|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24Z020220241629229
|
29/03/2024
|
SUNAINA DEVI
|
3401005WL100299
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
2
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z250120241602061
|
29/03/2024
|
priyatama singh
|
3401005WL098143
|
priyatama singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24Z250120241602063
|
29/03/2024
|
PUNAM KUMARI
|
3401005WL098143
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
4
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24Z020220241629210
|
29/03/2024
|
LILAWATI DEVI
|
3401005WL100298
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24Z250120241602064
|
29/03/2024
|
PINKI DEVI
|
3401005WL098143
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-017-001/345
(TARANGA)
|
3401005000NRG24Z250120241602069
|
29/03/2024
|
PRADEEP NAYAK
|
3401005WL098143
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADEEP NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24Z250120241601956
|
29/03/2024
|
BALKU MUNDA
|
3401005WL098140
|
BALKU MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24Z250120241601909
|
29/03/2024
|
SHAILENDRA GOPE
|
3401005WL098139
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24Z250120241602075
|
29/03/2024
|
RAMWARAN MAHTO
|
3401005WL098143
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24Z250120241601964
|
29/03/2024
|
PINTU NAYAK
|
3401005WL098140
|
PINTU NAYAK
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-002/1515
(TARANGA)
|
3401005000NRG24Z250120241601965
|
29/03/2024
|
SARO DEVI
|
3401005WL098140
|
SARO DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24Z250120241601912
|
29/03/2024
|
PRAKASH TIRKEY
|
3401005WL098139
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24Z250120241601913
|
29/03/2024
|
MANIL ORAON
|
3401005WL098139
|
MANIL ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANIL ORAON S/O SAHADEV ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24Z250120241601914
|
29/03/2024
|
KAXMAN ORAON
|
3401005WL098139
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-002/201
(TARANGA)
|
3401005000NRG24Z250120241601971
|
29/03/2024
|
PUNAM DEVI
|
3401005WL098140
|
PUNAM DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24Z250120241601977
|
29/03/2024
|
MUNNI DEVI
|
3401005WL098140
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24Z020220241629241
|
29/03/2024
|
MUNNI DEVI
|
3401005WL100299
|
MUNNI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24Z070220241645631
|
29/03/2024
|
SUNIL KUMAR GUPTA
|
3401005WL101514
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNIL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24Z300120241616647
|
29/03/2024
|
SUNIL KUMAR GUPTA
|
3401005WL099370
|
SUNIL KUMAR GUPTA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNIL KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z020220241629244
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL100299
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24Z250120241601980
|
29/03/2024
|
KHUSHI KUMARI
|
3401005WL098140
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24Z250120241601981
|
29/03/2024
|
NIKHIL MAHTO
|
3401005WL098140
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-017-002/611
(TARANGA)
|
3401005000NRG24Z250120241601983
|
29/03/2024
|
MUKESH TERKEY
|
3401005WL098140
|
MUKESH TERKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUKESH TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
CHANHO
|
JH-01-005-017-002/611
(TARANGA)
|
3401005000NRG24Z020220241629284
|
29/03/2024
|
MUKESH TERKEY
|
3401005WL100300
|
MUKESH TERKEY
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MUKESH TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-002/612
(TARANGA)
|
3401005000NRG24Z020220241629285
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL100300
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-002/612
(TARANGA)
|
3401005000NRG24Z250120241602086
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL098143
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-002/77
(TARANGA)
|
3401005000NRG24Z300120241616650
|
29/03/2024
|
PANCHU ORAON
|
3401005WL099370
|
PANCHU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PANCHU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-002/794
(TARANGA)
|
3401005000NRG24Z250120241601986
|
29/03/2024
|
ram sundar oraon
|
3401005WL098140
|
ram sundar oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM SUNDAR ORAON
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24Z020220241629289
|
29/03/2024
|
Sajan mahto
|
3401005WL100300
|
Sajan mahto
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
CHANHO
|
JH-01-005-017-002/822
(TARANGA)
|
3401005000NRG24Z250120241602090
|
29/03/2024
|
MANJU DEVI
|
3401005WL098143
|
MANJU DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24Z250120241602094
|
29/03/2024
|
rajkeshwar kumar yaday
|
3401005WL098143
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG24Z300120241617058
|
29/03/2024
|
OM PARKASH SAHU
|
3401005WL099395
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24Z300120241617101
|
29/03/2024
|
DIPAK MUNDA
|
3401005WL099396
|
DIPAK MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DEEPAK RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
CHANHO
|
JH-01-005-017-003/546
(TARANGA)
|
3401005000NRG24Z300120241617109
|
29/03/2024
|
ANITA ORAON
|
3401005WL099396
|
ANITA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-003/570
(TARANGA)
|
3401005000NRG24Z300120241617111
|
29/03/2024
|
KAPIL ORAON
|
3401005WL099396
|
KAPIL ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kapil Oraon
|
IDFC BANK LIMITED(608117)
|
|
36
|
CHANHO
|
JH-01-005-017-003/640
(TARANGA)
|
3401005000NRG24Z300120241617112
|
29/03/2024
|
MEENA DEVI
|
3401005WL099396
|
MEENA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
37
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG24Z300120241617114
|
29/03/2024
|
DILIP MUNDA
|
3401005WL099396
|
DILIP MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
CHANHO
|
JH-01-005-017-003/644
(TARANGA)
|
3401005000NRG24Z300120241617115
|
29/03/2024
|
MANOJ ORAON
|
3401005WL099396
|
MANOJ ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-017-003/646
(TARANGA)
|
3401005000NRG24Z300120241617116
|
29/03/2024
|
BINITA DEVI
|
3401005WL099396
|
BINITA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
CHANHO
|
JH-01-005-017-003/681
(TARANGA)
|
3401005000NRG24Z300120241617117
|
29/03/2024
|
GULNAJ KHATUN
|
3401005WL099396
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GULNAJ KHATUN
|
CANARA BANK(508532)
|
|
41
|
CHANHO
|
JH-01-005-017-003/702
(TARANGA)
|
3401005000NRG24Z300120241617119
|
29/03/2024
|
PINKI DEVI
|
3401005WL099396
|
PINKI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-003/707
(TARANGA)
|
3401005000NRG24Z300120241617122
|
29/03/2024
|
VIJAY PRAJAPATI
|
3401005WL099396
|
VIJAY PRAJAPATI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
VIJAY PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
43
|
CHANHO
|
JH-01-005-017-003/739
(TARANGA)
|
3401005000NRG24Z300120241617123
|
29/03/2024
|
Sanchali devi
|
3401005WL099396
|
Sanchali devi
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
CHANHO
|
JH-01-005-017-003/744
(TARANGA)
|
3401005000NRG24Z300120241617124
|
29/03/2024
|
Radheshyam lohra
|
3401005WL099396
|
Radheshyam lohra
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG24Z310120241620998
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL099686
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG24Z310120241621001
|
29/03/2024
|
Pardesiya Oraon
|
3401005WL099686
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG24Z310120241621002
|
29/03/2024
|
Pradum Kumar
|
3401005WL099686
|
Pradum Kumar
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHANHO
|
JH-01-005-017-003/989
(TARANGA)
|
3401005000NRG24Z310120241621009
|
29/03/2024
|
Rabindra singh
|
3401005WL099686
|
Rabindra singh
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
CHANHO
|
JH-01-005-017-003/990
(TARANGA)
|
3401005000NRG24Z310120241621010
|
29/03/2024
|
Baby kumari
|
3401005WL099686
|
Baby kumari
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHANHO
|
JH-01-005-017-003/997
(TARANGA)
|
3401005000NRG24Z310120241621246
|
29/03/2024
|
RAMESH MUNDA
|
3401005WL099697
|
RAMESH MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ramesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
CHANHO
|
JH-01-005-017-004/169
(TARANGA)
|
3401005000NRG24Z310120241621884
|
29/03/2024
|
BIPTA ORAON
|
3401005WL099751
|
BIPTA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIPTA ORAON
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-017-004/184
