|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG25Z310520240386809
|
01/06/2024
|
priyatama singh
|
3401005WL017617
|
priyatama singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-001/673
(TARANGA)
|
3401005000NRG25Z310520240386829
|
01/06/2024
|
PRADEEP GOPE
|
3401005WL017619
|
PRADEEP GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRADEEP GOPE
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-003/105
(TARANGA)
|
3401005000NRG25Z010620240393230
|
01/06/2024
|
BUCHAN ORAON
|
3401005WL017905
|
BUCHAN ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BUCHAN ORAON
|
ICICI BANK LTD(508534)
|
|
4
|
CHANHO
|
JH-01-005-017-003/1129
(TARANGA)
|
3401005000NRG25Z010620240393232
|
01/06/2024
|
RAJKUMAR PAHAN
|
3401005WL017905
|
RAJKUMAR PAHAN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-003/1138
(TARANGA)
|
3401005000NRG25Z010620240393237
|
01/06/2024
|
PANKAJ ORAON
|
3401005WL017905
|
PANKAJ ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG25Z010620240393240
|
01/06/2024
|
Ashok toppo
|
3401005WL017905
|
Ashok toppo
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG25Z010620240393515
|
01/06/2024
|
OM PARKASH SAHU
|
3401005WL017911
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG25Z010620240393554
|
01/06/2024
|
DILIP MUNDA
|
3401005WL017912
|
DILIP MUNDA
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-003/722
(TARANGA)
|
3401005000NRG25Z010620240393561
|
01/06/2024
|
PARMESHWAR MUNDA
|
3401005WL017912
|
PARMESHWAR MUNDA
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Parmeshwar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG25Z010620240393587
|
01/06/2024
|
SANDHYA DEVI
|
3401005WL017914
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG25Z010620240393604
|
01/06/2024
|
Pardesiya Oraon
|
3401005WL017915
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG25Z010620240393605
|
01/06/2024
|
Pradum Kumar
|
3401005WL017915
|
Pradum Kumar
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG25Z300520240373236
|
01/06/2024
|
RAMKUMAR ORAON
|
3401005WL017008
|
RAMKUMAR ORAON
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Rajkumar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHANHO
|
JH-01-005-017-004/1812
(TARANGA)
|
3401005000NRG25Z010620240393642
|
01/06/2024
|
TABSSUM KHANAM
|
3401005WL017916
|
TABSSUM KHANAM
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TABSSUM KHANAM
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG25Z010620240393643
|
01/06/2024
|
TANVIR KHAN
|
3401005WL017916
|
TANVIR KHAN
|
00048
|
BKID0004903
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
16
|
CHANHO
|
JH-01-005-017-003/1145
(TARANGA)
|
3401005000NRG25Z010620240393242
|
01/06/2024
|
nisha devi
|
3401005WL017905
|
nisha devi
|
00048
|
BKID0004912
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-017-003/1135
(TARANGA)
|
3401005000NRG25Z010620240393236
|
01/06/2024
|
VIKASH KUMAR
|
3401005WL017905
|
VIKASH KUMAR
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-017-003/1139
(TARANGA)
|
3401005000NRG25Z010620240393238
|
01/06/2024
|
MANTOSH MUNDA
|
3401005WL017905
|
MANTOSH MUNDA
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG25Z010620240393239
|
01/06/2024
|
pushpa kumari
|
3401005WL017905
|
pushpa kumari
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-003/532
(TARANGA)
|
3401005000NRG25Z010620240393550
|
01/06/2024
|
JAYCHAND ORAON
|
3401005WL017912
|
JAYCHAND ORAON
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JAYCHAND ORAON S/O PRADEEP ORAON
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-003/569
(TARANGA)
|
3401005000NRG25Z010620240393553
|
01/06/2024
|
FULMANI KUMARI
|
3401005WL017912
|
FULMANI KUMARI
|
00048
|
BKID0005905
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
FULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-017-004/1810
(TARANGA)
|
3401005000NRG25Z010620240393640
|
01/06/2024
|
HASIBA PARWEEN
|
3401005WL017916
|
HASIBA PARWEEN
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
HASIBA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-017-001/134
(TARANGA)
|
3401005000NRG25Z310520240386824
|
01/06/2024
|
FULESH KUJUR
|
3401005WL017619
|
FULESH KUJUR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. FULESH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-001/14
(TARANGA)
|
3401005000NRG25Z310520240386825
|
01/06/2024
|
RIJHAN DEVI
|
3401005WL017619
|
RIJHAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. RIJHAN DEVI W/O CHARKU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG25Z310520240386808
|
01/06/2024
|
SRI VIJAY SINGH
|
3401005WL017617
