|
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)
|
3401005000NRG24Z100220241663017
|
29/03/2024
|
PANJU DEVI
|
3401005WL102867
|
PANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24Z190220241697009
|
29/03/2024
|
PANJU DEVI
|
3401005WL105380
|
PANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24Z260220241733010
|
29/03/2024
|
PANJU DEVI
|
3401005WL107726
|
PANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24Z260220241733012
|
29/03/2024
|
KAJAL DEVI
|
3401005WL107726
|
KAJAL DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24Z190220241697011
|
29/03/2024
|
KAJAL DEVI
|
3401005WL105380
|
KAJAL DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24Z100220241663019
|
29/03/2024
|
KAJAL DEVI
|
3401005WL102867
|
KAJAL DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHANHO
|
JH-01-005-005-001/1498
(CHOREYA)
|
3401005000NRG24Z260220241733017
|
29/03/2024
|
RUPESH RAM
|
3401005WL107726
|
RUPESH RAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RUPESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24Z100220241663026
|
29/03/2024
|
ANIL KUMAR GUPTA
|
3401005WL102867
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24Z260220241733023
|
29/03/2024
|
ANIL KUMAR GUPTA
|
3401005WL107726
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24Z190220241697018
|
29/03/2024
|
ANIL KUMAR GUPTA
|
3401005WL105380
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHANHO
|
JH-01-005-005-001/914
(CHOREYA)
|
3401005000NRG24Z200220241704590
|
29/03/2024
|
BHIM SAHU
|
3401005WL105901
|
BHIM SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BHIM SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
CHANHO
|
JH-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24Z270220241735721
|
29/03/2024
|
SUNAINA DEVI
|
3401005WL107887
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
13
|
CHANHO
|
JH-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24Z180220241696948
|
29/03/2024
|
SUNAINA DEVI
|
3401005WL105376
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
14
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z270220241735728
|
29/03/2024
|
priyatama singh
|
3401005WL107887
|
priyatama singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z100220241661438
|
29/03/2024
|
priyatama singh
|
3401005WL102747
|
priyatama singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24Z270220241735737
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL107887
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
17
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24Z180220241696974
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL105378
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
18
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24Z100220241661347
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL102743
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
19
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24Z270220241735738
|
29/03/2024
|
LILAWATI DEVI
|
3401005WL107887
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24Z100220241661348
|
29/03/2024
|
LILAWATI DEVI
|
3401005WL102743
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24Z180220241696975
|
29/03/2024
|
LILAWATI DEVI
|
3401005WL105378
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24Z180220241696976
|
29/03/2024
|
PINKI DEVI
|
3401005WL105378
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24Z100220241661349
|
29/03/2024
|
PINKI DEVI
|
3401005WL102743
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24Z270220241735739
|
29/03/2024
|
PINKI DEVI
|
3401005WL107887
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-001/345
(TARANGA)
|
3401005000NRG24Z270220241735831
|
29/03/2024
|
PRADEEP NAYAK
|
3401005WL107890
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADEEP NAYAK
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-017-001/345
(TARANGA)
|
3401005000NRG24Z180220241696986
|
29/03/2024
|
PRADEEP NAYAK
|
3401005WL105379
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADEEP NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24Z100220241661145
|
29/03/2024
|
BALKU MUNDA
|
3401005WL102720
|
BALKU MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24Z180220241696987
|
29/03/2024
|
BALKU MUNDA
|
3401005WL105379
|
BALKU MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24Z180220241696886
|
29/03/2024
|
SHAILENDRA GOPE
|
3401005WL105372
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
30
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24Z270220241735839
|
29/03/2024
|
SHAILENDRA GOPE
|
3401005WL107890
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
31
|
CHANHO
|
JH-01-005-017-001/766
(TARANGA)
|
3401005000NRG24Z180220241696891
|
29/03/2024
|
SURBHI KUMARI
|
3401005WL105372
|
SURBHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SURBHI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24Z180220241696868
|
29/03/2024
|
RAMWARAN MAHTO
|
3401005WL105371
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24Z100220241661362
|
29/03/2024
|
RAMWARAN MAHTO
|
3401005WL102744
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24Z270220241735847
|
29/03/2024
|
RAMWARAN MAHTO
|
3401005WL107890
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24Z270220241735792
|
29/03/2024
|
PINTU NAYAK
|
3401005WL107889
|
PINTU NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
36
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24Z100220241661366
|
29/03/2024
|
PINTU NAYAK
|
3401005WL102744
|
PINTU NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24Z180220241696872
|
29/03/2024
|
PINTU NAYAK
|
3401005WL105371
|
PINTU NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-017-002/1515
(TARANGA)
|
3401005000NRG24Z180220241696873
|
29/03/2024
|
SARO DEVI
|
3401005WL105371
|
SARO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
CHANHO
|
JH-01-005-017-002/1515
(TARANGA)
|
3401005000NRG24Z270220241735793
|
29/03/2024
|
SARO DEVI
|
3401005WL107889
|
SARO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24Z270220241735794
|
29/03/2024
|
PRAKASH TIRKEY
|
3401005WL107889
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24Z180220241696874
|
29/03/2024
|
PRAKASH TIRKEY
|
3401005WL105371
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24Z100220241661368
|
29/03/2024
|
PRAKASH TIRKEY
|
3401005WL102744
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24Z100220241661234
|
29/03/2024
|
MANIL ORAON
|
3401005WL102734
|
MANIL ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANIL ORAON S/O SAHADEV ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24Z270220241735795
|
29/03/2024
|
MANIL ORAON
|
3401005WL107889
|
MANIL ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANIL ORAON S/O SAHADEV ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24Z190220241698648
|
29/03/2024
|
MANIL ORAON
|
3401005WL105480
|
MANIL ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANIL ORAON S/O SAHADEV ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24Z270220241735796
|
29/03/2024
|
KAXMAN ORAON
|
3401005WL107889
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24Z190220241698649
|
29/03/2024
|
KAXMAN ORAON
|
3401005WL105480
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-017-002/160
(TARANGA)
|
3401005000NRG24Z100220241661236
|
29/03/2024
|
SANGITA DEVI
|
3401005WL102734
|
SANGITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KHALKHO
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-017-002/160
(TARANGA)
|
3401005000NRG24Z270220241735800
|
29/03/2024
|
SANGITA DEVI
|
3401005WL107889
|
SANGITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KHALKHO
|
BANK OF INDIA(508505)
|
|
50
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24Z270220241735808
|
29/03/2024
|
MUNNI DEVI
|
3401005WL107889
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24Z100220241661311
|
29/03/2024
|
MUNNI DEVI
|
3401005WL102739
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24Z180220241696957
|
29/03/2024
|
MUNNI DEVI
|
3401005WL105377
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z180220241696959
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL105377
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z270220241735810
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL107889
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z100220241661314
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL102739
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24Z100220241661315
|
29/03/2024
|
NIKHIL MAHTO
|
3401005WL102739
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24Z270220241735811
|
29/03/2024
|
NIKHIL MAHTO
|
3401005WL107889
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-002/611
(TARANGA)
|
3401005000NRG24Z100220241661177
|
29/03/2024
|
MUKESH TERKEY
|
3401005WL102724
|
MUKESH TERKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUKESH TIRKEY
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-017-002/7
(TARANGA)
|
3401005000NRG24Z270220241735897
|
29/03/2024
|
RAJESH ORAON
|
3401005WL107892
|
RAJESH ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
CHANHO
|
JH-01-005-017-002/7
(TARANGA)
|
3401005000NRG24Z100220241661181
|
29/03/2024
|
RAJESH ORAON
|
3401005WL102724
|
RAJESH ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-002/7
(TARANGA)
|
3401005000NRG24Z180220241696904
|
29/03/2024
|
RAJESH ORAON
|
3401005WL105373
|
RAJESH ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
CHANHO
|
JH-01-005-017-002/77
(TARANGA)
|
3401005000NRG24Z070220241645634
|
29/03/2024
|
PANCHU ORAON
|
3401005WL101514
|
PANCHU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PANCHU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-002/794
(TARANGA)
|
3401005000NRG24Z100220241661184
|
29/03/2024
|
ram sundar oraon
|
3401005WL102724
|
ram sundar oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM SUNDAR ORAON
|
BANK OF INDIA(508505)
|
|
64
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24Z270220241735900
|
29/03/2024
|
Sajan mahto
|
3401005WL107892
|
Sajan mahto
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24Z100220241661208
|
29/03/2024
|
Sajan mahto
|
3401005WL102731
|
Sajan mahto
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-002/822
(TARANGA)
|
3401005000NRG24Z180220241696934
|
29/03/2024
|
MANJU DEVI
|
3401005WL105375
|
MANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
CHANHO
|
JH-01-005-017-002/824
(TARANGA)
|
3401005000NRG24Z100220241661271
|
29/03/2024
|
SUNIL KUMAR MAHTO
|
3401005WL102736
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUNIL KR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-002/824
(TARANGA)
|
3401005000NRG24Z180220241696935
|
29/03/2024
|
SUNIL KUMAR MAHTO
|
3401005WL105375
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUNIL KR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24Z100220241661212
|
29/03/2024
|
rajkeshwar kumar yaday
|
3401005WL102731
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG24Z190220241700747
|
29/03/2024
|
Ashok toppo
|
3401005WL105611
|
Ashok toppo
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG24Z120220241664864
|
29/03/2024
|
Ashok toppo
|
3401005WL103010
|
Ashok toppo
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG24Z190220241700959
|
29/03/2024
|
OM PARKASH SAHU
|
3401005WL105631
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
73
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG24Z120220241665087
|
29/03/2024
|
OM PARKASH SAHU
|
3401005WL103026
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
74
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24Z120220241664929
|
29/03/2024
|
PRAMESWER MUNDA
|
3401005WL103015
|
PRAMESWER MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAMESWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24Z120220241664983
|
29/03/2024
|
DIPAK MUNDA
|
3401005WL103019
|
DIPAK MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DEEPAK RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24Z190220241700912
|
29/03/2024
|
DIPAK MUNDA
|
3401005WL105628
|
DIPAK MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DEEPAK RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
CHANHO
|
JH-01-005-017-003/52
(TARANGA)
|
3401005000NRG24Z120220241664988
|
29/03/2024
|
SABITA DEVI
|
3401005WL103019
|
SABITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-003/546
(TARANGA)
|
3401005000NRG24Z120220241664990
|
29/03/2024
|
ANITA ORAON
|
3401005WL103019
|
ANITA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
79
|
CHANHO
|
JH-01-005-017-003/570
(TARANGA)
|
3401005000NRG24Z120220241665072
|
29/03/2024
|
KAPIL ORAON
|
3401005WL103025
|
KAPIL ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kapil Oraon
|
IDFC BANK LIMITED(608117)
|
|
80
|
CHANHO
|
JH-01-005-017-003/640
(TARANGA)
|
3401005000NRG24Z120220241665073
|
29/03/2024
|
MEENA DEVI
|
3401005WL103025
|
MEENA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
81
|
CHANHO
|
JH-01-005-017-003/640
(TARANGA)
|
3401005000NRG24Z190220241700867
|
29/03/2024
|
MEENA DEVI
|
3401005WL105624
|
MEENA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
82
|
CHANHO
|
JH-01-005-017-003/642
(TARANGA)
|
3401005000NRG24Z120220241665075
|
29/03/2024
|
SUNITA DEVI
|
3401005WL103025
|
SUNITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG24Z120220241665076
|
29/03/2024
|
DILIP MUNDA
|
3401005WL103025
|
DILIP MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
84
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG24Z190220241700869
|
29/03/2024
|
DILIP MUNDA
|
3401005WL105624
|
DILIP MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
85
|
CHANHO
|
JH-01-005-017-003/644
(TARANGA)
|
3401005000NRG24Z120220241665077
|
29/03/2024
|
MANOJ ORAON
|
3401005WL103025
|
MANOJ ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
CHANHO
|
JH-01-005-017-003/644
(TARANGA)
|
3401005000NRG24Z190220241700870
|
29/03/2024
|
MANOJ ORAON
|
3401005WL105624
|
MANOJ ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANHO
|
JH-01-005-017-003/646
(TARANGA)
|
3401005000NRG24Z120220241665078
|
29/03/2024
|
BINITA DEVI
|
3401005WL103025
|
BINITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
CHANHO
|
JH-01-005-017-003/681
(TARANGA)
|
3401005000NRG24Z120220241665050
|
29/03/2024
|
GULNAJ KHATUN
|
3401005WL103023
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GULNAJ KHATUN
|
CANARA BANK(508532)
|
|
89
|
CHANHO
|
JH-01-005-017-003/681
(TARANGA)
|
3401005000NRG24Z190220241700850
|
29/03/2024
|
GULNAJ KHATUN
|
3401005WL105622
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GULNAJ KHATUN
|
CANARA BANK(508532)
|
|
90
|
CHANHO
|
JH-01-005-017-003/702
(TARANGA)
|
3401005000NRG24Z120220241665030
|
29/03/2024
|
PINKI DEVI
|
3401005WL103022
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
CHANHO
|
JH-01-005-017-003/702
(TARANGA)
|
3401005000NRG24Z190220241700852
|
29/03/2024
|
PINKI DEVI
|
3401005WL105622
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
CHANHO
|
JH-01-005-017-003/707
(TARANGA)
|
3401005000NRG24Z120220241665033
|
29/03/2024
|
VIJAY PRAJAPATI
|
3401005WL103022
|
VIJAY PRAJAPATI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIJAY PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
93
|
CHANHO
|
JH-01-005-017-003/722
(TARANGA)
|
3401005000NRG24Z120220241665034
|
29/03/2024
|
PARMESHWAR MUNDA
|
3401005WL103022
|
PARMESHWAR MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Parmeshwar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
CHANHO
|
JH-01-005-017-003/722
(TARANGA)
|
3401005000NRG24Z190220241700946
|
29/03/2024
|
PARMESHWAR MUNDA
|
3401005WL105630
|
PARMESHWAR MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Parmeshwar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
CHANHO
|
JH-01-005-017-003/739
(TARANGA)
|
3401005000NRG24Z190220241700853
|
29/03/2024
|
Sanchali devi
|
3401005WL105622
|
Sanchali devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
CHANHO
|
JH-01-005-017-003/739
(TARANGA)
|
3401005000NRG24Z120220241665035
|
29/03/2024
|
Sanchali devi
|
3401005WL103022
|
Sanchali devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
CHANHO
|
JH-01-005-017-003/744
(TARANGA)
|
3401005000NRG24Z120220241665037
|
29/03/2024
|
Radheshyam lohra
|
3401005WL103022
|
Radheshyam lohra
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG24Z120220241665016
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL103021
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG24Z190220241700899
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL105627
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG24Z120220241665000
|
29/03/2024
|
Pardesiya Oraon
|
3401005WL103020
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
101
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG24Z190220241700900
|
29/03/2024
|
Pardesiya Oraon
|
3401005WL105627
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
102
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG24Z120220241665001
|
29/03/2024
|
Pradum Kumar
|
3401005WL103020
|
Pradum Kumar
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG24Z190220241700878
|
29/03/2024
|
Pradum Kumar
|
3401005WL105625
|
Pradum Kumar
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-017-003/989
(TARANGA)
|
3401005000NRG24Z190220241700882
|
29/03/2024
|
Rabindra singh
|
3401005WL105625
|
Rabindra singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
CHANHO
|
JH-01-005-017-003/989
(TARANGA)
|
3401005000NRG24Z120220241664818
|
29/03/2024
|
Rabindra singh
|
3401005WL103006
|
Rabindra singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
CHANHO
|
JH-01-005-017-003/990
(TARANGA)
|
3401005000NRG24Z120220241664819
|
29/03/2024
|
Baby kumari
|
3401005WL103006
|
Baby kumari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
CHANHO
|
JH-01-005-017-003/990
(TARANGA)
|
3401005000NRG24Z190220241700883
|
29/03/2024
|
Baby kumari
|
3401005WL105625
|
Baby kumari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
CHANHO
|
JH-01-005-017-003/997
(TARANGA)
|
3401005000NRG24Z190220241700950
|
29/03/2024
|
RAMESH MUNDA
|
3401005WL105630
|
RAMESH MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ramesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24Z100220241663028
|
29/03/2024
|
BINIT ORAON
|
3401005WL102867
|
BINIT ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
110
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24Z260220241733033
|
29/03/2024
|
BINIT ORAON
|
3401005WL107726
|