(TARANGA)
|
3401005000NRG24Z310120241621837
|
29/03/2024
|
TILAK ORAON
|
3401005WL099749
|
TILAK ORAON
|
00048
|
BKID0004903
|
81
|
81
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tilak Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-017-004/195
(TARANGA)
|
3401005000NRG24Z310120241621839
|
29/03/2024
|
MANGARI DEVI
|
3401005WL099749
|
MANGARI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mangri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
CHANHO
|
JH-01-005-017-004/20
(TARANGA)
|
3401005000NRG24Z240120241594154
|
29/03/2024
|
DEWANTI DEVI
|
3401005WL097720
|
DEWANTI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
CHANHO
|
JH-01-005-017-004/237
(TARANGA)
|
3401005000NRG24Z310120241621912
|
29/03/2024
|
POKLI DEVI
|
3401005WL099754
|
POKLI DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pokali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24Z240120241594158
|
29/03/2024
|
BASNTI ORAON
|
3401005WL097720
|
BASNTI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24Z240120241594159
|
29/03/2024
|
RAMKUMAR MUNDA
|
3401005WL097720
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-004/341
(TARANGA)
|
3401005000NRG24Z240120241594160
|
29/03/2024
|
SUKA ORAON
|
3401005WL097720
|
SUKA ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Suka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
CHANHO
|
JH-01-005-017-004/560
(TARANGA)
|
3401005000NRG24Z310120241621850
|
29/03/2024
|
SURJMUNI DEVI
|
3401005WL099749
|
SURJMUNI DEVI
|
00048
|
BKID0004903
|
81
|
81
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Surajmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24Z310120241621853
|
29/03/2024
|
RAMESH GOPE
|
3401005WL099749
|
RAMESH GOPE
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24Z310120241621854
|
29/03/2024
|
SALOMI TOPPO
|
3401005WL099749
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24Z310120241621874
|
29/03/2024
|
HARI ORAON
|
3401005WL099750
|
HARI ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
63
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24Z250120241602065
|
29/03/2024
|
SONU DEVI
|
3401005WL098143
|
SONU DEVI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
64
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z020220241629281
|
29/03/2024
|
JEBIYAR KHALKHO
|
3401005WL100300
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-017-002/610
(TARANGA)
|
3401005000NRG24Z020220241629283
|
29/03/2024
|
PRABHAT NAG
|
3401005WL100300
|
PRABHAT NAG
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRABHAT NAG
|
BANK OF INDIA(508505)
|
|
66
|
CHANHO
|
JH-01-005-017-002/610
(TARANGA)
|
3401005000NRG24Z250120241602085
|
29/03/2024
|
PRABHAT NAG
|
3401005WL098143
|
PRABHAT NAG
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRABHAT NAG
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-017-002/614
(TARANGA)
|
3401005000NRG24Z250120241602087
|
29/03/2024
|
SHEKHAR KUMAR MAHTO
|
3401005WL098143
|
SHEKHAR KUMAR MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHEKHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHANHO
|
JH-01-005-017-002/614
(TARANGA)
|
3401005000NRG24Z020220241629286
|
29/03/2024
|
SHEKHAR KUMAR MAHTO
|
3401005WL100300
|
SHEKHAR KUMAR MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHEKHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24Z020220241629293
|
29/03/2024
|
pawan oraon
|
3401005WL100300
|
pawan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24Z250120241602095
|
29/03/2024
|
pawan oraon
|
3401005WL098143
|
pawan oraon
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHANHO
|
JH-01-005-017-003/569
(TARANGA)
|
3401005000NRG24Z300120241617110
|
29/03/2024
|
FULMANI KUMARI
|
3401005WL099396
|
FULMANI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
CHANHO
|
JH-01-005-017-003/991
(TARANGA)
|
3401005000NRG24Z310120241621243
|
29/03/2024
|
bikash kumar thakur
|
3401005WL099697
|
bikash kumar thakur
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BIKASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24Z310120241621910
|
29/03/2024
|
NIRAJ PRAKASH GOPE
|
3401005WL099754
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
74
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24Z310120241621851
|
29/03/2024
|
SANJAY MAHTO
|
3401005WL099749
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24Z240120241594113
|
29/03/2024
|
SANJAY MAHTO
|
3401005WL097717
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
76
|
CHANHO
|
JH-01-005-017-001/167
(TARANGA)
|
3401005000NRG24Z020220241629230
|
29/03/2024
|
BISHU ORAON
|
3401005WL100299
|
BISHU ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISHU ORAON
|
ICICI BANK LTD(508534)
|
|
77
|
CHANHO
|
JH-01-005-017-002/100
(TARANGA)
|
3401005000NRG24Z250120241601911
|
29/03/2024
|
URMILA DEVI
|
3401005WL098139
|
URMILA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
CHANHO
|
JH-01-005-017-002/141
(TARANGA)
|
3401005000NRG24Z070220241645630
|
29/03/2024
|
RAJESH KUMAR SAHU
|
3401005WL101514
|
RAJESH KUMAR SAHU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
79
|
CHANHO
|
JH-01-005-017-002/141
(TARANGA)
|
3401005000NRG24Z300120241616646
|
29/03/2024
|
RAJESH KUMAR SAHU
|
3401005WL099370
|
RAJESH KUMAR SAHU
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH KUMAR SAHU
|
ICICI BANK LTD(508534)
|
|
80
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24Z250120241602084
|
29/03/2024
|
CHINNA ORAON
|
3401005WL098143
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
81
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24Z020220241629280
|
29/03/2024
|
CHINNA ORAON
|
3401005WL100300
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
82
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24Z300120241617048
|
29/03/2024
|
RAJESH PRAJAPAT
|
3401005WL099395
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
83
|
CHANHO
|
JH-01-005-017-003/324
(TARANGA)
|
3401005000NRG24Z300120241617059
|
29/03/2024
|
RAJ KUMAR SINGH
|
3401005WL099395
|
RAJ KUMAR SINGH
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24Z300120241617067
|
29/03/2024
|
ASHOK PRAJAPATI
|
3401005WL099395
|
ASHOK PRAJAPATI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ashok Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24Z300120241617071
|
29/03/2024
|
SARSWATI DEVI
|
3401005WL099395
|
SARSWATI DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SARSWATI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
CHANHO
|
JH-01-005-017-003/439
(TARANGA)
|
3401005000NRG24Z310120241620418
|
29/03/2024
|
ANEETA DEVI
|
3401005WL099662
|
ANEETA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
CHANHO
|
JH-01-005-017-003/54
(TARANGA)
|
3401005000NRG24Z300120241617108
|
29/03/2024
|
RAJENDRA MAHTO
|
3401005WL099396
|
RAJENDRA MAHTO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJENDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
88
|
CHANHO
|
JH-01-005-017-004/281
(TARANGA)
|
3401005000NRG24Z310120241621840
|
29/03/2024
|
SUKARMUNI ORAON
|
3401005WL099749
|
SUKARMUNI ORAON
|
00168
|
ICIC0000538
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
89
|
CHANHO
|
JH-01-005-017-001/173
(TARANGA)
|
3401005000NRG24Z020220241629232
|
29/03/2024
|
RAJENDRA MATHO
|
3401005WL100299
|
RAJENDRA MATHO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAJINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
90
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24Z020220241629233
|
29/03/2024
|
SANGITA DEVI
|
3401005WL100299
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24Z250120241602059
|
29/03/2024
|
SANGITA DEVI
|
3401005WL098143
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z250120241602060
|
29/03/2024
|
SRI VIJAY SINGH
|
3401005WL098143
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24Z020220241629235
|
29/03/2024
|
SRI VIJAY SINGH
|
3401005WL100299
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANHO
|
JH-01-005-017-001/275
(TARANGA)
|
3401005000NRG24Z020220241629206
|
29/03/2024
|
BISHNU KUMAR SINGH
|
3401005WL100298
|
BISHNU KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bishnu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANHO
|
JH-01-005-017-001/275
(TARANGA)
|
3401005000NRG24Z250120241601952
|
29/03/2024
|
BISHNU KUMAR SINGH
|
3401005WL098140
|
BISHNU KUMAR SINGH
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bishnu Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
CHANHO
|
JH-01-005-017-001/30
(TARANGA)
|
3401005000NRG24Z020220241629207
|
29/03/2024
|
PARWATI DEVI
|
3401005WL100298
|
PARWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
97
|
CHANHO
|
JH-01-005-017-001/308
(TARANGA)
|
3401005000NRG24Z020220241629208