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHANHO
|
JH-01-005-017-001/223
(TARANGA)
|
3401005000NRG25Z310520240386810
|
01/06/2024
|
KAVITA DEVI
|
3401005WL017617
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. BHIKHAM SINGH S/ODEONARAYAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-001/619
(TARANGA)
|
3401005000NRG25Z310520240386827
|
01/06/2024
|
SHIVSHANKAR GOPE
|
3401005WL017619
|
SHIVSHANKAR GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHIVSHANKAR GOPE
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-017-001/620
(TARANGA)
|
3401005000NRG25Z310520240386828
|
01/06/2024
|
BIGLU GOPE
|
3401005WL017619
|
BIGLU GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SOMRA ORAON
|
ICICI BANK LTD(508534)
|
|
29
|
CHANHO
|
JH-01-005-017-003/355
(TARANGA)
|
3401005000NRG25Z010620240393541
|
01/06/2024
|
SUKARA SINGH
|
3401005WL017912
|
SUKARA SINGH
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. KARUNA DEVI W\O.SUKAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-003/404
(TARANGA)
|
3401005000NRG25Z010620240393543
|
01/06/2024
|
KARO DEVI
|
3401005WL017912
|
KARO DEVI
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. KAR0 DEVI W/O MANBAHAL SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG25Z010620240393544
|
01/06/2024
|
RAM MAHTO
|
3401005WL017912
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
CHANHO
|
JH-01-005-017-003/512
(TARANGA)
|
3401005000NRG25Z010620240393548
|
01/06/2024
|
BUDHUWA ORAON
|
3401005WL017912
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG25Z010620240393549
|
01/06/2024
|
ATWA ORAON
|
3401005WL017912
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG25Z010620240393245
|
01/06/2024
|
AMAR ORAON
|
3401005WL017905
|
AMAR ORAON
|
00354
|
PUNB0040720
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
35
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG25Z010620240393247
|
01/06/2024
|
PUNAM KUMARI
|
3401005WL017905
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-017-004/1811
(TARANGA)
|
3401005000NRG25Z010620240393641
|
01/06/2024
|
SAUD ALAM
|
3401005WL017916
|
SAUD ALAM
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
37
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG25Z010620240393235
|
01/06/2024
|
PRADEEP MUNDA
|
3401005WL017905
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHANHO
|
JH-01-005-017-003/534
(TARANGA)
|
3401005000NRG25Z010620240393552
|
01/06/2024
|
LEELA MUNDA
|
3401005WL017912
|
LEELA MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS LEELA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANHO
|
JH-01-005-017-003/534
(TARANGA)
|
3401005000NRG25Z010620240393551
|
01/06/2024
|
SANTOSH MUNDA
|
3401005WL017912
|
SANTOSH MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANHO
|
JH-01-005-017-003/768
(TARANGA)
|
3401005000NRG25Z010620240393588
|
01/06/2024
|
SOHRAI MUNDA
|
3401005WL017914
|
SOHRAI MUNDA
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sohrai Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG25Z010620240393646
|
01/06/2024
|
SAMIM KHAN
|
3401005WL017916
|
SAMIM KHAN
|
00415
|
SBIN0014339
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SAMIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
42
|
CHANHO
|
JH-01-005-017-001/40
(TARANGA)
|
3401005000NRG25Z310520240386826
|
01/06/2024
|
SIVNARAYAN GOPE
|
3401005WL017619
|
SIVNARAYAN GOPE
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Shivnarayan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
CHANHO
|
JH-01-005-017-001/675
(TARANGA)
|
3401005000NRG25Z310520240386830
|
01/06/2024
|
PAWAN GOPE
|
3401005WL017619
|
PAWAN GOPE
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pawan Deo Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-017-001/94
(TARANGA)
|
3401005000NRG25Z310520240386831
|
01/06/2024
|
JATARU MUNDA
|
3401005WL017619
|
JATARU MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JATRU MUNDA
|
ICICI BANK LTD(508534)
|
|
45
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG25Z010620240393514
|
01/06/2024
|
LAHSU LOHRA
|
3401005WL017911
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-003/502
(TARANGA)
|
3401005000NRG25Z010620240393545
|
01/06/2024
|
KALO DEVI
|
3401005WL017912
|
KALO DEVI
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. KALO DEVI W/O RAMBALAK PRAZAPATI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG25Z010620240393585
|
01/06/2024
|
PANDIT MUNDA
|
3401005WL017914
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG25Z010620240393586
|
01/06/2024
|
RAM PRAVESH SINGH
|
3401005WL017914