BINIT ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
111
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24Z190220241697020
|
29/03/2024
|
BINIT ORAON
|
3401005WL105380
|
BINIT ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
112
|
CHANHO
|
JH-01-005-017-004/169
(TARANGA)
|
3401005000NRG24Z280220241742124
|
29/03/2024
|
BIPTA ORAON
|
3401005WL108277
|
BIPTA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
113
|
CHANHO
|
JH-01-005-017-004/1812
(TARANGA)
|
3401005000NRG24Z260220241731804
|
29/03/2024
|
TABSSUM KHANAM
|
3401005WL107644
|
TABSSUM KHANAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TABSSUM KHANAM
|
BANK OF INDIA(508505)
|
|
114
|
CHANHO
|
JH-01-005-017-004/1812
(TARANGA)
|
3401005000NRG24Z070220241645655
|
29/03/2024
|
TABSSUM KHANAM
|
3401005WL101517
|
TABSSUM KHANAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TABSSUM KHANAM
|
BANK OF INDIA(508505)
|
|
115
|
CHANHO
|
JH-01-005-017-004/1812
(TARANGA)
|
3401005000NRG24Z160220241686469
|
29/03/2024
|
TABSSUM KHANAM
|
3401005WL104579
|
TABSSUM KHANAM
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TABSSUM KHANAM
|
BANK OF INDIA(508505)
|
|
116
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG24Z160220241686472
|
29/03/2024
|
TANVIR KHAN
|
3401005WL104579
|
TANVIR KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
117
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG24Z260220241731807
|
29/03/2024
|
TANVIR KHAN
|
3401005WL107644
|
TANVIR KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
118
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG24Z070220241645658
|
29/03/2024
|
TANVIR KHAN
|
3401005WL101517
|
TANVIR KHAN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
119
|
CHANHO
|
JH-01-005-017-004/195
(TARANGA)
|
3401005000NRG24Z190220241700605
|
29/03/2024
|
MANGARI DEVI
|
3401005WL105599
|
MANGARI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHANHO
|
JH-01-005-017-004/195
(TARANGA)
|
3401005000NRG24Z280220241742130
|
29/03/2024
|
MANGARI DEVI
|
3401005WL108277
|
MANGARI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHANHO
|
JH-01-005-017-004/20
(TARANGA)
|
3401005000NRG24Z190220241700013
|
29/03/2024
|
DEWANTI DEVI
|
3401005WL105565
|
DEWANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
CHANHO
|
JH-01-005-017-004/20
(TARANGA)
|
3401005000NRG24Z100220241661819
|
29/03/2024
|
DEWANTI DEVI
|
3401005WL102780
|
DEWANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
CHANHO
|
JH-01-005-017-004/237
(TARANGA)
|
3401005000NRG24Z190220241700018
|
29/03/2024
|
POKLI DEVI
|
3401005WL105565
|
POKLI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pokali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHANHO
|
JH-01-005-017-004/237
(TARANGA)
|
3401005000NRG24Z100220241661823
|
29/03/2024
|
POKLI DEVI
|
3401005WL102780
|
POKLI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pokali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24Z100220241661827
|
29/03/2024
|
BASNTI ORAON
|
3401005WL102780
|
BASNTI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24Z190220241699974
|
29/03/2024
|
BASNTI ORAON
|
3401005WL105562
|
BASNTI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24Z100220241661828
|
29/03/2024
|
RAMKUMAR MUNDA
|
3401005WL102780
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
128
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24Z190220241699975
|
29/03/2024
|
RAMKUMAR MUNDA
|
3401005WL105562
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
129
|
CHANHO
|
JH-01-005-017-004/341
(TARANGA)
|
3401005000NRG24Z190220241700062
|
29/03/2024
|
SUKA ORAON
|
3401005WL105570
|
SUKA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Suka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
130
|
CHANHO
|
JH-01-005-017-004/372
(TARANGA)
|
3401005000NRG24Z190220241700063
|
29/03/2024
|
PARMSWAR ORAON
|
3401005WL105570
|
PARMSWAR ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PARMESHWAR ORAON S/O CHIDA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-017-004/429
(TARANGA)
|
3401005000NRG24Z190220241700065
|
29/03/2024
|
JHARIYAA ORAON
|
3401005WL105570
|
JHARIYAA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jhariya Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24Z190220241697022
|
29/03/2024
|
LAXMAN ORAON
|
3401005WL105380
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
133
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24Z100220241663030
|
29/03/2024
|
LAXMAN ORAON
|
3401005WL102867
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
134
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24Z260220241733037
|
29/03/2024
|
LAXMAN ORAON
|
3401005WL107726
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
135
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24Z190220241699952
|
29/03/2024
|
RAMESH GOPE
|
3401005WL105560
|
RAMESH GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24Z280220241742142
|
29/03/2024
|
RAMESH GOPE
|
3401005WL108279
|
RAMESH GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24Z280220241742143
|
29/03/2024
|
SALOMI TOPPO
|
3401005WL108279
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24Z190220241699877
|
29/03/2024
|
SALOMI TOPPO
|
3401005WL105554
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
CHANHO
|
JH-01-005-017-004/620
(TARANGA)
|
3401005000NRG24Z120220241666676
|
29/03/2024
|
RUPA ORAIN
|
3401005WL103157
|
RUPA ORAIN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupa Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24Z100220241663032
|
29/03/2024
|
SUSHILA TOPPO
|
3401005WL102867
|
SUSHILA TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24Z280220241742145
|
29/03/2024
|
HARI ORAON
|
3401005WL108279
|
HARI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24Z190220241699881
|
29/03/2024
|
HARI ORAON
|
3401005WL105554
|
HARI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24Z100220241661108
|
29/03/2024
|
HARI ORAON
|
3401005WL102718
|
HARI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-017-004/820
(TARANGA)
|
3401005000NRG24Z280220241742292
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL108291
|
PRIYA KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
145
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24Z100220241661113
|
29/03/2024
|
KAMPAL MUNDA
|
3401005WL102718
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kampal Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24Z280220241742296
|
29/03/2024
|
KAMPAL MUNDA
|
3401005WL108291
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kampal Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24Z190220241700645
|
29/03/2024
|
KAMPAL MUNDA
|
3401005WL105603
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kampal Pahan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
148
|
CHANHO
|
JH-01-005-017-004/982
(TARANGA)
|
3401005000NRG24Z100220241661114
|
29/03/2024
|
KASHI ORAON
|
3401005WL102718
|
KASHI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHANHO
|
JH-01-005-017-004/982
(TARANGA)
|
3401005000NRG24Z190220241700646
|
29/03/2024
|
KASHI ORAON
|
3401005WL105603
|
KASHI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24138
|
24138
|
|
|
|
|
|
|
|
|
150
|
CHANHO
|
JH-01-005-017-004/1980
(TARANGA)
|
3401005000NRG24Z120220241666672
|
29/03/2024
|
ANITA DEVI
|
3401005WL103157
|
ANITA DEVI
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
151
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24Z260220241733020
|
29/03/2024
|
RAMJEET KUMAR
|
3401005WL107726
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
152
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24Z190220241697017
|
29/03/2024
|
RAMJEET KUMAR
|
3401005WL105380
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
153
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24Z100220241663025
|
29/03/2024
|
RAMJEET KUMAR
|
3401005WL102867
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
154
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24Z260220241733021
|
29/03/2024
|
PANKAJ KUMAR
|
3401005WL107726
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
155
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24Z180220241696977
|
29/03/2024
|
SONU DEVI
|
3401005WL105378
|
SONU DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
156
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24Z100220241661350
|
29/03/2024
|
SONU DEVI
|
3401005WL102743
|
SONU DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
157
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24Z270220241735740
|
29/03/2024
|
SONU DEVI
|
3401005WL107887
|
SONU DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
158
|
CHANHO
|
JH-01-005-017-002/241
(TARANGA)
|
3401005000NRG24Z270220241735745
|
29/03/2024
|
INDRA BHUSHAN GOPE
|
3401005WL107887
|
INDRA BHUSHAN GOPE
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
INDRA BHUSHAN GOPE
|
BANK OF INDIA(508505)
|
|
159
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z270220241735895
|
29/03/2024
|
JEBIYAR KHALKHO
|
3401005WL107892
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
160
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z100220241661175
|
29/03/2024
|
JEBIYAR KHALKHO
|
3401005WL102724
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
161
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z180220241696902
|
29/03/2024
|
JEBIYAR KHALKHO
|
3401005WL105373
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
162
|
CHANHO
|
JH-01-005-017-002/614
(TARANGA)
|
3401005000NRG24Z100220241661178
|
29/03/2024
|
SHEKHAR KUMAR MAHTO
|
3401005WL102724
|
SHEKHAR KUMAR MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHEKHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24Z100220241661213
|
29/03/2024
|
pawan oraon
|
3401005WL102731
|
pawan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG24Z120220241664854
|
29/03/2024
|
pushpa kumari
|
3401005WL103009
|
pushpa kumari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
165
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG24Z190220241700746
|
29/03/2024
|
pushpa kumari
|
3401005WL105611
|
pushpa kumari
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
166
|
CHANHO
|
JH-01-005-017-003/569
(TARANGA)
|
3401005000NRG24Z120220241665071
|
29/03/2024
|
FULMANI KUMARI
|
3401005WL103025
|
FULMANI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
167
|
CHANHO
|
JH-01-005-017-003/991
(TARANGA)
|
3401005000NRG24Z190220241700884
|
29/03/2024
|
bikash kumar thakur
|
3401005WL105625
|
bikash kumar thakur
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIKASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHANHO
|
JH-01-005-017-003/991
(TARANGA)
|
3401005000NRG24Z120220241664820
|
29/03/2024
|
bikash kumar thakur
|
3401005WL103006
|
bikash kumar thakur
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIKASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24Z100220241661822
|
29/03/2024
|
NIRAJ PRAKASH GOPE
|
3401005WL102780
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
170
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24Z190220241700017
|
29/03/2024
|
NIRAJ PRAKASH GOPE
|
3401005WL105565
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
171
|
CHANHO
|
JH-01-005-017-004/361
(TARANGA)
|
3401005000NRG24Z200220241704597
|
29/03/2024
|
BUNDESHWARI DEVI
|
3401005WL105902
|
BUNDESHWARI DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BUNDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
172
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG24Z230220241719496
|
29/03/2024
|
SANTOSH KUMAR SAHU
|
3401005WL106867
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
173
|
CHANHO
|
JH-01-005-017-004/512
(TARANGA)
|
3401005000NRG24Z120220241666675
|
29/03/2024
|
SANTOSH KUMAR SAHU
|
3401005WL103157
|
SANTOSH KUMAR SAHU
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANTOSH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
174
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24Z190220241699951
|
29/03/2024
|
SANJAY MAHTO
|
3401005WL105560
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24Z280220241742141
|
29/03/2024
|
SANJAY MAHTO
|
3401005WL108279
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24Z190220241697024
|
29/03/2024
|
RAMPRASAD MAHTO
|
3401005WL105380
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24Z260220241733038
|
29/03/2024
|
RAMPRASAD MAHTO
|
3401005WL107726
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24Z100220241663033
|
29/03/2024
|
RAMPRASAD MAHTO
|
3401005WL102867
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHANHO
|
JH-01-005-017-004/861
(TARANGA)
|
3401005000NRG24Z280220241742149
|
29/03/2024
|
DHARMI ORAIN
|
3401005WL108279
|
DHARMI ORAIN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dharmi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
180
|
CHANHO
|
JH-01-005-017-004/862
(TARANGA)
|
3401005000NRG24Z280220241742294
|
29/03/2024
|
SANDEEP MAHTO
|
3401005WL108291
|
SANDEEP MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
181
|
CHANHO
|
JH-01-005-017-004/1810
(TARANGA)
|
3401005000NRG24Z260220241731802
|
29/03/2024
|
HASIBA PARWEEN
|
3401005WL107644
|
HASIBA PARWEEN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HASIBA PARWEEN
|
CANARA BANK(508532)
|
|
182
|
CHANHO
|
JH-01-005-017-004/1810
(TARANGA)
|
3401005000NRG24Z070220241645653
|
29/03/2024
|
HASIBA PARWEEN
|
3401005WL101517
|
HASIBA PARWEEN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HASIBA PARWEEN
|
CANARA BANK(508532)
|
|
183
|
CHANHO
|
JH-01-005-017-004/1810
(TARANGA)
|
3401005000NRG24Z160220241686467
|
29/03/2024
|
HASIBA PARWEEN
|
3401005WL104579
|
HASIBA PARWEEN
|
00078
|
CNRB0005706
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HASIBA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
184
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24Z260220241733028
|
29/03/2024
|
RAM PRASAD SAHU
|
3401005WL107726
|
RAM PRASAD SAHU
|
00152
|
HDFC0001470
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM PRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
185
|
CHANHO
|
JH-01-005-017-002/100
(TARANGA)
|
3401005000NRG24Z100220241661361
|
29/03/2024
|
URMILA DEVI
|
3401005WL102744
|
URMILA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
CHANHO
|
JH-01-005-017-002/100
(TARANGA)
|
3401005000NRG24Z270220241735846
|
29/03/2024
|
URMILA DEVI
|
3401005WL107890
|
URMILA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24Z270220241735894
|
29/03/2024
|
CHINNA ORAON
|
3401005WL107892
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
188
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24Z100220241661174
|
29/03/2024
|
CHINNA ORAON
|
3401005WL102724
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
189
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24Z180220241696901
|
29/03/2024
|
CHINNA ORAON
|
3401005WL105373
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
190
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24Z190220241700930
|
29/03/2024
|
RAMCHANDRA MUNDA
|
3401005WL105629
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
191
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24Z120220241665105
|
29/03/2024
|
RAJESH PRAJAPAT
|
3401005WL103027
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
192
|
CHANHO
|
JH-01-005-017-003/324
(TARANGA)
|
3401005000NRG24Z120220241665088
|
29/03/2024
|
RAJ KUMAR SINGH
|
3401005WL103026
|
RAJ KUMAR SINGH
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24Z120220241664955
|
29/03/2024
|
ASHOK PRAJAPATI
|
3401005WL103017
|
ASHOK PRAJAPATI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ashok Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24Z120220241664959
|
29/03/2024
|
SARSWATI DEVI
|
3401005WL103017
|
SARSWATI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARSWATI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
CHANHO
|
JH-01-005-017-003/54
(TARANGA)
|
3401005000NRG24Z120220241664989
|
29/03/2024
|
RAJENDRA MAHTO
|
3401005WL103019
|
RAJENDRA MAHTO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJENDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
196
|
CHANHO
|
JH-01-005-017-004/18
(TARANGA)
|
3401005000NRG24Z190220241700603
|
29/03/2024
|
RUPU ORAIN
|
3401005WL105599
|
RUPU ORAIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPU ORAIN
|
ICICI BANK LTD(508534)
|
|
197
|
CHANHO
|
JH-01-005-017-004/18
(TARANGA)
|
3401005000NRG24Z280220241742128
|
29/03/2024
|
RUPU ORAIN
|
3401005WL108277
|
RUPU ORAIN
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPU ORAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
198
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG24Z260220241733032
|
29/03/2024
|
BIGAL SAHU
|
3401005WL107726
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
CHANHO
|
JH-01-005-017-001/163
(TARANGA)
|
3401005000NRG24Z100220241661548
|
29/03/2024
|
BUDHAN SINGH
|
3401005WL102754
|
BUDHAN SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Girajanndn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
CHANHO
|
JH-01-005-017-001/173
(TARANGA)
|
3401005000NRG24Z270220241735723
|
29/03/2024
|
RAJENDRA MATHO
|
3401005WL107887
|
RAJENDRA MATHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
201
|
CHANHO
|
JH-01-005-017-001/176
(TARANGA)
|
3401005000NRG24Z270220241735724
|
29/03/2024
|
POONAM DEVI
|
3401005WL107887
|
POONAM DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
202
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24Z100220241661435
|
29/03/2024
|
SANGITA DEVI
|
3401005WL102747
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24Z270220241735725
|
29/03/2024
|
SANGITA DEVI
|
3401005WL107887
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z100220241661437
|
29/03/2024
|
SRI VIJAY SINGH
|
3401005WL102747
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z270220241735727
|
29/03/2024
|
SRI VIJAY SINGH
|
3401005WL107887
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHANHO
|
JH-01-005-017-001/275
(TARANGA)
|
3401005000NRG24Z270220241735731
|
29/03/2024
|
BISHNU KUMAR SINGH
|
3401005WL107887
|
BISHNU KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bishnu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANHO
|
JH-01-005-017-001/30
(TARANGA)
|
3401005000NRG24Z270220241735734
|
29/03/2024
|
PARWATI DEVI
|
3401005WL107887
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
208
|
CHANHO
|
JH-01-005-017-001/308
(TARANGA)
|
3401005000NRG24Z270220241735735
|
29/03/2024
|
KALAWATI DEVI
|
3401005WL107887
