|
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)
|
3401005000NRG24271020231285297
|
27/10/2023
|
PANJU DEVI
|
3401005WL075954
|
PANJU DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290827
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24271020231285299
|
27/10/2023
|
KAJAL DEVI
|
3401005WL075954
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290829
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24271020231285306
|
27/10/2023
|
SUDHIR RAM
|
3401005WL075954
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290845
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24251020231272373
|
27/10/2023
|
BALKU MUNDA
|
3401005WL075108
|
BALKU MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290823
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-017-001/694
(TARANGA)
|
3401005000NRG24251020231272391
|
27/10/2023
|
SUSHILA DEVI
|
3401005WL075108
|
SUSHILA DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290831
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-002/11
(TARANGA)
|
3401005000NRG24251020231272469
|
27/10/2023
|
KARMA MUNDA
|
3401005WL075111
|
KARMA MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290844
|
|
Mr. KARMA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-002/44
(TARANGA)
|
3401005000NRG24251020231272403
|
27/10/2023
|
DAKKAN DEVI
|
3401005WL075108
|
DAKKAN DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290824
|
|
Mrs. THAKAN DEVI W/O BANDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-017-002/77
(TARANGA)
|
3401005000NRG24251020231272406
|
27/10/2023
|
PANCHU ORAON
|
3401005WL075108
|
PANCHU ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290841
|
|
Mr. PANCHU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-017-004/290
(TARANGA)
|
3401005000NRG24201020231256810
|
27/10/2023
|
NARAYAN MUNDA
|
3401005WL074313
|
NARAYAN MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290846
|
|
NARAYAN MUNDA S/O LALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24201020231256811
|
27/10/2023
|
RAMKUMAR MUNDA
|
3401005WL074313
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290826
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-004/341
(TARANGA)
|
3401005000NRG24201020231256812
|
27/10/2023
|
SUKA ORAON
|
3401005WL074313
|
SUKA ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290842
|
|
Suka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-004/360
(TARANGA)
|
3401005000NRG24201020231256814
|
27/10/2023
|
GANGESHWAR SINGH
|
3401005WL074313
|
GANGESHWAR SINGH
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290825
|
|
GANGESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
CHANHO
|
JH-01-005-017-004/463
(TARANGA)
|
3401005000NRG24201020231256817
|
27/10/2023
|
GAYTRI DEVI
|
3401005WL074313
|
GAYTRI DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290830
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-004/740
(TARANGA)
|
3401005000NRG24201020231256827
|
27/10/2023
|
SHASHIKANTH MUNDA
|
3401005WL074313
|
SHASHIKANTH MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290828
|
|
Shashikanth Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-017-004/749
(TARANGA)
|
3401005000NRG24201020231256829
|
27/10/2023
|
MANKUWARI DEVI
|
3401005WL074313
|
MANKUWARI DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290843
|
|
Mankuwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24271020231285301
|
27/10/2023
|
RAMJEET KUMAR
|
3401005WL075954
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290832
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24271020231285303
|
27/10/2023
|
PANKAJ KUMAR
|
3401005WL075954
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290833
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-017-001/768
(TARANGA)
|
3401005000NRG24251020231272396
|
27/10/2023
|
ANITA MINJ
|
3401005WL075108
|
ANITA MINJ
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290840
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24271020231285314
|
27/10/2023
|
RAMPRASAD MAHTO
|
3401005WL075954
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290839
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-017-002/100
(TARANGA)
|
3401005000NRG24251020231272401
|
27/10/2023
|
URMILA DEVI
|
3401005WL075108
|
URMILA DEVI
|
00168
|
ICIC0000538
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290889
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
CHANHO
|
JH-01-005-017-002/141
(TARANGA)
|
3401005000NRG24261020231279988
|
27/10/2023
|
RAJESH KUMAR SAHU
|
3401005WL075618
|
RAJESH KUMAR SAHU
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290888
|
|
RAJESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-017-004/233
(TARANGA)
|
3401005000NRG24201020231256873
|
27/10/2023
|
BIRSI DEVI
|
3401005WL074314
|
BIRSI DEVI
|
00168
|
ICIC0000538
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962290887
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
CHANHO
|
JH-01-005-017-004/274
(TARANGA)
|
3401005000NRG24201020231256807
|
27/10/2023
|
PRABHA DEVI
|