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG25Z010620240393606
|
01/06/2024
|
Pintu Munda
|
3401005WL017915
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG25Z010620240393607
|
01/06/2024
|
VISHRAM ORAON
|
3401005WL017915
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG25Z300520240373232
|
01/06/2024
|
HARIYA ORAON
|
3401005WL017008
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Haria Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG25Z010620240393645
|
01/06/2024
|
RUBI KHATOON
|
3401005WL017916
|
RUBI KHATOON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUBI KHATOON
|
ICICI BANK LTD(508534)
|
|
53
|
CHANHO
|
JH-01-005-017-004/411
(TARANGA)
|
3401005000NRG25Z010620240393644
|
01/06/2024
|
TALABI KHAN
|
3401005WL017916
|
TALABI KHAN
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TALIB KHAN
|
ICICI BANK LTD(508534)
|
|
54
|
CHANHO
|
JH-01-005-017-004/593
(TARANGA)
|
3401005000NRG25Z010620240393647
|
01/06/2024
|
MOKIMA KHATOON
|
3401005WL017916
|
MOKIMA KHATOON
|
00415
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MOKIMA KHATOON
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
55
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG25Z010620240393225
|
01/06/2024
|
KHUIYU SINGH
|
3401005WL017905
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-003/1002
(TARANGA)
|
3401005000NRG25Z010620240393226
|
01/06/2024
|
KRISHNA MUNDA
|
3401005WL017905
|
KRISHNA MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Krishna Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-003/1004
(TARANGA)
|
3401005000NRG25Z010620240393227
|
01/06/2024
|
RABITA DEVI
|
3401005WL017905
|
RABITA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Rabita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG25Z010620240393228
|
01/06/2024
|
PRADIP ORAON
|
3401005WL017905
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
59
|
CHANHO
|
JH-01-005-017-003/1006
(TARANGA)
|
3401005000NRG25Z010620240393229
|
01/06/2024
|
SONI DEVI
|
3401005WL017905
|
SONI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Soni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-003/1130
(TARANGA)
|
3401005000NRG25Z010620240393233
|
01/06/2024
|
RIMAN ORAIN
|
3401005WL017905
|
RIMAN ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. RIMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-003/1131
(TARANGA)
|
3401005000NRG25Z010620240393234
|
01/06/2024
|
SUDHRAM ORAON
|
3401005WL017905
|
SUDHRAM ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sudhram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
CHANHO
|
JH-01-005-017-003/1152
(TARANGA)
|
3401005000NRG25Z010620240393243
|
01/06/2024
|
RENU MUNDA
|
3401005WL017905
|
RENU MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG25Z010620240393249
|
01/06/2024
|
RAJENDRA MUDA
|
3401005WL017905
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG25Z010620240393250
|
01/06/2024
|
NITESH SINGH
|
3401005WL017905
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHANHO
|
JH-01-005-017-003/1170
(TARANGA)
|
3401005000NRG25Z010620240393251
|
01/06/2024
|
VIJAY SINGH
|
3401005WL017905
|
VIJAY SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bijay Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG25Z010620240393252
|
01/06/2024
|
SONIYA KUMARI
|
3401005WL017905
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG25Z010620240393253
|
01/06/2024
|
KARTIK LOHRA
|
3401005WL017905
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-003/1180
(TARANGA)
|
3401005000NRG25Z010620240393254
|
01/06/2024
|
SURESH LOHRA
|
3401005WL017905
|
SURESH LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Suresh Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
CHANHO
|
JH-01-005-017-003/1181
(TARANGA)
|
3401005000NRG25Z010620240393255
|
01/06/2024
|
SANGITA KUMARI
|
3401005WL017905
|
SANGITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sangita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
CHANHO
|
JH-01-005-017-003/1185
(TARANGA)
|
3401005000NRG25Z010620240393256
|
01/06/2024
|
SURYAMANI DEVI
|
3401005WL017905
|
SURYAMANI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
CHANHO
|
JH-01-005-017-003/1186
(TARANGA)
|
3401005000NRG25Z010620240393257
|
01/06/2024
|
LALITA KUMARI
|
3401005WL017905
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHANHO
|
JH-01-005-017-003/1187
(TARANGA)
|
3401005000NRG25Z010620240393258
|
01/06/2024
|
LAXMAN ORAON
|
3401005WL017905
|
LAXMAN ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Lakshman Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
CHANHO
|