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KALAWATI DEVI W/O RAMESH NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
CHANHO
|
JH-01-005-017-001/521
(TARANGA)
|
3401005000NRG24Z270220241735832
|
29/03/2024
|
PREM ORAON
|
3401005WL107890
|
PREM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Prem Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
CHANHO
|
JH-01-005-017-001/521
(TARANGA)
|
3401005000NRG24Z100220241661146
|
29/03/2024
|
PREM ORAON
|
3401005WL102720
|
PREM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Prem Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24Z100220241661150
|
29/03/2024
|
JITENDER GOOP
|
3401005WL102720
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24Z270220241735835
|
29/03/2024
|
JITENDER GOOP
|
3401005WL107890
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
CHANHO
|
JH-01-005-017-001/62
(TARANGA)
|
3401005000NRG24Z270220241735836
|
29/03/2024
|
JITUWA PAHAN
|
3401005WL107890
|
JITUWA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITU PAHAN S/O LATE KAJRU PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
CHANHO
|
JH-01-005-017-001/62
(TARANGA)
|
3401005000NRG24Z100220241661151
|
29/03/2024
|
JITUWA PAHAN
|
3401005WL102720
|
JITUWA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITU PAHAN S/O LATE KAJRU PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
CHANHO
|
JH-01-005-017-001/62
(TARANGA)
|
3401005000NRG24Z180220241696884
|
29/03/2024
|
JITUWA PAHAN
|
3401005WL105372
|
JITUWA PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITU PAHAN S/O LATE KAJRU PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24Z270220241735837
|
29/03/2024
|
AMAN ORAON
|
3401005WL107890
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24Z180220241696885
|
29/03/2024
|
AMAN ORAON
|
3401005WL105372
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
CHANHO
|
JH-01-005-017-001/69
(TARANGA)
|
3401005000NRG24Z180220241696887
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL105372
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHANIGHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
CHANHO
|
JH-01-005-017-001/69
(TARANGA)
|
3401005000NRG24Z270220241735840
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL107890
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHANIGHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24Z270220241735842
|
29/03/2024
|
NANKI DEVI
|
3401005WL107890
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24Z180220241696889
|
29/03/2024
|
NANKI DEVI
|
3401005WL105372
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24Z180220241696888
|
29/03/2024
|
SIDHWA ORAON
|
3401005WL105372
|
SIDHWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SIDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24Z270220241735841
|
29/03/2024
|
SIDHWA ORAON
|
3401005WL107890
|
SIDHWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SIDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
CHANHO
|
JH-01-005-017-001/91
(TARANGA)
|
3401005000NRG24Z270220241735844
|
29/03/2024
|
SAVIRTI DEVI
|
3401005WL107890
|
SAVIRTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABITRI DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24Z100220241661363
|
29/03/2024
|
CHAMU MUNDA
|
3401005WL102744
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24Z270220241735786
|
29/03/2024
|
CHAMU MUNDA
|
3401005WL107889
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24Z180220241696869
|
29/03/2024
|
CHAMU MUNDA
|
3401005WL105371
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
CHANHO
|
JH-01-005-017-002/13
(TARANGA)
|
3401005000NRG24Z270220241735788
|
29/03/2024
|
ETWA ORAON
|
3401005WL107889
|
ETWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
CHANHO
|
JH-01-005-017-002/146
(TARANGA)
|
3401005000NRG24Z270220241735791
|
29/03/2024
|
DILIP MUNDA
|
3401005WL107889
|
DILIP MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
230
|
CHANHO
|
JH-01-005-017-002/16
(TARANGA)
|
3401005000NRG24Z270220241735799
|
29/03/2024
|
BASANTI DEVI
|
3401005WL107889
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
CHANHO
|
JH-01-005-017-002/16
(TARANGA)
|
3401005000NRG24Z190220241698653
|
29/03/2024
|
BASANTI DEVI
|
3401005WL105480
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24Z190220241698654
|
29/03/2024
|
SITA DEVI
|
3401005WL105480
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24Z270220241735801
|
29/03/2024
|
SITA DEVI
|
3401005WL107889
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24Z100220241661237
|
29/03/2024
|
SITA DEVI
|
3401005WL102734
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
CHANHO
|
JH-01-005-017-002/17
(TARANGA)
|
3401005000NRG24Z270220241735802
|
29/03/2024
|
KOSILA DEVI
|
3401005WL107889
|
KOSILA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KOSILA DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24Z100220241661238
|
29/03/2024
|
SADHO ORAON
|
3401005WL102734
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24Z270220241735803
|
29/03/2024
|
SADHO ORAON
|
3401005WL107889
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24Z190220241698655
|
29/03/2024
|
SADHO ORAON
|
3401005WL105480
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
CHANHO
|
JH-01-005-017-002/209
(TARANGA)
|
3401005000NRG24Z270220241735806
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL107889
|
SANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z270220241735896
|
29/03/2024
|
PUSPA MINZ
|
3401005WL107892
|
PUSPA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSPA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z100220241661176
|
29/03/2024
|
PUSPA MINZ
|
3401005WL102724
|
PUSPA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSPA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z180220241696903
|
29/03/2024
|
PUSPA MINZ
|
3401005WL105373
|
PUSPA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSPA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
CHANHO
|
JH-01-005-017-002/62
(TARANGA)
|
3401005000NRG24Z100220241661179
|
29/03/2024
|
BAILA ORAON
|
3401005WL102724
|
BAILA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BAILA ORAON S/O ETWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
CHANHO
|
JH-01-005-017-002/65
(TARANGA)
|
3401005000NRG24Z100220241661180
|
29/03/2024
|
CHAMPA ORAON
|
3401005WL102724
|
CHAMPA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMPA ORAON S/O.LT MANGAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24Z270220241735898
|
29/03/2024
|
BINOD PRAJAPATI
|
3401005WL107892
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24Z100220241661182
|
29/03/2024
|
BINOD PRAJAPATI
|
3401005WL102724
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24Z180220241696905
|
29/03/2024
|
BINOD PRAJAPATI
|
3401005WL105373
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24Z190220241700963
|
29/03/2024
|
SATI KUMARI
|
3401005WL105631
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24Z120220241665092
|
29/03/2024
|
SATI KUMARI
|
3401005WL103026
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
CHANHO
|
JH-01-005-017-003/404
(TARANGA)
|
3401005000NRG24Z190220241700827
|
29/03/2024
|
KARO DEVI
|
3401005WL105620
|
KARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KAR0 DEVI W/O MANBAHAL SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24Z120220241664923
|
29/03/2024
|
SHANDHYA DEVI
|
3401005WL103015
|
SHANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24Z190220241700831
|
29/03/2024
|
SHANDHYA DEVI
|
3401005WL105620
|
SHANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
CHANHO
|
JH-01-005-017-003/44
(TARANGA)
|
3401005000NRG24Z120220241664925
|
29/03/2024
|
NIRU DEVI
|
3401005WL103015
|
NIRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
CHANHO
|
JH-01-005-017-003/44
(TARANGA)
|
3401005000NRG24Z190220241700832
|
29/03/2024
|
NIRU DEVI
|
3401005WL105620
|
NIRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG24Z190220241700908
|
29/03/2024
|
RAM MAHTO
|
3401005WL105628
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG24Z120220241664926
|
29/03/2024
|
RAM MAHTO
|
3401005WL103015
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
CHANHO
|
JH-01-005-017-003/512
(TARANGA)
|
3401005000NRG24Z190220241700913
|
29/03/2024
|
BUDHUWA ORAON
|
3401005WL105628
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
CHANHO
|
JH-01-005-017-003/512
(TARANGA)
|
3401005000NRG24Z120220241664985
|
29/03/2024
|
BUDHUWA ORAON
|
3401005WL103019
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG24Z120220241664986
|
29/03/2024
|
ATWA ORAON
|
3401005WL103019
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
CHANHO
|
JH-01-005-017-003/75
(TARANGA)
|
3401005000NRG24Z120220241665013
|
29/03/2024
|
JAMUNA ORAON
|
3401005WL103021
|
JAMUNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JAMUNA ORAON S/O.NARUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
CHANHO
|
JH-01-005-017-003/75
(TARANGA)
|
3401005000NRG24Z190220241700854
|
29/03/2024
|
JAMUNA ORAON
|
3401005WL105622
|
JAMUNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JAMUNA ORAON S/O.NARUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24Z190220241700881
|
29/03/2024
|
LALKU MUNDA
|
3401005WL105625
|
LALKU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LALKU MUNDA S/O MANGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24Z120220241665004
|
29/03/2024
|
LALKU MUNDA
|
3401005WL103020
|
LALKU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LALKU MUNDA S/O MANGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24Z120220241665005
|
29/03/2024
|
RINA DEVI
|
3401005WL103020
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LALKU MUNDA S\O.MANGU MUMDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
CHANHO
|
JH-01-005-017-003/98
(TARANGA)
|
3401005000NRG24Z120220241664817
|
29/03/2024
|
LAGAN DEVI
|
3401005WL103006
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGAN DEVI W/O KISUN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24Z190220241700604
|
29/03/2024
|
CHAGNA ORAON
|
3401005WL105599
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24Z280220241742129
|
29/03/2024
|
CHAGNA ORAON
|
3401005WL108277
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24Z100220241661959
|
29/03/2024
|
CHAGNA ORAON
|
3401005WL102789
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
CHANHO
|
JH-01-005-017-004/208
(TARANGA)
|
3401005000NRG24Z190220241700015
|
29/03/2024
|
CHUMNI ORAIN
|
3401005WL105565
|
CHUMNI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Chumani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
270
|
CHANHO
|
JH-01-005-017-004/234
(TARANGA)
|
3401005000NRG24Z200220241704603
|
29/03/2024
|
DUKHI MUNDA
|
3401005WL105903
|
DUKHI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DUKHIA MUNDA S/O SUKRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
CHANHO
|
JH-01-005-017-004/325
(TARANGA)
|
3401005000NRG24Z190220241699977
|
29/03/2024
|
SAKAL ORAON
|
3401005WL105562
|
SAKAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAKLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24Z190220241700735
|
29/03/2024
|
NAMUL KHATUN
|
3401005WL105610
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
273
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24Z290220241745854
|
29/03/2024
|
NAMUL KHATUN
|
3401005WL108576
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
274
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24Z190220241699948
|
29/03/2024
|
SANIKA MUNDA
|
3401005WL105560
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24Z190220241697023
|
29/03/2024
|
DINESH ORAON
|
3401005WL105380
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24Z100220241663031
|
29/03/2024
|
DINESH ORAON
|
3401005WL102867
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24Z190220241699878
|
29/03/2024
|
CHUNU ORAON
|
3401005WL105554
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
278
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24Z280220241742144
|
29/03/2024
|
CHUNU ORAON
|
3401005WL108279
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
279
|
CHANHO
|
JH-01-005-017-004/99
(TARANGA)
|
3401005000NRG24Z190220241700647
|
29/03/2024
|
MANGRA ORAON
|
3401005WL105603
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
CHANHO
|
JH-01-005-017-004/99
(TARANGA)
|
3401005000NRG24Z280220241742297
|
29/03/2024
|
MANGRA ORAON
|
3401005WL108291
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13446
|
13446
|
|
|
|
|
|
|
|
|
281
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24Z120220241664867
|
29/03/2024
|
AMAR ORAON
|
3401005WL103010
|
AMAR ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24Z190220241700799
|
29/03/2024
|
AMAR ORAON
|
3401005WL105617
|
AMAR ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
CHANHO
|
JH-01-005-017-004/1846
(TARANGA)
|
3401005000NRG24Z120220241666669
|
29/03/2024
|
SUMAN KHALKHO
|
3401005WL103157
|
SUMAN KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
CHANHO
|
JH-01-005-017-004/1846
(TARANGA)
|
3401005000NRG24Z230220241719492
|
29/03/2024
|
SUMAN KHALKHO
|
3401005WL106867
|
SUMAN KHALKHO
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
CHANHO
|
JH-01-005-017-004/1860
(TARANGA)
|
3401005000NRG24Z120220241666671
|
29/03/2024
|
ATWA ORAON
|
3401005WL103157
|
ATWA ORAON
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ETWA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
CHANHO
|
JH-01-005-017-004/437
(TARANGA)
|
3401005000NRG24Z120220241666673
|
29/03/2024
|
MD RIZWAN
|
3401005WL103157
|
MD RIZWAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD.RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
CHANHO
|
JH-01-005-017-004/437
(TARANGA)
|
3401005000NRG24Z230220241719494
|
29/03/2024
|
MD RIZWAN
|
3401005WL106867
|
MD RIZWAN
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD.RIZWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
288
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24Z260220241733024
|
29/03/2024
|
SHIWANI SINGH
|
3401005WL107726
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
CHANHO
|
JH-01-005-017-002/1512
(TARANGA)
|
3401005000NRG24Z100220241661367
|
29/03/2024
|
SIMA TIRKEY
|
3401005WL102744
|
SIMA TIRKEY
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24Z270220241735797
|
29/03/2024
|
PUJA KUMARI
|
3401005WL107889
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24Z190220241698650
|
29/03/2024
|
PUJA KUMARI
|
3401005WL105480
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24Z270220241735805
|
29/03/2024
|
AKASH ORAON
|
3401005WL107889
|
AKASH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24Z100220241661241
|
29/03/2024
|
AKASH ORAON
|
3401005WL102734
|
AKASH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24Z180220241696990
|
29/03/2024
|
AKASH ORAON
|
3401005WL105379
|
AKASH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z270220241735809
|
29/03/2024
|
SONI KUMARI
|
3401005WL107889
|
SONI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z100220241661313
|
29/03/2024
|
SONI KUMARI
|
3401005WL102739
|
SONI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z180220241696958
|
29/03/2024
|
SONI KUMARI
|
3401005WL105377
|
SONI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24Z270220241735812
|
29/03/2024
|
AMAR LOHRA
|
3401005WL107889
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24Z180220241696960
|
29/03/2024
|
AMAR LOHRA
|
3401005WL105377
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24Z100220241661316
|
29/03/2024
|
AMAR LOHRA
|
3401005WL102739
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24Z100220241661317
|
29/03/2024
|
ROHAN ORAON
|
3401005WL102739
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24Z270220241735813
|
29/03/2024
|
ROHAN ORAON
|
3401005WL107889
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
CHANHO
|
JH-01-005-017-002/846
(TARANGA)
|
3401005000NRG24Z100220241661214
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL102731
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24Z120220241664869
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL103010
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24Z190220241700751
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL105611
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
CHANHO
|
JH-01-005-017-004/1811
(TARANGA)
|
3401005000NRG24Z160220241686468
|
29/03/2024
|
SAUD ALAM
|
3401005WL104579
|
SAUD ALAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
CHANHO
|
JH-01-005-017-004/1811
(TARANGA)
|
3401005000NRG24Z260220241731803
|
29/03/2024
|
SAUD ALAM
|
3401005WL107644
|
SAUD ALAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
CHANHO
|
JH-01-005-017-004/1811
(TARANGA)
|
3401005000NRG24Z070220241645654
|
29/03/2024
|
SAUD ALAM
|
3401005WL101517
|
SAUD ALAM
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
CHANHO
|
JH-01-005-017-004/611
(TARANGA)
|
3401005000NRG24Z200220241704605
|
29/03/2024
|
MANJU ORAON
|
3401005WL105903
|
MANJU ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANJU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
CHANHO
|
JH-01-005-017-004/821
(TARANGA)
|
3401005000NRG24Z280220241742293
|
29/03/2024
|
ARTI KUMARI
|
3401005WL108291
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
311
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24Z100220241661109
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL102718
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24Z280220241742146
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL108279
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24Z190220241699882
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL105554
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
314
|
CHANHO
|
JH-01-005-005-001/1524
(CHOREYA)
|
3401005000NRG24Z260220241733022
|
29/03/2024
|
SANDEEP RAM
|
3401005WL107726
|
SANDEEP RAM
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
315
|
CHANHO
|
JH-01-005-017-001/342
(TARANGA)
|
3401005000NRG24Z270220241735784
|
29/03/2024
|
NIRAJ KUMAR SINGH
|
3401005WL107889
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0006355
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
316
|
CHANHO
|
JH-01-005-017-001/342
(TARANGA)
|
3401005000NRG24Z180220241696985
|
29/03/2024
|
NIRAJ KUMAR SINGH
|
3401005WL105379
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0006355
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
317
|
CHANHO
|
JH-01-005-017-001/105
(TARANGA)
|
3401005000NRG24Z100220241661541
|
29/03/2024
|
SOHRAI ORAON
|