|
29/03/2024
|
KALAWATI DEVI
|
3401005WL100298
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KALAWATI DEVI W/O RAMESH NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
CHANHO
|
JH-01-005-017-001/308
(TARANGA)
|
3401005000NRG24Z250120241601905
|
29/03/2024
|
KALAWATI DEVI
|
3401005WL098139
|
KALAWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KALAWATI DEVI W/O RAMESH NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
CHANHO
|
JH-01-005-017-001/521
(TARANGA)
|
3401005000NRG24Z250120241601957
|
29/03/2024
|
PREM ORAON
|
3401005WL098140
|
PREM ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Prem Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24Z250120241601960
|
29/03/2024
|
JITENDER GOOP
|
3401005WL098140
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24Z250120241601961
|
29/03/2024
|
AMAN ORAON
|
3401005WL098140
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
CHANHO
|
JH-01-005-017-001/626
(TARANGA)
|
3401005000NRG24Z250120241602070
|
29/03/2024
|
MANO DEVI
|
3401005WL098143
|
MANO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. JHINGI DEVI W\O SURAJ NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-017-001/69
(TARANGA)
|
3401005000NRG24Z250120241601910
|
29/03/2024
|
SANICHARIYA DEVI
|
3401005WL098139
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHANIGHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24Z250120241602071
|
29/03/2024
|
NANKI DEVI
|
3401005WL098143
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24Z250120241601962
|
29/03/2024
|
SIDHWA ORAON
|
3401005WL098140
|
SIDHWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SIDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-001/91
(TARANGA)
|
3401005000NRG24Z250120241602073
|
29/03/2024
|
SAVIRTI DEVI
|
3401005WL098143
|
SAVIRTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SABITRI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24Z250120241602076
|
29/03/2024
|
CHAMU MUNDA
|
3401005WL098143
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANHO
|
JH-01-005-017-002/146
(TARANGA)
|
3401005000NRG24Z250120241601963
|
29/03/2024
|
DILIP MUNDA
|
3401005WL098140
|
DILIP MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
109
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24Z250120241601915
|
29/03/2024
|
SADHO ORAON
|
3401005WL098139
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANHO
|
JH-01-005-017-002/209
(TARANGA)
|
3401005000NRG24Z250120241601972
|
29/03/2024
|
SANDHYA DEVI
|
3401005WL098140
|
SANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24Z020220241629282
|
29/03/2024
|
PUSPA MINZ
|
3401005WL100300
|
PUSPA MINZ
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PUSPA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANHO
|
JH-01-005-017-002/65
(TARANGA)
|
3401005000NRG24Z250120241602088
|
29/03/2024
|
CHAMPA ORAON
|
3401005WL098143
|
CHAMPA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAMPA ORAON S/O.LT MANGAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24Z020220241629287
|
29/03/2024
|
BINOD PRAJAPATI
|
3401005WL100300
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24Z250120241601984
|
29/03/2024
|
BINOD PRAJAPATI
|
3401005WL098140
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-017-002/95
(TARANGA)
|
3401005000NRG24Z020220241629294
|
29/03/2024
|
SOHRAI MAHTO
|
3401005WL100300
|
SOHRAI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHRAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHANHO
|
JH-01-005-017-002/95
(TARANGA)
|
3401005000NRG24Z250120241602097
|
29/03/2024
|
SOHRAI MAHTO
|
3401005WL098143
|
SOHRAI MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHRAI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24Z300120241617193
|
29/03/2024
|
SATI KUMARI
|
3401005WL099399
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-003/404
(TARANGA)
|
3401005000NRG24Z300120241617065
|
29/03/2024
|
KARO DEVI
|
3401005WL099395
|
KARO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KAR0 DEVI W/O MANBAHAL SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24Z310120241620416
|
29/03/2024
|
SHANDHYA DEVI
|
3401005WL099662
|
SHANDHYA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHANHO
|
JH-01-005-017-003/44
(TARANGA)
|
3401005000NRG24Z310120241620419
|
29/03/2024
|
NIRU DEVI
|
3401005WL099662
|
NIRU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG24Z310120241620420
|
29/03/2024
|
RAM MAHTO
|
3401005WL099662
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG24Z300120241617104
|
29/03/2024
|
ATWA ORAON
|
3401005WL099396
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24Z310120241621005
|
29/03/2024
|
LALKU MUNDA
|
3401005WL099686
|
LALKU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LALKU MUNDA S/O MANGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24Z310120241621006
|
29/03/2024
|
RINA DEVI
|
3401005WL099686
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LALKU MUNDA S\O.MANGU MUMDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
CHANHO
|
JH-01-005-017-003/98
(TARANGA)
|
3401005000NRG24Z310120241621008
|
29/03/2024
|
LAGAN DEVI
|
3401005WL099686
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGAN DEVI W/O KISUN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24Z310120241621838
|
29/03/2024
|
CHAGNA ORAON
|
3401005WL099749
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-004/208
(TARANGA)
|
3401005000NRG24Z240120241594155
|
29/03/2024
|
CHUMNI ORAIN
|
3401005WL097720
|
CHUMNI ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Chumani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
CHANHO
|
JH-01-005-017-004/232
(TARANGA)
|
3401005000NRG24Z240120241594156
|
29/03/2024
|
MOHAN MUNDA
|
3401005WL097720
|
MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOHAN MUNDA S/O.MANGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANHO
|
JH-01-005-017-004/232
(TARANGA)
|
3401005000NRG24Z310120241621911
|
29/03/2024
|
MOHAN MUNDA
|
3401005WL099754
|
MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOHAN MUNDA S/O.MANGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANHO
|
JH-01-005-017-004/325
(TARANGA)
|
3401005000NRG24Z310120241621914
|
29/03/2024
|
SAKAL ORAON
|
3401005WL099754
|
SAKAL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAKLU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24Z070220241645622
|
29/03/2024
|
NAMUL KHATUN
|
3401005WL101513
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
132
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24Z270120241608860
|
29/03/2024
|
NAMUL KHATUN
|
3401005WL098665
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
133
|
CHANHO
|
JH-01-005-017-004/432
(TARANGA)
|
3401005000NRG24Z310120241621843
|
29/03/2024
|
SUNITA DEVI
|
3401005WL099749
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
CHANHO
|
JH-01-005-017-004/5
(TARANGA)
|
3401005000NRG24Z310120241621870
|
29/03/2024
|
MANGRU MUNDA
|
3401005WL099750
|
MANGRU MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24Z310120241621848
|
29/03/2024
|
SANIKA MUNDA
|
3401005WL099749
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24Z240120241594111
|
29/03/2024
|
SANIKA MUNDA
|
3401005WL097717
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24Z310120241621855
|
29/03/2024
|
CHUNU ORAON
|
3401005WL099749
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
138
|
CHANHO
|
JH-01-005-017-004/86
(TARANGA)
|
3401005000NRG24Z240120241594123
|
29/03/2024
|
TETRI PAHAN
|
3401005WL097717
|
TETRI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. TETRI DEVI W/O LUSARA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
139
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24Z250120241601966
|
29/03/2024
|
PUJA KUMARI
|
3401005WL098140
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24Z250120241601969
|
29/03/2024
|
AKASH ORAON
|
3401005WL098140
|
AKASH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24Z020220241629237
|
29/03/2024
|
AKASH ORAON
|
3401005WL100299
|
AKASH ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z020220241629243
|
29/03/2024
|
SONI KUMARI
|
3401005WL100299
|
SONI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24Z250120241601979
|
29/03/2024
|
SONI KUMARI
|
3401005WL098140
|
SONI KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24Z020220241629245
|
29/03/2024
|
AMAR LOHRA
|
3401005WL100299
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24Z250120241601982
|
29/03/2024
|
AMAR LOHRA
|
3401005WL098140
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24Z020220241629246
|
29/03/2024
|
ROHAN ORAON
|
3401005WL100299
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG24Z300120241617103
|
29/03/2024
|
ANITA ORAON
|