JH-01-005-017-003/1188
(TARANGA)
|
3401005000NRG25Z010620240393259
|
01/06/2024
|
SUNITA KUMARI
|
3401005WL017905
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
CHANHO
|
JH-01-005-017-003/1191
(TARANGA)
|
3401005000NRG25Z010620240393260
|
01/06/2024
|
JAYANTI KUMARI
|
3401005WL017905
|
JAYANTI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHANHO
|
JH-01-005-017-003/1192
(TARANGA)
|
3401005000NRG25Z010620240393261
|
01/06/2024
|
ASHOK LOHRA
|
3401005WL017905
|
ASHOK LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG25Z010620240393262
|
01/06/2024
|
RINA KUMARI
|
3401005WL017905
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG25Z010620240393321
|
01/06/2024
|
MURTI KUMARI
|
3401005WL017907
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-003/1195
(TARANGA)
|
3401005000NRG25Z010620240393322
|
01/06/2024
|
GOURI KUMARI
|
3401005WL017907
|
GOURI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Miss. GAURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-017-003/1211
(TARANGA)
|
3401005000NRG25Z010620240393323
|
01/06/2024
|
SUNITA KUMARI
|
3401005WL017907
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG25Z010620240393324
|
01/06/2024
|
ETWARI KUMARI
|
3401005WL017907
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
CHANHO
|
JH-01-005-017-003/1213
(TARANGA)
|
3401005000NRG25Z010620240393325
|
01/06/2024
|
JAURI ORAON
|
3401005WL017907
|
JAURI ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Jauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHANHO
|
JH-01-005-017-003/1214
(TARANGA)
|
3401005000NRG25Z010620240393326
|
01/06/2024
|
SABINA KHATUN
|
3401005WL017907
|
SABINA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
CHANHO
|
JH-01-005-017-003/1215
(TARANGA)
|
3401005000NRG25Z010620240393327
|
01/06/2024
|
RAMJEET ORAON
|
3401005WL017907
|
RAMJEET ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ramjeet Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG25Z010620240393328
|
01/06/2024
|
PALTAN ORAON
|
3401005WL017907
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHANHO
|
JH-01-005-017-003/1218
(TARANGA)
|
3401005000NRG25Z010620240393329
|
01/06/2024
|
BAJRANG ORAON
|
3401005WL017907
|
BAJRANG ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bajrang Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG25Z010620240393330
|
01/06/2024
|
JUGESH ORAON
|
3401005WL017907
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
CHANHO
|
JH-01-005-017-003/1220
(TARANGA)
|
3401005000NRG25Z010620240393331
|
01/06/2024
|
CHITRAM ORAON
|
3401005WL017907
|
CHITRAM ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Chitram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANHO
|
JH-01-005-017-003/1221
(TARANGA)
|
3401005000NRG25Z010620240393332
|
01/06/2024
|
BAJRANG MUNDA
|
3401005WL017907
|
BAJRANG MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bajrang Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
CHANHO
|
JH-01-005-017-003/1222
(TARANGA)
|
3401005000NRG25Z010620240393333
|
01/06/2024
|
KULDEEP MUNDA
|
3401005WL017907
|
KULDEEP MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Kuldeep Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG25Z010620240393334
|
01/06/2024
|
DURGAWATI DEVI
|
3401005WL017907
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG25Z010620240393335
|
01/06/2024
|
KHUSHBOO KUMARI
|
3401005WL017907
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
92
|
CHANHO
|
JH-01-005-017-003/1227
(TARANGA)
|
3401005000NRG25Z010620240393336
|
01/06/2024
|
SANDEEP ORAON
|
3401005WL017907
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
CHANHO
|
JH-01-005-017-003/1228
(TARANGA)
|
3401005000NRG25Z010620240393337
|
01/06/2024
|
BUDU ORAON
|
3401005WL017907
|
BUDU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Budu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG25Z010620240393338
|
01/06/2024
|
SANTOSH MAHTO
|
3401005WL017907
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Santosh Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG25Z010620240393339
|
01/06/2024
|
GUMITA ORAON
|
3401005WL017907
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
96
|
CHANHO
|
JH-01-005-017-003/1234
(TARANGA)
|
3401005000NRG25Z010620240393340
|
01/06/2024
|
MUGESHWAR GOPE
|
3401005WL017907
|
MUGESHWAR GOPE
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mugeshwar Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
CHANHO
|
JH-01-005-017-003/1239
(TARANGA)
|
3401005000NRG25Z010620240393417
|
01/06/2024
|
PUSANGI DEVI
|
3401005WL017909
|
