Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : CHANHO
Fto No. : JH3401005017_080923APB_FTO_527328
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-01-005-017-003/1656
(TARANGA) 		3401005000NRG24Z040920231003380 08/09/2023 RUBANA PRAVEEN 3401005WL058047 RUBANA PRAVEEN 00032 UTIB0001668 162 162 Processed 09/09/2023 S99898458 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z040920231003254 08/09/2023 DHANESHWARI DEVI 3401005WL058045 DHANESHWARI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 DHANESHWARI DEVI BANK OF INDIA(508505)
3 CHANHO JH-01-005-017-001/315
(TARANGA) 		3401005000NRG24Z220820230933305 08/09/2023 DHANESHWARI DEVI 3401005WL053171 DHANESHWARI DEVI 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 DHANESHWARI DEVI BANK OF INDIA(508505)
4 CHANHO JH-01-005-017-001/318
(TARANGA) 		3401005000NRG24Z220820230933306 08/09/2023 AARTI DEVI 3401005WL053171 AARTI DEVI 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 AARTI DEVI BANK OF INDIA(508505)
5 CHANHO JH-01-005-017-001/318
(TARANGA) 		3401005000NRG24Z040920231003255 08/09/2023 AARTI DEVI 3401005WL058045 AARTI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 AARTI DEVI BANK OF INDIA(508505)
6 CHANHO JH-01-005-017-001/324
(TARANGA) 		3401005000NRG24Z040920231003257 08/09/2023 AKSHAY KUMAR 3401005WL058045 AKSHAY KUMAR 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Akshay Kumar FINO PAYMENTS BANK LTD(608001)
7 CHANHO JH-01-005-017-001/324
(TARANGA) 		3401005000NRG24Z220820230933308 08/09/2023 AKSHAY KUMAR 3401005WL053171 AKSHAY KUMAR 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 Akshay Kumar FINO PAYMENTS BANK LTD(608001)
8 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z220820230933310 08/09/2023 FULMANI ORAON 3401005WL053171 FULMANI ORAON 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 FULMANI ORAON BANK OF INDIA(508505)
9 CHANHO JH-01-005-017-001/326
(TARANGA) 		3401005000NRG24Z040920231003259 08/09/2023 FULMANI ORAON 3401005WL058045 FULMANI ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 FULMANI ORAON BANK OF INDIA(508505)
10 CHANHO JH-01-005-017-001/38
(TARANGA) 		3401005000NRG24Z220820230933314 08/09/2023 UPENDRA SINGH 3401005WL053171 UPENDRA SINGH 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 Mr. UPENDAR SINGH S/O BISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
11 CHANHO JH-01-005-017-001/38
(TARANGA) 		3401005000NRG24Z190820230918730 08/09/2023 UPENDRA SINGH 3401005WL052221 UPENDRA SINGH 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. UPENDAR SINGH S/O BISHWANATH SINGH VANANCHAL GRAMIN BANK(607210)
12 CHANHO JH-01-005-017-001/673
(TARANGA) 		3401005000NRG24Z040920231003312 08/09/2023 PRADEEP GOPE 3401005WL058046 PRADEEP GOPE 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 PRADEEP GOPE BANK OF INDIA(508505)
13 CHANHO JH-01-005-017-001/694
(TARANGA) 		3401005000NRG24Z040920231003317 08/09/2023 SUSHILA DEVI 3401005WL058046 SUSHILA DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
14 CHANHO JH-01-005-017-001/694
(TARANGA) 		3401005000NRG24Z220820230933453 08/09/2023 SUSHILA DEVI 3401005WL053180 SUSHILA DEVI 00048 BKID0004903 108 108 Processed 09/09/2023 S99898458 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
15 CHANHO JH-01-005-017-001/701
(TARANGA) 		3401005000NRG24Z220820230933455 08/09/2023 SULDIP MUNDA 3401005WL053180 SULDIP MUNDA 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 Suldip Munda FINO PAYMENTS BANK LTD(608001)
16 CHANHO JH-01-005-017-001/701
(TARANGA) 		3401005000NRG24Z040920231003319 08/09/2023 SULDIP MUNDA 3401005WL058046 SULDIP MUNDA 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Suldip Munda FINO PAYMENTS BANK LTD(608001)
17 CHANHO JH-01-005-017-001/766
(TARANGA) 		3401005000NRG24Z040920231003327 08/09/2023 SURBHI KUMARI 3401005WL058046 SURBHI KUMARI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 SURBHI KUMARI BANK OF INDIA(508505)
18 CHANHO JH-01-005-017-001/766
(TARANGA) 		3401005000NRG24Z220820230933528 08/09/2023 SURBHI KUMARI 3401005WL053186 SURBHI KUMARI 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 SURBHI KUMARI BANK OF INDIA(508505)
19 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24Z220820230933535 08/09/2023 SURAJ MUNDA 3401005WL053186 SURAJ MUNDA 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 SURAJ MUNDA BANK OF INDIA(508505)
