657 Abhay Kumar Singh FINO PAYMENTS BANK LTD(608001)
64 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24Z170720230700103 17/07/2023 ANITA MINJ 3401005WL038600 ANITA MINJ 00048 BKID0005905 162 162 Processed 22/07/2023 S15440657 ANITA DEVI ICICI BANK LTD(508534)
65 CHANHO JH-01-005-017-002/614
(TARANGA) 		3401005000NRG24Z170720230700130 17/07/2023 SHEKHAR KUMAR MAHTO 3401005WL038600 SHEKHAR KUMAR MAHTO 00048 BKID0005905 324 324 Processed 22/07/2023 S15440657 MR SHEKHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
66 CHANHO JH-01-005-017-002/614
(TARANGA) 		3401005000NRG24Z030720230597699 17/07/2023 SHEKHAR KUMAR MAHTO 3401005WL032388 SHEKHAR KUMAR MAHTO 00048 BKID0005905 162 162 Processed 22/07/2023 S15440657 MR SHEKHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
67 CHANHO JH-01-005-017-004/600
(TARANGA) 		3401005000NRG24Z170720230699369 17/07/2023 SANJAY MAHTO 3401005WL038567 SANJAY MAHTO 00048 BKID0005905 27 27 Processed 22/07/2023 S15440657 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
68 CHANHO JH-01-005-017-004/707
(TARANGA) 		3401005000NRG24Z040720230600303 17/07/2023 RAMPRASAD MAHTO 3401005WL032578 RAMPRASAD MAHTO 00048 BKID0005905 162 162 Processed 22/07/2023 S15440657 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
69 CHANHO JH-01-005-017-004/18
(TARANGA) 		3401005000NRG24Z170720230699450 17/07/2023 RUPU ORAIN 3401005WL038568 RUPU ORAIN 00168 ICIC0000538 27 27 Processed 22/07/2023 S15440657 RUPU ORAIN ICICI BANK LTD(508534)
70 CHANHO JH-01-005-017-004/233
(TARANGA) 		3401005000NRG24Z170720230699308 17/07/2023 BIRSI DEVI 3401005WL038566 BIRSI DEVI 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 CHANHO JH-01-005-017-004/274
(TARANGA) 		3401005000NRG24Z110720230660191 17/07/2023 PRABHA DEVI 3401005WL036178 PRABHA DEVI 00168 ICIC0000538 162 162 Processed 22/07/2023 S15440657 Prabha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 CHANHO JH-01-005-017-004/281
(TARANGA) 		3401005000NRG24Z170720230699357 17/07/2023 SUKARMUNI ORAON 3401005WL038567 SUKARMUNI ORAON 00168 ICIC0000538 27 27 Processed 22/07/2023 S15440657 Sukarmani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 378 378
73 CHANHO JH-01-005-005-001/244
(CHOREYA) 		3401005000NRG24Z040720230600299 17/07/2023 MANI RAM 3401005WL032578 MANI RAM 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MANI RAM VANANCHAL GRAMIN BANK(607210)
74 CHANHO JH-01-005-005-001/244
(CHOREYA) 		3401005000NRG24Z040720230600300 17/07/2023 PAIRA DEVI 3401005WL032578 PAIRA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. MANI RAM S\O.LATE.MAHAVIR RAM . VANANCHAL GRAMIN BANK(607210)
75 CHANHO JH-01-005-005-001/540
(CHOREYA) 		3401005000NRG24Z170720230699425 17/07/2023 CHINTA DEVI 3401005WL038568 CHINTA DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mrs. CHINTA SEVI VANANCHAL GRAMIN BANK(607210)
76 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z030720230597640 17/07/2023 JHARIYO DEVI 3401005WL032388 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Jhario Devi FINO PAYMENTS BANK LTD(608001)
77 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z110720230659987 17/07/2023 JHARIYO DEVI 3401005WL036176 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Jhario Devi FINO PAYMENTS BANK LTD(608001)
78 CHANHO JH-01-005-017-001/108
(TARANGA) 		3401005000NRG24Z110720230659988 17/07/2023 BIRENDRA SINGH 3401005WL036176 BIRENDRA SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 BIRENDRA SINGH ICICI BANK LTD(508534)
79 CHANHO JH-01-005-017-001/108
(TARANGA) 		3401005000NRG24Z030720230597641 17/07/2023 BIRENDRA SINGH 3401005WL032388 BIRENDRA SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 BIRENDRA SINGH ICICI BANK LTD(508534)
80 CHANHO JH-01-005-017-001/123
(TARANGA) 		3401005000NRG24Z050720230611860 17/07/2023 RAMANTH ORAON 3401005WL033336 RAMANTH ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Ramnath Oraon FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-017-001/134
(TARANGA) 		3401005000NRG24Z050720230611861 17/07/2023 FULESH KUJUR 3401005WL033336 FULESH KUJUR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. FULESH KUJUR VANANCHAL GRAMIN BANK(607210)
82 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24Z030720230597475 17/07/2023 JITAN DEVI 3401005WL032385 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 JITAN DEVI ICICI BANK LTD(508534)
83 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24Z170720230700066 17/07/2023 JITAN DEVI 3401005WL038600 JITAN DEVI 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 JITAN DEVI ICICI BANK LTD(508534)
84 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z170720230700067 17/07/2023 ANGHANU LOHRA 3401005WL038600 ANGHANU LOHRA 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 ANGHANU LOHRA ICICI BANK LTD(508534)
85 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z030720230597476 17/07/2023 ANGHANU LOHRA 3401005WL032385 ANGHANU LOHRA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ANGHANU LOHRA ICICI BANK LTD(508534)
86 CHANHO JH-01-005-017-001/163
(TARANGA) 		3401005000NRG24Z050720230611862 17/07/2023 BUDHAN SINGH 3401005WL033336 BUDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Girajanndn Singh FINO PAYMENTS BANK LTD(608001)
87 CHANHO JH-01-005-017-001/193
(TARANGA) 		3401005000NRG24Z030720230597483 17/07/2023 MIRTUNJAY SINGH 3401005WL032385 MIRTUNJAY SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MRITUNJAY SINGH S/O BAIJNATH SINGH VANANCHAL GRAMIN BANK(607210)
88 CHANHO JH-01-005-017-001/193
(TARANGA) 		3401005000NRG24Z170720230700076 17/07/2023 MIRTUNJAY SINGH 3401005WL038600 MIRTUNJAY SINGH 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 Mr. MRITUNJAY SINGH S/O BAIJNATH SINGH VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-017-001/206
(TARANGA) 		3401005000NRG24Z170720230700079 17/07/2023 TURKA ORAON 3401005WL038600 TURKA ORAON 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 MR TURKA ORAON STATE BANK OF INDIA(508548)
90 CHANHO JH-01-005-017-001/206
(TARANGA) 		3401005000NRG24Z030720230597486 17/07/2023 TURKA ORAON 3401005WL032385 TURKA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MR TURKA ORAON STATE BANK OF INDIA(508548)
91 CHANHO JH-01-005-017-001/222
(TARANGA) 		3401005000NRG24Z050720230611863 17/07/2023 SRI VIJAY SINGH 3401005WL033336 SRI VIJAY SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 MR VIJAY SINGH STATE BANK OF INDIA(508548)
92 CHANHO JH-01-005-017-001/244
(TARANGA) 		3401005000NRG24Z030720230597649 17/07/2023 JAGDISH SINGH 3401005WL032388 JAGDISH SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 JAGDISH KUMAR SINGH BANK OF INDIA(508505)
93 CHANHO JH-01-005-017-001/244
(TARANGA) 		3401005000NRG24Z110720230659995 17/07/2023 JAGDISH SINGH 3401005WL036176 JAGDISH SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 JAGDISH KUMAR SINGH BANK OF INDIA(508505)
94 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z100720230647775 17/07/2023 MANTI ORAIN 3401005WL035610 MANTI ORAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
95 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z170720230700085 17/07/2023 MANTI ORAIN 3401005WL038600 MANTI ORAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
96 CHANHO JH-01-005-017-001/512
(TARANGA) 		3401005000NRG24Z170720230700166 17/07/2023 BALMATI DEVI 3401005WL038601 BALMATI DEVI 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 BALMATI KUMARI BANK OF INDIA(508505)
97 CHANHO JH-01-005-017-001/512
(TARANGA) 		3401005000NRG24Z030720230597665 17/07/2023 BALMATI DEVI 3401005WL032388 BALMATI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 BALMATI KUMARI BANK OF INDIA(508505)
98 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z030720230597490 17/07/2023 ANJALI KUMARI 3401005WL032385 ANJALI KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
99 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z170720230700168 17/07/2023 ANJALI KUMARI 3401005WL038601 ANJALI KUMARI 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
100 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z170720230700169 17/07/2023 KAPILDEV SINGH 3401005WL038601 KAPILDEV SINGH 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
101 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z030720230597667 17/07/2023 KAPILDEV SINGH 3401005WL032388 KAPILDEV SINGH 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
102 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z030720230597491 17/07/2023 MANO DEVI 3401005WL032385 MANO DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
103 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z170720230700170 17/07/2023 MANO DEVI 3401005WL038601 MANO DEVI 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
104 CHANHO JH-01-005-017-002/161
(TARANGA) 		3401005000NRG24Z030720230599789 17/07/2023 SURESH PAHAN 3401005WL032527 SURESH PAHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
105 CHANHO JH-01-005-017-002/161
(TARANGA) 		3401005000NRG24Z110720230660167 17/07/2023 SURESH PAHAN 3401005WL036178 SURESH PAHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
106 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24Z030720230597675 17/07/2023 KOSILA DEVI 3401005WL032388 KOSILA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 KOSILA DEVI ICICI BANK LTD(508534)
107 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24Z170720230700109 17/07/2023 KOSILA DEVI 3401005WL038600 KOSILA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 KOSILA DEVI ICICI BANK LTD(508534)
108 CHANHO JH-01-005-017-002/209
(TARANGA) 		3401005000NRG24Z170720230700118 17/07/2023 SANDHYA DEVI 3401005WL038600 SANDHYA DEVI 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
109 CHANHO JH-01-005-017-002/209
(TARANGA) 		3401005000NRG24Z030720230597686 17/07/2023 SANDHYA DEVI 3401005WL032388 SANDHYA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
110 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24Z030720230597698 17/07/2023 NISHA KUMARI 3401005WL032388 NISHA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
111 CHANHO JH-01-005-017-002/613
(TARANGA) 		3401005000NRG24Z170720230700129 17/07/2023 NISHA KUMARI 3401005WL038600 NISHA KUMARI 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 NISHA KUMARI D/O RAMVRIKSH MAHTO BANK OF INDIA(508505)
112 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z170720230700132 17/07/2023 BAILA ORAON 3401005WL038600 BAILA ORAON 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
113 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z030720230597701 17/07/2023 BAILA ORAON 3401005WL032388 BAILA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
114 CHANHO JH-01-005-017-002/65
(TARANGA) 		3401005000NRG24Z030720230597702 17/07/2023 CHAMPA ORAON 3401005WL032388 CHAMPA ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. CHAMPA ORAON S/O.LT MANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
115 CHANHO JH-01-005-017-002/65
(TARANGA) 		3401005000NRG24Z170720230700133 17/07/2023 CHAMPA ORAON 3401005WL038600 CHAMPA ORAON 00197 BKID0JHARGB 324 324 Processed 22/07/2023 S15440657 Mr. CHAMPA ORAON S/O.LT MANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z170720230700135 17/07/2023 RAMPATI DEVI 3401005WL038600 RAMPATI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. RAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
117 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z030720230597705 17/07/2023 RAMPATI DEVI 3401005WL032388 RAMPATI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. RAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
118 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z030720230597706 17/07/2023 KAILASH PRAJAPPATI 3401005WL032388 KAILASH PRAJAPPATI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
119 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z170720230700136 17/07/2023 KAILASH PRAJAPPATI 3401005WL038600 KAILASH PRAJAPPATI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
120 CHANHO JH-01-005-017-004/1
(TARANGA) 		3401005000NRG24Z170720230699352 17/07/2023 BIGU ORAON 3401005WL038567 BIGU ORAON 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. VIGU ORAON VANANCHAL GRAMIN BANK(607210)
121 CHANHO JH-01-005-017-004/15
(TARANGA) 		3401005000NRG24Z110720230660034 17/07/2023 TETRI DEVI 3401005WL036176 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Tetri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