PUSANGI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. PUSANGI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG25Z010620240393418
|
01/06/2024
|
PRAMILA DEVI
|
3401005WL017909
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG25Z010620240393419
|
01/06/2024
|
MEENA KUMARI
|
3401005WL017909
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG25Z010620240393420
|
01/06/2024
|
PARNI KUMARI
|
3401005WL017909
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Parni Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG25Z010620240393421
|
01/06/2024
|
PRITI KUMARI
|
3401005WL017909
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
102
|
CHANHO
|
JH-01-005-017-003/1247
(TARANGA)
|
3401005000NRG25Z010620240393422
|
01/06/2024
|
AKASH ORAON
|
3401005WL017909
|
AKASH ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Akash Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHANHO
|
JH-01-005-017-003/1249
(TARANGA)
|
3401005000NRG25Z010620240393423
|
01/06/2024
|
CHOTU ORAON
|
3401005WL017909
|
CHOTU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Chotu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
CHANHO
|
JH-01-005-017-003/1250
(TARANGA)
|
3401005000NRG25Z010620240393424
|
01/06/2024
|
SARO KUMARI
|
3401005WL017909
|
SARO KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Saro Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG25Z010620240393425
|
01/06/2024
|
BABLU ORAON
|
3401005WL017909
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG25Z010620240393443
|
01/06/2024
|
BALKISHUN MUNDA
|
3401005WL017910
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
107
|
CHANHO
|
JH-01-005-017-003/1261
(TARANGA)
|
3401005000NRG25Z010620240393444
|
01/06/2024
|
PURNIMA KUMARI
|
3401005WL017910
|
PURNIMA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Purnima Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG25Z010620240393445
|
01/06/2024
|
SUMITRA DEVI
|
3401005WL017910
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHANHO
|
JH-01-005-017-003/1263
(TARANGA)
|
3401005000NRG25Z010620240393446
|
01/06/2024
|
SIYARAM MUNDA
|
3401005WL017910
|
SIYARAM MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Siyaram Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
CHANHO
|
JH-01-005-017-003/1264
(TARANGA)
|
3401005000NRG25Z010620240393447
|
01/06/2024
|
SUSHMA KUMARI
|
3401005WL017910
|
SUSHMA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANHO
|
JH-01-005-017-003/1266
(TARANGA)
|
3401005000NRG25Z010620240393448
|
01/06/2024
|
MANGRA ORAON
|
3401005WL017910
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANGRA ORAON and CHUNA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG25Z010620240393449
|
01/06/2024
|
MAMTA DEVI
|
3401005WL017910
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG25Z010620240393451
|
01/06/2024
|
AJAY ORAON
|
3401005WL017910
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-017-003/1271
(TARANGA)
|
3401005000NRG25Z010620240393452
|
01/06/2024
|
LALITA KUMARI
|
3401005WL017910
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG25Z010620240393453
|
01/06/2024
|
SHILA DEVI
|
3401005WL017910
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-017-003/1278
(TARANGA)
|
3401005000NRG25Z010620240393454
|
01/06/2024
|
PANCHU ORAON
|
3401005WL017910
|
PANCHU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Panchu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG25Z010620240393455
|
01/06/2024
|
PRAMOD SINGH
|
3401005WL017910
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG25Z010620240393456
|
01/06/2024
|
ARTI KUMARI
|
3401005WL017910
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
CHANHO
|
JH-01-005-017-003/1283
(TARANGA)
|
3401005000NRG25Z010620240393457
|
01/06/2024
|
MANTI KUMARI
|
3401005WL017910
|
MANTI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG25Z010620240393458
|
01/06/2024
|
SALMI KUMARI
|
3401005WL017910
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG25Z010620240393459
|
01/06/2024
|
AYUSH KUMAR MUNDA
|
3401005WL017910
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ayush Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG25Z010620240393488
|
01/06/2024
|
KHUSHBU KUMARI
|
3401005WL017911
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
CHANHO
|
JH-01-005-017-003/1287
(TARANGA)
|
3401005000NRG25Z010620240393489
|
01/06/2024
|
RUBANA KHATUN
|
3401005WL017911
|
RUBANA KHATUN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Rubana Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
CHANHO
|
JH-01-005-017-003/135
(TARANGA)
|
3401005000NRG25Z010620240393490
|
01/06/2024
|
BAIJNATH LOHRA
|
3401005WL017911