3401005WL102754
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHRAI ORAON
|
ICICI BANK LTD(508534)
|
|
318
|
CHANHO
|
JH-01-005-017-001/344
(TARANGA)
|
3401005000NRG24Z270220241735785
|
29/03/2024
|
DILA ORAON
|
3401005WL107889
|
DILA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR DILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
319
|
CHANHO
|
JH-01-005-017-002/1163
(TARANGA)
|
3401005000NRG24Z180220241696870
|
29/03/2024
|
VINOD ORAON
|
3401005WL105371
|
VINOD ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. VINOD ORAON S/O CHINA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG24Z120220241664853
|
29/03/2024
|
PRADEEP MUNDA
|
3401005WL103009
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG24Z190220241700745
|
29/03/2024
|
PRADEEP MUNDA
|
3401005WL105611
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
CHANHO
|
JH-01-005-017-003/768
(TARANGA)
|
3401005000NRG24Z120220241665017
|
29/03/2024
|
SOHRAI MUNDA
|
3401005WL103021
|
SOHRAI MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sohrai Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
323
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24Z260220241733011
|
29/03/2024
|
PARTIMA DEVI
|
3401005WL107726
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
324
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24Z100220241663018
|
29/03/2024
|
PARTIMA DEVI
|
3401005WL102867
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
325
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24Z190220241697010
|
29/03/2024
|
PARTIMA DEVI
|
3401005WL105380
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
326
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24Z190220241697012
|
29/03/2024
|
DHANESH RAM
|
3401005WL105380
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
327
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24Z100220241663020
|
29/03/2024
|
DHANESH RAM
|
3401005WL102867
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
328
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24Z260220241733013
|
29/03/2024
|
DHANESH RAM
|
3401005WL107726
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
329
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24Z260220241733014
|
29/03/2024
|
UMA KUMARI
|
3401005WL107726
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24Z100220241663021
|
29/03/2024
|
UMA KUMARI
|
3401005WL102867
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24Z190220241697013
|
29/03/2024
|
UMA KUMARI
|
3401005WL105380
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24Z260220241733015
|
29/03/2024
|
ROHIT SAHU
|
3401005WL107726
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24Z190220241697014
|
29/03/2024
|
ROHIT SAHU
|
3401005WL105380
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24Z100220241663022
|
29/03/2024
|
ROHIT SAHU
|
3401005WL102867
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24Z260220241733030
|
29/03/2024
|
JITAN RAM
|
3401005WL107726
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24Z260220241733031
|
29/03/2024
|
SUKHDEO RAM
|
3401005WL107726
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24Z100220241663027
|
29/03/2024
|
SUKHDEO RAM
|
3401005WL102867
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
338
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24Z190220241697019
|
29/03/2024
|
SUKHDEO RAM
|
3401005WL105380
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
339
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24Z100220241661542
|
29/03/2024
|
GANDRU ORAON
|
3401005WL102754
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
340
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24Z270220241735714
|
29/03/2024
|
GANDRU ORAON
|
3401005WL107887
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
341
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24Z270220241735717
|
29/03/2024
|
NANKU NAYAK
|
3401005WL107887
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
342
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24Z180220241696944
|
29/03/2024
|
NANKU NAYAK
|
3401005WL105376
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
343
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24Z100220241661545
|
29/03/2024
|
NANKU NAYAK
|
3401005WL102754
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
344
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24Z270220241735720
|
29/03/2024
|
DURGA SINGH
|
3401005WL107887
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
345
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24Z180220241696947
|
29/03/2024
|
DURGA SINGH
|
3401005WL105376
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
346
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24Z100220241661547
|
29/03/2024
|
DURGA SINGH
|
3401005WL102754
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
347
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24Z180220241696972
|
29/03/2024
|
KALAWATI DEVI
|
3401005WL105378
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
348
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24Z100220241661442
|
29/03/2024
|
KALAWATI DEVI
|
3401005WL102747
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
349
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24Z270220241735733
|
29/03/2024
|
KIRAN KUMARI
|
3401005WL107887
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
350
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24Z180220241696973
|
29/03/2024
|
KIRAN KUMARI
|
3401005WL105378
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
351
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24Z180220241696988
|
29/03/2024
|
SURESH MUNDA
|
3401005WL105379
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24Z100220241661148
|
29/03/2024
|
SURESH MUNDA
|
3401005WL102720
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
353
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24Z270220241735833
|
29/03/2024
|
SURESH MUNDA
|
3401005WL107890
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24Z270220241735838
|
29/03/2024
|
SANTOSHI DEVI
|
3401005WL107890
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
355
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24Z100220241661152
|
29/03/2024
|
SANTOSHI DEVI
|
3401005WL102720
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
356
|
CHANHO
|
JH-01-005-017-002/155
(TARANGA)
|
3401005000NRG24Z190220241698652
|
29/03/2024
|
SURESH ORAON
|
3401005WL105480
|
SURESH ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH ORAON S/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
357
|
CHANHO
|
JH-01-005-017-002/184
(TARANGA)
|
3401005000NRG24Z100220241661240
|
29/03/2024
|
GITA DEVI
|
3401005WL102734
|
GITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
CHANHO
|
JH-01-005-017-002/214
(TARANGA)
|
3401005000NRG24Z100220241661242
|
29/03/2024
|
MANJU DEVI
|
3401005WL102734
|
MANJU DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
359
|
CHANHO
|
JH-01-005-017-002/220
(TARANGA)
|
3401005000NRG24Z180220241696956
|
29/03/2024
|
ASHA LAKRA
|
3401005WL105377
|
ASHA LAKRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ASHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
360
|
CHANHO
|
JH-01-005-017-002/220
(TARANGA)
|
3401005000NRG24Z270220241735807
|
29/03/2024
|
ASHA LAKRA
|
3401005WL107889
|
ASHA LAKRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ASHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
361
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24Z070220241645633
|
29/03/2024
|
JITENDRA KUMAR GUPTA
|
3401005WL101514
|
JITENDRA KUMAR GUPTA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA KR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
362
|
CHANHO
|
JH-01-005-017-002/24
(TARANGA)
|
3401005000NRG24Z180220241696962
|
29/03/2024
|
JAGTU ORAON
|
3401005WL105377
|
JAGTU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAGTU ORAON
|
ICICI BANK LTD(508534)
|
|
363
|
CHANHO
|
JH-01-005-017-002/24
(TARANGA)
|
3401005000NRG24Z100220241661318
|
29/03/2024
|
JAGTU ORAON
|
3401005WL102739
|
JAGTU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAGTU ORAON
|
ICICI BANK LTD(508534)
|
|
364
|
CHANHO
|
JH-01-005-017-002/24
(TARANGA)
|
3401005000NRG24Z270220241735893
|
29/03/2024
|
JAGTU ORAON
|
3401005WL107892
|
JAGTU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAGTU ORAON
|
ICICI BANK LTD(508534)
|
|
365
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24Z270220241735899
|
29/03/2024
|
sangita kumari
|
3401005WL107892
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
366
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24Z100220241661183
|
29/03/2024
|
sangita kumari
|
3401005WL102724
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
367
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24Z180220241696906
|
29/03/2024
|
sangita kumari
|
3401005WL105373
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
368
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24Z190220241700932
|
29/03/2024
|
RADHA DEVI
|
3401005WL105629
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24Z100220241662726
|
29/03/2024
|
RADHA DEVI
|
3401005WL102850
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24Z100220241662728
|
29/03/2024
|
KADIR ANSARI
|
3401005WL102850
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
371
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24Z190220241700933
|
29/03/2024
|
KADIR ANSARI
|
3401005WL105629
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
372
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24Z120220241665123
|
29/03/2024
|
SOMA MUNDA
|
3401005WL103028
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
373
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24Z190220241700934
|
29/03/2024
|
SIBU SAO
|
3401005WL105629
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
374
|
CHANHO
|
JH-01-005-017-003/180
(TARANGA)
|
3401005000NRG24Z190220241700710
|
29/03/2024
|
Bebi devi
|
3401005WL105609
|
Bebi devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BABY DEVI W/O RIJHU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
375
|
CHANHO
|
JH-01-005-017-003/189
(TARANGA)
|
3401005000NRG24Z190220241700711
|
29/03/2024
|
ARJUN SIINGH
|
3401005WL105609
|
ARJUN SIINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
CHANHO
|
JH-01-005-017-003/189
(TARANGA)
|
3401005000NRG24Z120220241665106
|
29/03/2024
|
ARJUN SIINGH
|
3401005WL103027
|
ARJUN SIINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24Z190220241700713
|
29/03/2024
|
LAHSU LOHRA
|
3401005WL105609
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
378
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24Z120220241665108
|
29/03/2024
|
LAHSU LOHRA
|
3401005WL103027
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
379
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24Z120220241665110
|
29/03/2024
|
moti devi
|
3401005WL103027
|
moti devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
380
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24Z190220241700715
|
29/03/2024
|
moti devi
|
3401005WL105609
|
moti devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
381
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24Z190220241700716
|
29/03/2024
|
CHOTAN MUNDA
|
3401005WL105609
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHHOTAN MUNDA S/O JAWARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
382
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24Z120220241665111
|
29/03/2024
|
CHOTAN MUNDA
|
3401005WL103027
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHHOTAN MUNDA S/O JAWARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
383
|
CHANHO
|
JH-01-005-017-003/306
(TARANGA)
|
3401005000NRG24Z120220241665113
|
29/03/2024
|
SHILA DEVI
|
3401005WL103027
|
SHILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILA DEVI W/O ASHOK SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
384
|
CHANHO
|
JH-01-005-017-003/306
(TARANGA)
|
3401005000NRG24Z190220241700718
|
29/03/2024
|
SHILA DEVI
|
3401005WL105609
|
SHILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILA DEVI W/O ASHOK SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
385
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24Z190220241700961
|
29/03/2024
|
CHARKU MUNDA
|
3401005WL105631
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
386
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24Z120220241665090
|
29/03/2024
|
CHARKU MUNDA
|
3401005WL103026
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
387
|
CHANHO
|
JH-01-005-017-003/357
(TARANGA)
|
3401005000NRG24Z120220241665091
|
29/03/2024
|
SURAJ MUNDA
|
3401005WL103026
|
SURAJ MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
388
|
CHANHO
|
JH-01-005-017-003/357
(TARANGA)
|
3401005000NRG24Z190220241700962
|
29/03/2024
|
SURAJ MUNDA
|
3401005WL105631
|
SURAJ MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24Z190220241700964
|
29/03/2024
|
MANOJ PRAJAPATI
|
3401005WL105631
|
MANOJ PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
390
|
CHANHO
|
JH-01-005-017-003/390
(TARANGA)
|
3401005000NRG24Z190220241700965
|
29/03/2024
|
BINOD MUNDA
|
3401005WL105631
|
BINOD MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
CHANHO
|
JH-01-005-017-003/390
(TARANGA)
|
3401005000NRG24Z120220241664952
|
29/03/2024
|
BINOD MUNDA
|
3401005WL103017
|
BINOD MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
CHANHO
|
JH-01-005-017-003/407
(TARANGA)
|
3401005000NRG24Z120220241664954
|
29/03/2024
|
SANJAY MUNDA
|
3401005WL103017
|
SANJAY MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MUNDA S/O BANDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
393
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24Z120220241664956
|
29/03/2024
|
SABITA DEVI
|
3401005WL103017
|
SABITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24Z190220241700828
|
29/03/2024
|
SABITA DEVI
|
3401005WL105620
|
SABITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
CHANHO
|
JH-01-005-017-003/421
(TARANGA)
|
3401005000NRG24Z190220241700829
|
29/03/2024
|
GOPAL MUNDA
|
3401005WL105620
|
GOPAL MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
396
|
CHANHO
|
JH-01-005-017-003/421
(TARANGA)
|
3401005000NRG24Z120220241664957
|
29/03/2024
|
GOPAL MUNDA
|
3401005WL103017
|
GOPAL MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
397
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24Z120220241664960
|
29/03/2024
|
MUKESH PRAJAPATI
|
3401005WL103017
|
MUKESH PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mukesh Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
CHANHO
|
JH-01-005-017-003/442
(TARANGA)
|
3401005000NRG24Z120220241664927
|
29/03/2024
|
URMILA DEVI
|
3401005WL103015
|
URMILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. URMILA DEVI W/O MAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
399
|
CHANHO
|
JH-01-005-017-003/442
(TARANGA)
|
3401005000NRG24Z190220241700909
|
29/03/2024
|
URMILA DEVI
|
3401005WL105628
|
URMILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. URMILA DEVI W/O MAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
400
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24Z190220241700910
|
29/03/2024
|
SUMAN DEVI
|
3401005WL105628
|
SUMAN DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
401
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24Z120220241664930
|
29/03/2024
|
SUMAN DEVI
|
3401005WL103015
|
SUMAN DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
402
|
CHANHO
|
JH-01-005-017-003/519
(TARANGA)
|
3401005000NRG24Z120220241664987
|
29/03/2024
|
SHAHAWEER ORAON
|
3401005WL103019
|
SHAHAWEER ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAHABIR ORAON AND SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
403
|
CHANHO
|
JH-01-005-017-003/519
(TARANGA)
|
3401005000NRG24Z190220241700914
|
29/03/2024
|
SHAHAWEER ORAON
|
3401005WL105628
|
SHAHAWEER ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAHABIR ORAON AND SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
404
|
CHANHO
|
JH-01-005-017-003/540
(TARANGA)
|
3401005000NRG24Z130220241674543
|
29/03/2024
|
BASANTI ORAON
|
3401005WL103823
|
BASANTI ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. BASANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
405
|
CHANHO
|
JH-01-005-017-003/647
(TARANGA)
|
3401005000NRG24Z120220241665045
|
29/03/2024
|
AJAY MUNDA
|
3401005WL103023
|
AJAY MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
406
|
CHANHO
|
JH-01-005-017-003/701
(TARANGA)
|
3401005000NRG24Z120220241665029
|
29/03/2024
|
TARA DEVI
|
3401005WL103022
|
TARA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
407
|
CHANHO
|
JH-01-005-017-003/701
(TARANGA)
|
3401005000NRG24Z190220241700851
|
29/03/2024
|
TARA DEVI
|
3401005WL105622
|
TARA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
408
|
CHANHO
|
JH-01-005-017-003/706
(TARANGA)
|
3401005000NRG24Z120220241665032
|
29/03/2024
|
SAJID ANSARI
|
3401005WL103022
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
409
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG24Z120220241665014
|
29/03/2024
|
PANDIT MUNDA
|
3401005WL103021
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG24Z190220241700897
|
29/03/2024
|
PANDIT MUNDA
|
3401005WL105627
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG24Z120220241665015
|
29/03/2024
|
RAM PRAVESH SINGH
|
3401005WL103021
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
412
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG24Z190220241700898
|
29/03/2024
|
RAM PRAVESH SINGH
|
3401005WL105627
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
413
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG24Z190220241700879
|
29/03/2024
|
Pintu Munda
|
3401005WL105625
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG24Z120220241665002
|
29/03/2024
|
Pintu Munda
|
3401005WL103020
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG24Z190220241700880
|
29/03/2024
|
VISHRAM ORAON
|
3401005WL105625
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
416
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG24Z120220241665003
|
29/03/2024
|
VISHRAM ORAON
|
3401005WL103020
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
417
|
CHANHO
|
JH-01-005-017-003/992
(TARANGA)
|
3401005000NRG24Z120220241664821
|
29/03/2024
|
malti kumari
|
3401005WL103006
|
malti kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
418
|
CHANHO
|
JH-01-005-017-003/992