3401005WL074313
|
PRABHA DEVI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290885
|
|
Prabha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
CHANHO
|
JH-01-005-017-004/281
(TARANGA)
|
3401005000NRG24201020231256809
|
27/10/2023
|
SUKARMUNI ORAON
|
3401005WL074313
|
SUKARMUNI ORAON
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290886
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24271020231285307
|
27/10/2023
|
MANI RAM
|
3401005WL075954
|
MANI RAM
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290796
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-001/528
(TARANGA)
|
3401005000NRG24251020231272377
|
27/10/2023
|
ANJALI KUMARI
|
3401005WL075108
|
ANJALI KUMARI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290864
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24251020231272380
|
27/10/2023
|
JITENDER GOOP
|
3401005WL075108
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290862
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-001/610
(TARANGA)
|
3401005000NRG24251020231272383
|
27/10/2023
|
KAPILDEV SINGH
|
3401005WL075108
|
KAPILDEV SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290863
|
|
Mr. KAPILDEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-001/626
(TARANGA)
|
3401005000NRG24251020231272384
|
27/10/2023
|
MANO DEVI
|
3401005WL075108
|
MANO DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290798
|
|
Mrs. JHINGI DEVI W\O SURAJ NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-001/669
(TARANGA)
|
3401005000NRG24251020231272388
|
27/10/2023
|
MAHENDRA SINGH
|
3401005WL075108
|
MAHENDRA SINGH
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290799
|
|
Mr. MAHENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-001/69
(TARANGA)
|
3401005000NRG24251020231272389
|
27/10/2023
|
SANICHARIYA DEVI
|
3401005WL075108
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290869
|
|
Mrs. SHANIGHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24251020231272394
|
27/10/2023
|
NANKI DEVI
|
3401005WL075108
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290865
|
|
Mr. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24251020231272395
|
27/10/2023
|
SIDHWA ORAON
|
3401005WL075108
|
SIDHWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290871
|
|
Mr. SIDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24251020231272402
|
27/10/2023
|
CHAMU MUNDA
|
3401005WL075108
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290868
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-002/13
(TARANGA)
|
3401005000NRG24251020231272470
|
27/10/2023
|
ETWA ORAON
|
3401005WL075111
|
ETWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290870
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-002/62
(TARANGA)
|
3401005000NRG24251020231272404
|
27/10/2023
|
BAILA ORAON
|
3401005WL075108
|
BAILA ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290794
|
|
Mr. BAILA ORAON S/O ETWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-002/65
(TARANGA)
|
3401005000NRG24251020231272405
|
27/10/2023
|
CHAMPA ORAON
|
3401005WL075108
|
CHAMPA ORAON
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290867
|
|
Mr. CHAMPA ORAON S/O.LT MANGAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-017-002/78
(TARANGA)
|
3401005000NRG24251020231272407
|
27/10/2023
|
KAILASH PRAJAPPATI
|
3401005WL075108
|
KAILASH PRAJAPPATI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290866
|
|
KAILASH PRAJAPPATI
|
ICICI BANK LTD(508534)
|
|
39
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24271020231285311
|
27/10/2023
|
NILU KUMARI
|
3401005WL075954
|
NILU KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290800
|
|
NILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24271020231285310
|
27/10/2023
|
NISHA KUMARI
|
3401005WL075954
|
NISHA KUMARI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290797
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-017-004/432
(TARANGA)
|
3401005000NRG24201020231256816
|
27/10/2023
|
SUNITA DEVI
|
3401005WL074313
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290890
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24271020231285313
|
27/10/2023
|
DINESH ORAON
|
3401005WL075954
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290795
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
43
|
CHANHO
|
JH-01-005-017-004/823
(TARANGA)
|
3401005000NRG24201020231256837
|
27/10/2023
|
BANDHNI ORAON
|
3401005WL074313
|
BANDHNI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290883
|
|
BANDHNI ORAON
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24201020231256838
|
27/10/2023
|
MANISHA KUMARI
|
3401005WL074313
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290884
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
45
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24261020231279989
|
27/10/2023
|
SHAKTI PRASAD GUPTA
|
3401005WL075618
|
SHAKTI PRASAD GUPTA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290821
|
|
MR SHAKTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24201020231256836