|
BAIJNATH LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Baijnath Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-017-003/1616
(TARANGA)
|
3401005000NRG25Z010620240393491
|
01/06/2024
|
BANDHU ORAON
|
3401005WL017911
|
BANDHU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
CHANHO
|
JH-01-005-017-003/1618
(TARANGA)
|
3401005000NRG25Z010620240393492
|
01/06/2024
|
PREMCHANDRA ORAON
|
3401005WL017911
|
PREMCHANDRA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Premchandra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG25Z010620240393493
|
01/06/2024
|
SILMANTI ORAON
|
3401005WL017911
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG25Z010620240393494
|
01/06/2024
|
RINKI KUMARI
|
3401005WL017911
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHANHO
|
JH-01-005-017-003/1625
(TARANGA)
|
3401005000NRG25Z010620240393495
|
01/06/2024
|
KUWARI DEVI
|
3401005WL017911
|
KUWARI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
130
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG25Z010620240393496
|
01/06/2024
|
RENU DEVI
|
3401005WL017911
|
RENU DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG25Z010620240393497
|
01/06/2024
|
ASHOK SAW
|
3401005WL017911
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG25Z010620240393498
|
01/06/2024
|
GANESH ORAON
|
3401005WL017911
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG25Z010620240393499
|
01/06/2024
|
DILIP LOHARA
|
3401005WL017911
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG25Z010620240393500
|
01/06/2024
|
KHUSHBU DEVI
|
3401005WL017911
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
CHANHO
|
JH-01-005-017-003/1635
(TARANGA)
|
3401005000NRG25Z010620240393501
|
01/06/2024
|
SANTOSH MUNDA
|
3401005WL017911
|
SANTOSH MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG25Z010620240393502
|
01/06/2024
|
VIJAY MUNDA
|
3401005WL017911
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG25Z010620240393503
|
01/06/2024
|
RUPA KUMARI
|
3401005WL017911
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG25Z010620240393504
|
01/06/2024
|
RANJIT MUNDA
|
3401005WL017911
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-017-003/1643
(TARANGA)
|
3401005000NRG25Z010620240393505
|
01/06/2024
|
GUDIYA DEVI
|
3401005WL017911
|
GUDIYA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Gudiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
CHANHO
|
JH-01-005-017-003/1644
(TARANGA)
|
3401005000NRG25Z010620240393506
|
01/06/2024
|
REKHA DEVI
|
3401005WL017911
|
REKHA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
CHANHO
|
JH-01-005-017-003/1645
(TARANGA)
|
3401005000NRG25Z010620240393507
|
01/06/2024
|
LAXMAN MAHTO
|
3401005WL017911
|
LAXMAN MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Laxman Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
CHANHO
|
JH-01-005-017-003/1649
(TARANGA)
|
3401005000NRG25Z010620240393508
|
01/06/2024
|
HIRAMUNI ORAON
|
3401005WL017911
|
HIRAMUNI ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Hiramuni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
CHANHO
|
JH-01-005-017-003/1650
(TARANGA)
|
3401005000NRG25Z010620240393509
|
01/06/2024
|
GULAB ORAON
|
3401005WL017911
|
GULAB ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GULAB ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG25Z010620240393510
|
01/06/2024
|
FULMATI KUMARI
|
3401005WL017911
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG25Z010620240393513
|
01/06/2024
|
PRADIP MAHTO
|
3401005WL017911
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pradeep Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG25Z010620240393540
|
01/06/2024
|
VINOD MUNDA
|
3401005WL017912
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG25Z010620240393542
|
01/06/2024
|
RUPAN ORAIN
|
3401005WL017912
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-017-003/502
(TARANGA)
|
3401005000NRG25Z010620240393546
|
01/06/2024
|
RAMBALAK PRAJAPATI
|
3401005WL017912
|
RAMBALAK PRAJAPATI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Rambalak Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG25Z010620240393547
|
01/06/2024
|
ARTI DEVI
|
3401005WL017912
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
CHANHO
|
JH-01-005-017-003/652
(TARANGA)
|
3401005000NRG25Z010620240393555
|
01/06/2024
|
PRATIBHA KUMARI
|
3401005WL017912
|
PRATIBHA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pratibha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
151
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG25Z010620240393556
|
01/06/2024
|
SANDEEP ORAON
|