122 CHANHO JH-01-005-017-004/15
(TARANGA) 		3401005000NRG24Z060720230623288 17/07/2023 TETRI DEVI 3401005WL033971 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Tetri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
123 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z170720230699304 17/07/2023 GHURNU DEVI 3401005WL038566 GHURNU DEVI 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. DHURNU DEVI W/O RATIA MUNDA . VANANCHAL GRAMIN BANK(607210)
124 CHANHO JH-01-005-017-004/184
(TARANGA) 		3401005000NRG24Z110720230660179 17/07/2023 SUKRI DEVI 3401005WL036178 SUKRI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SUKRI DEVI ICICI BANK LTD(508534)
125 CHANHO JH-01-005-017-004/19
(TARANGA) 		3401005000NRG24Z170720230699451 17/07/2023 CHAGNA ORAON 3401005WL038568 CHAGNA ORAON 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. CHAGANA ORAON S/O.KAJRU ORAON . VANANCHAL GRAMIN BANK(607210)
126 CHANHO JH-01-005-017-004/193
(TARANGA) 		3401005000NRG24Z110720230660180 17/07/2023 BUDRU ORAON 3401005WL036178 BUDRU ORAON 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BUDRU ORAON VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-017-004/208
(TARANGA) 		3401005000NRG24Z170720230699306 17/07/2023 CHUMNI ORAIN 3401005WL038566 CHUMNI ORAIN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Chumani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
128 CHANHO JH-01-005-017-004/232
(TARANGA) 		3401005000NRG24Z110720230660186 17/07/2023 MOHAN MUNDA 3401005WL036178 MOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MOHAN MUNDA S/O.MANGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
129 CHANHO JH-01-005-017-004/234
(TARANGA) 		3401005000NRG24Z170720230699309 17/07/2023 DUKHI MUNDA 3401005WL038566 DUKHI MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. DUKHIA MUNDA S/O SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
130 CHANHO JH-01-005-017-004/291
(TARANGA) 		3401005000NRG24Z170720230699358 17/07/2023 VIJAY ORAON 3401005WL038567 VIJAY ORAON 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. VIJAY URAON S/O PATRE URAON . VANANCHAL GRAMIN BANK(607210)
131 CHANHO JH-01-005-017-004/325
(TARANGA) 		3401005000NRG24Z170720230699360 17/07/2023 SAKAL ORAON 3401005WL038567 SAKAL ORAON 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. SAKLU ORAON VANANCHAL GRAMIN BANK(607210)
132 CHANHO JH-01-005-017-004/328
(TARANGA) 		3401005000NRG24Z120720230665225 17/07/2023 SAMUB KHAN 3401005WL036508 SAMUB KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SAYUB KHAN ICICI BANK LTD(508534)
133 CHANHO JH-01-005-017-004/328
(TARANGA) 		3401005000NRG24Z030720230597511 17/07/2023 SAMUB KHAN 3401005WL032385 SAMUB KHAN 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SAYUB KHAN ICICI BANK LTD(508534)
134 CHANHO JH-01-005-017-004/4
(TARANGA) 		3401005000NRG24Z170720230699361 17/07/2023 JIT WAHAN ORAN 3401005WL038567 JIT WAHAN ORAN 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 JIT WAHAN ORAN ICICI BANK LTD(508534)
135 CHANHO JH-01-005-017-004/432
(TARANGA) 		3401005000NRG24Z170720230699318 17/07/2023 SUNITA DEVI 3401005WL038566 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
136 CHANHO JH-01-005-017-004/5
(TARANGA) 		3401005000NRG24Z120720230665233 17/07/2023 MANGRU MUNDA 3401005WL036508 MANGRU MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
137 CHANHO JH-01-005-017-004/504
(TARANGA) 		3401005000NRG24Z170720230699368 17/07/2023 SANIKA MUNDA 3401005WL038567 SANIKA MUNDA 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. SENAKA MUNDA S/O LITU MUNDA . VANANCHAL GRAMIN BANK(607210)
138 CHANHO JH-01-005-017-004/560
(TARANGA) 		3401005000NRG24Z120720230665241 17/07/2023 BIRJU MAHTO 3401005WL036508 BIRJU MAHTO 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BIRJU MAHTO S/O JAGU MAHTO . VANANCHAL GRAMIN BANK(607210)
139 CHANHO JH-01-005-017-004/7
(TARANGA) 		3401005000NRG24Z170720230699371 17/07/2023 CHUNU ORAON 3401005WL038567 CHUNU ORAON 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 BISUN ORAIN ICICI BANK LTD(508534)
140 CHANHO JH-01-005-017-004/86
(TARANGA) 		3401005000NRG24Z170720230699374 17/07/2023 TETRI PAHAN 3401005WL038567 TETRI PAHAN 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mrs. TETRI DEVI W/O LUSARA PAHAN . VANANCHAL GRAMIN BANK(607210)
141 CHANHO JH-01-005-017-004/99
(TARANGA) 		3401005000NRG24Z170720230699325 17/07/2023 MANGRA ORAON 3401005WL038566 MANGRA ORAON 00197 BKID0JHARGB 27 27 Processed 22/07/2023 S15440657 Mr. MANGRA ORAON S/O LT.LUDAI ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 11637 11637
142 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24Z170720230700114 17/07/2023 RUPAK ORAON 3401005WL038600 RUPAK ORAON 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 RUPAK ORAON PUNJAB NATIONAL BANK(508568)
143 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24Z030720230597682 17/07/2023 RUPAK ORAON 3401005WL032388 RUPAK ORAON 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 RUPAK ORAON PUNJAB NATIONAL BANK(508568)
144 CHANHO JH-01-005-017-002/835
(TARANGA) 		3401005000NRG24Z030720230599791 17/07/2023 RATAN DEVI 3401005WL032527 RATAN DEVI 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 Mrs. RATAN DEVI W/O.MAHADEV MAHTO . VANANCHAL GRAMIN BANK(607210)
145 CHANHO JH-01-005-017-002/835
(TARANGA) 		3401005000NRG24Z110720230660169 17/07/2023 RATAN DEVI 3401005WL036178 RATAN DEVI 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 Mrs. RATAN DEVI W/O.MAHADEV MAHTO . VANANCHAL GRAMIN BANK(607210)
146 CHANHO JH-01-005-017-004/389
(TARANGA) 		3401005000NRG24Z030720230597515 17/07/2023 NASIM KHAN 3401005WL032385 NASIM KHAN 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 Mr. NASIM KHAN S/O KARIM KHAN . VANANCHAL GRAMIN BANK(607210)
147 CHANHO JH-01-005-017-004/389
(TARANGA) 		3401005000NRG24Z120720230665227 17/07/2023 NASIM KHAN 3401005WL036508 NASIM KHAN 00354 PUNB0040720 162 162 Processed 22/07/2023 S15440657 Mr. NASIM KHAN S/O KARIM KHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
148 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z030720230597645 17/07/2023 SAVITA KUMARI 3401005WL032388 SAVITA KUMARI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
149 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z110720230659992 17/07/2023 SAVITA KUMARI 3401005WL036176 SAVITA KUMARI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
150 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z170720230700070 17/07/2023 JAYA SINGH 3401005WL038600 JAYA SINGH 00354 PUNB0074620 324 324 Processed 22/07/2023 S15440657 Jaya Singh FINO PAYMENTS BANK LTD(608001)
151 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z170720230700107 17/07/2023 ARTI KUMARI 3401005WL038600 ARTI KUMARI 00354 PUNB0074620 324 324 Processed 22/07/2023 S15440657 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
152 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z030720230597673 17/07/2023 ARTI KUMARI 3401005WL032388 ARTI KUMARI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
153 CHANHO JH-01-005-017-002/1541
(TARANGA) 		3401005000NRG24Z030720230597674 17/07/2023 PUJA KUMARI 3401005WL032388 PUJA KUMARI 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Puja Kumari PUNJAB NATIONAL BANK(508568)
154 CHANHO JH-01-005-017-002/844
(TARANGA) 		3401005000NRG24Z030720230597710 17/07/2023 vikash kumar 3401005WL032388 vikash kumar 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Vikash Kumar PUNJAB NATIONAL BANK(508568)
155 CHANHO JH-01-005-017-002/844
(TARANGA) 		3401005000NRG24Z170720230700137 17/07/2023 vikash kumar 3401005WL038600 vikash kumar 00354 PUNB0074620 324 324 Processed 22/07/2023 S15440657 Vikash Kumar PUNJAB NATIONAL BANK(508568)
156 CHANHO JH-01-005-017-004/556
(TARANGA) 		3401005000NRG24Z120720230665240 17/07/2023 SANDIP KUMAR 3401005WL036508 SANDIP KUMAR 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
157 CHANHO JH-01-005-017-004/823
(TARANGA) 		3401005000NRG24Z110720230660207 17/07/2023 BANDHNI ORAON 3401005WL036178 BANDHNI ORAON 00354 PUNB0074620 162 162 Processed 22/07/2023 S15440657 BANDHNI ORAON BANK OF INDIA(508505)
SubTotal 2106 2106
158 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z050720230611859 17/07/2023 SOHRAI ORAON 3401005WL033336 SOHRAI ORAON 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 SOHRAI ORAON ICICI BANK LTD(508534)
159 CHANHO JH-01-005-017-001/1510
(TARANGA) 		3401005000NRG24Z110720230659990 17/07/2023 PINKI DEVI 3401005WL036176 PINKI DEVI 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 PINKI DEVI INDUSIND BANK(607189)
160 CHANHO JH-01-005-017-001/1510
(TARANGA) 		3401005000NRG24Z030720230597643 17/07/2023 PINKI DEVI 3401005WL032388 PINKI DEVI 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 PINKI DEVI INDUSIND BANK(607189)
161 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24Z170720230700158 17/07/2023 ETWA ORAON 3401005WL038601 ETWA ORAON 00415 SBIN0014339 324 324 Processed 22/07/2023 S15440657 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
162 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24Z170720230700172 17/07/2023 SONU KUMAR NAYAK 3401005WL038601 SONU KUMAR NAYAK 00415 SBIN0014339 324 324 Processed 22/07/2023 S15440657 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
163 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24Z030720230597668 17/07/2023 SONU KUMAR NAYAK 3401005WL032388 SONU KUMAR NAYAK 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
164 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24Z030720230597670 17/07/2023 VINOD ORAON 3401005WL032388 VINOD ORAON 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
165 CHANHO JH-01-005-017-002/1509
(TARANGA) 		3401005000NRG24Z030720230597671 17/07/2023 DILIP NAYAK 3401005WL032388 DILIP NAYAK 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 Mr. DILIP NAYAK VANANCHAL GRAMIN BANK(607210)
166 CHANHO JH-01-005-017-002/1509
(TARANGA) 		3401005000NRG24Z170720230700105 17/07/2023 DILIP NAYAK 3401005WL038600 DILIP NAYAK 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 Mr. DILIP NAYAK VANANCHAL GRAMIN BANK(607210)
167 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z170720230700134 17/07/2023 RAMBRICHH MAHTO 3401005WL038600 RAMBRICHH MAHTO 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 RAMBRIT MAHTO PUNJAB NATIONAL BANK(508568)
168 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z030720230597704 17/07/2023 RAMBRICHH MAHTO 3401005WL032388 RAMBRICHH MAHTO 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 RAMBRIT MAHTO PUNJAB NATIONAL BANK(508568)
169 CHANHO JH-01-005-017-004/593
(TARANGA) 		3401005000NRG24Z030720230597522 17/07/2023 SAMIM KHAN 3401005WL032385 SAMIM KHAN 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 MR SAMIM KHAN STATE BANK OF INDIA(508548)
170 CHANHO JH-01-005-017-004/593
(TARANGA) 		3401005000NRG24Z120720230665245 17/07/2023 SAMIM KHAN 3401005WL036508 SAMIM KHAN 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 MR SAMIM KHAN STATE BANK OF INDIA(508548)
171 CHANHO JH-01-005-017-004/814
(TARANGA) 		3401005000NRG24Z110720230660205 17/07/2023 SURAJMUNI MUNDA 3401005WL036178 SURAJMUNI MUNDA 00415 SBIN0014339 162 162 Processed 22/07/2023 S15440657 Surajmuni Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2592 2592
172 CHANHO JH-01-005-005-001/1307
(CHOREYA) 		3401005000NRG24Z040720230600292 17/07/2023 PARTIMA DEVI 3401005WL032578 PARTIMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. PARTIMA DEVI W/O ROHIT SAW . VANANCHAL GRAMIN BANK(607210)
173 CHANHO JH-01-005-005-001/1309
(CHOREYA) 		3401005000NRG24Z170720230699416 17/07/2023 DHANESH RAM 3401005WL038568 DHANESH RAM 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mr. DHANESH RAM VANANCHAL GRAMIN BANK(607210)
174 CHANHO JH-01-005-005-001/1311
(CHOREYA) 		3401005000NRG24Z040720230600294 17/07/2023 UMA KUMARI 3401005WL032578 UMA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 UMA KUMARI VANANCHAL GRAMIN BANK(607210)
175 CHANHO JH-01-005-017-001/18
(TARANGA) 		3401005000NRG24Z030720230597480 17/07/2023 SURJA NAYAK 3401005WL032385 SURJA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Surja Nayak FINO PAYMENTS BANK LTD(608001)
176 CHANHO JH-01-005-017-001/18
(TARANGA) 		3401005000NRG24Z170720230700072 17/07/2023 SURJA NAYAK 3401005WL038600 SURJA NAYAK 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Surja Nayak FINO PAYMENTS BANK LTD(608001)