3401005WL099396
|
ANITA ORAON
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24Z240120241594120
|
29/03/2024
|
MANISHA KUMARI
|
3401005WL097717
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
149
|
CHANHO
|
JH-01-005-017-001/342
(TARANGA)
|
3401005000NRG24Z250120241602067
|
29/03/2024
|
NIRAJ KUMAR SINGH
|
3401005WL098143
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0006355
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
150
|
CHANHO
|
JH-01-005-017-001/105
(TARANGA)
|
3401005000NRG24Z020220241629271
|
29/03/2024
|
SOHRAI ORAON
|
3401005WL100300
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SOHRAI ORAON
|
ICICI BANK LTD(508534)
|
|
151
|
CHANHO
|
JH-01-005-017-001/344
(TARANGA)
|
3401005000NRG24Z250120241602068
|
29/03/2024
|
DILA ORAON
|
3401005WL098143
|
DILA ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR DILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHANHO
|
JH-01-005-017-002/1163
(TARANGA)
|
3401005000NRG24Z250120241602077
|
29/03/2024
|
VINOD ORAON
|
3401005WL098143
|
VINOD ORAON
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. VINOD ORAON S/O CHINA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24Z070220241645632
|
29/03/2024
|
SHAKTI PRASAD GUPTA
|
3401005WL101514
|
SHAKTI PRASAD GUPTA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHAKTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24Z300120241616648
|
29/03/2024
|
SHAKTI PRASAD GUPTA
|
3401005WL099370
|
SHAKTI PRASAD GUPTA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SHAKTI PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHANHO
|
JH-01-005-017-003/534
(TARANGA)
|
3401005000NRG24Z300120241617107
|
29/03/2024
|
LEELA MUNDA
|
3401005WL099396
|
LEELA MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MISS LEELA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHANHO
|
JH-01-005-017-003/534
(TARANGA)
|
3401005000NRG24Z300120241617106
|
29/03/2024
|
SANTOSH MUNDA
|
3401005WL099396
|
SANTOSH MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHANHO
|
JH-01-005-017-003/768
(TARANGA)
|
3401005000NRG24Z310120241620999
|
29/03/2024
|
SOHRAI MUNDA
|
3401005WL099686
|
SOHRAI MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sohrai Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24Z240120241594119
|
29/03/2024
|
SURAJMUNI MUNDA
|
3401005WL097717
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
159
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24Z020220241629273
|
29/03/2024
|
GANDRU ORAON
|
3401005WL100300
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
160
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24Z020220241629276
|
29/03/2024
|
NANKU NAYAK
|
3401005WL100300
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
161
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24Z020220241629279
|
29/03/2024
|
DURGA SINGH
|
3401005WL100300
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24Z250120241601904
|
29/03/2024
|
KALAWATI DEVI
|
3401005WL098139
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
163
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24Z250120241601954
|
29/03/2024
|
KIRAN KUMARI
|
3401005WL098140
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24Z250120241601959
|
29/03/2024
|
SURESH MUNDA
|
3401005WL098140
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24Z250120241601908
|
29/03/2024
|
SANTOSHI DEVI
|
3401005WL098139
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
CHANHO
|
JH-01-005-017-002/117
(TARANGA)
|
3401005000NRG24Z250120241602078
|
29/03/2024
|
RITA DEVI
|
3401005WL098143
|
RITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RITU DEVI WO BINOD LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
CHANHO
|
JH-01-005-017-002/141
(TARANGA)
|
3401005000NRG24Z070220241645629
|
29/03/2024
|
NARAYAN SAHU
|
3401005WL101514
|
NARAYAN SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
168
|
CHANHO
|
JH-01-005-017-002/141
(TARANGA)
|
3401005000NRG24Z300120241616645
|
29/03/2024
|
NARAYAN SAHU
|
3401005WL099370
|
NARAYAN SAHU
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NARAYAN SAHU
|
ICICI BANK LTD(508534)
|
|
169
|
CHANHO
|
JH-01-005-017-002/184
(TARANGA)
|
3401005000NRG24Z020220241629236
|
29/03/2024
|
GITA DEVI
|
3401005WL100299
|
GITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
CHANHO
|
JH-01-005-017-002/2
(TARANGA)
|
3401005000NRG24Z250120241601970
|
29/03/2024
|
REWTI DEVI
|
3401005WL098140
|
REWTI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. REVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
CHANHO
|
JH-01-005-017-002/214
(TARANGA)
|
3401005000NRG24Z250120241601973
|
29/03/2024
|
MANJU DEVI
|
3401005WL098140
|
MANJU DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
CHANHO
|
JH-01-005-017-002/214
(TARANGA)
|
3401005000NRG24Z020220241629238
|
29/03/2024
|
MANJU DEVI
|
3401005WL100299
|
MANJU DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
CHANHO
|
JH-01-005-017-002/215
(TARANGA)
|
3401005000NRG24Z250120241601974
|
29/03/2024
|
SHANTI DEVI
|
3401005WL098140
|
SHANTI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHANTI DEVI W/O KRISHNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
CHANHO
|
JH-01-005-017-002/218
(TARANGA)
|
3401005000NRG24Z250120241601975
|
29/03/2024
|
ARJUN LOHRA
|
3401005WL098140
|
ARJUN LOHRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN LOHRA S/O BUTRU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
CHANHO
|
JH-01-005-017-002/218
(TARANGA)
|
3401005000NRG24Z020220241629239
|
29/03/2024
|
ARJUN LOHRA
|
3401005WL100299
|
ARJUN LOHRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN LOHRA S/O BUTRU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
CHANHO
|
JH-01-005-017-002/225
(TARANGA)
|
3401005000NRG24Z300120241616649
|
29/03/2024
|
JITENDRA KUMAR GUPTA
|
3401005WL099370
|
JITENDRA KUMAR GUPTA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA KR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24Z020220241629288
|
29/03/2024
|
sangita kumari
|
3401005WL100300
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24Z250120241601985
|
29/03/2024
|
sangita kumari
|
3401005WL098140
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24Z300120241617044
|
29/03/2024
|
SOMA MUNDA
|
3401005WL099395
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24Z300120241617045
|
29/03/2024
|
SIBU SAO
|
3401005WL099395
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
CHANHO
|
JH-01-005-017-003/181
(TARANGA)
|
3401005000NRG24Z300120241617047
|
29/03/2024
|
MUNI DEVI
|
3401005WL099395
|
MUNI DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMBHAJAN LOHRA S\O. PRAHLAD LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
CHANHO
|
JH-01-005-017-003/181
(TARANGA)
|
3401005000NRG24Z300120241617046
|
29/03/2024
|
RAMBHAJAN LOHRA
|
3401005WL099395
|
RAMBHAJAN LOHRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Ram Bhajan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
CHANHO
|
JH-01-005-017-003/189
(TARANGA)
|
3401005000NRG24Z300120241617049
|
29/03/2024
|
ARJUN SIINGH
|
3401005WL099395
|
ARJUN SIINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24Z300120241617051
|
29/03/2024
|
LAHSU LOHRA
|
3401005WL099395
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24Z300120241617053
|
29/03/2024
|
moti devi
|
3401005WL099395
|
moti devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24Z300120241617054
|
29/03/2024
|
CHOTAN MUNDA
|
3401005WL099395
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHHOTAN MUNDA S/O JAWARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
CHANHO
|
JH-01-005-017-003/306
(TARANGA)
|
3401005000NRG24Z300120241617056
|
29/03/2024
|
SHILA DEVI
|
3401005WL099395
|
SHILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SHILA DEVI W/O ASHOK SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24Z300120241617061
|
29/03/2024
|
CHARKU MUNDA
|
3401005WL099395
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
CHANHO
|
JH-01-005-017-003/357
(TARANGA)
|
3401005000NRG24Z300120241617192
|
29/03/2024
|
SURAJ MUNDA
|
3401005WL099399
|
SURAJ MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24Z300120241617194
|
29/03/2024
|
MANOJ PRAJAPATI
|
3401005WL099399
|
MANOJ PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24Z300120241617195
|
29/03/2024
|
SUNITA DEVI
|
3401005WL099399
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
CHANHO
|
JH-01-005-017-003/390
(TARANGA)
|
3401005000NRG24Z300120241617198
|
29/03/2024
|
BINOD MUNDA
|
3401005WL099399
|
BINOD MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
CHANHO
|
JH-01-005-017-003/398
(TARANGA)
|
3401005000NRG24Z300120241617063
|
29/03/2024
|
PRADIP MUNDA
|
3401005WL099395