|
27/10/2023
|
SURAJMUNI MUNDA
|
3401005WL074313
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290822
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
47
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24271020231285298
|
27/10/2023
|
PARTIMA DEVI
|
3401005WL075954
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290807
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24271020231285300
|
27/10/2023
|
UMA KUMARI
|
3401005WL075954
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290819
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24271020231285309
|
27/10/2023
|
JITAN RAM
|
3401005WL075954
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290853
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-001/47
(TARANGA)
|
3401005000NRG24251020231272372
|
27/10/2023
|
RAMESH NAYAK
|
3401005WL075108
|
RAMESH NAYAK
|
00415
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962290858
|
|
Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-001/515
(TARANGA)
|
3401005000NRG24251020231272374
|
27/10/2023
|
SUNIL KUMAR SINGH
|
3401005WL075108
|
SUNIL KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290847
|
|
Mr. SUNIL KR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24251020231272378
|
27/10/2023
|
SURESH MUNDA
|
3401005WL075108
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290813
|
|
Mr. SURESH MUNDA S/O JATRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-001/554
(TARANGA)
|
3401005000NRG24251020231272379
|
27/10/2023
|
BALAM NAYIAK
|
3401005WL075108
|
BALAM NAYIAK
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290851
|
|
Mr. BALAM NAYAK S/O LALJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-001/603
(TARANGA)
|
3401005000NRG24251020231272381
|
27/10/2023
|
JHIRGA ORAON
|
3401005WL075108
|
JHIRGA ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290817
|
|
Mr. JHIRGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
CHANHO
|
JH-01-005-017-001/604
(TARANGA)
|
3401005000NRG24251020231272382
|
27/10/2023
|
ATWA MUNDA
|
3401005WL075108
|
ATWA MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290850
|
|
Mr. ATWA NUNDA S/O SOMRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-001/632
(TARANGA)
|
3401005000NRG24251020231272385
|
27/10/2023
|
VIKASH KUMAR SINGH
|
3401005WL075108
|
VIKASH KUMAR SINGH
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290820
|
|
Vikash Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24251020231272386
|
27/10/2023
|
SANTOSHI DEVI
|
3401005WL075108
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290814
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-017-001/646
(TARANGA)
|
3401005000NRG24251020231272387
|
27/10/2023
|
LITUWA NAYAK
|
3401005WL075108
|
LITUWA NAYAK
|
00415
|
SBIN0RRVCGB
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7962290803
|
|
LITTU NAYAK
|
ICICI BANK LTD(508534)
|
|
59
|
CHANHO
|
JH-01-005-017-001/691
(TARANGA)
|
3401005000NRG24251020231272390
|
27/10/2023
|
SHURIYADEV PAHAN
|
3401005WL075108
|
SHURIYADEV PAHAN
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290849
|
|
Mr. SURYDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-017-001/94
(TARANGA)
|
3401005000NRG24251020231272398
|
27/10/2023
|
JATARU MUNDA
|
3401005WL075108
|
JATARU MUNDA
|
00415
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290806
|
|
JATRU MUNDA
|
ICICI BANK LTD(508534)
|
|
61
|
CHANHO
|
JH-01-005-017-002/141
(TARANGA)
|
3401005000NRG24261020231279987
|
27/10/2023
|
NARAYAN SAHU
|
3401005WL075618
|
NARAYAN SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290860
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
62
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24261020231279990
|
27/10/2023
|
JITENDRA KUMAR GUPTA
|
3401005WL075618
|
JITENDRA KUMAR GUPTA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290808
|
|
Mr. JITENDRA KR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG24201020231256735
|
27/10/2023
|
HARIYA ORAON
|
3401005WL074312
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962290854
|
|
Haria Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24201020231256874
|
27/10/2023
|
RINA MUNDA
|
3401005WL074314
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290805
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
65
|
CHANHO
|
JH-01-005-017-004/48
(TARANGA)
|
3401005000NRG24201020231256818
|
27/10/2023
|
HIRAMANI DEVI
|
3401005WL074313
|
HIRAMANI DEVI
|
00415
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962290810
|
|
Hira Muni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
66
|
CHANHO
|
JH-01-005-017-004/732
(TARANGA)
|
3401005000NRG24201020231256823
|
27/10/2023
|
SUSHMA DEVI
|
3401005WL074313
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290815
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
CHANHO
|
JH-01-005-017-004/738
(TARANGA)
|
3401005000NRG24201020231256825
|
27/10/2023
|
DEVINDRA MAHTO
|
3401005WL074313
|
DEVINDRA MAHTO
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290809