177 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z170720230700075 17/07/2023 RAMKISOR SINGH 3401005WL038600 RAMKISOR SINGH 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
178 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z030720230597482 17/07/2023 RAMKISOR SINGH 3401005WL032385 RAMKISOR SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
179 CHANHO JH-01-005-017-001/232
(TARANGA) 		3401005000NRG24Z030720230597487 17/07/2023 KISHUN NAYAK 3401005WL032385 KISHUN NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. KISUN NAIK S/O VIGAL NAIK . VANANCHAL GRAMIN BANK(607210)
180 CHANHO JH-01-005-017-001/232
(TARANGA) 		3401005000NRG24Z170720230700080 17/07/2023 KISHUN NAYAK 3401005WL038600 KISHUN NAYAK 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. KISUN NAIK S/O VIGAL NAIK . VANANCHAL GRAMIN BANK(607210)
181 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24Z170720230700082 17/07/2023 PARNU NAYAK 3401005WL038600 PARNU NAYAK 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
182 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24Z030720230597488 17/07/2023 PARNU NAYAK 3401005WL032385 PARNU NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
183 CHANHO JH-01-005-017-001/274
(TARANGA) 		3401005000NRG24Z030720230597651 17/07/2023 LALKO MAHTO 3401005WL032388 LALKO MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. LALAKU MAHATO S/O ETAWA MAHATO . VANANCHAL GRAMIN BANK(607210)
184 CHANHO JH-01-005-017-001/274
(TARANGA) 		3401005000NRG24Z110720230659996 17/07/2023 LALKO MAHTO 3401005WL036176 LALKO MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. LALAKU MAHATO S/O ETAWA MAHATO . VANANCHAL GRAMIN BANK(607210)
185 CHANHO JH-01-005-017-001/297
(TARANGA) 		3401005000NRG24Z110720230659997 17/07/2023 KALAWATI DEVI 3401005WL036176 KALAWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 KALAWATI DEVI BANK OF INDIA(508505)
186 CHANHO JH-01-005-017-001/297
(TARANGA) 		3401005000NRG24Z030720230597652 17/07/2023 KALAWATI DEVI 3401005WL032388 KALAWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 KALAWATI DEVI BANK OF INDIA(508505)
187 CHANHO JH-01-005-017-001/304
(TARANGA) 		3401005000NRG24Z030720230597653 17/07/2023 SARITA DEVI 3401005WL032388 SARITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MRS SARITA DEVI STATE BANK OF INDIA(508548)
188 CHANHO JH-01-005-017-001/304
(TARANGA) 		3401005000NRG24Z110720230659998 17/07/2023 SARITA DEVI 3401005WL036176 SARITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MRS SARITA DEVI STATE BANK OF INDIA(508548)
189 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24Z110720230660000 17/07/2023 NILAM DEVI 3401005WL036176 NILAM DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
190 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24Z030720230597655 17/07/2023 NILAM DEVI 3401005WL032388 NILAM DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
191 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24Z030720230597659 17/07/2023 SANAM KUMARI 3401005WL032388 SANAM KUMARI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
192 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24Z170720230700156 17/07/2023 SANAM KUMARI 3401005WL038601 SANAM KUMARI 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
193 CHANHO JH-01-005-017-001/35
(TARANGA) 		3401005000NRG24Z170720230700160 17/07/2023 DEWRAJ SINGH 3401005WL038601 DEWRAJ SINGH 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 DEWRAJ SINGH ICICI BANK LTD(508534)
194 CHANHO JH-01-005-017-001/44
(TARANGA) 		3401005000NRG24Z170720230700162 17/07/2023 BIGAL NAYAK 3401005WL038601 BIGAL NAYAK 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Bigal Nayak FINO PAYMENTS BANK LTD(608001)
195 CHANHO JH-01-005-017-001/44
(TARANGA) 		3401005000NRG24Z030720230597662 17/07/2023 BIGAL NAYAK 3401005WL032388 BIGAL NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Bigal Nayak FINO PAYMENTS BANK LTD(608001)
196 CHANHO JH-01-005-017-001/46
(TARANGA) 		3401005000NRG24Z100720230647777 17/07/2023 CHANDRA MUNI DEVI 3401005WL035610 CHANDRA MUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Chandra Muni Devi FINO PAYMENTS BANK LTD(608001)
197 CHANHO JH-01-005-017-001/46
(TARANGA) 		3401005000NRG24Z170720230700089 17/07/2023 CHANDRA MUNI DEVI 3401005WL038600 CHANDRA MUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Chandra Muni Devi FINO PAYMENTS BANK LTD(608001)
198 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24Z170720230700163 17/07/2023 RAMESH NAYAK 3401005WL038601 RAMESH NAYAK 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
199 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24Z030720230597663 17/07/2023 RAMESH NAYAK 3401005WL032388 RAMESH NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
200 CHANHO JH-01-005-017-001/501
(TARANGA) 		3401005000NRG24Z100720230647778 17/07/2023 SUKRA MAHTO 3401005WL035610 SUKRA MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
201 CHANHO JH-01-005-017-001/501
(TARANGA) 		3401005000NRG24Z170720230700090 17/07/2023 SUKRA MAHTO 3401005WL038600 SUKRA MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
202 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24Z170720230700091 17/07/2023 SUNIL KUMAR SINGH 3401005WL038600 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
203 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24Z100720230647779 17/07/2023 SUNIL KUMAR SINGH 3401005WL035610 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
204 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z110720230660158 17/07/2023 SUSHMA DEVI 3401005WL036178 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Susma Devi FINO PAYMENTS BANK LTD(608001)
205 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z030720230599778 17/07/2023 SUSHMA DEVI 3401005WL032527 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Susma Devi FINO PAYMENTS BANK LTD(608001)
206 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z100720230647780 17/07/2023 BALAM NAYIAK 3401005WL035610 BALAM NAYIAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
207 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z170720230700092 17/07/2023 BALAM NAYIAK 3401005WL038600 BALAM NAYIAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
208 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z110720230660159 17/07/2023 JHIRGA ORAON 3401005WL036178 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
209 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z030720230599779 17/07/2023 JHIRGA ORAON 3401005WL032527 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
210 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z030720230599780 17/07/2023 ATWA MUNDA 3401005WL032527 ATWA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
211 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z110720230660160 17/07/2023 ATWA MUNDA 3401005WL036178 ATWA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
212 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24Z110720230660161 17/07/2023 KRISHANA SINGH 3401005WL036178 KRISHANA SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
213 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24Z030720230599781 17/07/2023 KRISHANA SINGH 3401005WL032527 KRISHANA SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
214 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z100720230647781 17/07/2023 VIKASH KUMAR SINGH 3401005WL035610 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
215 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z170720230700093 17/07/2023 VIKASH KUMAR SINGH 3401005WL038600 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
216 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z170720230700094 17/07/2023 LITUWA NAYAK 3401005WL038600 LITUWA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 LITTU NAYAK ICICI BANK LTD(508534)
217 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z100720230647782 17/07/2023 LITUWA NAYAK 3401005WL035610 LITUWA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 LITTU NAYAK ICICI BANK LTD(508534)
218 CHANHO JH-01-005-017-001/685
(TARANGA) 		3401005000NRG24Z100720230647783 17/07/2023 BIHARI NAYAK 3401005WL035610 BIHARI NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BIHARI NAYAK S/O FEKNA NAYAK . VANANCHAL GRAMIN BANK(607210)
219 CHANHO JH-01-005-017-001/685
(TARANGA) 		3401005000NRG24Z170720230700095 17/07/2023 BIHARI NAYAK 3401005WL038600 BIHARI NAYAK 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. BIHARI NAYAK S/O FEKNA NAYAK . VANANCHAL GRAMIN BANK(607210)
220 CHANHO JH-01-005-017-001/688
(TARANGA) 		3401005000NRG24Z170720230700096 17/07/2023 DHIRAJ MAHTO 3401005WL038600 DHIRAJ MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Dhiraj Mahto FINO PAYMENTS BANK LTD(608001)
221 CHANHO JH-01-005-017-001/688
(TARANGA) 		3401005000NRG24Z100720230647784 17/07/2023 DHIRAJ MAHTO 3401005WL035610 DHIRAJ MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Dhiraj Mahto FINO PAYMENTS BANK LTD(608001)
222 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z110720230660162 17/07/2023 SHURIYADEV PAHAN 3401005WL036178 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
223 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z030720230599782 17/07/2023 SHURIYADEV PAHAN 3401005WL032527 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
224 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24Z100720230647785 17/07/2023 PADMA DEVI 3401005WL035610 PADMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PADMA DEVI ICICI BANK LTD(508534)
225 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24Z170720230700097 17/07/2023 PADMA DEVI 3401005WL038600 PADMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PADMA DEVI ICICI BANK LTD(508534)
226 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z110720230660163 17/07/2023 JATARU MUNDA 3401005WL036178 JATARU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 JATRU MUNDA ICICI BANK LTD(508534)
227 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z030720230599783 17/07/2023 JATARU MUNDA 3401005WL032527 JATARU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 JATRU MUNDA ICICI BANK LTD(508534)
228 CHANHO JH-01-005-017-002/184
(TARANGA) 		3401005000NRG24Z030720230597677 17/07/2023 GITA DEVI 3401005WL032388 GITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 GITA DEVI ICICI BANK LTD(508534)
229 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z030720230597678 17/07/2023 AMIT PAHAN 3401005WL032388 AMIT PAHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
230 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z170720230700111 17/07/2023 AMIT PAHAN 3401005WL038600 AMIT PAHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
231 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z170720230700112 17/07/2023 AJAY KUMAR MAHTO 3401005WL038600 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
232 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z030720230597679 17/07/2023 AJAY KUMAR MAHTO 3401005WL032388 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
233 CHANHO JH-01-005-017-002/2
(TARANGA) 		3401005000NRG24Z030720230597680 17/07/2023 REWTI DEVI 3401005WL032388 REWTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. REVATI DEVI VANANCHAL GRAMIN BANK(607210)
234 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24Z030720230597681 17/07/2023 GHUTRI DEVI 3401005WL032388 GHUTRI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. GHUTRI DEVI W/O.LA.SADHU ORAON . VANANCHAL GRAMIN BANK(607210)
235 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24Z170720230700113 17/07/2023 GHUTRI DEVI 3401005WL038600 GHUTRI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. GHUTRI DEVI W/O.LA.SADHU ORAON . VANANCHAL GRAMIN BANK(607210)
236 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z170720230700115 17/07/2023 VIKASH ORAON 3401005WL038600 VIKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
237 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z030720230597683 17/07/2023 VIKASH ORAON 3401005WL032388 VIKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
238 CHANHO JH-01-005-017-002/210
(TARANGA) 		3401005000NRG24Z030720230597687 17/07/2023 SUNITA DEVI 3401005WL032388 SUNITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
239 CHANHO JH-01-005-017-002/214