|
PRADIP MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRADIP MUNDA
|
ICICI BANK LTD(508534)
|
|
194
|
CHANHO
|
JH-01-005-017-003/407
(TARANGA)
|
3401005000NRG24Z300120241617066
|
29/03/2024
|
SANJAY MUNDA
|
3401005WL099395
|
SANJAY MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SANJAY MUNDA S/O BANDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24Z300120241617068
|
29/03/2024
|
SABITA DEVI
|
3401005WL099395
|
SABITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
CHANHO
|
JH-01-005-017-003/421
(TARANGA)
|
3401005000NRG24Z300120241617069
|
29/03/2024
|
GOPAL MUNDA
|
3401005WL099395
|
GOPAL MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
197
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24Z310120241620415
|
29/03/2024
|
MUKESH PRAJAPATI
|
3401005WL099662
|
MUKESH PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mukesh Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
CHANHO
|
JH-01-005-017-003/442
(TARANGA)
|
3401005000NRG24Z310120241620421
|
29/03/2024
|
URMILA DEVI
|
3401005WL099662
|
URMILA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. URMILA DEVI W/O MAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24Z300120241617100
|
29/03/2024
|
SUMAN DEVI
|
3401005WL099396
|
SUMAN DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
CHANHO
|
JH-01-005-017-003/519
(TARANGA)
|
3401005000NRG24Z300120241617105
|
29/03/2024
|
SHAHAWEER ORAON
|
3401005WL099396
|
SHAHAWEER ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAHABIR ORAON AND SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
CHANHO
|
JH-01-005-017-003/701
(TARANGA)
|
3401005000NRG24Z300120241617118
|
29/03/2024
|
TARA DEVI
|
3401005WL099396
|
TARA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
CHANHO
|
JH-01-005-017-003/706
(TARANGA)
|
3401005000NRG24Z300120241617121
|
29/03/2024
|
SAJID ANSARI
|
3401005WL099396
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG24Z310120241620996
|
29/03/2024
|
PANDIT MUNDA
|
3401005WL099686
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG24Z310120241620997
|
29/03/2024
|
RAM PRAVESH SINGH
|
3401005WL099686
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG24Z310120241621003
|
29/03/2024
|
Pintu Munda
|
3401005WL099686
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG24Z310120241621004
|
29/03/2024
|
VISHRAM ORAON
|
3401005WL099686
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24Z310120241621007
|
29/03/2024
|
SANJAY SINGH
|
3401005WL099686
|
SANJAY SINGH
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANJAY SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
CHANHO
|
JH-01-005-017-003/992
(TARANGA)
|
3401005000NRG24Z310120241621244
|
29/03/2024
|
malti kumari
|
3401005WL099697
|
malti kumari
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
CHANHO
|
JH-01-005-017-003/994
(TARANGA)
|
3401005000NRG24Z310120241621245
|
29/03/2024
|
karmi orain
|
3401005WL099697
|
karmi orain
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. KARMI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
CHANHO
|
JH-01-005-017-004/176
(TARANGA)
|
3401005000NRG24Z310120241621833
|
29/03/2024
|
TULSI ORAON
|
3401005WL099749
|
TULSI ORAON
|
00415
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Tulsi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24Z310120241621909
|
29/03/2024
|
RITA KUMARI
|
3401005WL099754
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24Z240120241594157
|
29/03/2024
|
RINA MUNDA
|
3401005WL097720
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
213
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24Z070220241645621
|
29/03/2024
|
BASANT ORAON
|
3401005WL101513
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24Z270120241608859
|
29/03/2024
|
BASANT ORAON
|
3401005WL098665
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
CHANHO
|
JH-01-005-017-004/252
(TARANGA)
|
3401005000NRG24Z310120241621913
|
29/03/2024
|
NAORI ORAIN
|
3401005WL099754
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NAORI ORAIN
|
ICICI BANK LTD(508534)
|
|
216
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24Z310120241621841
|
29/03/2024
|
GOYANDA ORAON
|
3401005WL099749
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Goinda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24Z310120241621852
|
29/03/2024
|
ATWARIYA ORAON
|
3401005WL099749
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24Z240120241594114
|
29/03/2024
|
ATWARIYA ORAON
|
3401005WL097717
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
CHANHO
|
JH-01-005-017-004/738
(TARANGA)
|
3401005000NRG24Z240120241594116
|
29/03/2024
|
DEVINDRA MAHTO
|
3401005WL097717
|
DEVINDRA MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
220
|
CHANHO
|
JH-01-005-017-004/738
(TARANGA)
|
3401005000NRG24Z310120241621856
|
29/03/2024
|
DEVINDRA MAHTO
|
3401005WL099749
|
DEVINDRA MAHTO
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
221
|
CHANHO
|
JH-01-005-017-004/799
(TARANGA)
|
3401005000NRG24Z310120241621873
|
29/03/2024
|
Sahko Oraon
|
3401005WL099750
|
Sahko Oraon
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MR SAHKO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
222
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24Z020220241629290
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL100300
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
223
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24Z250120241601987
|
29/03/2024
|
PRIYA KUMARI
|
3401005WL098140
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
224
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24Z310120241621824
|
29/03/2024
|
ANGANI KUMARI
|
3401005WL099749
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Angani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
225
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24Z310120241621022
|
29/03/2024
|
RENU DEVI
|
3401005WL099687
|
RENU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24Z310120241621023
|
29/03/2024
|
DILIP LOHARA
|
3401005WL099687
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24Z310120241621024
|
29/03/2024
|
KHUSHBU DEVI
|
3401005WL099687
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
228
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24Z310120241621025
|
29/03/2024
|
RANJIT MUNDA
|
3401005WL099687
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
CHANHO
|
JH-01-005-017-003/1644
(TARANGA)
|
3401005000NRG24Z310120241621026
|
29/03/2024
|
REKHA DEVI
|
3401005WL099687
|
REKHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
CHANHO
|
JH-01-005-017-003/1650
(TARANGA)
|
3401005000NRG24Z310120241621027
|
29/03/2024
|
GULAB ORAON
|
3401005WL099687
|
GULAB ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
GULAB ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24Z310120241621028
|
29/03/2024
|
FULMATI KUMARI
|
3401005WL099687
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
CHANHO
|
JH-01-005-017-003/1652
(TARANGA)
|
3401005000NRG24Z310120241621029
|
29/03/2024
|
ALKA ORAON
|
3401005WL099687
|
ALKA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
233
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24Z310120241621031
|
29/03/2024
|
PRADIP MAHTO
|
3401005WL099687
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pradeep Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG24Z300120241617060
|
29/03/2024
|
VINOD MUNDA
|
3401005WL099395
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24Z310120241621032
|
29/03/2024
|
RUPAN ORAIN
|
3401005WL099687
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
CHANHO
|
JH-01-005-017-003/394
(TARANGA)
|
3401005000NRG24Z300120241617199
|
29/03/2024
|
MINA DEVI
|
3401005WL099399
|
MINA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG24Z300120241617102
|
29/03/2024
|
ARTI DEVI
|
3401005WL099396
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
238
|
CHANHO
|
JH-01-005-017-003/649
(TARANGA)
|
3401005000NRG24Z310120241621135
|
29/03/2024
|
SUNITA KUMARI
|
3401005WL099691
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
CHANHO
|
JH-01-005-017-003/651
(TARANGA)
|
3401005000NRG24Z310120241621136
|
29/03/2024
|
SUSHMA DEVI
|
3401005WL099691
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG24Z310120241621137
|
29/03/2024
|
SANDEEP ORAON
|
3401005WL099691
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
CHANHO
|
JH-01-005-017-003/656
(TARANGA)
|
3401005000NRG24Z310120241621138
|
29/03/2024
|
SUNITA DEVI
|
3401005WL099691
|
SUNITA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
242
|
CHANHO
|
JH-01-005-017-003/704
(TARANGA)
|
3401005000NRG24Z300120241617120
|
29/03/2024
|
PAWAN MUNDA
|
3401005WL099396
|