(TARANGA)
|
3401005000NRG24Z190220241700948
|
29/03/2024
|
malti kumari
|
3401005WL105630
|
malti kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
419
|
CHANHO
|
JH-01-005-017-003/994
(TARANGA)
|
3401005000NRG24Z190220241700949
|
29/03/2024
|
karmi orain
|
3401005WL105630
|
karmi orain
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KARMI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
420
|
CHANHO
|
JH-01-005-017-003/994
(TARANGA)
|
3401005000NRG24Z120220241664822
|
29/03/2024
|
karmi orain
|
3401005WL103006
|
karmi orain
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KARMI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
421
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24Z190220241700016
|
29/03/2024
|
RITA KUMARI
|
3401005WL105565
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
422
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24Z100220241661821
|
29/03/2024
|
RITA KUMARI
|
3401005WL102780
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
423
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24Z190220241700019
|
29/03/2024
|
RINA MUNDA
|
3401005WL105565
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
424
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24Z100220241661824
|
29/03/2024
|
RINA MUNDA
|
3401005WL102780
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
425
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24Z290220241745853
|
29/03/2024
|
BASANT ORAON
|
3401005WL108576
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
426
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24Z190220241700734
|
29/03/2024
|
BASANT ORAON
|
3401005WL105610
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
427
|
CHANHO
|
JH-01-005-017-004/252
(TARANGA)
|
3401005000NRG24Z100220241661825
|
29/03/2024
|
NAORI ORAIN
|
3401005WL102780
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAORI ORAIN
|
ICICI BANK LTD(508534)
|
|
428
|
CHANHO
|
JH-01-005-017-004/252
(TARANGA)
|
3401005000NRG24Z190220241699972
|
29/03/2024
|
NAORI ORAIN
|
3401005WL105562
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAORI ORAIN
|
ICICI BANK LTD(508534)
|
|
429
|
CHANHO
|
JH-01-005-017-004/31
(TARANGA)
|
3401005000NRG24Z190220241699976
|
29/03/2024
|
MUNIYA DEVI
|
3401005WL105562
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Muniya Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
CHANHO
|
JH-01-005-017-004/31
(TARANGA)
|
3401005000NRG24Z100220241661829
|
29/03/2024
|
MUNIYA DEVI
|
3401005WL102780
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Muniya Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
431
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24Z260220241733034
|
29/03/2024
|
MAJGUT MAHTO
|
3401005WL107726
|
MAJGUT MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MAJGUT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
432
|
CHANHO
|
JH-01-005-017-004/342
(TARANGA)
|
3401005000NRG24Z260220241733035
|
29/03/2024
|
UGAN DEVI
|
3401005WL107726
|
UGAN DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
UGAN DEVI
|
ICICI BANK LTD(508534)
|
|
433
|
CHANHO
|
JH-01-005-017-004/381
(TARANGA)
|
3401005000NRG24Z280220241742291
|
29/03/2024
|
MANA MUNDA
|
3401005WL108291
|
MANA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANA MUNDA S/O LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
434
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24Z100220241661830
|
29/03/2024
|
GOYANDA ORAON
|
3401005WL102780
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Goinda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24Z190220241700064
|
29/03/2024
|
GOYANDA ORAON
|
3401005WL105570
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Goinda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
CHANHO
|
JH-01-005-017-004/525
(TARANGA)
|
3401005000NRG24Z160220241686474
|
29/03/2024
|
PAMMI PRAWEEN
|
3401005WL104579
|
PAMMI PRAWEEN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PAMMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
CHANHO
|
JH-01-005-017-004/526
(TARANGA)
|
3401005000NRG24Z160220241686475
|
29/03/2024
|
ASMUN KHATUN
|
3401005WL104579
|
ASMUN KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ASMUN KHATUN W/O SAJIB KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
438
|
CHANHO
|
JH-01-005-017-004/526
(TARANGA)
|
3401005000NRG24Z070220241645660
|
29/03/2024
|
ASMUN KHATUN
|
3401005WL101517
|
ASMUN KHATUN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ASMUN KHATUN W/O SAJIB KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
439
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24Z160220241686476
|
29/03/2024
|
SAHILA KHATOON
|
3401005WL104579
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
440
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24Z100220241663034
|
29/03/2024
|
SUNITA DEVI
|
3401005WL102867
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
441
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24Z190220241699880
|
29/03/2024
|
GOPI ORAON
|
3401005WL105554
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
442
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24Z230220241718632
|
29/03/2024
|
GOPI ORAON
|
3401005WL106814
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
443
|
CHANHO
|
JH-01-005-017-004/1815
(TARANGA)
|
3401005000NRG24Z260220241731805
|
29/03/2024
|
SALMA KHATOON
|
3401005WL107644
|
SALMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
444
|
CHANHO
|
JH-01-005-017-004/1815
(TARANGA)
|
3401005000NRG24Z160220241686470
|
29/03/2024
|
SALMA KHATOON
|
3401005WL104579
|
SALMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
445
|
CHANHO
|
JH-01-005-017-004/1815
(TARANGA)
|
3401005000NRG24Z070220241645656
|
29/03/2024
|
SALMA KHATOON
|
3401005WL101517
|
SALMA KHATOON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
446
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24Z100220241661209
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL102731
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
447
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24Z270220241735902
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL107892
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
448
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24Z180220241696933
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL105375
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
449
|
CHANHO
|
JH-01-005-005-001/1300
(CHOREYA)
|
3401005000NRG24Z200220241704596
|
29/03/2024
|
RINKI KUMARI
|
3401005WL105902
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
450
|
CHANHO
|
JH-01-005-005-001/1302
(CHOREYA)
|
3401005000NRG24Z200220241704589
|
29/03/2024
|
DHAN KUMAR SAHU
|
3401005WL105901
|
DHAN KUMAR SAHU
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DHAN KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
451
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24Z120220241664851
|
29/03/2024
|
PRADIP ORAON
|
3401005WL103009
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
452
|
CHANHO
|
JH-01-005-017-003/1152
(TARANGA)
|
3401005000NRG24Z120220241664865
|
29/03/2024
|
RENU MUNDA
|
3401005WL103010
|
RENU MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG24Z190220241700800
|
29/03/2024
|
RAJENDRA MUDA
|
3401005WL105617
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
454
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG24Z120220241664871
|
29/03/2024
|
RAJENDRA MUDA
|
3401005WL103010
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
455
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG24Z190220241700801
|
29/03/2024
|
NITESH SINGH
|
3401005WL105617
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
456
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG24Z120220241664872
|
29/03/2024
|
NITESH SINGH
|
3401005WL103010
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24Z120220241664900
|
29/03/2024
|
SONIYA KUMARI
|
3401005WL103013
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
458
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24Z190220241700802
|
29/03/2024
|
SONIYA KUMARI
|
3401005WL105617
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
459
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24Z120220241664901
|
29/03/2024
|
KARTIK LOHRA
|
3401005WL103013
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
460
|
CHANHO
|
JH-01-005-017-003/1187
(TARANGA)
|
3401005000NRG24Z130220241674542
|
29/03/2024
|
LAXMAN ORAON
|
3401005WL103823
|
LAXMAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Lakshman Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
CHANHO
|
JH-01-005-017-003/1191
(TARANGA)
|
3401005000NRG24Z120220241664902
|
29/03/2024
|
JAYANTI KUMARI
|
3401005WL103013
|
JAYANTI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24Z120220241664903
|
29/03/2024
|
RINA KUMARI
|
3401005WL103013
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
463
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24Z190220241700814
|
29/03/2024
|
RINA KUMARI
|
3401005WL105619
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
464
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24Z190220241700815
|
29/03/2024
|
MURTI KUMARI
|
3401005WL105619
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
465
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24Z120220241664904
|
29/03/2024
|
MURTI KUMARI
|
3401005WL103013
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
466
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG24Z120220241664842
|
29/03/2024
|
ETWARI KUMARI
|
3401005WL103008
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
467
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG24Z190220241700816
|
29/03/2024
|
ETWARI KUMARI
|
3401005WL105619
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
468
|
CHANHO
|
JH-01-005-017-003/1213
(TARANGA)
|
3401005000NRG24Z120220241664843
|
29/03/2024
|
JAURI ORAON
|
3401005WL103008
|
JAURI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG24Z120220241664844
|
29/03/2024
|
PALTAN ORAON
|
3401005WL103008
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG24Z190220241700817
|
29/03/2024
|
PALTAN ORAON
|
3401005WL105619
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
CHANHO
|
JH-01-005-017-003/1218
(TARANGA)
|
3401005000NRG24Z120220241664845
|
29/03/2024
|
BAJRANG ORAON
|
3401005WL103008
|
BAJRANG ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bajrang Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
472
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG24Z120220241664846
|
29/03/2024
|
JUGESH ORAON
|
3401005WL103008
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG24Z190220241700818
|
29/03/2024
|
JUGESH ORAON
|
3401005WL105619
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24Z190220241700926
|
29/03/2024
|
DURGAWATI DEVI
|
3401005WL105629
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
475
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24Z120220241664830
|
29/03/2024
|
DURGAWATI DEVI
|
3401005WL103007
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
476
|
CHANHO
|
JH-01-005-017-003/1227
(TARANGA)
|
3401005000NRG24Z120220241664831
|
29/03/2024
|
SANDEEP ORAON
|
3401005WL103007
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
477
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24Z120220241664832
|
29/03/2024
|
SANTOSH MAHTO
|
3401005WL103007
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
478
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24Z300120241617677
|
29/03/2024
|
SANTOSH MAHTO
|
3401005WL099453
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
479
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24Z190220241700847
|
29/03/2024
|
GUMITA ORAON
|
3401005WL105622
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
480
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24Z120220241664833
|
29/03/2024
|
GUMITA ORAON
|
3401005WL103007
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
481
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24Z300120241617678
|
29/03/2024
|
GUMITA ORAON
|
3401005WL099453
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
482
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24Z190220241700848
|
29/03/2024
|
PRAMILA DEVI
|
3401005WL105622
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
483
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24Z120220241664834
|
29/03/2024
|
PRAMILA DEVI
|
3401005WL103007
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24Z300120241617679
|
29/03/2024
|
PRAMILA DEVI
|
3401005WL099453
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
485
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24Z120220241664835
|
29/03/2024
|
MEENA KUMARI
|
3401005WL103007
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24Z300120241617671
|
29/03/2024
|
MEENA KUMARI
|
3401005WL099452
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24Z300120241617672
|
29/03/2024
|
PARNI KUMARI
|
3401005WL099452
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
488
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24Z120220241664836
|
29/03/2024
|
PARNI KUMARI
|
3401005WL103007
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
489
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24Z190220241700927
|
29/03/2024
|
PARNI KUMARI
|
3401005WL105629
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
490
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24Z300120241617673
|
29/03/2024
|
PRITI KUMARI
|
3401005WL099452
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
491
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24Z120220241664784
|
29/03/2024
|
PRITI KUMARI
|
3401005WL103004
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
492
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24Z190220241700928
|
29/03/2024
|
PRITI KUMARI
|
3401005WL105629
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
493
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24Z300120241617696
|
29/03/2024
|
ARVIND ORAON
|
3401005WL099457
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24Z120220241664785
|
29/03/2024
|
ARVIND ORAON
|
3401005WL103004
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24Z190220241700849
|
29/03/2024
|
ARVIND ORAON
|
3401005WL105622
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG24Z120220241664786
|
29/03/2024
|
BABLU ORAON
|
3401005WL103004
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
497
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG24Z190220241700836
|
29/03/2024
|
BABLU ORAON
|
3401005WL105621
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
498
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24Z190220241700837
|
29/03/2024
|
BALKISHUN MUNDA
|
3401005WL105621
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
499
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24Z120220241664787
|
29/03/2024
|
BALKISHUN MUNDA
|
3401005WL103004
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
500
|
CHANHO
|
JH-01-005-017-003/1259
(TARANGA)
|
3401005000NRG24Z120220241664788
|
29/03/2024
|
FULO DEVI
|
3401005WL103004
|
FULO DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
501
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG24Z300120241617697
|
29/03/2024
|
SUMITRA DEVI
|
3401005WL099457
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
502
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24Z300120241617691
|
29/03/2024
|
SARITA DEVI
|
3401005WL099456
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
27
|
27
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
503
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24Z100220241662754
|
29/03/2024
|
SARITA DEVI
|
3401005WL102852
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Rejected
|
30/03/2024
|
|
S23653051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
CHANHO
|
JH-01-005-017-003/1266
(TARANGA)
|
3401005000NRG24Z300120241617692
|
29/03/2024
|
MANGRA ORAON
|
3401005WL099456
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANGRA ORAON and CHUNA DEVI
|
BANK OF INDIA(508505)
|
|
505
|
CHANHO
|
JH-01-005-017-003/1266
(TARANGA)
|
3401005000NRG24Z100220241662755
|
29/03/2024
|
MANGRA ORAON
|
3401005WL102852
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANGRA ORAON and CHUNA DEVI
|
BANK OF INDIA(508505)
|
|
506
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24Z300120241617693
|
29/03/2024
|
MAMTA DEVI
|
3401005WL099456
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
507
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24Z190220241700838
|
29/03/2024
|
MAMTA DEVI
|
3401005WL105621
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
508
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24Z100220241662756
|
29/03/2024
|
MAMTA DEVI
|
3401005WL102852
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
509
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24Z100220241662758
|
29/03/2024
|
AJAY ORAON
|
3401005WL102852
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
510
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24Z190220241700943
|
29/03/2024
|
AJAY ORAON
|
3401005WL105630
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
511
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24Z300120241617684
|
29/03/2024
|
AJAY ORAON
|
3401005WL099454
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
512
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24Z300120241617685
|
29/03/2024
|
SHILA DEVI
|
3401005WL099454
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
513
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24Z100220241662759
|
29/03/2024
|
SHILA DEVI
|
3401005WL102852
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
514
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24Z190220241700944
|
29/03/2024
|
ROHIT LOHRA
|
3401005WL105630
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
515
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24Z300120241617687
|
29/03/2024
|
ROHIT LOHRA
|
3401005WL099455
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
516
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24Z100220241662760
|
29/03/2024
|
ROHIT LOHRA
|
3401005WL102852
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
517
|
CHANHO
|
JH-01-005-017-003/1616
(TARANGA)
|
3401005000NRG24Z100220241662729
|
29/03/2024
|
BANDHU ORAON
|
3401005WL102850
|
BANDHU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
518