(TARANGA) 		3401005000NRG24Z030720230597688 17/07/2023 MANJU DEVI 3401005WL032388 MANJU DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
240 CHANHO JH-01-005-017-002/214
(TARANGA) 		3401005000NRG24Z170720230700120 17/07/2023 MANJU DEVI 3401005WL038600 MANJU DEVI 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
241 CHANHO JH-01-005-017-002/215
(TARANGA) 		3401005000NRG24Z170720230700121 17/07/2023 SHANTI DEVI 3401005WL038600 SHANTI DEVI 00415 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mrs. SHANTI DEVI W/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
242 CHANHO JH-01-005-017-002/215
(TARANGA) 		3401005000NRG24Z030720230597689 17/07/2023 SHANTI DEVI 3401005WL032388 SHANTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHANTI DEVI W/O KRISHNA MUNDA . VANANCHAL GRAMIN BANK(607210)
243 CHANHO JH-01-005-017-002/24
(TARANGA) 		3401005000NRG24Z030720230597691 17/07/2023 JAGTU ORAON 3401005WL032388 JAGTU ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 JAGTU ORAON ICICI BANK LTD(508534)
244 CHANHO JH-01-005-017-004/12
(TARANGA) 		3401005000NRG24Z170720230699299 17/07/2023 HARIYA ORAON 3401005WL038566 HARIYA ORAON 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Haria Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
245 CHANHO JH-01-005-017-004/176
(TARANGA) 		3401005000NRG24Z030720230597503 17/07/2023 TULSI ORAON 3401005WL032385 TULSI ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Tulsi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
246 CHANHO JH-01-005-017-004/231
(TARANGA) 		3401005000NRG24Z110720230660185 17/07/2023 DHARMVEER MAHTO 3401005WL036178 DHARMVEER MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Dharamveer Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
247 CHANHO JH-01-005-017-004/246
(TARANGA) 		3401005000NRG24Z170720230699311 17/07/2023 RINA MUNDA 3401005WL038566 RINA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 REENA MUNDA ICICI BANK LTD(508534)
248 CHANHO JH-01-005-017-004/252
(TARANGA) 		3401005000NRG24Z170720230699312 17/07/2023 NAORI ORAIN 3401005WL038566 NAORI ORAIN 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 NAORI ORAIN ICICI BANK LTD(508534)
249 CHANHO JH-01-005-017-004/277
(TARANGA) 		3401005000NRG24Z170720230699314 17/07/2023 PRADEEP ORAON 3401005WL038566 PRADEEP ORAON 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Pradeep Kachhap JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
250 CHANHO JH-01-005-017-004/328
(TARANGA) 		3401005000NRG24Z120720230665226 17/07/2023 MUNIYA KHATUN 3401005WL036508 MUNIYA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MUNIYA KHATUN ICICI BANK LTD(508534)
251 CHANHO JH-01-005-017-004/328
(TARANGA) 		3401005000NRG24Z030720230597512 17/07/2023 MUNIYA KHATUN 3401005WL032385 MUNIYA KHATUN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MUNIYA KHATUN ICICI BANK LTD(508534)
252 CHANHO JH-01-005-017-004/351
(TARANGA) 		3401005000NRG24Z170720230699316 17/07/2023 SAHWA DEVI 3401005WL038566 SAHWA DEVI 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Sahwa Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
253 CHANHO JH-01-005-017-004/411
(TARANGA) 		3401005000NRG24Z120720230665230 17/07/2023 RUBI KHATOON 3401005WL036508 RUBI KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RUBI KHATOON ICICI BANK LTD(508534)
254 CHANHO JH-01-005-017-004/411
(TARANGA) 		3401005000NRG24Z030720230597518 17/07/2023 RUBI KHATOON 3401005WL032385 RUBI KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RUBI KHATOON ICICI BANK LTD(508534)
255 CHANHO JH-01-005-017-004/411
(TARANGA) 		3401005000NRG24Z030720230597517 17/07/2023 TALABI KHAN 3401005WL032385 TALABI KHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 TALIB KHAN ICICI BANK LTD(508534)
256 CHANHO JH-01-005-017-004/411
(TARANGA) 		3401005000NRG24Z120720230665229 17/07/2023 TALABI KHAN 3401005WL036508 TALABI KHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 TALIB KHAN ICICI BANK LTD(508534)
257 CHANHO JH-01-005-017-004/48
(TARANGA) 		3401005000NRG24Z170720230699365 17/07/2023 HIRAMANI DEVI 3401005WL038567 HIRAMANI DEVI 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Hira Muni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
258 CHANHO JH-01-005-017-004/48
(TARANGA) 		3401005000NRG24Z110720230660198 17/07/2023 HIRAMANI DEVI 3401005WL036178 HIRAMANI DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Hira Muni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
259 CHANHO JH-01-005-017-004/525
(TARANGA) 		3401005000NRG24Z030720230597521 17/07/2023 PAMMI PRAWEEN 3401005WL032385 PAMMI PRAWEEN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PAMMI PRAWEEN PUNJAB NATIONAL BANK(508568)
260 CHANHO JH-01-005-017-004/525
(TARANGA) 		3401005000NRG24Z120720230665237 17/07/2023 PAMMI PRAWEEN 3401005WL036508 PAMMI PRAWEEN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PAMMI PRAWEEN PUNJAB NATIONAL BANK(508568)
261 CHANHO JH-01-005-017-004/568
(TARANGA) 		3401005000NRG24Z120720230665244 17/07/2023 SUMITRA DEVI 3401005WL036508 SUMITRA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SUMITRA DEVI ICICI BANK LTD(508534)
262 CHANHO JH-01-005-017-004/593
(TARANGA) 		3401005000NRG24Z120720230665246 17/07/2023 MOKIMA KHATOON 3401005WL036508 MOKIMA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MOKIMA KHATOON ICICI BANK LTD(508534)
263 CHANHO JH-01-005-017-004/593
(TARANGA) 		3401005000NRG24Z030720230597523 17/07/2023 MOKIMA KHATOON 3401005WL032385 MOKIMA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 MOKIMA KHATOON ICICI BANK LTD(508534)
264 CHANHO JH-01-005-017-004/596
(TARANGA) 		3401005000NRG24Z030720230597525 17/07/2023 MUFIDA KHATOON 3401005WL032385 MUFIDA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MUFIDA KHATOON W/O MOJSIM KHAN . VANANCHAL GRAMIN BANK(607210)
265 CHANHO JH-01-005-017-004/596
(TARANGA) 		3401005000NRG24Z120720230665248 17/07/2023 MUFIDA KHATOON 3401005WL036508 MUFIDA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MUFIDA KHATOON W/O MOJSIM KHAN . VANANCHAL GRAMIN BANK(607210)
266 CHANHO JH-01-005-017-004/602
(TARANGA) 		3401005000NRG24Z120720230665249 17/07/2023 ATWARIYA ORAON 3401005WL036508 ATWARIYA ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. ATWARIYAORAON W/O BUDHNA ORAON VANANCHAL GRAMIN BANK(607210)
267 CHANHO JH-01-005-017-004/684
(TARANGA) 		3401005000NRG24Z120720230665257 17/07/2023 SAHILA KHATOON 3401005WL036508 SAHILA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SAHILA KHATOON ICICI BANK LTD(508534)
268 CHANHO JH-01-005-017-004/684
(TARANGA) 		3401005000NRG24Z030720230597526 17/07/2023 SAHILA KHATOON 3401005WL032385 SAHILA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SAHILA KHATOON ICICI BANK LTD(508534)
269 CHANHO JH-01-005-017-004/701
(TARANGA) 		3401005000NRG24Z120720230665259 17/07/2023 JITU MAHTO 3401005WL036508 JITU MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Jitu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
270 CHANHO JH-01-005-017-004/721
(TARANGA) 		3401005000NRG24Z120720230665262 17/07/2023 NARAYAN MAHTO 3401005WL036508 NARAYAN MAHTO 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Narayan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
271 CHANHO JH-01-005-017-004/732
(TARANGA) 		3401005000NRG24Z120720230665263 17/07/2023 SUSHMA DEVI 3401005WL036508 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
272 CHANHO JH-01-005-017-004/744
(TARANGA) 		3401005000NRG24Z120720230665266 17/07/2023 MAHADEV ORAON 3401005WL036508 MAHADEV ORAON 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
273 CHANHO JH-01-005-017-004/753
(TARANGA) 		3401005000NRG24Z120720230665269 17/07/2023 DEEPAK MUNDA 3401005WL036508 DEEPAK MUNDA 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Deepak Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
274 CHANHO JH-01-005-017-004/81
(TARANGA) 		3401005000NRG24Z030720230597527 17/07/2023 AMJAD KHAN 3401005WL032385 AMJAD KHAN 00415 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MD AMJAD KHAN VANANCHAL GRAMIN BANK(607210)
275 CHANHO JH-01-005-017-004/983
(TARANGA) 		3401005000NRG24Z170720230699377 17/07/2023 BABY DEVI 3401005WL038567 BABY DEVI 00415 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mrs. BABY DEVI W/O RAJENDRA SAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 17523 17523
276 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z030720230599787 17/07/2023 SULENDAR MAHTO 3401005WL032527 SULENDAR MAHTO 00468 UBIN0563820 162 162 Processed 22/07/2023 S15440657 SULENDRA MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
277 CHANHO JH-01-005-017-004/1567
(TARANGA) 		3401005000NRG24Z110720230660036 17/07/2023 ANJLI ORAIN 3401005WL036176 ANJLI ORAIN 00687 IBKL063JS63 162 162 Processed 22/07/2023 S15440657 Mrs. ANJALI ORAIN VANANCHAL GRAMIN BANK(607210)
278 CHANHO JH-01-005-017-004/1567
(TARANGA) 		3401005000NRG24Z060720230623290 17/07/2023 ANJLI ORAIN 3401005WL033971 ANJLI ORAIN 00687 IBKL063JS63 162 162 Processed 22/07/2023 S15440657 Mrs. ANJALI ORAIN VANANCHAL GRAMIN BANK(607210)
279 CHANHO JH-01-005-017-004/1592
(TARANGA) 		3401005000NRG24Z060720230623293 17/07/2023 ANGANI KUMARI 3401005WL033971 ANGANI KUMARI 00687 IBKL063JS63 162 162 Processed 22/07/2023 S15440657 Angani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
280 CHANHO JH-01-005-017-004/1592
(TARANGA) 		3401005000NRG24Z110720230660039 17/07/2023 ANGANI KUMARI 3401005WL036176 ANGANI KUMARI 00687 IBKL063JS63 162 162 Processed 22/07/2023 S15440657 Angani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
281 CHANHO JH-01-005-017-004/1596
(TARANGA) 		3401005000NRG24Z110720230660040 17/07/2023 VARAJU ORAON 3401005WL036176 VARAJU ORAON 00687 IBKL063JS63 162 162 Processed 22/07/2023 S15440657 Varaju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 810 810
282 CHANHO JH-01-005-005-001/1384
(CHOREYA) 		3401005000NRG24Z170720230699417 17/07/2023 PURNIMA KUMARI 3401005WL038568 PURNIMA KUMARI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 PURNIMA KUMARI D/O RAM PRASAD RAM BANK OF INDIA(508505)
283 CHANHO JH-01-005-005-001/1385
(CHOREYA) 		3401005000NRG24Z170720230699418 17/07/2023 SWATI KUMARI 3401005WL038568 SWATI KUMARI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 SWATI KUMARI PUNJAB NATIONAL BANK(508568)
284 CHANHO JH-01-005-005-001/1633
(CHOREYA) 		3401005000NRG24Z170720230699420 17/07/2023 VISHAL RAM 3401005WL038568 VISHAL RAM 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 VISHAL RAM PUNJAB NATIONAL BANK(508568)
285 CHANHO JH-01-005-005-001/1641
(CHOREYA) 		3401005000NRG24Z170720230699421 17/07/2023 ANKIT DAS 3401005WL038568 ANKIT DAS 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 ANKIT DAS S/O LATE SHANKAR RAM . VANANCHAL GRAMIN BANK(607210)
286 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24Z110720230660002 17/07/2023 shanti oraon 3401005WL036176 shanti oraon 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
287 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24Z060720230623255 17/07/2023 shanti oraon 3401005WL033971 shanti oraon 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
288 CHANHO JH-01-005-017-004/1026
(TARANGA) 		3401005000NRG24Z060720230623256 17/07/2023 AMITA KISPOTTA 3401005WL033971 AMITA KISPOTTA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 AMITA KISPOTTA VANANCHAL GRAMIN BANK(607210)
289 CHANHO JH-01-005-017-004/1026
(TARANGA) 		3401005000NRG24Z110720230660003 17/07/2023 AMITA KISPOTTA 3401005WL036176 AMITA KISPOTTA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 AMITA KISPOTTA VANANCHAL GRAMIN BANK(607210)
290 CHANHO JH-01-005-017-004/1034
(TARANGA) 		3401005000NRG24Z060720230623258 17/07/2023 NARESH ORAON 3401005WL033971 NARESH ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
291 CHANHO JH-01-005-017-004/1034
(TARANGA) 		3401005000NRG24Z110720230660005 17/07/2023 NARESH ORAON 3401005WL036176 NARESH ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mr. NARESH ORAON VANANCHAL GRAMIN BANK(607210)
292 CHANHO JH-01-005-017-004/1054
(TARANGA) 		3401005000NRG24Z110720230660006 17/07/2023 NIRMAL ORAON 3401005WL036176 NIRMAL ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Nirmal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
293 CHANHO JH-01-005-017-004/1057
(TARANGA) 		3401005000NRG24Z060720230623259 17/07/2023 SUNIL ORAON 3401005WL033971 SUNIL ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
294 CHANHO JH-01-005-017-004/1058