PAWAN MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pawan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
243
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG24Z310120241621139
|
29/03/2024
|
Binod lohra
|
3401005WL099691
|
Binod lohra
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
244
|
CHANHO
|
JH-01-005-017-003/818
(TARANGA)
|
3401005000NRG24Z310120241621140
|
29/03/2024
|
ASHA DEVI
|
3401005WL099691
|
ASHA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ASHA DEVI W/O DEVI CHARAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
CHANHO
|
JH-01-005-017-003/819
(TARANGA)
|
3401005000NRG24Z310120241621141
|
29/03/2024
|
KUMARI DEEPSHIKHA
|
3401005WL099691
|
KUMARI DEEPSHIKHA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
KUMARI DEEPSHIKHA
|
BANK OF INDIA(508505)
|
|
246
|
CHANHO
|
JH-01-005-017-003/825
(TARANGA)
|
3401005000NRG24Z310120241621142
|
29/03/2024
|
SUBHAS MUNDA
|
3401005WL099691
|
SUBHAS MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Subhas Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
CHANHO
|
JH-01-005-017-003/826
(TARANGA)
|
3401005000NRG24Z310120241621143
|
29/03/2024
|
PRANAY MUNDA
|
3401005WL099691
|
PRANAY MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRANAV MUNDA S/OMANAJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
CHANHO
|
JH-01-005-017-003/827
(TARANGA)
|
3401005000NRG24Z310120241621144
|
29/03/2024
|
SHWETA KUMARI
|
3401005WL099691
|
SHWETA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
CHANHO
|
JH-01-005-017-003/828
(TARANGA)
|
3401005000NRG24Z310120241621145
|
29/03/2024
|
SARSWATI DEVI
|
3401005WL099691
|
SARSWATI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
CHANHO
|
JH-01-005-017-003/831
(TARANGA)
|
3401005000NRG24Z310120241621146
|
29/03/2024
|
SHANTI ORAON
|
3401005WL099691
|
SHANTI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PANCHMUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
CHANHO
|
JH-01-005-017-003/832
(TARANGA)
|
3401005000NRG24Z310120241621237
|
29/03/2024
|
PARWATI MUNDA
|
3401005WL099697
|
PARWATI MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PARWATI KUMARI D/O BHAIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
252
|
CHANHO
|
JH-01-005-017-003/833
(TARANGA)
|
3401005000NRG24Z310120241621238
|
29/03/2024
|
MANGU ORAON
|
3401005WL099697
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANGU OROANS/O LT CHARWA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
CHANHO
|
JH-01-005-017-003/834
(TARANGA)
|
3401005000NRG24Z310120241621239
|
29/03/2024
|
PRAKASH KUMAR THAKUR
|
3401005WL099697
|
PRAKASH KUMAR THAKUR
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
254
|
CHANHO
|
JH-01-005-017-003/836
(TARANGA)
|
3401005000NRG24Z310120241621240
|
29/03/2024
|
ANAMUL KHAN
|
3401005WL099697
|
ANAMUL KHAN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ANAMUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24Z310120241621241
|
29/03/2024
|
BASANTI DEVI
|
3401005WL099697
|
BASANTI DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
CHANHO
|
JH-01-005-017-003/92
(TARANGA)
|
3401005000NRG24Z310120241621242
|
29/03/2024
|
BARTU ORAON
|
3401005WL099697
|
BARTU ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bartu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24Z310120241621814
|
29/03/2024
|
ARJUN MAHTO
|
3401005WL099749
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
CHANHO
|
JH-01-005-017-004/1038
(TARANGA)
|
3401005000NRG24Z310120241621904
|
29/03/2024
|
NIRAJ ORAON
|
3401005WL099754
|
NIRAJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
NIRAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
CHANHO
|
JH-01-005-017-004/1059
(TARANGA)
|
3401005000NRG24Z310120241621905
|
29/03/2024
|
ANIL MUNDA
|
3401005WL099754
|
ANIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Anil Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
260
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24Z310120241621815
|
29/03/2024
|
NIRMAL ORAON
|
3401005WL099749
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
261
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24Z310120241621906
|
29/03/2024
|
JITENDRA MAHTO
|
3401005WL099754
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
262
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24Z310120241621816
|
29/03/2024
|
JAI RAM ORAON
|
3401005WL099749
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
263
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24Z310120241621907
|
29/03/2024
|
MANOJ ORAON
|
3401005WL099754
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
264
|
CHANHO
|
JH-01-005-017-004/1268
(TARANGA)
|
3401005000NRG24Z310120241621817
|
29/03/2024
|
MAMTA DEVI
|
3401005WL099749
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mamta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
265
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24Z310120241621818
|
29/03/2024
|
ANJU KUMARI
|
3401005WL099749
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24Z310120241621819
|
29/03/2024
|
BHAWANI ORAON
|
3401005WL099749
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
267
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24Z310120241621820
|
29/03/2024
|
KAJAL DEVI
|
3401005WL099749
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
268
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24Z310120241621821
|
29/03/2024
|
RAKHI KUMARI
|
3401005WL099749
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24Z310120241621822
|
29/03/2024
|
ARUN ORAON
|
3401005WL099749
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
270
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24Z310120241621867
|
29/03/2024
|
NUNIYA DEVI
|
3401005WL099750
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24Z310120241621868
|
29/03/2024
|
PARWATI KUMARI
|
3401005WL099750
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
272
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24Z310120241621823
|
29/03/2024
|
REKHA KUMARI
|
3401005WL099749
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
273
|
CHANHO
|
JH-01-005-017-004/1587
(TARANGA)
|
3401005000NRG24Z310120241621869
|
29/03/2024
|
SHIWANI KUMARI
|
3401005WL099750
|
SHIWANI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SHIWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24Z310120241621880
|
29/03/2024
|
SANTOSHI ORAIN
|
3401005WL099751
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24Z310120241621825
|
29/03/2024
|
JITENDRA MUNDA
|
3401005WL099749
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24Z310120241621881
|
29/03/2024
|
SWATI KUMARI
|
3401005WL099751
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Swati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
277
|
CHANHO
|
JH-01-005-017-004/1670
(TARANGA)
|
3401005000NRG24Z310120241621826
|
29/03/2024
|
LAXMI KUMARI
|
3401005WL099749
|
LAXMI KUMARI
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Laxmi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
278
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24Z310120241621882
|
29/03/2024
|
RUPI ORAON
|
3401005WL099751
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
279
|
CHANHO
|
JH-01-005-017-004/1677
(TARANGA)
|
3401005000NRG24Z310120241621827
|
29/03/2024
|
SWETA KUMARI
|
3401005WL099749
|
SWETA KUMARI
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sweta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
280
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24Z310120241621883
|
29/03/2024
|
SATISH ORAON
|
3401005WL099751
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Satish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
281
|
CHANHO
|
JH-01-005-017-004/1680
(TARANGA)
|
3401005000NRG24Z310120241621828
|
29/03/2024
|
NISHA KUMARI
|
3401005WL099749
|
NISHA KUMARI
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Nisha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
282
|
CHANHO
|
JH-01-005-017-004/1699
(TARANGA)
|
3401005000NRG24Z310120241621829
|
29/03/2024
|
MINA KUMARI
|
3401005WL099749
|
MINA KUMARI
|
00687
|
IBKL063JS71
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mina Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
283
|
CHANHO
|
JH-01-005-017-004/1704
(TARANGA)
|
3401005000NRG24Z310120241621830
|
29/03/2024
|
GOPAL ORAON
|
3401005WL099749
|
GOPAL ORAON
|
00687
|
IBKL063JS71
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Gopal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
284
|
CHANHO
|
JH-01-005-017-004/1747
(TARANGA)
|
3401005000NRG24Z310120241621831
|
29/03/2024
|
PIRI ORAON
|
3401005WL099749
|
PIRI ORAON
|
00687
|
IBKL063JS71
|
135
|
135