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24Z100220241662730
|
29/03/2024
|
SILMANTI ORAON
|
3401005WL102850
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
519
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24Z100220241662731
|
29/03/2024
|
RENU DEVI
|
3401005WL102850
|
RENU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
520
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24Z100220241662732
|
29/03/2024
|
GANESH ORAON
|
3401005WL102850
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
521
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24Z100220241662733
|
29/03/2024
|
DILIP LOHARA
|
3401005WL102850
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
522
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24Z100220241662734
|
29/03/2024
|
KHUSHBU DEVI
|
3401005WL102850
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
523
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24Z100220241662735
|
29/03/2024
|
VIJAY MUNDA
|
3401005WL102850
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
524
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24Z100220241662736
|
29/03/2024
|
RANJIT MUNDA
|
3401005WL102850
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
525
|
CHANHO
|
JH-01-005-017-003/1650
(TARANGA)
|
3401005000NRG24Z120220241665120
|
29/03/2024
|
GULAB ORAON
|
3401005WL103028
|
GULAB ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GULAB ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24Z120220241665121
|
29/03/2024
|
FULMATI KUMARI
|
3401005WL103028
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
527
|
CHANHO
|
JH-01-005-017-003/1652
(TARANGA)
|
3401005000NRG24Z120220241665122
|
29/03/2024
|
ALKA ORAON
|
3401005WL103028
|
ALKA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
528
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG24Z190220241700960
|
29/03/2024
|
VINOD MUNDA
|
3401005WL105631
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
529
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG24Z120220241665089
|
29/03/2024
|
VINOD MUNDA
|
3401005WL103026
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
530
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24Z120220241665093
|
29/03/2024
|
RUPAN ORAIN
|
3401005WL103026
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
531
|
CHANHO
|
JH-01-005-017-003/394
(TARANGA)
|
3401005000NRG24Z190220241700966
|
29/03/2024
|
MINA DEVI
|
3401005WL105631
|
MINA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
532
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG24Z120220241664984
|
29/03/2024
|
ARTI DEVI
|
3401005WL103019
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
533
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG24Z190220241700945
|
29/03/2024
|
ARTI DEVI
|
3401005WL105630
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
534
|
CHANHO
|
JH-01-005-017-003/649
(TARANGA)
|
3401005000NRG24Z120220241665046
|
29/03/2024
|
SUNITA KUMARI
|
3401005WL103023
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
535
|
CHANHO
|
JH-01-005-017-003/651
(TARANGA)
|
3401005000NRG24Z120220241665047
|
29/03/2024
|
SUSHMA DEVI
|
3401005WL103023
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
536
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG24Z120220241665048
|
29/03/2024
|
SANDEEP ORAON
|
3401005WL103023
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
537
|
CHANHO
|
JH-01-005-017-003/656
(TARANGA)
|
3401005000NRG24Z120220241665049
|
29/03/2024
|
SUNITA DEVI
|
3401005WL103023
|
SUNITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
538
|
CHANHO
|
JH-01-005-017-003/704
(TARANGA)
|
3401005000NRG24Z120220241665031
|
29/03/2024
|
PAWAN MUNDA
|
3401005WL103022
|
PAWAN MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
539
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG24Z120220241665036
|
29/03/2024
|
Binod lohra
|
3401005WL103022
|
Binod lohra
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
540
|
CHANHO
|
JH-01-005-017-003/782
(TARANGA)
|
3401005000NRG24Z120220241665018
|
29/03/2024
|
SOHBAIT DEVI
|
3401005WL103021
|
SOHBAIT DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sohbait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
541
|
CHANHO
|
JH-01-005-017-003/782
(TARANGA)
|
3401005000NRG24Z190220241700947
|
29/03/2024
|
SOHBAIT DEVI
|
3401005WL105630
|
SOHBAIT DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sohbait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
542
|
CHANHO
|
JH-01-005-017-003/818
(TARANGA)
|
3401005000NRG24Z120220241665006
|
29/03/2024
|
ASHA DEVI
|
3401005WL103020
|
ASHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ASHA DEVI W/O DEVI CHARAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
543
|
CHANHO
|
JH-01-005-017-003/819
(TARANGA)
|
3401005000NRG24Z120220241664797
|
29/03/2024
|
KUMARI DEEPSHIKHA
|
3401005WL103005
|
KUMARI DEEPSHIKHA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KUMARI DEEPSHIKHA
|
BANK OF INDIA(508505)
|
|
544
|
CHANHO
|
JH-01-005-017-003/825
(TARANGA)
|
3401005000NRG24Z120220241664798
|
29/03/2024
|
SUBHAS MUNDA
|
3401005WL103005
|
SUBHAS MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Subhas Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
545
|
CHANHO
|
JH-01-005-017-003/826
(TARANGA)
|
3401005000NRG24Z120220241664799
|
29/03/2024
|
PRANAY MUNDA
|
3401005WL103005
|
PRANAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRANAV MUNDA S/OMANAJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
546
|
CHANHO
|
JH-01-005-017-003/828
(TARANGA)
|
3401005000NRG24Z120220241664800
|
29/03/2024
|
SARSWATI DEVI
|
3401005WL103005
|
SARSWATI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
CHANHO
|
JH-01-005-017-003/831
(TARANGA)
|
3401005000NRG24Z120220241664801
|
29/03/2024
|
SHANTI ORAON
|
3401005WL103005
|
SHANTI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PANCHMUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
548
|
CHANHO
|
JH-01-005-017-003/832
(TARANGA)
|
3401005000NRG24Z120220241664802
|
29/03/2024
|
PARWATI MUNDA
|
3401005WL103005
|
PARWATI MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWATI KUMARI D/O BHAIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
549
|
CHANHO
|
JH-01-005-017-003/833
(TARANGA)
|
3401005000NRG24Z120220241664803
|
29/03/2024
|
MANGU ORAON
|
3401005WL103005
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANGU OROANS/O LT CHARWA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
550
|
CHANHO
|
JH-01-005-017-003/834
(TARANGA)
|
3401005000NRG24Z120220241664804
|
29/03/2024
|
PRAKASH KUMAR THAKUR
|
3401005WL103005
|
PRAKASH KUMAR THAKUR
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
551
|
CHANHO
|
JH-01-005-017-003/836
(TARANGA)
|
3401005000NRG24Z120220241664814
|
29/03/2024
|
ANAMUL KHAN
|
3401005WL103006
|
ANAMUL KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ANAMUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
552
|
CHANHO
|
JH-01-005-017-003/838
(TARANGA)
|
3401005000NRG24Z120220241664815
|
29/03/2024
|
RAJESH LOHRA
|
3401005WL103006
|
RAJESH LOHRA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
553
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24Z120220241664816
|
29/03/2024
|
BASANTI DEVI
|
3401005WL103006
|
BASANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
554
|
CHANHO
|
JH-01-005-017-004/101
(TARANGA)
|
3401005000NRG24Z270220241736568
|
29/03/2024
|
BISNU ORAON
|
3401005WL107944
|
BISNU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bisnu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24Z100220241661800
|
29/03/2024
|
ARJUN MAHTO
|
3401005WL102778
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
556
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24Z190220241700684
|
29/03/2024
|
ARJUN MAHTO
|
3401005WL105606
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
557
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24Z270220241736569
|
29/03/2024
|
ARJUN MAHTO
|
3401005WL107944
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
558
|
CHANHO
|
JH-01-005-017-004/1034
(TARANGA)
|
3401005000NRG24Z190220241700685
|
29/03/2024
|
NARESH ORAON
|
3401005WL105606
|
NARESH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
559
|
CHANHO
|
JH-01-005-017-004/1038
(TARANGA)
|
3401005000NRG24Z190220241700686
|
29/03/2024
|
NIRAJ ORAON
|
3401005WL105606
|
NIRAJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
CHANHO
|
JH-01-005-017-004/1059
(TARANGA)
|
3401005000NRG24Z270220241736570
|
29/03/2024
|
ANIL MUNDA
|
3401005WL107944
|
ANIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
561
|
CHANHO
|
JH-01-005-017-004/1059
(TARANGA)
|
3401005000NRG24Z190220241700687
|
29/03/2024
|
ANIL MUNDA
|
3401005WL105606
|
ANIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
562
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24Z190220241700688
|
29/03/2024
|
NIRMAL ORAON
|
3401005WL105606
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
563
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24Z100220241661801
|
29/03/2024
|
NIRMAL ORAON
|
3401005WL102778
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
564
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24Z100220241661802
|
29/03/2024
|
JITENDRA MAHTO
|
3401005WL102778
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
565
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24Z270220241736571
|
29/03/2024
|
JITENDRA MAHTO
|
3401005WL107944
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
566
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24Z190220241700689
|
29/03/2024
|
JITENDRA MAHTO
|
3401005WL105606
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
567
|
CHANHO
|
JH-01-005-017-004/1188
(TARANGA)
|
3401005000NRG24Z190220241700728
|
29/03/2024
|
FULMANI KUMARI
|
3401005WL105610
|
FULMANI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
568
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24Z190220241699809
|
29/03/2024
|
JAI RAM ORAON
|
3401005WL105547
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
569
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24Z270220241736572
|
29/03/2024
|
JAI RAM ORAON
|
3401005WL107944
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
570
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24Z100220241661643
|
29/03/2024
|
JAI RAM ORAON
|
3401005WL102768
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
571
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24Z100220241661644
|
29/03/2024
|
MANOJ ORAON
|
3401005WL102768
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
572
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24Z190220241699810
|
29/03/2024
|
MANOJ ORAON
|
3401005WL105547
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
573
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24Z270220241736573
|
29/03/2024
|
MANOJ ORAON
|
3401005WL107944
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
574
|
CHANHO
|
JH-01-005-017-004/1235
(TARANGA)
|
3401005000NRG24Z280220241742258
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL108288
|
MANISHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
CHANHO
|
JH-01-005-017-004/1243
(TARANGA)
|
3401005000NRG24Z280220241742259
|
29/03/2024
|
ANITA KUMARI
|
3401005WL108288
|
ANITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
576
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24Z190220241699811
|
29/03/2024
|
SUNITA KUMARI
|
3401005WL105547
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
577
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24Z270220241736574
|
29/03/2024
|
SUNITA KUMARI
|
3401005WL107944
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
578
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24Z100220241661645
|
29/03/2024
|
SUNITA KUMARI
|
3401005WL102768
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
579
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24Z270220241736575
|
29/03/2024
|
ANJU KUMARI
|
3401005WL107944
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
580
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24Z190220241699812
|
29/03/2024
|
ANJU KUMARI
|
3401005WL105547
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
581
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24Z100220241661646
|
29/03/2024
|
ANJU KUMARI
|
3401005WL102768
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
582
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24Z100220241661647
|
29/03/2024
|
BHAWANI ORAON
|
3401005WL102768
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
583
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24Z190220241699813
|
29/03/2024
|
BHAWANI ORAON
|
3401005WL105547
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
584
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24Z270220241736576
|
29/03/2024
|
BHAWANI ORAON
|
3401005WL107944
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
585
|
CHANHO
|
JH-01-005-017-004/1282
(TARANGA)
|
3401005000NRG24Z280220241742260
|
29/03/2024
|
RESHMA ORAON
|
3401005WL108288
|
RESHMA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. VIKASH ORAON S/O MANGRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
586
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24Z270220241736577
|
29/03/2024
|
KAJAL DEVI
|
3401005WL107944
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
587
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24Z190220241699814
|
29/03/2024
|
KAJAL DEVI
|
3401005WL105547
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
588
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24Z100220241661648
|
29/03/2024
|
KAJAL DEVI
|
3401005WL102768
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
589
|
CHANHO
|
JH-01-005-017-004/1324
(TARANGA)
|
3401005000NRG24Z280220241742261
|
29/03/2024
|
RAJU MAHTO
|
3401005WL108288
|
RAJU MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
590
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24Z280220241741872
|
29/03/2024
|
RAKHI KUMARI
|
3401005WL108274
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
591
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24Z100220241661596
|
29/03/2024
|
RAKHI KUMARI
|
3401005WL102764
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
592
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24Z100220241661597
|
29/03/2024
|
ARUN ORAON
|
3401005WL102764
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
593
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24Z190220241699835
|
29/03/2024
|
NUNIYA DEVI
|
3401005WL105549
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
594
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24Z280220241741873
|
29/03/2024
|
NUNIYA DEVI
|
3401005WL108274
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
595
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24Z100220241661599
|
29/03/2024
|
NUNIYA DEVI
|
3401005WL102764
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
596
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24Z190220241699836
|
29/03/2024
|
PARWATI KUMARI
|
3401005WL105549
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
597
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24Z280220241741874
|
29/03/2024
|
PARWATI KUMARI
|
3401005WL108274
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
598
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24Z280220241741875
|
29/03/2024
|
REKHA KUMARI
|
3401005WL108274
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
599
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24Z100220241661600
|
29/03/2024
|
REKHA KUMARI
|
3401005WL102764
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
600
|
CHANHO
|
JH-01-005-017-004/1584
(TARANGA)
|
3401005000NRG24Z280220241742262
|
29/03/2024
|
RIKI KUMARI
|
3401005WL108288
|
RIKI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RIKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
CHANHO
|
JH-01-005-017-004/1587
(TARANGA)
|
3401005000NRG24Z280220241741876
|
29/03/2024
|
SHIWANI KUMARI
|
3401005WL108274
|
SHIWANI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
602
|
CHANHO
|
JH-01-005-017-004/1587
(TARANGA)
|
3401005000NRG24Z130220241674544
|
29/03/2024
|
SHIWANI KUMARI
|
3401005WL103823
|
SHIWANI KUMARI
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
603
|
CHANHO
|
JH-01-005-017-004/1591
(TARANGA)
|
3401005000NRG24Z280220241741877
|
29/03/2024
|
SARASWATI KUMARI
|
3401005WL108274
|
SARASWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
604
|
CHANHO
|
JH-01-005-017-004/1591
(TARANGA)
|
3401005000NRG24Z190220241699837
|
29/03/2024
|
SARASWATI KUMARI
|
3401005WL105549
|
SARASWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
605
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24Z190220241699684
|
29/03/2024
|
SANTOSHI ORAIN
|
3401005WL105538
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
606
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24Z280220241741878
|
29/03/2024
|
SANTOSHI ORAIN
|
3401005WL108274
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
607
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24Z100220241662100
|
29/03/2024
|
SANTOSHI ORAIN
|
3401005WL102796
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24Z100220241662101
|
29/03/2024
|
JITENDRA MUNDA
|
3401005WL102796
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
609
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24Z100220241662102
|
29/03/2024
|
SWATI KUMARI
|
3401005WL102796
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Swati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
610
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24Z280220241741879
|
29/03/2024
|
SWATI KUMARI
|
3401005WL108274
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Swati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
611
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24Z280220241741880
|
29/03/2024
|
RUPI ORAON
|
3401005WL108274
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
612
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24Z100220241662103
|
29/03/2024
|
RUPI ORAON
|
3401005WL102796
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
613
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24Z100220241662104
|
29/03/2024
|
SATISH ORAON
|
3401005WL102796
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Satish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
614
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24Z280220241742122
|