(TARANGA) 		3401005000NRG24Z110720230660007 17/07/2023 DIPEEKA KUMARI 3401005WL036176 DIPEEKA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Dipeeka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
295 CHANHO JH-01-005-017-004/1065
(TARANGA) 		3401005000NRG24Z110720230660008 17/07/2023 BISHU ORAON 3401005WL036176 BISHU ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Bishu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
296 CHANHO JH-01-005-017-004/1066
(TARANGA) 		3401005000NRG24Z110720230660009 17/07/2023 SHUSHIL ORAON 3401005WL036176 SHUSHIL ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Shushil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
297 CHANHO JH-01-005-017-004/1066
(TARANGA) 		3401005000NRG24Z060720230623260 17/07/2023 SHUSHIL ORAON 3401005WL033971 SHUSHIL ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Shushil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
298 CHANHO JH-01-005-017-004/1067
(TARANGA) 		3401005000NRG24Z060720230623261 17/07/2023 ROHIT ORAON 3401005WL033971 ROHIT ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 ROHIT ORAON SO SOMRA ORAON BANK OF INDIA(508505)
299 CHANHO JH-01-005-017-004/1069
(TARANGA) 		3401005000NRG24Z060720230623262 17/07/2023 SABNAM DEVI 3401005WL033971 SABNAM DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
300 CHANHO JH-01-005-017-004/1069
(TARANGA) 		3401005000NRG24Z110720230660010 17/07/2023 SABNAM DEVI 3401005WL036176 SABNAM DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
301 CHANHO JH-01-005-017-004/1078
(TARANGA) 		3401005000NRG24Z170720230699297 17/07/2023 NIRMAL ORAON 3401005WL038566 NIRMAL ORAON 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Shivcharan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
302 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24Z110720230660017 17/07/2023 BAHURA ORAON 3401005WL036176 BAHURA ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
303 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24Z060720230623268 17/07/2023 BAHURA ORAON 3401005WL033971 BAHURA ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
304 CHANHO JH-01-005-017-004/1099
(TARANGA) 		3401005000NRG24Z060720230623269 17/07/2023 SANDHYA KUMARI 3401005WL033971 SANDHYA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sandhya Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
305 CHANHO JH-01-005-017-004/1099
(TARANGA) 		3401005000NRG24Z110720230660019 17/07/2023 SANDHYA KUMARI 3401005WL036176 SANDHYA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sandhya Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
306 CHANHO JH-01-005-017-004/1139
(TARANGA) 		3401005000NRG24Z060720230623271 17/07/2023 Sarita devi 3401005WL033971 Sarita devi 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 SARITA KUMARI BANK OF INDIA(508505)
307 CHANHO JH-01-005-017-004/1158
(TARANGA) 		3401005000NRG24Z170720230699298 17/07/2023 Dharmbir munda 3401005WL038566 Dharmbir munda 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Bablu Munda FINO PAYMENTS BANK LTD(608001)
308 CHANHO JH-01-005-017-004/1167
(TARANGA) 		3401005000NRG24Z030720230597494 17/07/2023 VISHRAM ORAON 3401005WL032385 VISHRAM ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Vishram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
309 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z030720230597495 17/07/2023 BANDHAN ORAON 3401005WL032385 BANDHAN ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
310 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z110720230660170 17/07/2023 BANDHAN ORAON 3401005WL036178 BANDHAN ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
311 CHANHO JH-01-005-017-004/1231
(TARANGA) 		3401005000NRG24Z170720230699301 17/07/2023 MANI ORAON 3401005WL038566 MANI ORAON 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Shankar Oraon FINO PAYMENTS BANK LTD(608001)
312 CHANHO JH-01-005-017-004/1234
(TARANGA) 		3401005000NRG24Z110720230660173 17/07/2023 FULMANI KUMARI 3401005WL036178 FULMANI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
313 CHANHO JH-01-005-017-004/1234
(TARANGA) 		3401005000NRG24Z030720230597498 17/07/2023 FULMANI KUMARI 3401005WL032385 FULMANI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
314 CHANHO JH-01-005-017-004/1235
(TARANGA) 		3401005000NRG24Z030720230597499 17/07/2023 MANISHA KUMARI 3401005WL032385 MANISHA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
315 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z110720230660021 17/07/2023 RUPESH ORAON 3401005WL036176 RUPESH ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
316 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z060720230623272 17/07/2023 RUPESH ORAON 3401005WL033971 RUPESH ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
317 CHANHO JH-01-005-017-004/1248
(TARANGA) 		3401005000NRG24Z110720230660022 17/07/2023 CHANDU ORAON 3401005WL036176 CHANDU ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 CHANDU ORAON ICICI BANK LTD(508534)
318 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z110720230660023 17/07/2023 SWATI ORAON 3401005WL036176 SWATI ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
319 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z060720230623273 17/07/2023 SWATI ORAON 3401005WL033971 SWATI ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
320 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24Z060720230623274 17/07/2023 JIRA KUMARI 3401005WL033971 JIRA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
321 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24Z110720230660024 17/07/2023 JIRA KUMARI 3401005WL036176 JIRA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
322 CHANHO JH-01-005-017-004/1254
(TARANGA) 		3401005000NRG24Z110720230660025 17/07/2023 TANU DEVI 3401005WL036176 TANU DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 TANU DEVI HDFC BANK LTD(607152)
323 CHANHO JH-01-005-017-004/1254
(TARANGA) 		3401005000NRG24Z060720230623275 17/07/2023 TANU DEVI 3401005WL033971 TANU DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 TANU DEVI HDFC BANK LTD(607152)
324 CHANHO JH-01-005-017-004/1265
(TARANGA) 		3401005000NRG24Z060720230623276 17/07/2023 ASHA KHALKHO 3401005WL033971 ASHA KHALKHO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 ASHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHANHO JH-01-005-017-004/1265
(TARANGA) 		3401005000NRG24Z110720230660026 17/07/2023 ASHA KHALKHO 3401005WL036176 ASHA KHALKHO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 ASHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHANHO JH-01-005-017-004/1268
(TARANGA) 		3401005000NRG24Z110720230660027 17/07/2023 MAMTA DEVI 3401005WL036176 MAMTA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mamta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
327 CHANHO JH-01-005-017-004/1268
(TARANGA) 		3401005000NRG24Z060720230623277 17/07/2023 MAMTA DEVI 3401005WL033971 MAMTA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mamta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
328 CHANHO JH-01-005-017-004/1273
(TARANGA) 		3401005000NRG24Z060720230623278 17/07/2023 ANJU KUMARI 3401005WL033971 ANJU KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
329 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z060720230623279 17/07/2023 SABERA KUJUR 3401005WL033971 SABERA KUJUR 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
330 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z110720230660028 17/07/2023 SABERA KUJUR 3401005WL036176 SABERA KUJUR 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
331 CHANHO JH-01-005-017-004/1304
(TARANGA) 		3401005000NRG24Z060720230623280 17/07/2023 SONAMATI DEVI 3401005WL033971 SONAMATI DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 SONAMATI DEVI BANK OF INDIA(508505)
332 CHANHO JH-01-005-017-004/1310
(TARANGA) 		3401005000NRG24Z170720230699428 17/07/2023 KAJAL DEVI 3401005WL038568 KAJAL DEVI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
333 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z060720230623281 17/07/2023 LALITA DEVI 3401005WL033971 LALITA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
334 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z110720230660029 17/07/2023 LALITA DEVI 3401005WL036176 LALITA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
335 CHANHO JH-01-005-017-004/1322
(TARANGA) 		3401005000NRG24Z110720230660030 17/07/2023 RANTHI KUMARI 3401005WL036176 RANTHI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 RANTHI KUMARI D/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
336 CHANHO JH-01-005-017-004/1322
(TARANGA) 		3401005000NRG24Z060720230623282 17/07/2023 RANTHI KUMARI 3401005WL033971 RANTHI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 RANTHI KUMARI D/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
337 CHANHO JH-01-005-017-004/1323
(TARANGA) 		3401005000NRG24Z060720230623283 17/07/2023 AJAY MAHTO 3401005WL033971 AJAY MAHTO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 AJAY MAHTO S/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
338 CHANHO JH-01-005-017-004/1323
(TARANGA) 		3401005000NRG24Z110720230660031 17/07/2023 AJAY MAHTO 3401005WL036176 AJAY MAHTO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 AJAY MAHTO S/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
339 CHANHO JH-01-005-017-004/1326
(TARANGA) 		3401005000NRG24Z060720230623284 17/07/2023 RAKHI KUMARI 3401005WL033971 RAKHI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 RAKHI KUMARI D/O RAM PRAWESH MAHTO . VANANCHAL GRAMIN BANK(607210)
340 CHANHO JH-01-005-017-004/1327
(TARANGA) 		3401005000NRG24Z060720230623285 17/07/2023 ARUN ORAON 3401005WL033971 ARUN ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Arun Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
341 CHANHO JH-01-005-017-004/1565
(TARANGA) 		3401005000NRG24Z110720230660035 17/07/2023 REKHA KUMARI 3401005WL036176 REKHA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
342 CHANHO JH-01-005-017-004/1565
(TARANGA) 		3401005000NRG24Z170720230699431 17/07/2023 REKHA KUMARI 3401005WL038568 REKHA KUMARI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
343 CHANHO JH-01-005-017-004/1566
(TARANGA) 		3401005000NRG24Z060720230623289 17/07/2023 PARWATI KUMARI 3401005WL033971 PARWATI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 PARWATI KUMARI BANK OF INDIA(508505)
344 CHANHO JH-01-005-017-004/1586
(TARANGA) 		3401005000NRG24Z110720230660037 17/07/2023 SONAM KUMARI 3401005WL036176 SONAM KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sonam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
345 CHANHO JH-01-005-017-004/1588
(TARANGA) 		3401005000NRG24Z060720230623291 17/07/2023 PUJA KUMARI 3401005WL033971 PUJA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Puja Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
346 CHANHO JH-01-005-017-004/1590
(TARANGA) 		3401005000NRG24Z060720230623292 17/07/2023 MUNITA KUMARI 3401005WL033971 MUNITA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Munita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
347 CHANHO JH-01-005-017-004/1590
(TARANGA) 		3401005000NRG24Z110720230660038 17/07/2023 MUNITA KUMARI 3401005WL036176 MUNITA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Munita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
348 CHANHO JH-01-005-017-004/1590
(TARANGA) 		3401005000NRG24Z170720230699433 17/07/2023 MUNITA KUMARI 3401005WL038568 MUNITA KUMARI 00687 IBKL063JS71 54 54 Processed 22/07/2023 S15440657 Munita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
349 CHANHO JH-01-005-017-004/1631
(TARANGA) 		3401005000NRG24Z110720230660041 17/07/2023 DARSHAN ORAON 3401005WL036176 DARSHAN ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Darshan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
350 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z110720230660042 17/07/2023 MANOJ MUNDA 3401005WL036176 MANOJ MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
351 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z170720230699434 17/07/2023 MANOJ MUNDA 3401005WL038568 MANOJ MUNDA 00687 IBKL063JS71 54 54 Processed 22/07/2023 S15440657 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
352 CHANHO JH-01-005-017-004/1636
(TARANGA) 		3401005000NRG24Z110720230660043 17/07/2023 RINA EVI 3401005WL036176 RINA EVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Rina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