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Piri Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
285
|
CHANHO
|
JH-01-005-017-004/1755
(TARANGA)
|
3401005000NRG24Z310120241621832
|
29/03/2024
|
INDU ORAON
|
3401005WL099749
|
INDU ORAON
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Indu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
286
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24Z310120241621834
|
29/03/2024
|
Israfil Khan
|
3401005WL099749
|
Israfil Khan
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
287
|
CHANHO
|
JH-01-005-017-004/1773
(TARANGA)
|
3401005000NRG24Z310120241621835
|
29/03/2024
|
Bandhana Oraon
|
3401005WL099749
|
Bandhana Oraon
|
00687
|
IBKL063JS71
|
27
|
27
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bandhana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
288
|
CHANHO
|
JH-01-005-017-004/1776
(TARANGA)
|
3401005000NRG24Z310120241621836
|
29/03/2024
|
Munita Devi
|
3401005WL099749
|
Munita Devi
|
00687
|
IBKL063JS71
|
108
|
108
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Munita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
289
|
CHANHO
|
JH-01-005-017-004/403
(TARANGA)
|
3401005000NRG24Z310120241621842
|
29/03/2024
|
RAMDEV ORAON
|
3401005WL099749
|
RAMDEV ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMDEV ORAON
|
ICICI BANK LTD(508534)
|
|
290
|
CHANHO
|
JH-01-005-017-004/403
(TARANGA)
|
3401005000NRG24Z240120241594161
|
29/03/2024
|
RAMDEV ORAON
|
3401005WL097720
|
RAMDEV ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMDEV ORAON
|
ICICI BANK LTD(508534)
|
|
291
|
CHANHO
|
JH-01-005-017-004/455
(TARANGA)
|
3401005000NRG24Z310120241621844
|
29/03/2024
|
SADDAM KHAN
|
3401005WL099749
|
SADDAM KHAN
|
00687
|
IBKL063JS71
|
81
|
81
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
292
|
CHANHO
|
JH-01-005-017-004/483
(TARANGA)
|
3401005000NRG24Z310120241621846
|
29/03/2024
|
KULDIP MAHTO
|
3401005WL099749
|
KULDIP MAHTO
|
00687
|
IBKL063JS71
|
54
|
54
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Kuldip Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
293
|
CHANHO
|
JH-01-005-017-004/489
(TARANGA)
|
3401005000NRG24Z310120241621847
|
29/03/2024
|
SANGEETA MUNDA
|
3401005WL099749
|
SANGEETA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sangeeta Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
294
|
CHANHO
|
JH-01-005-017-004/489
(TARANGA)
|
3401005000NRG24Z240120241594110
|
29/03/2024
|
SANGEETA MUNDA
|
3401005WL097717
|
SANGEETA MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sangeeta Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
295
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24Z240120241594112
|
29/03/2024
|
BINOD ORAON
|
3401005WL097717
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
296
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24Z310120241621849
|
29/03/2024
|
BINOD ORAON
|
3401005WL099749
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
297
|
CHANHO
|
JH-01-005-017-004/610
(TARANGA)
|
3401005000NRG24Z310120241621872
|
29/03/2024
|
SUKRA ORAON
|
3401005WL099750
|
SUKRA ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukra Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
298
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24Z240120241594115
|
29/03/2024
|
LALI ORAON
|
3401005WL097717
|
LALI ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
299
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24Z240120241594117
|
29/03/2024
|
SUNIL MUNDA
|
3401005WL097717
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24Z310120241621857
|
29/03/2024
|
SUNIL MUNDA
|
3401005WL099749
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24Z240120241594121
|
29/03/2024
|
REHANA KHATOON
|
3401005WL097717
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
302
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24Z240120241594122
|
29/03/2024
|
PARDEEP ORAON
|
3401005WL097717
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
303
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24Z250120241602066
|
29/03/2024
|
FULMATI DEVI
|
3401005WL098143
|
FULMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24Z250120241602081
|
29/03/2024
|
BALKUNDRI DEVI
|
3401005WL098143
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
305
|
CHANHO
|
JH-01-005-017-002/230
(TARANGA)
|
3401005000NRG24Z250120241601978
|
29/03/2024
|
KRISHNA MUNDA
|
3401005WL098140
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Krishna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
CHANHO
|
JH-01-005-017-002/230
(TARANGA)
|
3401005000NRG24Z020220241629242
|
29/03/2024
|
KRISHNA MUNDA
|
3401005WL100299
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Krishna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
307
|
CHANHO
|
JH-01-005-017-001/109
(TARANGA)
|
3401005000NRG24Z020220241629272
|
29/03/2024
|
RAMCHANDRA BHAGAT
|
3401005WL100300
|
RAMCHANDRA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANCHANDARA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24Z020220241629274
|
29/03/2024
|
PRAGHU PAHAN
|
3401005WL100300
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
309
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24Z020220241629275
|
29/03/2024
|
RIWDI DEVI
|
3401005WL100300
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24Z020220241629277
|
29/03/2024
|
ATWA ORAON
|
3401005WL100300
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
311
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24Z020220241629278
|
29/03/2024
|
SUDASHAN MAHTO
|
3401005WL100300
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
312
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24Z020220241629231
|
29/03/2024
|
LAGNU NAYAK
|
3401005WL100299
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24Z020220241629234
|
29/03/2024
|
RUPAN DEVI
|
3401005WL100299
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z020220241629205
|
29/03/2024
|
ATUL SEVI
|
3401005WL100298
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
315
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z250120241601903
|
29/03/2024
|
ATUL SEVI
|
3401005WL098139
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
316
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z250120241602062
|
29/03/2024
|
DEVNARAYAN SINGH
|
3401005WL098143
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24Z020220241629204
|
29/03/2024
|
DEVNARAYAN SINGH
|
3401005WL100298
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24Z250120241601953
|
29/03/2024
|
SANDIP ORAON
|
3401005WL098140
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
319
|
CHANHO
|
JH-01-005-017-001/328
(TARANGA)
|
3401005000NRG24Z020220241629209
|
29/03/2024
|
REKHA DEVI
|
3401005WL100298
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24Z250120241601955
|
29/03/2024
|
SUGIYA DEVI
|
3401005WL098140
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24Z250120241601906
|
29/03/2024
|
RAKHI DEVI
|
3401005WL098139
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
322
|
CHANHO
|
JH-01-005-017-001/505
(TARANGA)
|
3401005000NRG24Z250120241601907
|
29/03/2024
|
RAMIYA KUMARI
|
3401005WL098139
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RAMIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
323
|
CHANHO
|
JH-01-005-017-001/526
(TARANGA)
|
3401005000NRG24Z250120241601958
|
29/03/2024
|
SAAVITRI KUMARI
|
3401005WL098140
|
SAAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SAVITRI KUMARI D/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
324
|
CHANHO
|
JH-01-005-017-001/761
(TARANGA)
|
3401005000NRG24Z250120241602072
|
29/03/2024
|
MANITA DEVI
|
3401005WL098143
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
325
|
CHANHO
|
JH-01-005-017-001/97
(TARANGA)
|
3401005000NRG24Z250120241602074
|
29/03/2024
|
SACHAN DEVI
|
3401005WL098143
|
SACHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SACHAN DEVI W\O.CHUTU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
326
|
CHANHO
|
JH-01-005-017-002/124
(TARANGA)
|
3401005000NRG24Z250120241602079
|
29/03/2024
|
RADHA DEVI
|
3401005WL098143
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
CHANHO
|
JH-01-005-017-002/133
(TARANGA)
|
3401005000NRG24Z250120241602080
|
29/03/2024
|
DHANESHWARI DEVI
|
3401005WL098143
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
328
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24Z250120241601967
|
29/03/2024
|
PUJA KUMARI
|
3401005WL098140
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
329
|
CHANHO
|
JH-01-005-017-002/172
(TARANGA)
|
3401005000NRG24Z250120241601968
|
29/03/2024
|
DHANANJAY MAHTO
|
3401005WL098140