3401005WL017912
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
CHANHO
|
JH-01-005-017-003/654
(TARANGA)
|
3401005000NRG25Z010620240393557
|
01/06/2024
|
RAJENDRA THAKUR
|
3401005WL017912
|
RAJENDRA THAKUR
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Rajendra Thakur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
153
|
CHANHO
|
JH-01-005-017-003/655
(TARANGA)
|
3401005000NRG25Z010620240393558
|
01/06/2024
|
ARJUN PRAJAPATI
|
3401005WL017912
|
ARJUN PRAJAPATI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Arjun Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
CHANHO
|
JH-01-005-017-003/657
(TARANGA)
|
3401005000NRG25Z010620240393559
|
01/06/2024
|
MAHENDRA ORAON
|
3401005WL017912
|
MAHENDRA ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mahendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
CHANHO
|
JH-01-005-017-003/704
(TARANGA)
|
3401005000NRG25Z010620240393560
|
01/06/2024
|
PAWAN MUNDA
|
3401005WL017912
|
PAWAN MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pawan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
156
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG25Z010620240393562
|
01/06/2024
|
Binod lohra
|
3401005WL017912
|
Binod lohra
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHANHO
|
JH-01-005-017-003/782
(TARANGA)
|
3401005000NRG25Z010620240393589
|
01/06/2024
|
SOHBAIT DEVI
|
3401005WL017914
|
SOHBAIT DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sohbait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
158
|
CHANHO
|
JH-01-005-017-003/816
(TARANGA)
|
3401005000NRG25Z010620240393608
|
01/06/2024
|
DEEPAK ORAON
|
3401005WL017915
|
DEEPAK ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Deepak Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
159
|
CHANHO
|
JH-01-005-017-003/818
(TARANGA)
|
3401005000NRG25Z010620240393609
|
01/06/2024
|
ASHA DEVI
|
3401005WL017915
|
ASHA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. ASHA DEVI W/O DEVI CHARAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
CHANHO
|
JH-01-005-017-003/819
(TARANGA)
|
3401005000NRG25Z010620240393610
|
01/06/2024
|
KUMARI DEEPSHIKHA
|
3401005WL017915
|
KUMARI DEEPSHIKHA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KUMARI DEEPSHIKHA
|
BANK OF INDIA(508505)
|
|
161
|
CHANHO
|
JH-01-005-017-003/821
(TARANGA)
|
3401005000NRG25Z010620240393611
|
01/06/2024
|
BHUKHAN PAHAN
|
3401005WL017915
|
BHUKHAN PAHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bhukhan Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
162
|
CHANHO
|
JH-01-005-017-003/825
(TARANGA)
|
3401005000NRG25Z010620240393612
|
01/06/2024
|
SUBHAS MUNDA
|
3401005WL017915
|
SUBHAS MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Subhas Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHANHO
|
JH-01-005-017-003/826
(TARANGA)
|
3401005000NRG25Z010620240393613
|
01/06/2024
|
PRANAY MUNDA
|
3401005WL017915
|
PRANAY MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. PRANAV MUNDA S/OMANAJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
CHANHO
|
JH-01-005-017-003/828
(TARANGA)
|
3401005000NRG25Z010620240393631
|
01/06/2024
|
SARSWATI DEVI
|
3401005WL017916
|
SARSWATI DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
CHANHO
|
JH-01-005-017-003/829
(TARANGA)
|
3401005000NRG25Z010620240393632
|
01/06/2024
|
PUJA KUMARI
|
3401005WL017916
|
PUJA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Puja Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
166
|
CHANHO
|
JH-01-005-017-003/831
(TARANGA)
|
3401005000NRG25Z010620240393633
|
01/06/2024
|
SHANTI ORAON
|
3401005WL017916
|
SHANTI ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. PANCHMUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
CHANHO
|
JH-01-005-017-003/833
(TARANGA)
|
3401005000NRG25Z010620240393634
|
01/06/2024
|
MANGU ORAON
|
3401005WL017916
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. MANGU OROANS/O LT CHARWA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
CHANHO
|
JH-01-005-017-003/834
(TARANGA)
|
3401005000NRG25Z010620240393635
|
01/06/2024
|
PRAKASH KUMAR THAKUR
|
3401005WL017916
|
PRAKASH KUMAR THAKUR
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
169
|
CHANHO
|
JH-01-005-017-003/836
(TARANGA)
|
3401005000NRG25Z010620240393636
|
01/06/2024
|
ANAMUL KHAN
|
3401005WL017916
|
ANAMUL KHAN
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. ANAMUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
CHANHO
|
JH-01-005-017-003/837
(TARANGA)
|
3401005000NRG25Z010620240393637
|
01/06/2024
|
SAPNA DEVI
|
3401005WL017916
|