353 CHANHO JH-01-005-017-004/1637
(TARANGA) 		3401005000NRG24Z110720230660044 17/07/2023 PUSHPA ORAON 3401005WL036176 PUSHPA ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Pushpa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
354 CHANHO JH-01-005-017-004/1649
(TARANGA) 		3401005000NRG24Z170720230699435 17/07/2023 KIRAN TOPPO 3401005WL038568 KIRAN TOPPO 00687 IBKL063JS71 54 54 Processed 22/07/2023 S15440657 Kiran Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
355 CHANHO JH-01-005-017-004/1656
(TARANGA) 		3401005000NRG24Z110720230660045 17/07/2023 BUDHWA ORAON 3401005WL036176 BUDHWA ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
356 CHANHO JH-01-005-017-004/1657
(TARANGA) 		3401005000NRG24Z110720230660046 17/07/2023 JITENDRA MUNDA 3401005WL036176 JITENDRA MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
357 CHANHO JH-01-005-017-004/1665
(TARANGA) 		3401005000NRG24Z110720230660047 17/07/2023 SEETA DEVI 3401005WL036176 SEETA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Seeta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
358 CHANHO JH-01-005-017-004/1669
(TARANGA) 		3401005000NRG24Z110720230660048 17/07/2023 SWATI KUMARI 3401005WL036176 SWATI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 SWATI KUMARI PUNJAB NATIONAL BANK(508568)
359 CHANHO JH-01-005-017-004/1670
(TARANGA) 		3401005000NRG24Z110720230660049 17/07/2023 LAXMI KUMARI 3401005WL036176 LAXMI KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Laxmi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
360 CHANHO JH-01-005-017-004/1677
(TARANGA) 		3401005000NRG24Z110720230660050 17/07/2023 SWETA KUMARI 3401005WL036176 SWETA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sweta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
361 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24Z110720230660051 17/07/2023 NISHA KUMARI 3401005WL036176 NISHA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
362 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24Z170720230699436 17/07/2023 NISHA KUMARI 3401005WL038568 NISHA KUMARI 00687 IBKL063JS71 54 54 Processed 22/07/2023 S15440657 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
363 CHANHO JH-01-005-017-004/1688
(TARANGA) 		3401005000NRG24Z170720230699437 17/07/2023 ANCHAL KUMARI 3401005WL038568 ANCHAL KUMARI 00687 IBKL063JS71 54 54 Processed 22/07/2023 S15440657 Anchal Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
364 CHANHO JH-01-005-017-004/1688
(TARANGA) 		3401005000NRG24Z110720230660052 17/07/2023 ANCHAL KUMARI 3401005WL036176 ANCHAL KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Anchal Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
365 CHANHO JH-01-005-017-004/1690
(TARANGA) 		3401005000NRG24Z110720230660174 17/07/2023 ANJU MUNDA 3401005WL036178 ANJU MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Anju Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
366 CHANHO JH-01-005-017-004/1690
(TARANGA) 		3401005000NRG24Z170720230699439 17/07/2023 ANJU MUNDA 3401005WL038568 ANJU MUNDA 00687 IBKL063JS71 54 54 Processed 22/07/2023 S15440657 Anju Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
367 CHANHO JH-01-005-017-004/1699
(TARANGA) 		3401005000NRG24Z110720230660175 17/07/2023 MINA KUMARI 3401005WL036178 MINA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mina Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
368 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z110720230660176 17/07/2023 RATIYA MUNDA 3401005WL036178 RATIYA MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Ratiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
369 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z170720230699440 17/07/2023 RATIYA MUNDA 3401005WL038568 RATIYA MUNDA 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Ratiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
370 CHANHO JH-01-005-017-004/1704
(TARANGA) 		3401005000NRG24Z110720230660177 17/07/2023 GOPAL ORAON 3401005WL036178 GOPAL ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Gopal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
371 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24Z030720230597501 17/07/2023 MANISHA KUMARI 3401005WL032385 MANISHA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 MANISHA KUMARI BANK OF INDIA(508505)
372 CHANHO JH-01-005-017-004/1714
(TARANGA) 		3401005000NRG24Z170720230699442 17/07/2023 PUNAM KUMARI 3401005WL038568 PUNAM KUMARI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
373 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24Z170720230699444 17/07/2023 PIRI ORAON 3401005WL038568 PIRI ORAON 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
374 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24Z030720230597502 17/07/2023 PIRI ORAON 3401005WL032385 PIRI ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
375 CHANHO JH-01-005-017-004/1755
(TARANGA) 		3401005000NRG24Z110720230660178 17/07/2023 INDU ORAON 3401005WL036178 INDU ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Indu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
376 CHANHO JH-01-005-017-004/1760
(TARANGA) 		3401005000NRG24Z030720230597504 17/07/2023 Lakho Oraon 3401005WL032385 Lakho Oraon 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Lakho Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
377 CHANHO JH-01-005-017-004/1760
(TARANGA) 		3401005000NRG24Z170720230699445 17/07/2023 Lakho Oraon 3401005WL038568 Lakho Oraon 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Lakho Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
378 CHANHO JH-01-005-017-004/1765
(TARANGA) 		3401005000NRG24Z030720230597505 17/07/2023 Sundram Munda 3401005WL032385 Sundram Munda 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sundram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
379 CHANHO JH-01-005-017-004/1768
(TARANGA) 		3401005000NRG24Z170720230699446 17/07/2023 Israfil Khan 3401005WL038568 Israfil Khan 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 ISRAFIL KHAN ICICI BANK LTD(508534)
380 CHANHO JH-01-005-017-004/1770
(TARANGA) 		3401005000NRG24Z030720230597506 17/07/2023 Santosh Kumar Munda 3401005WL032385 Santosh Kumar Munda 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Santosh Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
381 CHANHO JH-01-005-017-004/1773
(TARANGA) 		3401005000NRG24Z170720230699305 17/07/2023 Bandhana Oraon 3401005WL038566 Bandhana Oraon 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Bandhana Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
382 CHANHO JH-01-005-017-004/1774
(TARANGA) 		3401005000NRG24Z170720230699447 17/07/2023 Md Afjal Khan 3401005WL038568 Md Afjal Khan 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Mr. MD AFJAL KHAN VANANCHAL GRAMIN BANK(607210)
383 CHANHO JH-01-005-017-004/1776
(TARANGA) 		3401005000NRG24Z030720230597507 17/07/2023 Munita Devi 3401005WL032385 Munita Devi 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
384 CHANHO JH-01-005-017-004/1778
(TARANGA) 		3401005000NRG24Z170720230699448 17/07/2023 Sarajaha 3401005WL038568 Sarajaha 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Mrs. SARAJAHA W/O VAKIL KHAN . VANANCHAL GRAMIN BANK(607210)
385 CHANHO JH-01-005-017-004/209
(TARANGA) 		3401005000NRG24Z110720230660182 17/07/2023 DIPAK GOPE 3401005WL036178 DIPAK GOPE 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Mr. DIPAK GOPE VANANCHAL GRAMIN BANK(607210)
386 CHANHO JH-01-005-017-004/250
(TARANGA) 		3401005000NRG24Z110720230660189 17/07/2023 ETWA MAHTO 3401005WL036178 ETWA MAHTO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Etwa Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
387 CHANHO JH-01-005-017-004/26
(TARANGA) 		3401005000NRG24Z110720230660190 17/07/2023 RANJIT ORAON 3401005WL036178 RANJIT ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
388 CHANHO JH-01-005-017-004/285
(TARANGA) 		3401005000NRG24Z110720230660192 17/07/2023 CHANDRU MUNDA 3401005WL036178 CHANDRU MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Chandru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
389 CHANHO JH-01-005-017-004/285
(TARANGA) 		3401005000NRG24Z030720230597508 17/07/2023 CHANDRU MUNDA 3401005WL032385 CHANDRU MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Chandru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
390 CHANHO JH-01-005-017-004/346
(TARANGA) 		3401005000NRG24Z030720230597513 17/07/2023 BUDHWA ORAON 3401005WL032385 BUDHWA ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
391 CHANHO JH-01-005-017-004/346
(TARANGA) 		3401005000NRG24Z110720230660194 17/07/2023 BUDHWA ORAON 3401005WL036178 BUDHWA ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
392 CHANHO JH-01-005-017-004/426
(TARANGA) 		3401005000NRG24Z170720230699362 17/07/2023 BIMLA DEVI 3401005WL038567 BIMLA DEVI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Mrs. BIMLA DEVI VANANCHAL GRAMIN BANK(607210)
393 CHANHO JH-01-005-017-004/455
(TARANGA) 		3401005000NRG24Z110720230660196 17/07/2023 SADDAM KHAN 3401005WL036178 SADDAM KHAN 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Saddam Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
394 CHANHO JH-01-005-017-004/479
(TARANGA) 		3401005000NRG24Z110720230660197 17/07/2023 VINETA DEVI 3401005WL036178 VINETA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Vinita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
395 CHANHO JH-01-005-017-004/482
(TARANGA) 		3401005000NRG24Z110720230660200 17/07/2023 GANGIYA DEVI 3401005WL036178 GANGIYA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Gangiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
396 CHANHO JH-01-005-017-004/483
(TARANGA) 		3401005000NRG24Z110720230660201 17/07/2023 KULDIP MAHTO 3401005WL036178 KULDIP MAHTO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Kuldip Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
397 CHANHO JH-01-005-017-004/483
(TARANGA) 		3401005000NRG24Z170720230699366 17/07/2023 KULDIP MAHTO 3401005WL038567 KULDIP MAHTO 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Kuldip Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
398 CHANHO JH-01-005-017-004/484
(TARANGA) 		3401005000NRG24Z170720230699367 17/07/2023 SANJAY MUNDA 3401005WL038567 SANJAY MUNDA 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
399 CHANHO JH-01-005-017-004/484
(TARANGA) 		3401005000NRG24Z110720230660202 17/07/2023 SANJAY MUNDA 3401005WL036178 SANJAY MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
400 CHANHO JH-01-005-017-004/489
(TARANGA) 		3401005000NRG24Z170720230699320 17/07/2023 SANGEETA MUNDA 3401005WL038566 SANGEETA MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sangeeta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
401 CHANHO JH-01-005-017-004/515
(TARANGA) 		3401005000NRG24Z120720230665234 17/07/2023 KAMESHWAR GOP 3401005WL036508 KAMESHWAR GOP 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Kameshwar Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
402 CHANHO JH-01-005-017-004/533
(TARANGA) 		3401005000NRG24Z120720230665238 17/07/2023 JAGDEV MUNDA 3401005WL036508 JAGDEV MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
403 CHANHO JH-01-005-017-004/556
(TARANGA) 		3401005000NRG24Z120720230665239 17/07/2023 CHANDRASUDHA DEVI 3401005WL036508 CHANDRASUDHA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Chandrasudha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
404 CHANHO JH-01-005-017-004/561
(TARANGA) 		3401005000NRG24Z120720230665243 17/07/2023 SUSHMA DEVI 3401005WL036508 SUSHMA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
405 CHANHO JH-01-005-017-004/607
(TARANGA) 		3401005000NRG24Z120720230665250 17/07/2023 RAJKISHOR GOP 3401005WL036508 RAJKISHOR GOP 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Rajkishor Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
406 CHANHO JH-01-005-017-004/607
(TARANGA) 		3401005000NRG24Z170720230699370 17/07/2023 RAJKISHOR GOP 3401005WL038567 RAJKISHOR GOP 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Rajkishor Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
407 CHANHO JH-01-005-017-004/621
(TARANGA) 		3401005000NRG24Z120720230665252 17/07/2023 BIKKI MAHTO 3401005WL036508 BIKKI MAHTO 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Bikki Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
408 CHANHO JH-01-005-017-004/625