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. DHANJAY MAHTO S/OMAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
CHANHO
|
JH-01-005-017-002/218
(TARANGA)
|
3401005000NRG24Z250120241601976
|
29/03/2024
|
ANITA DEVI
|
3401005WL098140
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
CHANHO
|
JH-01-005-017-002/218
(TARANGA)
|
3401005000NRG24Z020220241629240
|
29/03/2024
|
ANITA DEVI
|
3401005WL100299
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
CHANHO
|
JH-01-005-017-002/237
(TARANGA)
|
3401005000NRG24Z250120241602082
|
29/03/2024
|
BILASMUNI KUMARI
|
3401005WL098143
|
BILASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
BILASHMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
333
|
CHANHO
|
JH-01-005-017-002/238
(TARANGA)
|
3401005000NRG24Z250120241602083
|
29/03/2024
|
SUMAN KUMARI
|
3401005WL098143
|
SUMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
CHANHO
|
JH-01-005-017-002/815
(TARANGA)
|
3401005000NRG24Z250120241602089
|
29/03/2024
|
SAMIR PAHAN
|
3401005WL098143
|
SAMIR PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SAMIR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
335
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24Z250120241602091
|
29/03/2024
|
SANGITA DEVI
|
3401005WL098143
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24Z020220241629291
|
29/03/2024
|
SANGITA DEVI
|
3401005WL100300
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24Z250120241602092
|
29/03/2024
|
ROSHNI KUMARI
|
3401005WL098143
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
338
|
CHANHO
|
JH-01-005-017-002/832
(TARANGA)
|
3401005000NRG24Z250120241602093
|
29/03/2024
|
SOBHA KUMARI
|
3401005WL098143
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Shobha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
CHANHO
|
JH-01-005-017-002/832
(TARANGA)
|
3401005000NRG24Z020220241629292
|
29/03/2024
|
SOBHA KUMARI
|
3401005WL100300
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Shobha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24Z250120241602096
|
29/03/2024
|
TULSI PAHAN
|
3401005WL098143
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
341
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24Z300120241617043
|
29/03/2024
|
ranthi devi
|
3401005WL099395
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RANTHI DEVI
|
INDUSIND BANK(607189)
|
|
342
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24Z310120241621030
|
29/03/2024
|
MANGRU ORAON
|
3401005WL099687
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
343
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG24Z300120241617050
|
29/03/2024
|
JUGESH ORAON
|
3401005WL099395
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
CHANHO
|
JH-01-005-017-003/223
(TARANGA)
|
3401005000NRG24Z300120241617052
|
29/03/2024
|
SHIVSHANKAR ORAON
|
3401005WL099395
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHIV SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
345
|
CHANHO
|
JH-01-005-017-003/264
(TARANGA)
|
3401005000NRG24Z300120241617055
|
29/03/2024
|
ETWARIYA ORAIN
|
3401005WL099395
|
ETWARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ETWARIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
346
|
CHANHO
|
JH-01-005-017-003/312
(TARANGA)
|
3401005000NRG24Z300120241617057
|
29/03/2024
|
SUSHMA ORAON
|
3401005WL099395
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SHUSHAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
347
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24Z300120241617196
|
29/03/2024
|
BIMAL MUNDA
|
3401005WL099399
|
BIMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Bimal Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24Z300120241617197
|
29/03/2024
|
SUKARMANI DEVI
|
3401005WL099399
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sukarmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
349
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24Z300120241617070
|
29/03/2024
|
SANTOSH PRAJAPATI
|
3401005WL099395
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Santosh Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
CHANHO
|
JH-01-005-017-003/439
(TARANGA)
|
3401005000NRG24Z310120241620417
|
29/03/2024
|
RAJU MAHTO
|
3401005WL099662
|
RAJU MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
CHANHO
|
JH-01-005-017-003/47
(TARANGA)
|
3401005000NRG24Z300120241617099
|
29/03/2024
|
JOGNI ORAIN
|
3401005WL099396
|
JOGNI ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. JAGNI ORAIN W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
352
|
CHANHO
|
JH-01-005-017-003/641
(TARANGA)
|
3401005000NRG24Z300120241617113
|
29/03/2024
|
AABID ANSARI
|
3401005WL099396
|
AABID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Aabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
CHANHO
|
JH-01-005-017-003/745
(TARANGA)
|
3401005000NRG24Z300120241617125
|
29/03/2024
|
Sunil lohra
|
3401005WL099396
|
Sunil lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sunil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
354
|
CHANHO
|
JH-01-005-017-003/792
(TARANGA)
|
3401005000NRG24Z310120241621000
|
29/03/2024
|
Rupa Oraon
|
3401005WL099686
|
Rupa Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
RUPA ORAON W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
355
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z270120241608854
|
29/03/2024
|
MOKIM KHAN
|
3401005WL098665
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
356
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24Z070220241645616
|
29/03/2024
|
MOKIM KHAN
|
3401005WL101513
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
357
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24Z070220241645617
|
29/03/2024
|
HAMMA PARWEEN
|
3401005WL101513
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24Z270120241608855
|
29/03/2024
|
HAMMA PARWEEN
|
3401005WL098665
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24Z270120241608856
|
29/03/2024
|
anisha khatoon
|
3401005WL098665
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
360
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24Z070220241645618
|
29/03/2024
|
anisha khatoon
|
3401005WL101513
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
361
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24Z070220241645619
|
29/03/2024
|
sakim khan
|
3401005WL101513
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24Z270120241608857
|
29/03/2024
|
sakim khan
|
3401005WL098665
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24Z270120241608858
|
29/03/2024
|
SUKRA ORAON
|
3401005WL098665
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
364
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24Z070220241645620
|
29/03/2024
|
SUKRA ORAON
|
3401005WL101513
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
365
|
CHANHO
|
JH-01-005-017-004/6
(TARANGA)
|
3401005000NRG24Z310120241621871
|
29/03/2024
|
RAJESH ORAON
|
3401005WL099750
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
366
|
CHANHO
|
JH-01-005-017-004/795
(TARANGA)
|
3401005000NRG24Z310120241621858
|
29/03/2024
|
Pardeshiya Oraon
|
3401005WL099749
|
Pardeshiya Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardesiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
367
|
CHANHO
|
JH-01-005-017-004/795
(TARANGA)
|
3401005000NRG24Z240120241594118
|
29/03/2024
|
Pardeshiya Oraon
|
3401005WL097717
|
Pardeshiya Oraon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Pardesiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9882
|
9882
|
|
|
|
|
|
|
|
|
368
|
CHANHO
|
JH-01-005-017-003/396
(TARANGA)
|
3401005000NRG24Z300120241617062
|
29/03/2024
|
PAYARI DEVI
|
3401005WL099395
|
PAYARI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. PYARI DEVI W/O JHALKU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
369
|
CHANHO
|
JH-01-005-017-003/398
(TARANGA)
|
3401005000NRG24Z300120241617064
|
29/03/2024
|
SARITA DEVI
|
3401005WL099395
|
SARITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. SAVITA DEVI W/O PRADIP MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
370
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24Z310120241621908
|
29/03/2024
|
REKHA KUMARI
|
3401005WL099754
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
371
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24Z310120241621845
|
29/03/2024
|
AGNO DEVI
|
3401005WL099749
|
AGNO DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
372
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24Z240120241594109
|
29/03/2024
|
AGNO DEVI
|
3401005WL097717
|
AGNO DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
30/03/2024
|
|
S23653051
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58887
|
58887
|
|
|
|
|
|
|
|