|
|
Devindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
CHANHO
|
JH-01-005-017-004/744
(TARANGA)
|
3401005000NRG24201020231256828
|
27/10/2023
|
MAHADEV ORAON
|
3401005WL074313
|
MAHADEV ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290804
|
|
Mahadev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
CHANHO
|
JH-01-005-017-004/753
(TARANGA)
|
3401005000NRG24201020231256831
|
27/10/2023
|
DEEPAK MUNDA
|
3401005WL074313
|
DEEPAK MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290816
|
|
Deepak Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
CHANHO
|
JH-01-005-017-004/799
(TARANGA)
|
3401005000NRG24201020231256835
|
27/10/2023
|
Sahko Oraon
|
3401005WL074313
|
Sahko Oraon
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290818
|
|
MR SAHKO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54948
|
54948
|
|
|
|
|
|
|
|
|
71
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24201020231256755
|
27/10/2023
|
ANGANI KUMARI
|
3401005WL074312
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290878
|
|
Angani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
CHANHO
|
JH-01-005-017-004/1596
(TARANGA)
|
3401005000NRG24201020231256757
|
27/10/2023
|
VARAJU ORAON
|
3401005WL074312
|
VARAJU ORAON
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290767
|
|
Varaju Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-017-004/1093
(TARANGA)
|
3401005000NRG24201020231256729
|
27/10/2023
|
BAHURA ORAON
|
3401005WL074312
|
BAHURA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290762
|
|
Bahura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
CHANHO
|
JH-01-005-017-004/1167
(TARANGA)
|
3401005000NRG24201020231256731
|
27/10/2023
|
VISHRAM ORAON
|
3401005WL074312
|
VISHRAM ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290768
|
|
Vishram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
CHANHO
|
JH-01-005-017-004/1168
(TARANGA)
|
3401005000NRG24201020231256732
|
27/10/2023
|
BANDHAN ORAON
|
3401005WL074312
|
BANDHAN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290763
|
|
Mr. UPENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-017-004/1236
(TARANGA)
|
3401005000NRG24201020231256736
|
27/10/2023
|
RUPESH ORAON
|
3401005WL074312
|
RUPESH ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290880
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHANHO
|
JH-01-005-017-004/1248
(TARANGA)
|
3401005000NRG24201020231256737
|
27/10/2023
|
CHANDU ORAON
|
3401005WL074312
|
CHANDU ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290879
|
|
CHANDU ORAON
|
ICICI BANK LTD(508534)
|
|
78
|
CHANHO
|
JH-01-005-017-004/1252
(TARANGA)
|
3401005000NRG24201020231256738
|
27/10/2023
|
SWATI ORAON
|
3401005WL074312
|
SWATI ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290791
|
|
Swati Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
CHANHO
|
JH-01-005-017-004/1253
(TARANGA)
|
3401005000NRG24201020231256739
|
27/10/2023
|
JIRA KUMARI
|
3401005WL074312
|
JIRA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290769
|
|
Jira Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG24201020231256740
|
27/10/2023
|
TANU DEVI
|
3401005WL074312
|
TANU DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290790
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
81
|
CHANHO
|
JH-01-005-017-004/1265
(TARANGA)
|
3401005000NRG24201020231256741
|
27/10/2023
|
ASHA KHALKHO
|
3401005WL074312
|
ASHA KHALKHO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290764
|
|
Asha Khalkho
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
CHANHO
|
JH-01-005-017-004/1302
(TARANGA)
|
3401005000NRG24201020231256742
|
27/10/2023
|
SABERA KUJUR
|
3401005WL074312
|
SABERA KUJUR
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962290801
|
|
Sabera Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24201020231256743
|
27/10/2023
|
SONAMATI DEVI
|
3401005WL074312
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290766
|
|
Sonamati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-017-004/1322
(TARANGA)
|
3401005000NRG24201020231256744
|
27/10/2023
|
RANTHI KUMARI
|
3401005WL074312
|
RANTHI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290780
|
|
RANTHI KUMARI D/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-017-004/1323
(TARANGA)
|
3401005000NRG24201020231256745
|
27/10/2023
|
AJAY MAHTO
|
3401005WL074312
|
AJAY MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290781
|
|
AJAY MAHTO S/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24201020231256747
|
27/10/2023
|
ARUN ORAON
|
3401005WL074312
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290773
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24201020231256748
|
27/10/2023
|
REKHA KUMARI
|
3401005WL074312
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290776
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24201020231256751
|
27/10/2023
|
REKHA KUMARI
|
3401005WL074312
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290772
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