SAPNA DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sapna Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
171
|
CHANHO
|
JH-01-005-017-003/838
(TARANGA)
|
3401005000NRG25Z010620240393638
|
01/06/2024
|
RAJESH LOHRA
|
3401005WL017916
|
RAJESH LOHRA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
172
|
CHANHO
|
JH-01-005-017-003/92
(TARANGA)
|
3401005000NRG25Z010620240393639
|
01/06/2024
|
BARTU ORAON
|
3401005WL017916
|
BARTU ORAON
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bartu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
CHANHO
|
JH-01-005-017-004/1026
(TARANGA)
|
3401005000NRG25Z300520240373228
|
01/06/2024
|
AMITA KISPOTTA
|
3401005WL017008
|
AMITA KISPOTTA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AMITA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
CHANHO
|
JH-01-005-017-004/1074
(TARANGA)
|
3401005000NRG25Z300520240373229
|
01/06/2024
|
SUNIL MUNDA
|
3401005WL017008
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sunil Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
175
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG25Z300520240373230
|
01/06/2024
|
JITENDRA MAHTO
|
3401005WL017008
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
176
|
CHANHO
|
JH-01-005-017-004/1099
(TARANGA)
|
3401005000NRG25Z300520240373231
|
01/06/2024
|
SANDHYA KUMARI
|
3401005WL017008
|
SANDHYA KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sandhya Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
177
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG25Z300520240373233
|
01/06/2024
|
TANU DEVI
|
3401005WL017008
|
TANU DEVI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
178
|
CHANHO
|
JH-01-005-017-004/1323
(TARANGA)
|
3401005000NRG25Z300520240373234
|
01/06/2024
|
AJAY MAHTO
|
3401005WL017008
|
AJAY MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AJAY MAHTO S/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG25Z300520240373235
|
01/06/2024
|
RAKHI KUMARI
|
3401005WL017008
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
CHANHO
|
JH-01-005-017-004/1559
(TARANGA)
|
3401005000NRG25Z300520240373237
|
01/06/2024
|
BHUNESWAR MAHTO
|
3401005WL017008
|
BHUNESWAR MAHTO
|
00687
|
IBKL063JS71
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Bhuneswar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
181
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG25Z010620240393244
|
01/06/2024
|
PANKAJ SINGH
|
3401005WL017905
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
182
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG25Z310520240386812
|
01/06/2024
|
ATUL SEVI
|
3401005WL017617
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG25Z310520240386811
|
01/06/2024
|
DEVNARAYAN SINGH
|
3401005WL017617
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANHO
|
JH-01-005-017-001/503
(TARANGA)
|
3401005000NRG25Z310520240386813
|
01/06/2024
|
SANKAR ORAON
|
3401005WL017617
|
SANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. SHANKAR OROAN and PUSPA KHALXO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG25Z010620240393231
|
01/06/2024
|
RAGHU MUNDA
|
3401005WL017905
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG25Z010620240393241
|
01/06/2024
|
ranthi devi
|
3401005WL017905
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RANTHI DEVI
|
INDUSIND BANK(607189)
|
|
187
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG25Z010620240393246
|
01/06/2024
|
PRIYANKA ORAON
|
3401005WL017905
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG25Z010620240393248
|
01/06/2024
|
RAMCHANDRA MAHTO
|
3401005WL017905
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ramchandra Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG25Z010620240393450
|
01/06/2024
|
SANICHARIYA DEVI
|
3401005WL017910
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG25Z010620240393511
|
01/06/2024
|
MANGRU ORAON
|
3401005WL017911
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG25Z010620240393512
|
01/06/2024
|
JUGESH ORAON
|
3401005WL017911
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
CHANHO
|
JH-01-005-017-003/745
(TARANGA)
|
3401005000NRG25Z010620240393563
|
01/06/2024
|
Sunil lohra
|
3401005WL017912
|
Sunil lohra
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Sunil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
CHANHO
|
JH-01-005-017-004/1007
(TARANGA)
|
3401005000NRG25Z300520240373227
|
01/06/2024
|
BINOD ORAON
|
3401005WL017008
|
BINOD ORAON
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Binod Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60264
|
60264
|
|
|
|
|
|
|
|