29/03/2024
|
SATISH ORAON
|
3401005WL108277
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Satish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
615
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24Z190220241699685
|
29/03/2024
|
SATISH ORAON
|
3401005WL105538
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Satish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
616
|
CHANHO
|
JH-01-005-017-004/1689
(TARANGA)
|
3401005000NRG24Z280220241742123
|
29/03/2024
|
BANDHANI ORAON
|
3401005WL108277
|
BANDHANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bandhan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
617
|
CHANHO
|
JH-01-005-017-004/1706
(TARANGA)
|
3401005000NRG24Z280220241742125
|
29/03/2024
|
SANTOSH ORAON
|
3401005WL108277
|
SANTOSH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santosh Kachhap
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
618
|
CHANHO
|
JH-01-005-017-004/1729
(TARANGA)
|
3401005000NRG24Z280220241742263
|
29/03/2024
|
TULSI ORAON
|
3401005WL108288
|
TULSI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tulsi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
619
|
CHANHO
|
JH-01-005-017-004/1738
(TARANGA)
|
3401005000NRG24Z100220241661957
|
29/03/2024
|
RUPAN DEVI
|
3401005WL102789
|
RUPAN DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
620
|
CHANHO
|
JH-01-005-017-004/1738
(TARANGA)
|
3401005000NRG24Z280220241742126
|
29/03/2024
|
RUPAN DEVI
|
3401005WL108277
|
RUPAN DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
CHANHO
|
JH-01-005-017-004/1738
(TARANGA)
|
3401005000NRG24Z190220241700601
|
29/03/2024
|
RUPAN DEVI
|
3401005WL105599
|
RUPAN DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
622
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24Z190220241700602
|
29/03/2024
|
Israfil Khan
|
3401005WL105599
|
Israfil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
623
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24Z280220241742127
|
29/03/2024
|
Israfil Khan
|
3401005WL108277
|
Israfil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
624
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24Z100220241661958
|
29/03/2024
|
Israfil Khan
|
3401005WL102789
|
Israfil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
625
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24Z190220241700012
|
29/03/2024
|
AASTA KUMARI
|
3401005WL105565
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
626
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24Z100220241661960
|
29/03/2024
|
AASTA KUMARI
|
3401005WL102789
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
627
|
CHANHO
|
JH-01-005-017-004/206
(TARANGA)
|
3401005000NRG24Z100220241661820
|
29/03/2024
|
RAGHU ORAON
|
3401005WL102780
|
RAGHU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAGHU OROAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
628
|
CHANHO
|
JH-01-005-017-004/206
(TARANGA)
|
3401005000NRG24Z190220241700014
|
29/03/2024
|
RAGHU ORAON
|
3401005WL105565
|
RAGHU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAGHU OROAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
629
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24Z190220241699973
|
29/03/2024
|
PRAMILA KUMARI
|
3401005WL105562
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pramila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
630
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24Z100220241661826
|
29/03/2024
|
PRAMILA KUMARI
|
3401005WL102780
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pramila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
631
|
CHANHO
|
JH-01-005-017-004/34
(TARANGA)
|
3401005000NRG24Z190220241700061
|
29/03/2024
|
LALITA ORAIN
|
3401005WL105570
|
LALITA ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. LALITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
632
|
CHANHO
|
JH-01-005-017-004/39
(TARANGA)
|
3401005000NRG24Z200220241704598
|
29/03/2024
|
VIMLA KUMARI
|
3401005WL105902
|
VIMLA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
633
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24Z190220241699949
|
29/03/2024
|
BINOD ORAON
|
3401005WL105560
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
634
|
CHANHO
|
JH-01-005-017-004/569
(TARANGA)
|
3401005000NRG24Z200220241704599
|
29/03/2024
|
KAMLA KUMARI
|
3401005WL105902
|
KAMLA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KAMLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
635
|
CHANHO
|
JH-01-005-017-004/592
(TARANGA)
|
3401005000NRG24Z200220241704604
|
29/03/2024
|
GOURI DEVI
|
3401005WL105903
|
GOURI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
636
|
CHANHO
|
JH-01-005-017-004/610
(TARANGA)
|
3401005000NRG24Z190220241699953
|
29/03/2024
|
SUKRA ORAON
|
3401005WL105560
|
SUKRA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukra Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
637
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24Z190220241699879
|
29/03/2024
|
SUNIL MUNDA
|
3401005WL105554
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
638
|
CHANHO
|
JH-01-005-017-004/830
(TARANGA)
|
3401005000NRG24Z100220241661110
|
29/03/2024
|
TAHIR ANSARI
|
3401005WL102718
|
TAHIR ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
639
|
CHANHO
|
JH-01-005-017-004/830
(TARANGA)
|
3401005000NRG24Z190220241699883
|
29/03/2024
|
TAHIR ANSARI
|
3401005WL105554
|
TAHIR ANSARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
640
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24Z100220241661111
|
29/03/2024
|
REHANA KHATOON
|
3401005WL102718
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
641
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24Z280220241742147
|
29/03/2024
|
REHANA KHATOON
|
3401005WL108279
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
642
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24Z190220241700642
|
29/03/2024
|
REHANA KHATOON
|
3401005WL105603
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
643
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24Z190220241700643
|
29/03/2024
|
PARDEEP ORAON
|
3401005WL105603
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
644
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24Z280220241742148
|
29/03/2024
|
PARDEEP ORAON
|
3401005WL108279
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
645
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24Z100220241661112
|
29/03/2024
|
PARDEEP ORAON
|
3401005WL102718
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
646
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24Z190220241700644
|
29/03/2024
|
SUNIL ORAON
|
3401005WL105603
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
647
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24Z280220241742295
|
29/03/2024
|
SUNIL ORAON
|
3401005WL108291
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30267
|
30267
|
|
|
|
|
|
|
|
|
648
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24Z100220241661352
|
29/03/2024
|
FULMATI DEVI
|
3401005WL102743
|
FULMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
649
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24Z270220241735783
|
29/03/2024
|
FULMATI DEVI
|
3401005WL107889
|
FULMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
650
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24Z180220241696871
|
29/03/2024
|
BALKUNDRI DEVI
|
3401005WL105371
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
651
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24Z100220241661365
|
29/03/2024
|
BALKUNDRI DEVI
|
3401005WL102744
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
652
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24Z270220241735790
|
29/03/2024
|
BALKUNDRI DEVI
|
3401005WL107889
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
653
|
CHANHO
|
JH-01-005-017-002/230
(TARANGA)
|
3401005000NRG24Z100220241661312
|
29/03/2024
|
KRISHNA MUNDA
|
3401005WL102739
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Krishna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
654
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24Z120220241664866
|
29/03/2024
|
PANKAJ SINGH
|
3401005WL103010
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
655
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24Z190220241700749
|
29/03/2024
|
PANKAJ SINGH
|
3401005WL105611
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
656
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24Z260220241733009
|
29/03/2024
|
PUSPA DEVI
|
3401005WL107726
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
657
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24Z190220241697008
|
29/03/2024
|
PUSPA DEVI
|
3401005WL105380
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
658
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24Z100220241663016
|
29/03/2024
|
PUSPA DEVI
|
3401005WL102867
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
659
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24Z100220241663023
|
29/03/2024
|
KRISHNA RAM
|
3401005WL102867
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24Z190220241697015
|
29/03/2024
|
KRISHNA RAM
|
3401005WL105380
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24Z260220241733016
|
29/03/2024
|
KRISHNA RAM
|
3401005WL107726
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24Z100220241663024
|
29/03/2024
|
PANKAJ RAM
|
3401005WL102867
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
663
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24Z260220241733018
|
29/03/2024
|
PANKAJ RAM
|
3401005WL107726
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
664
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24Z190220241697016
|
29/03/2024
|
PANKAJ RAM
|
3401005WL105380
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
665
|
CHANHO
|
JH-01-005-005-001/1510
(CHOREYA)
|
3401005000NRG24Z260220241733019
|
29/03/2024
|
BIKASH KUMAR
|
3401005WL107726
|
BIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24Z260220241733025
|
29/03/2024
|
DHIRAJ RAM
|
3401005WL107726
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
667
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24Z260220241733026
|
29/03/2024
|
JHARI RAM
|
3401005WL107726
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JHARI RAM . and SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
668
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG24Z260220241733027
|
29/03/2024
|
REKHA DEVI
|
3401005WL107726
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
669
|
CHANHO
|
JH-01-005-005-001/456
(CHOREYA)
|
3401005000NRG24Z260220241733029
|
29/03/2024
|
MUNNI DEVI
|
3401005WL107726
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Munni Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
670
|
CHANHO
|
JH-01-005-017-001/109
(TARANGA)
|
3401005000NRG24Z270220241735713
|
29/03/2024
|
RAMCHANDRA BHAGAT
|
3401005WL107887
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANCHANDARA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24Z270220241735715
|
29/03/2024
|
PRAGHU PAHAN
|
3401005WL107887
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
672
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24Z100220241661543
|
29/03/2024
|
PRAGHU PAHAN
|
3401005WL102754
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
673
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24Z100220241661544
|
29/03/2024
|
RIWDI DEVI
|
3401005WL102754
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
674
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24Z270220241735716
|
29/03/2024
|
RIWDI DEVI
|
3401005WL107887
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
675
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24Z180220241696943
|
29/03/2024
|
RIWDI DEVI
|
3401005WL105376
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
676
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24Z270220241735718
|
29/03/2024
|
ATWA ORAON
|
3401005WL107887
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
677
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24Z180220241696945
|
29/03/2024
|
ATWA ORAON
|
3401005WL105376
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
678
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24Z180220241696946
|
29/03/2024
|
SUDASHAN MAHTO
|
3401005WL105376
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
679
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24Z100220241661546
|
29/03/2024
|
SUDASHAN MAHTO
|
3401005WL102754
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
680
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24Z270220241735719
|
29/03/2024
|
SUDASHAN MAHTO
|
3401005WL107887
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
681
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24Z270220241735722
|
29/03/2024
|
LAGNU NAYAK
|
3401005WL107887
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
682
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24Z100220241661434
|
29/03/2024
|
LAGNU NAYAK
|
3401005WL102747
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
683
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24Z100220241661436
|
29/03/2024
|
RUPAN DEVI
|
3401005WL102747
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
684
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24Z270220241735726
|
29/03/2024
|
RUPAN DEVI
|
3401005WL107887
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
685
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z270220241735730
|
29/03/2024
|
ATUL SEVI
|
3401005WL107887
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
686
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z100220241661440
|
29/03/2024
|
ATUL SEVI
|
3401005WL102747
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
687
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z270220241735729
|
29/03/2024
|
DEVNARAYAN SINGH
|
3401005WL107887
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
688
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z100220241661439
|
29/03/2024
|
DEVNARAYAN SINGH
|
3401005WL102747
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
689
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24Z270220241735732
|
29/03/2024
|
SANDIP ORAON
|
3401005WL107887
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
690
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24Z100220241661441
|
29/03/2024
|
SANDIP ORAON
|
3401005WL102747
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
691
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24Z180220241696971
|
29/03/2024
|
SANDIP ORAON
|
3401005WL105378
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
692
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24Z270220241735736
|
29/03/2024
|
SUGIYA DEVI
|
3401005WL107887
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
693
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24Z100220241661346
|
29/03/2024
|
SUGIYA DEVI
|
3401005WL102743
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
694
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24Z180220241696978
|
29/03/2024
|
RAKHI DEVI
|
3401005WL105378
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
695
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24Z100220241661351
|
29/03/2024
|
RAKHI DEVI
|
3401005WL102743
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
696
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24Z270220241735782
|
29/03/2024
|
RAKHI DEVI
|
3401005WL107889
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
697
|
CHANHO
|
JH-01-005-017-001/526
(TARANGA)
|
3401005000NRG24Z100220241661147
|
29/03/2024
|
SAAVITRI KUMARI
|
3401005WL102720
|
SAAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAVITRI KUMARI D/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
698
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24Z100220241661149
|
29/03/2024
|
CHARWA ORAON
|
3401005WL102720
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
699
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24Z270220241735834
|
29/03/2024
|
CHARWA ORAON
|
3401005WL107890
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
700
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24Z180220241696989
|
29/03/2024
|
CHARWA ORAON
|
3401005WL105379
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
701
|
CHANHO
|
JH-01-005-017-001/761
(TARANGA)
|
3401005000NRG24Z270220241735843
|
29/03/2024
|
MANITA DEVI
|
3401005WL107890
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
702
|
CHANHO
|
JH-01-005-017-001/761
(TARANGA)
|
3401005000NRG24Z180220241696890
|
29/03/2024
|
MANITA DEVI
|
3401005WL105372
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
703
|
CHANHO
|
JH-01-005-017-001/97
(TARANGA)
|
3401005000NRG24Z270220241735845
|
29/03/2024
|
SACHAN DEVI
|
3401005WL107890
|
SACHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SACHAN DEVI W\O.CHUTU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
704
|
CHANHO
|
JH-01-005-017-001/97
(TARANGA)
|
3401005000NRG24Z180220241696892
|
29/03/2024
|
SACHAN DEVI
|
3401005WL105372
|
SACHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SACHAN DEVI W\O.CHUTU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
705
|
CHANHO
|
JH-01-005-017-002/124
(TARANGA)
|
3401005000NRG24Z270220241735787
|
29/03/2024
|
RADHA DEVI
|
3401005WL107889
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
706
|
CHANHO
|
JH-01-005-017-002/124
(TARANGA)
|
3401005000NRG24Z100220241661364
|
29/03/2024
|
RADHA DEVI
|
3401005WL102744
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
707
|
CHANHO
|
JH-01-005-017-002/133
(TARANGA)
|
3401005000NRG24Z270220241735789
|
29/03/2024
|
DHANESHWARI DEVI
|
3401005WL107889
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
708
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24Z270220241735798
|
29/03/2024
|
PUJA KUMARI
|
3401005WL107889
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
709
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24Z190220241698651
|
29/03/2024
|
PUJA KUMARI
|
3401005WL105480
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
710
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24Z100220241661235
|
29/03/2024
|
PUJA KUMARI
|
3401005WL102734
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
711
|
CHANHO
|
JH-01-005-017-002/172
(TARANGA)
|
3401005000NRG24Z100220241661239
|
29/03/2024
|
DHANANJAY MAHTO
|
3401005WL102734