CHANHO
|
JH-01-005-017-004/1586
(TARANGA)
|
3401005000NRG24201020231256752
|
27/10/2023
|
SONAM KUMARI
|
3401005WL074312
|
SONAM KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290877
|
|
Sonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
CHANHO
|
JH-01-005-017-004/1588
(TARANGA)
|
3401005000NRG24201020231256753
|
27/10/2023
|
PUJA KUMARI
|
3401005WL074312
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290770
|
|
Puja Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
CHANHO
|
JH-01-005-017-004/1590
(TARANGA)
|
3401005000NRG24201020231256754
|
27/10/2023
|
MUNITA KUMARI
|
3401005WL074312
|
MUNITA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290771
|
|
Munita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
CHANHO
|
JH-01-005-017-004/1634
(TARANGA)
|
3401005000NRG24201020231256758
|
27/10/2023
|
MANOJ MUNDA
|
3401005WL074312
|
MANOJ MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290782
|
|
Manoj Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
CHANHO
|
JH-01-005-017-004/1637
(TARANGA)
|
3401005000NRG24201020231256759
|
27/10/2023
|
PUSHPA ORAON
|
3401005WL074312
|
PUSHPA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290783
|
|
Pushpa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
CHANHO
|
JH-01-005-017-004/1647
(TARANGA)
|
3401005000NRG24201020231256760
|
27/10/2023
|
PRADEEP ORAON
|
3401005WL074312
|
PRADEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Rejected
|
24/11/2023
|
|
7962290874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
CHANHO
|
JH-01-005-017-004/1677
(TARANGA)
|
3401005000NRG24201020231256762
|
27/10/2023
|
SWETA KUMARI
|
3401005WL074312
|
SWETA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290786
|
|
Sweta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
CHANHO
|
JH-01-005-017-004/1710
(TARANGA)
|
3401005000NRG24201020231256763
|
27/10/2023
|
MANISHA KUMARI
|
3401005WL074312
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290873
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
97
|
CHANHO
|
JH-01-005-017-004/1714
(TARANGA)
|
3401005000NRG24201020231256764
|
27/10/2023
|
PUNAM KUMARI
|
3401005WL074312
|
PUNAM KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290872
|
|
Punam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-017-004/1755
(TARANGA)
|
3401005000NRG24201020231256765
|
27/10/2023
|
INDU ORAON
|
3401005WL074312
|
INDU ORAON
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962290792
|
|
Indu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
CHANHO
|
JH-01-005-017-004/1765
(TARANGA)
|
3401005000NRG24201020231256766
|
27/10/2023
|
Sundram Munda
|
3401005WL074312
|
Sundram Munda
|
00687
|
IBKL063JS71
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962290793
|
|
Sundram Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
CHANHO
|
JH-01-005-017-004/26
(TARANGA)
|
3401005000NRG24201020231256875
|
27/10/2023
|
RANJIT ORAON
|
3401005WL074314
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962290785
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24201020231256808
|
27/10/2023
|
PRAMILA KUMARI
|
3401005WL074313
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290779
|
|
Pramila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
CHANHO
|
JH-01-005-017-004/346
(TARANGA)
|
3401005000NRG24201020231256813
|
27/10/2023
|
BUDHWA ORAON
|
3401005WL074313
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290875
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
103
|
CHANHO
|
JH-01-005-017-004/403
(TARANGA)
|
3401005000NRG24201020231256815
|
27/10/2023
|
RAMDEV ORAON
|
3401005WL074313
|
RAMDEV ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290876
|
|
RAMDEV ORAON
|
ICICI BANK LTD(508534)
|
|
104
|
CHANHO
|
JH-01-005-017-004/482
(TARANGA)
|
3401005000NRG24201020231256820
|
27/10/2023
|
GANGIYA DEVI
|
3401005WL074313
|
GANGIYA DEVI
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962290775
|
|
Gangiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
CHANHO
|
JH-01-005-017-004/484
(TARANGA)
|
3401005000NRG24201020231256821
|
27/10/2023
|
SANJAY MUNDA
|
3401005WL074313
|
SANJAY MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290774
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
CHANHO
|
JH-01-005-017-004/489
(TARANGA)
|
3401005000NRG24201020231256822
|
27/10/2023
|
SANGEETA MUNDA
|
3401005WL074313
|
SANGEETA MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290765
|
|
Sangeeta Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
CHANHO
|
JH-01-005-017-004/733
(TARANGA)
|
3401005000NRG24201020231256824
|
27/10/2023
|
SARITA DEVI
|
3401005WL074313
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290787
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24201020231256826
|
27/10/2023
|
SUNIL MUNDA
|
3401005WL074313
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290882
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-017-004/752
(TARANGA)
|
3401005000NRG24201020231256830
|
27/10/2023
|
SUNITA KUMARI
|
3401005WL074313