(TARANGA) 		3401005000NRG24Z120720230665253 17/07/2023 LOVELY KUMARI 3401005WL036508 LOVELY KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Lovely Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
409 CHANHO JH-01-005-017-004/634
(TARANGA) 		3401005000NRG24Z120720230665254 17/07/2023 LALI ORAON 3401005WL036508 LALI ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Lali Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
410 CHANHO JH-01-005-017-004/636
(TARANGA) 		3401005000NRG24Z120720230665255 17/07/2023 VASUDEO ORAON 3401005WL036508 VASUDEO ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Vasudeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
411 CHANHO JH-01-005-017-004/706
(TARANGA) 		3401005000NRG24Z120720230665261 17/07/2023 ANISHA DEVI 3401005WL036508 ANISHA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 ANISHA KUMARI BANK OF INDIA(508505)
412 CHANHO JH-01-005-017-004/733
(TARANGA) 		3401005000NRG24Z120720230665264 17/07/2023 SARITA DEVI 3401005WL036508 SARITA DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sarita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
413 CHANHO JH-01-005-017-004/752
(TARANGA) 		3401005000NRG24Z120720230665268 17/07/2023 SUNITA KUMARI 3401005WL036508 SUNITA KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sunita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
414 CHANHO JH-01-005-017-004/760
(TARANGA) 		3401005000NRG24Z110720230660204 17/07/2023 DILMANI DEVI 3401005WL036178 DILMANI DEVI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Dilmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
415 CHANHO JH-01-005-017-004/760
(TARANGA) 		3401005000NRG24Z110720230660203 17/07/2023 DINESH MUNDA 3401005WL036178 DINESH MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Dinesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
416 CHANHO JH-01-005-017-004/830
(TARANGA) 		3401005000NRG24Z170720230699372 17/07/2023 TAHIR ANSARI 3401005WL038567 TAHIR ANSARI 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Mr. TAHIR ANSARI VANANCHAL GRAMIN BANK(607210)
417 CHANHO JH-01-005-017-004/832
(TARANGA) 		3401005000NRG24Z110720230660208 17/07/2023 SAHIL ANSARI 3401005WL036178 SAHIL ANSARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sahil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
418 CHANHO JH-01-005-017-004/834
(TARANGA) 		3401005000NRG24Z110720230660209 17/07/2023 SAJDA KHATOON 3401005WL036178 SAJDA KHATOON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
419 CHANHO JH-01-005-017-004/843
(TARANGA) 		3401005000NRG24Z110720230660210 17/07/2023 NIKKI ORAON 3401005WL036178 NIKKI ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Nikki Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
420 CHANHO JH-01-005-017-004/844
(TARANGA) 		3401005000NRG24Z110720230660211 17/07/2023 KHUSHBU KUMARI 3401005WL036178 KHUSHBU KUMARI 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
421 CHANHO JH-01-005-017-004/846
(TARANGA) 		3401005000NRG24Z110720230660212 17/07/2023 SANDEEP ORAON 3401005WL036178 SANDEEP ORAON 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Sandeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
422 CHANHO JH-01-005-017-004/852
(TARANGA) 		3401005000NRG24Z110720230660213 17/07/2023 PAVAN MUNDA 3401005WL036178 PAVAN MUNDA 00687 IBKL063JS71 162 162 Processed 22/07/2023 S15440657 Pavan Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
423 CHANHO JH-01-005-017-004/855
(TARANGA) 		3401005000NRG24Z170720230699323 17/07/2023 PARDEEP ORAON 3401005WL038566 PARDEEP ORAON 00687 IBKL063JS71 27 27 Processed 22/07/2023 S15440657 Pardeep Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 19251 19251
424 CHANHO JH-01-005-017-001/156
(TARANGA) 		3401005000NRG24Z110720230659994 17/07/2023 JOGENDRA NAYAK 3401005WL036176 JOGENDRA NAYAK 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Jogendara Nayak FINO PAYMENTS BANK LTD(608001)
425 CHANHO JH-01-005-017-001/156
(TARANGA) 		3401005000NRG24Z030720230597647 17/07/2023 JOGENDRA NAYAK 3401005WL032388 JOGENDRA NAYAK 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Jogendara Nayak FINO PAYMENTS BANK LTD(608001)
426 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z030720230597478 17/07/2023 DEVKUWAIR DEVI 3401005WL032385 DEVKUWAIR DEVI 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
427 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z170720230700069 17/07/2023 DEVKUWAIR DEVI 3401005WL038600 DEVKUWAIR DEVI 00688 FINO0009002 324 324 Processed 22/07/2023 S15440657 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
428 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z170720230700117 17/07/2023 NIKITA KHALKHO 3401005WL038600 NIKITA KHALKHO 00688 FINO0009002 324 324 Processed 22/07/2023 S15440657 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
429 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z030720230597685 17/07/2023 NIKITA KHALKHO 3401005WL032388 NIKITA KHALKHO 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
430 CHANHO JH-01-005-017-002/230
(TARANGA) 		3401005000NRG24Z030720230597690 17/07/2023 KRISHNA MUNDA 3401005WL032388 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Krishna Munda FINO PAYMENTS BANK LTD(608001)
431 CHANHO JH-01-005-017-002/230
(TARANGA) 		3401005000NRG24Z170720230700122 17/07/2023 KRISHNA MUNDA 3401005WL038600 KRISHNA MUNDA 00688 FINO0009002 324 324 Processed 22/07/2023 S15440657 Krishna Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
432 CHANHO JH-01-005-005-001/1627
(CHOREYA) 		3401005000NRG24Z040720230600297 17/07/2023 DHIRAJ RAM 3401005WL032578 DHIRAJ RAM 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DHIRAJ RAM S\O.VIJAY RAM . VANANCHAL GRAMIN BANK(607210)
433 CHANHO JH-01-005-005-001/36
(CHOREYA) 		3401005000NRG24Z040720230600301 17/07/2023 JHARI RAM 3401005WL032578 JHARI RAM 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JHARI RAM . SMT.BIGU DEVI . VANANCHAL GRAMIN BANK(607210)
434 CHANHO JH-01-005-005-001/982
(CHOREYA) 		3401005000NRG24Z170720230699427 17/07/2023 SAVITRI DEVI 3401005WL038568 SAVITRI DEVI 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
435 CHANHO JH-01-005-017-001/1
(TARANGA) 		3401005000NRG24Z030720230597639 17/07/2023 BUDHDEO MUNDA 3401005WL032388 BUDHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BUDHDEO MUNDA ICICI BANK LTD(508534)
436 CHANHO JH-01-005-017-001/1
(TARANGA) 		3401005000NRG24Z110720230659986 17/07/2023 BUDHDEO MUNDA 3401005WL036176 BUDHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BUDHDEO MUNDA ICICI BANK LTD(508534)
437 CHANHO JH-01-005-017-001/110
(TARANGA) 		3401005000NRG24Z110720230659989 17/07/2023 CHUNIYA ORAON 3401005WL036176 CHUNIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 CHUNIYA ORAON ICICI BANK LTD(508534)
438 CHANHO JH-01-005-017-001/110
(TARANGA) 		3401005000NRG24Z030720230597642 17/07/2023 CHUNIYA ORAON 3401005WL032388 CHUNIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 CHUNIYA ORAON ICICI BANK LTD(508534)
439 CHANHO JH-01-005-017-001/1521
(TARANGA) 		3401005000NRG24Z030720230597644 17/07/2023 SANJEET MAHTO 3401005WL032388 SANJEET MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SANJEET MAHTO VANANCHAL GRAMIN BANK(607210)
440 CHANHO JH-01-005-017-001/1521
(TARANGA) 		3401005000NRG24Z110720230659991 17/07/2023 SANJEET MAHTO 3401005WL036176 SANJEET MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SANJEET MAHTO VANANCHAL GRAMIN BANK(607210)
441 CHANHO JH-01-005-017-001/160
(TARANGA) 		3401005000NRG24Z030720230597477 17/07/2023 SUKAR NAYAK 3401005WL032385 SUKAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUKAR NAIK S\O. BALJI NAIK . VANANCHAL GRAMIN BANK(607210)
442 CHANHO JH-01-005-017-001/160
(TARANGA) 		3401005000NRG24Z170720230700068 17/07/2023 SUKAR NAYAK 3401005WL038600 SUKAR NAYAK 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. SUKAR NAIK S\O. BALJI NAIK . VANANCHAL GRAMIN BANK(607210)
443 CHANHO JH-01-005-017-001/172
(TARANGA) 		3401005000NRG24Z170720230700071 17/07/2023 AMIT MUNDA 3401005WL038600 AMIT MUNDA 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 AMIT MUNDA CANARA BANK(508532)
444 CHANHO JH-01-005-017-001/172
(TARANGA) 		3401005000NRG24Z030720230597479 17/07/2023 AMIT MUNDA 3401005WL032385 AMIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 AMIT MUNDA CANARA BANK(508532)
445 CHANHO JH-01-005-017-001/185
(TARANGA) 		3401005000NRG24Z030720230597481 17/07/2023 NANDKISHOR ORAON 3401005WL032385 NANDKISHOR ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NANDKISHOR ORAON ICICI BANK LTD(508534)
446 CHANHO JH-01-005-017-001/185
(TARANGA) 		3401005000NRG24Z170720230700073 17/07/2023 NANDKISHOR ORAON 3401005WL038600 NANDKISHOR ORAON 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 NANDKISHOR ORAON ICICI BANK LTD(508534)
447 CHANHO JH-01-005-017-001/185
(TARANGA) 		3401005000NRG24Z170720230700074 17/07/2023 SULANTI DEVI 3401005WL038600 SULANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 SULANTI DEVI ICICI BANK LTD(508534)
448 CHANHO JH-01-005-017-001/20
(TARANGA) 		3401005000NRG24Z170720230700077 17/07/2023 SUKRA ORAON 3401005WL038600 SUKRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Sukra Uraon FINO PAYMENTS BANK LTD(608001)
449 CHANHO JH-01-005-017-001/20
(TARANGA) 		3401005000NRG24Z030720230597484 17/07/2023 SUKRA ORAON 3401005WL032385 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Sukra Uraon FINO PAYMENTS BANK LTD(608001)
450 CHANHO JH-01-005-017-001/224
(TARANGA) 		3401005000NRG24Z050720230611866 17/07/2023 ATUL SEVI 3401005WL033336 ATUL SEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. DEVNARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
451 CHANHO JH-01-005-017-001/272
(TARANGA) 		3401005000NRG24Z030720230597650 17/07/2023 SIVDAYAL SINGH 3401005WL032388 SIVDAYAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SHIVDAYAL SINGH ICICI BANK LTD(508534)
452 CHANHO JH-01-005-017-001/272
(TARANGA) 		3401005000NRG24Z170720230700083 17/07/2023 SIVDAYAL SINGH 3401005WL038600 SIVDAYAL SINGH 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 SHIVDAYAL SINGH ICICI BANK LTD(508534)
453 CHANHO JH-01-005-017-001/292
(TARANGA) 		3401005000NRG24Z170720230700084 17/07/2023 ANIL MUNDA 3401005WL038600 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Anil Munda FINO PAYMENTS BANK LTD(608001)
454 CHANHO JH-01-005-017-001/292
(TARANGA) 		3401005000NRG24Z100720230647774 17/07/2023 ANIL MUNDA 3401005WL035610 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Anil Munda FINO PAYMENTS BANK LTD(608001)
455 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z110720230659999 17/07/2023 MONI KUMARI 3401005WL036176 MONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
456 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z030720230597654 17/07/2023 MONI KUMARI 3401005WL032388 MONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
457 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z030720230597660 17/07/2023 REKHA DEVI 3401005WL032388 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
458 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z170720230700087 17/07/2023 REKHA DEVI 3401005WL038600 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
459 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z030720230599777 17/07/2023 SANTOSHI KUMARI 3401005WL032527 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
460 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z110720230660157 17/07/2023 SANTOSHI KUMARI 3401005WL036178 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
461 CHANHO JH-01-005-017-001/500
(TARANGA) 		3401005000NRG24Z030720230597489 17/07/2023 RAM KUMAR GOPE 3401005WL032385 RAM KUMAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RAM KUMAR GOPE S/O HEERA GOPE BANK OF INDIA(508505)
462 CHANHO JH-01-005-017-001/500
(TARANGA) 		3401005000NRG24Z170720230700164 17/07/2023 RAM KUMAR GOPE 3401005WL038601 RAM KUMAR GOPE 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 RAM KUMAR GOPE S/O HEERA GOPE BANK OF INDIA(508505)
463 CHANHO JH-01-005-017-001/503
(TARANGA) 		3401005000NRG24Z050720230611867 17/07/2023 SANKAR ORAON 3401005WL033336 SANKAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SHANKAR OROAN PUSPA KHALXO . VANANCHAL GRAMIN BANK(607210)
464 CHANHO JH-01-005-017-001/504
(TARANGA) 		3401005000NRG24Z030720230597664 17/07/2023 CHINTA DEVI 3401005WL032388 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 CHINTA DEVI ICICI BANK LTD(508534)