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANJAY MAHTO S/OMAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
712
|
CHANHO
|
JH-01-005-017-002/172
(TARANGA)
|
3401005000NRG24Z270220241735804
|
29/03/2024
|
DHANANJAY MAHTO
|
3401005WL107889
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANJAY MAHTO S/OMAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
713
|
CHANHO
|
JH-01-005-017-002/237
(TARANGA)
|
3401005000NRG24Z270220241735741
|
29/03/2024
|
BILASMUNI KUMARI
|
3401005WL107887
|
BILASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BILASHMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
714
|
CHANHO
|
JH-01-005-017-002/237
(TARANGA)
|
3401005000NRG24Z180220241696961
|
29/03/2024
|
BILASMUNI KUMARI
|
3401005WL105377
|
BILASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BILASHMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
715
|
CHANHO
|
JH-01-005-017-002/238
(TARANGA)
|
3401005000NRG24Z270220241735742
|
29/03/2024
|
SUMAN KUMARI
|
3401005WL107887
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
CHANHO
|
JH-01-005-017-002/239
(TARANGA)
|
3401005000NRG24Z270220241735743
|
29/03/2024
|
BIMAL ORAON
|
3401005WL107887
|
BIMAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIMAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
CHANHO
|
JH-01-005-017-002/239
(TARANGA)
|
3401005000NRG24Z180220241696900
|
29/03/2024
|
BIMAL ORAON
|
3401005WL105373
|
BIMAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIMAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
CHANHO
|
JH-01-005-017-002/240
(TARANGA)
|
3401005000NRG24Z270220241735744
|
29/03/2024
|
BASANTI DEVI
|
3401005WL107887
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
719
|
CHANHO
|
JH-01-005-017-002/489
(TARANGA)
|
3401005000NRG24Z100220241661270
|
29/03/2024
|
RAJESHWAR SAHU
|
3401005WL102736
|
RAJESHWAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESHWAR SAHU and FUL KUMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
720
|
CHANHO
|
JH-01-005-017-002/815
(TARANGA)
|
3401005000NRG24Z270220241735901
|
29/03/2024
|
SAMIR PAHAN
|
3401005WL107892
|
SAMIR PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAMIR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
721
|
CHANHO
|
JH-01-005-017-002/815
(TARANGA)
|
3401005000NRG24Z180220241696932
|
29/03/2024
|
SAMIR PAHAN
|
3401005WL105375
|
SAMIR PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAMIR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
722
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24Z100220241661210
|
29/03/2024
|
SANGITA DEVI
|
3401005WL102731
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
723
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24Z180220241696936
|
29/03/2024
|
SANGITA DEVI
|
3401005WL105375
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
724
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24Z100220241661211
|
29/03/2024
|
ROSHNI KUMARI
|
3401005WL102731
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
725
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24Z100220241661272
|
29/03/2024
|
TULSI PAHAN
|
3401005WL102736
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
726
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24Z190220241700744
|
29/03/2024
|
RAGHU MUNDA
|
3401005WL105611
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
727
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24Z120220241664852
|
29/03/2024
|
RAGHU MUNDA
|
3401005WL103009
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
728
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24Z190220241700748
|
29/03/2024
|
ranthi devi
|
3401005WL105611
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANTHI DEVI
|
INDUSIND BANK(607189)
|
|
729
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24Z190220241700750
|
29/03/2024
|
PRIYANKA ORAON
|
3401005WL105611
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
730
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24Z120220241664868
|
29/03/2024
|
PRIYANKA ORAON
|
3401005WL103010
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
731
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24Z120220241664870
|
29/03/2024
|
RAMCHANDRA MAHTO
|
3401005WL103010
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
732
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24Z190220241700925
|
29/03/2024
|
RAMCHANDRA MAHTO
|
3401005WL105629
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
733
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24Z190220241700929
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL105629
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
734
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24Z100220241662757
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL102852
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
735
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24Z300120241617683
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL099454
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
736
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24Z190220241700931
|
29/03/2024
|
BANDHU ORAON
|
3401005WL105629
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BANDHU ORAON and INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
737
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24Z100220241662725
|
29/03/2024
|
BANDHU ORAON
|
3401005WL102850
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BANDHU ORAON and INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
738
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24Z100220241662727
|
29/03/2024
|
LURKA MAhTO
|
3401005WL102850
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
739
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24Z120220241665124
|
29/03/2024
|
MANGRU ORAON
|
3401005WL103028
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
740
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG24Z190220241700712
|
29/03/2024
|
JUGESH ORAON
|
3401005WL105609
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
741
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG24Z120220241665107
|
29/03/2024
|
JUGESH ORAON
|
3401005WL103027
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
742
|
CHANHO
|
JH-01-005-017-003/223
(TARANGA)
|
3401005000NRG24Z190220241700714
|
29/03/2024
|
SHIVSHANKAR ORAON
|
3401005WL105609
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHIV SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
743
|
CHANHO
|
JH-01-005-017-003/223
(TARANGA)
|
3401005000NRG24Z120220241665109
|
29/03/2024
|
SHIVSHANKAR ORAON
|
3401005WL103027
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHIV SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
744
|
CHANHO
|
JH-01-005-017-003/264
(TARANGA)
|
3401005000NRG24Z190220241700717
|
29/03/2024
|
ETWARIYA ORAIN
|
3401005WL105609
|
ETWARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ETWARIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
745
|
CHANHO
|
JH-01-005-017-003/264
(TARANGA)
|
3401005000NRG24Z120220241665112
|
29/03/2024
|
ETWARIYA ORAIN
|
3401005WL103027
|
ETWARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ETWARIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
746
|
CHANHO
|
JH-01-005-017-003/312
(TARANGA)
|
3401005000NRG24Z120220241665114
|
29/03/2024
|
SUSHMA ORAON
|
3401005WL103027
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHUSHAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
747
|
CHANHO
|
JH-01-005-017-003/312
(TARANGA)
|
3401005000NRG24Z190220241700719
|
29/03/2024
|
SUSHMA ORAON
|
3401005WL105609
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHUSHAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
748
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24Z120220241665094
|
29/03/2024
|
BIMAL MUNDA
|
3401005WL103026
|
BIMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bimal Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
749
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24Z120220241664951
|
29/03/2024
|
SUKARMANI DEVI
|
3401005WL103017
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
750
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24Z120220241664958
|
29/03/2024
|
SANTOSH PRAJAPATI
|
3401005WL103017
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santosh Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
751
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24Z190220241700830
|
29/03/2024
|
SANTOSH PRAJAPATI
|
3401005WL105620
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santosh Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
752
|
CHANHO
|
JH-01-005-017-003/439
(TARANGA)
|
3401005000NRG24Z120220241664924
|
29/03/2024
|
RAJU MAHTO
|
3401005WL103015
|
RAJU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
753
|
CHANHO
|
JH-01-005-017-003/47
(TARANGA)
|
3401005000NRG24Z120220241664928
|
29/03/2024
|
JOGNI ORAIN
|
3401005WL103015
|
JOGNI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JAGNI ORAIN W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
754
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24Z120220241664982
|
29/03/2024
|
VITAN MUNDAIN
|
3401005WL103019
|
VITAN MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. VITAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
755
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24Z190220241700911
|
29/03/2024
|
VITAN MUNDAIN
|
3401005WL105628
|
VITAN MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. VITAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
756
|
CHANHO
|
JH-01-005-017-003/641
(TARANGA)
|
3401005000NRG24Z190220241700868
|
29/03/2024
|
AABID ANSARI
|
3401005WL105624
|
AABID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
757
|
CHANHO
|
JH-01-005-017-003/641
(TARANGA)
|
3401005000NRG24Z120220241665074
|
29/03/2024
|
AABID ANSARI
|
3401005WL103025
|
AABID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
758
|
CHANHO
|
JH-01-005-017-003/745
(TARANGA)
|
3401005000NRG24Z120220241665038
|
29/03/2024
|
Sunil lohra
|
3401005WL103022
|
Sunil lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
759
|
CHANHO
|
JH-01-005-017-003/792
(TARANGA)
|
3401005000NRG24Z120220241664999
|
29/03/2024
|
Rupa Oraon
|
3401005WL103020
|
Rupa Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPA ORAON W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
760
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z190220241700729
|
29/03/2024
|
MOKIM KHAN
|
3401005WL105610
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
761
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z290220241745848
|
29/03/2024
|
MOKIM KHAN
|
3401005WL108576
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
762
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24Z290220241745849
|
29/03/2024
|
HAMMA PARWEEN
|
3401005WL108576
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24Z190220241700730
|
29/03/2024
|
HAMMA PARWEEN
|
3401005WL105610
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24Z290220241745850
|
29/03/2024
|
anisha khatoon
|
3401005WL108576
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
765
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24Z190220241700731
|
29/03/2024
|
anisha khatoon
|
3401005WL105610
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
766
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24Z190220241700732
|
29/03/2024
|
sakim khan
|
3401005WL105610
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
767
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24Z290220241745851
|
29/03/2024
|
sakim khan
|
3401005WL108576
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
CHANHO
|
JH-01-005-017-004/1804
(TARANGA)
|
3401005000NRG24Z260220241731798
|
29/03/2024
|
CHHOTI PARWEEN
|
3401005WL107644
|
CHHOTI PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHOTI PARVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
769
|
CHANHO
|
JH-01-005-017-004/1807
(TARANGA)
|
3401005000NRG24Z260220241731799
|
29/03/2024
|
SABANA KHATOON
|
3401005WL107644
|
SABANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
770
|
CHANHO
|
JH-01-005-017-004/1807
(TARANGA)
|
3401005000NRG24Z160220241686464
|
29/03/2024
|
SABANA KHATOON
|
3401005WL104579
|
SABANA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
771
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24Z160220241686466
|
29/03/2024
|
JAJINA KHATUN
|
3401005WL104579
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jajina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
772
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24Z260220241731801
|
29/03/2024
|
JAJINA KHATUN
|
3401005WL107644
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jajina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
773
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24Z070220241645652
|
29/03/2024
|
JAJINA KHATUN
|
3401005WL101517
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jajina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
774
|
CHANHO
|
JH-01-005-017-004/1816
(TARANGA)
|
3401005000NRG24Z070220241645657
|
29/03/2024
|
ROUSHAN AARA
|
3401005WL101517
|
ROUSHAN AARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROUSHAN AARA D/O R KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
775
|
CHANHO
|
JH-01-005-017-004/1816
(TARANGA)
|
3401005000NRG24Z160220241686471
|
29/03/2024
|
ROUSHAN AARA
|
3401005WL104579
|
ROUSHAN AARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROUSHAN AARA D/O R KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
776
|
CHANHO
|
JH-01-005-017-004/1816
(TARANGA)
|
3401005000NRG24Z260220241731806
|
29/03/2024
|
ROUSHAN AARA
|
3401005WL107644
|
ROUSHAN AARA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROUSHAN AARA D/O R KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
777
|
CHANHO
|
JH-01-005-017-004/1847
(TARANGA)
|
3401005000NRG24Z120220241666670
|
29/03/2024
|
RUKSAR PRWEEN
|
3401005WL103157
|
RUKSAR PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RUKSAR PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
778
|
CHANHO
|
JH-01-005-017-004/1847
(TARANGA)
|
3401005000NRG24Z230220241719493
|
29/03/2024
|
RUKSAR PRWEEN
|
3401005WL106867
|
RUKSAR PRWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RUKSAR PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
779
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24Z190220241700733
|
29/03/2024
|
SUKRA ORAON
|
3401005WL105610
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
780
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24Z290220241745852
|
29/03/2024
|
SUKRA ORAON
|
3401005WL108576
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
781
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24Z190220241697021
|
29/03/2024
|
SHILPA SINGH
|
3401005WL105380
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
782
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24Z260220241733036
|
29/03/2024
|
SHILPA SINGH
|
3401005WL107726
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
783
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24Z100220241663029
|
29/03/2024
|
SHILPA SINGH
|
3401005WL102867
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
784
|
CHANHO
|
JH-01-005-017-004/495
(TARANGA)
|
3401005000NRG24Z120220241666674
|
29/03/2024
|
MD TAUFIK ALAM
|
3401005WL103157
|
MD TAUFIK ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
CHANHO
|
JH-01-005-017-004/495
(TARANGA)
|
3401005000NRG24Z230220241719495
|
29/03/2024
|
MD TAUFIK ALAM
|
3401005WL106867
|
MD TAUFIK ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MD TAUFIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
CHANHO
|
JH-01-005-017-004/6
(TARANGA)
|
3401005000NRG24Z190220241699950
|
29/03/2024
|
RAJESH ORAON
|
3401005WL105560
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
787
|
CHANHO
|
JH-01-005-017-003/396
(TARANGA)
|
3401005000NRG24Z120220241664953
|
29/03/2024
|
PAYARI DEVI
|
3401005WL103017
|
PAYARI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PYARI DEVI W/O JHALKU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
788
|
CHANHO
|
JH-01-005-017-003/398
(TARANGA)
|
3401005000NRG24Z190220241700826
|
29/03/2024
|
SARITA DEVI
|
3401005WL105620
|
SARITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SAVITA DEVI W/O PRADIP MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
789
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24Z190220241699815
|
29/03/2024
|
REKHA KUMARI
|
3401005WL105547
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
790
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24Z100220241661598
|
29/03/2024
|
REKHA KUMARI
|
3401005WL102764
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
791
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24Z070220241645651
|
29/03/2024
|
ASHIF KHAN
|
3401005WL101517
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
792
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24Z260220241731800
|
29/03/2024
|
ASHIF KHAN
|
3401005WL107644
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
793
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24Z160220241686465
|
29/03/2024
|
ASHIF KHAN
|
3401005WL104579
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
794
|
CHANHO
|
JH-01-005-017-004/1818
(TARANGA)
|
3401005000NRG24Z160220241686473
|
29/03/2024
|
AASMA KHATUN
|
3401005WL104579
|
AASMA KHATUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AASMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
795
|
CHANHO
|
JH-01-005-017-004/1818
(TARANGA)
|
3401005000NRG24Z260220241731808
|
29/03/2024
|
AASMA KHATUN
|
3401005WL107644
|
AASMA KHATUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AASMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
796
|
CHANHO
|
JH-01-005-017-004/1818
(TARANGA)
|
3401005000NRG24Z070220241645659
|
29/03/2024
|
AASMA KHATUN
|
3401005WL101517
|
AASMA KHATUN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AASMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
797
|
CHANHO
|
JH-01-005-017-004/187
(TARANGA)
|
3401005000NRG24Z200220241704591
|
29/03/2024
|
RAMPRAWES MAHTO
|
3401005WL105901
|
RAMPRAWES MAHTO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAM PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
798
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24Z190220241699947
|
29/03/2024
|
AGNO DEVI
|
3401005WL105560
|
AGNO DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127062
|
127062
|
|
|
|
|
|
|
|