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290789
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
CHANHO
|
JH-01-005-017-004/760
(TARANGA)
|
3401005000NRG24201020231256832
|
27/10/2023
|
DINESH MUNDA
|
3401005WL074313
|
DINESH MUNDA
|
00687
|
IBKL063JS71
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962290881
|
|
Dinesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
CHANHO
|
JH-01-005-017-004/796
(TARANGA)
|
3401005000NRG24201020231256834
|
27/10/2023
|
Suranti Devi
|
3401005WL074313
|
Suranti Devi
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290778
|
|
Suranti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
CHANHO
|
JH-01-005-017-004/832
(TARANGA)
|
3401005000NRG24201020231256839
|
27/10/2023
|
SAHIL ANSARI
|
3401005WL074313
|
SAHIL ANSARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290788
|
|
Sahil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
CHANHO
|
JH-01-005-017-004/834
(TARANGA)
|
3401005000NRG24201020231256876
|
27/10/2023
|
SAJDA KHATOON
|
3401005WL074314
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290777
|
|
Sajda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
CHANHO
|
JH-01-005-017-004/843
(TARANGA)
|
3401005000NRG24201020231256877
|
27/10/2023
|
NIKKI ORAON
|
3401005WL074314
|
NIKKI ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290784
|
|
Nikki Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107388
|
107388
|
|
|
|
|
|
|
|
|
115
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24251020231272371
|
27/10/2023
|
FULMATI DEVI
|
3401005WL075108
|
FULMATI DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290861
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
116
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24271020231285305
|
27/10/2023
|
DHIRAJ RAM
|
3401005WL075954
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290856
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24271020231285308
|
27/10/2023
|
JHARI RAM
|
3401005WL075954
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290857
|
|
Mr. JHARI RAM .& SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24251020231272468
|
27/10/2023
|
ATWA ORAON
|
3401005WL075111
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962290855
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24251020231272369
|
27/10/2023
|
RAKHI DEVI
|
3401005WL075108
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290837
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
120
|
CHANHO
|
JH-01-005-017-001/522
(TARANGA)
|
3401005000NRG24251020231272375
|
27/10/2023
|
SUKA ORAON
|
3401005WL075108
|
SUKA ORAON
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290812
|
|
Mr. SUKA ORAON S/O SAWNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-017-001/526
(TARANGA)
|
3401005000NRG24251020231272376
|
27/10/2023
|
SAAVITRI KUMARI
|
3401005WL075108
|
SAAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290811
|
|
SAVITRI KUMARI D/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
CHANHO
|
JH-01-005-017-001/769
(TARANGA)
|
3401005000NRG24251020231272397
|
27/10/2023
|
PRITI KUMARI
|
3401005WL075108
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290848
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
CHANHO
|
JH-01-005-017-001/97
(TARANGA)
|
3401005000NRG24251020231272399
|
27/10/2023
|
SACHAN DEVI
|
3401005WL075108
|
SACHAN DEVI
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7962290802
|
|
Mr. SACHAN DEVI W\O.CHUTU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANHO
|
JH-01-005-017-001/98
(TARANGA)
|
3401005000NRG24251020231272400
|
27/10/2023
|
BISNU NAYAK
|
3401005WL075108
|
BISNU NAYAK
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962290859
|
|
VISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
125
|
CHANHO
|
JH-01-005-017-004/1095
(TARANGA)
|
3401005000NRG24201020231256730
|
27/10/2023
|
ETWA MUNDA
|
3401005WL074312
|
ETWA MUNDA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290836
|
|
Etwa Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24271020231285312
|
27/10/2023
|
SHILPA SINGH
|
3401005WL075954
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962290852
|
|
Mrs. SHILPA SINGH W/O NIRANJAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-004/795
(TARANGA)
|
3401005000NRG24201020231256833
|
27/10/2023
|
Pardeshiya Oraon
|
3401005WL074313
|
Pardeshiya Oraon
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290835
|
|
Pardesiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
128
|
CHANHO
|
JH-01-005-017-004/1325
(TARANGA)
|
3401005000NRG24201020231256746
|
27/10/2023
|
CHINTA KUMARI
|
3401005WL074312
|
CHINTA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7962290834
|
|
Chinta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
CHANHO
|
JH-01-005-017-004/480
(TARANGA)
|
3401005000NRG24201020231256819
|
27/10/2023
|
RINKU ORAON
|
3401005WL074313
|
RINKU ORAON
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962290838
|
|
Rinku Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296628
|
296628
|
|
|
|
|
|
|
|