465 CHANHO JH-01-005-017-001/504
(TARANGA) 		3401005000NRG24Z170720230700165 17/07/2023 CHINTA DEVI 3401005WL038601 CHINTA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 CHINTA DEVI ICICI BANK LTD(508534)
466 CHANHO JH-01-005-017-001/505
(TARANGA) 		3401005000NRG24Z050720230611868 17/07/2023 RAMIYA KUMARI 3401005WL033336 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 RAMIYA KUMARI ICICI BANK LTD(508534)
467 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z030720230597666 17/07/2023 SUKA ORAON 3401005WL032388 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
468 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z170720230700167 17/07/2023 SUKA ORAON 3401005WL038601 SUKA ORAON 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
469 CHANHO JH-01-005-017-001/753
(TARANGA) 		3401005000NRG24Z170720230700099 17/07/2023 shanti devi 3401005WL038600 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
470 CHANHO JH-01-005-017-001/753
(TARANGA) 		3401005000NRG24Z100720230647787 17/07/2023 shanti devi 3401005WL035610 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
471 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z100720230647789 17/07/2023 asha devi 3401005WL035610 asha devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
472 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z170720230700101 17/07/2023 asha devi 3401005WL038600 asha devi 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
473 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24Z170720230700173 17/07/2023 SUGIYA DEVI 3401005WL038601 SUGIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
474 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24Z030720230597669 17/07/2023 SUGIYA DEVI 3401005WL032388 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
475 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z170720230700104 17/07/2023 PRITI KUMARI 3401005WL038600 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Priti Kumari FINO PAYMENTS BANK LTD(608001)
476 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z030720230599784 17/07/2023 SACHAN DEVI 3401005WL032527 SACHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
477 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z110720230660164 17/07/2023 SACHAN DEVI 3401005WL036178 SACHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
478 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z110720230660165 17/07/2023 BISNU NAYAK 3401005WL036178 BISNU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 VISHNU NAYAK BANK OF INDIA(508505)
479 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z030720230599785 17/07/2023 BISNU NAYAK 3401005WL032527 BISNU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 VISHNU NAYAK BANK OF INDIA(508505)
480 CHANHO JH-01-005-017-002/1153
(TARANGA) 		3401005000NRG24Z030720230599786 17/07/2023 CHAMELI DEVI 3401005WL032527 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
481 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z030720230599788 17/07/2023 PARVATIAYA KUMARI 3401005WL032527 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
482 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z110720230660166 17/07/2023 PARVATIAYA KUMARI 3401005WL036178 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
483 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z030720230597672 17/07/2023 VIMLA DEVI 3401005WL032388 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
484 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z170720230700106 17/07/2023 VIMLA DEVI 3401005WL038600 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
485 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24Z170720230700110 17/07/2023 GOPAL MUNDA 3401005WL038600 GOPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
486 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24Z030720230597676 17/07/2023 GOPAL MUNDA 3401005WL032388 GOPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
487 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z030720230597692 17/07/2023 JAGDEO MUNDA 3401005WL032388 JAGDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
488 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z170720230700123 17/07/2023 JAGDEO MUNDA 3401005WL038600 JAGDEO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
489 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z170720230700127 17/07/2023 BANDHU MAHTO 3401005WL038600 BANDHU MAHTO 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S15440657 BANDHU MAHTO SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
490 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z030720230597696 17/07/2023 BANDHU MAHTO 3401005WL032388 BANDHU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 BANDHU MAHTO SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
491 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24Z030720230597708 17/07/2023 ROSHNI KUMARI 3401005WL032388 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 ROSHNI KUMARI UCO BANK(607066)
492 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24Z030720230597709 17/07/2023 SOBHA KUMARI 3401005WL032388 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Shobha Kumari PUNJAB NATIONAL BANK(508568)
493 CHANHO JH-01-005-017-002/89
(TARANGA) 		3401005000NRG24Z030720230597711 17/07/2023 TULSI PAHAN 3401005WL032388 TULSI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. TULSI PAHAN S/O LT.LURKA PAHAN . VANANCHAL GRAMIN BANK(607210)
494 CHANHO JH-01-005-017-004/1007
(TARANGA) 		3401005000NRG24Z170720230699295 17/07/2023 BINOD ORAON 3401005WL038566 BINOD ORAON 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Mr. BINOD ORAON S/O SUKRA ORAON . VANANCHAL GRAMIN BANK(607210)
495 CHANHO JH-01-005-017-004/103
(TARANGA) 		3401005000NRG24Z110720230660004 17/07/2023 RAJESH ORAON 3401005WL036176 RAJESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Rajesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
496 CHANHO JH-01-005-017-004/103
(TARANGA) 		3401005000NRG24Z060720230623257 17/07/2023 RAJESH ORAON 3401005WL033971 RAJESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Rajesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
497 CHANHO JH-01-005-017-004/1095
(TARANGA) 		3401005000NRG24Z110720230660018 17/07/2023 ETWA MUNDA 3401005WL036176 ETWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Etwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
498 CHANHO JH-01-005-017-004/1133
(TARANGA) 		3401005000NRG24Z110720230660020 17/07/2023 Jai ram oraon 3401005WL036176 Jai ram oraon 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Jai Ram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
499 CHANHO JH-01-005-017-004/1133
(TARANGA) 		3401005000NRG24Z060720230623270 17/07/2023 Jai ram oraon 3401005WL033971 Jai ram oraon 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Jai Ram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
500 CHANHO JH-01-005-017-004/1133
(TARANGA) 		3401005000NRG24Z170720230699355 17/07/2023 Jai ram oraon 3401005WL038567 Jai ram oraon 00695 SBIN0RRVCGB 27 27 Processed 22/07/2023 S15440657 Jai Ram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
501 CHANHO JH-01-005-017-004/198
(TARANGA) 		3401005000NRG24Z110720230660181 17/07/2023 SIV SANKAR GOPE 3401005WL036178 SIV SANKAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Shivshankar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
502 CHANHO JH-01-005-017-004/389
(TARANGA) 		3401005000NRG24Z030720230597516 17/07/2023 BAJADA KHATUN 3401005WL032385 BAJADA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. WAJDA KHATOON VANANCHAL GRAMIN BANK(607210)
503 CHANHO JH-01-005-017-004/389
(TARANGA) 		3401005000NRG24Z120720230665228 17/07/2023 BAJADA KHATUN 3401005WL036508 BAJADA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. WAJDA KHATOON VANANCHAL GRAMIN BANK(607210)
504 CHANHO JH-01-005-017-004/440
(TARANGA) 		3401005000NRG24Z040720230600302 17/07/2023 SHILPA SINGH 3401005WL032578 SHILPA SINGH 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHILPA SINGH W/O NIRANJAN SINGH . VANANCHAL GRAMIN BANK(607210)
505 CHANHO JH-01-005-017-004/445
(TARANGA) 		3401005000NRG24Z030720230597519 17/07/2023 MAJID KHAN 3401005WL032385 MAJID KHAN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. MAJID KHAN VANANCHAL GRAMIN BANK(607210)
506 CHANHO JH-01-005-017-004/449
(TARANGA) 		3401005000NRG24Z030720230597520 17/07/2023 NURI KHATOON 3401005WL032385 NURI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NURI KHATOON ICICI BANK LTD(508534)
507 CHANHO JH-01-005-017-004/449
(TARANGA) 		3401005000NRG24Z120720230665231 17/07/2023 NURI KHATOON 3401005WL036508 NURI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 NURI KHATOON ICICI BANK LTD(508534)
508 CHANHO JH-01-005-017-004/515
(TARANGA) 		3401005000NRG24Z120720230665235 17/07/2023 MANI MAHTO 3401005WL036508 MANI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mani Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
509 CHANHO JH-01-005-017-004/706
(TARANGA) 		3401005000NRG24Z120720230665260 17/07/2023 SURAJ MAHTO 3401005WL036508 SURAJ MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Suraj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 14175 14175
510 CHANHO JH-01-005-017-004/1325
(TARANGA) 		3401005000NRG24Z110720230660032 17/07/2023 CHINTA KUMARI 3401005WL036176 CHINTA KUMARI 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440657 Chinta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
511 CHANHO JH-01-005-017-004/1329
(TARANGA) 		3401005000NRG24Z060720230623286 17/07/2023 REKHA KUMARI 3401005WL033971 REKHA KUMARI 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440657 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
512 CHANHO JH-01-005-017-004/1329
(TARANGA) 		3401005000NRG24Z170720230699430 17/07/2023 REKHA KUMARI 3401005WL038568 REKHA KUMARI 00703 AIRP0000001 27 27 Processed 22/07/2023 S15440657 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
513 CHANHO JH-01-005-017-004/216
(TARANGA) 		3401005000NRG24Z110720230660184 17/07/2023 DALLU ORAON 3401005WL036178 DALLU ORAON 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440657 Dallu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
514 CHANHO JH-01-005-017-004/233
(TARANGA) 		3401005000NRG24Z110720230660187 17/07/2023 LALU MUNDA 3401005WL036178 LALU MUNDA 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440657 Lalu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
515 CHANHO JH-01-005-017-004/480
(TARANGA) 		3401005000NRG24Z110720230660199 17/07/2023 RINKU ORAON 3401005WL036178 RINKU ORAON 00703 AIRP0000001 162 162 Processed 22/07/2023 S15440657 Rinku Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 837 837
Total 83214 83214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_170723APB_FTO_351181 BANK OF INDIA BKID0004903 TANGER 9639
2 CHANHO JH3401005017_170723APB_FTO_351181 BANK OF INDIA BKID0005905 MANDER 1350
3 CHANHO JH3401005017_170723APB_FTO_351181 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 378
4 CHANHO JH3401005017_170723APB_FTO_351181 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 11313
5 CHANHO JH3401005017_170723APB_FTO_351181 JHARKHAND GRAMIN BANK BKID0JHARGB CHOTA GOVINDPUR 324
6 CHANHO JH3401005017_170723APB_FTO_351181 Punjab National Bank PUNB0040720 Mandar 972
7 CHANHO JH3401005017_170723APB_FTO_351181 Punjab National Bank PUNB0074620 Chanho 2106
8 CHANHO JH3401005017_170723APB_FTO_351181 State Bank of India SBIN0014339 MANDER 2592
9 CHANHO JH3401005017_170723APB_FTO_351181 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 17523
10 CHANHO JH3401005017_170723APB_FTO_351181 Union Bank of India UBIN0563820 MANDAR 162
11 CHANHO JH3401005017_170723APB_FTO_351181 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 810
12 CHANHO JH3401005017_170723APB_FTO_351181 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 19251
13 CHANHO JH3401005017_170723APB_FTO_351181 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
14 CHANHO JH3401005017_170723APB_FTO_351181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 13527
15 CHANHO JH3401005017_170723APB_FTO_351181 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 648
16 CHANHO JH3401005017_170723APB_FTO_351181 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 837

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