20 CHANHO JH-01-005-017-002/1164
(TARANGA) 		3401005000NRG24Z040920231003433 08/09/2023 SURAJ MUNDA 3401005WL058048 SURAJ MUNDA 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 SURAJ MUNDA BANK OF INDIA(508505)
21 CHANHO JH-01-005-017-002/154
(TARANGA) 		3401005000NRG24Z040920231003438 08/09/2023 RINA DEVI 3401005WL058048 RINA DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 GURIA KHATOON BANK OF INDIA(508505)
22 CHANHO JH-01-005-017-002/154
(TARANGA) 		3401005000NRG24Z220820230933538 08/09/2023 RINA DEVI 3401005WL053186 RINA DEVI 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 GURIA KHATOON BANK OF INDIA(508505)
23 CHANHO JH-01-005-017-002/201
(TARANGA) 		3401005000NRG24Z040920231003372 08/09/2023 PUNAM DEVI 3401005WL058047 PUNAM DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 PUNAM DEVI BANK OF INDIA(508505)
24 CHANHO JH-01-005-017-002/221
(TARANGA) 		3401005000NRG24Z220820230933540 08/09/2023 MUNNI DEVI 3401005WL053186 MUNNI DEVI 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 MUNNI DEVI BANK OF INDIA(508505)
25 CHANHO JH-01-005-017-002/611
(TARANGA) 		3401005000NRG24Z220820230933547 08/09/2023 MUKESH TERKEY 3401005WL053186 MUKESH TERKEY 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 MUKESH TIRKEY BANK OF INDIA(508505)
26 CHANHO JH-01-005-017-002/612
(TARANGA) 		3401005000NRG24Z220820230933548 08/09/2023 SANDHYA DEVI 3401005WL053186 SANDHYA DEVI 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 Mrs. SANDHYA DEVI VANANCHAL GRAMIN BANK(607210)
27 CHANHO JH-01-005-017-002/7
(TARANGA) 		3401005000NRG24Z040920231003446 08/09/2023 RAJESH ORAON 3401005WL058048 RAJESH ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. RAJESH ORAON VANANCHAL GRAMIN BANK(607210)
28 CHANHO JH-01-005-017-002/77
(TARANGA) 		3401005000NRG24Z220820230933552 08/09/2023 PANCHU ORAON 3401005WL053186 PANCHU ORAON 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 Mr. PANCHU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
29 CHANHO JH-01-005-017-002/794
(TARANGA) 		3401005000NRG24Z220820230933554 08/09/2023 ram sundar oraon 3401005WL053186 ram sundar oraon 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 RAM SUNDAR ORAON BANK OF INDIA(508505)
30 CHANHO JH-01-005-017-002/794
(TARANGA) 		3401005000NRG24Z040920231003449 08/09/2023 ram sundar oraon 3401005WL058048 ram sundar oraon 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 RAM SUNDAR ORAON BANK OF INDIA(508505)
31 CHANHO JH-01-005-017-002/802
(TARANGA) 		3401005000NRG24Z040920231003450 08/09/2023 Sajan mahto 3401005WL058048 Sajan mahto 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. SAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
32 CHANHO JH-01-005-017-002/802
(TARANGA) 		3401005000NRG24Z220820230933555 08/09/2023 Sajan mahto 3401005WL053186 Sajan mahto 00048 BKID0004903 135 135 Processed 09/09/2023 S99898458 Mr. SAJAN MAHTO VANANCHAL GRAMIN BANK(607210)
33 CHANHO JH-01-005-017-003/510
(TARANGA) 		3401005000NRG24Z300820230983020 08/09/2023 MANJAY SINGH 3401005WL056676 MANJAY SINGH 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 MANJAY SINGH BANK OF INDIA(508505)
34 CHANHO JH-01-005-017-003/681
(TARANGA) 		3401005000NRG24Z300820230983129 08/09/2023 GULNAJ KHATUN 3401005WL056677 GULNAJ KHATUN 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 GULNAJ KHATUN CANARA BANK(508532)
35 CHANHO JH-01-005-017-003/681
(TARANGA) 		3401005000NRG24Z060920231020699 08/09/2023 GULNAJ KHATUN 3401005WL059230 GULNAJ KHATUN 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 GULNAJ KHATUN CANARA BANK(508532)
36 CHANHO JH-01-005-017-003/744
(TARANGA) 		3401005000NRG24Z060920231020701 08/09/2023 Radheshyam lohra 3401005WL059230 Radheshyam lohra 00048 BKID0004903 189 189 Processed 09/09/2023 S99898458 Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA . VANANCHAL GRAMIN BANK(607210)
37 CHANHO JH-01-005-017-003/744
(TARANGA) 		3401005000NRG24Z300820230983131 08/09/2023 Radheshyam lohra 3401005WL056677 Radheshyam lohra 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA . VANANCHAL GRAMIN BANK(607210)
38 CHANHO JH-01-005-017-003/765
(TARANGA) 		3401005000NRG24Z300820230983132 08/09/2023 SANDHYA DEVI 3401005WL056677 SANDHYA DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH VANANCHAL GRAMIN BANK(607210)
39 CHANHO JH-01-005-017-003/765
(TARANGA) 		3401005000NRG24Z060920231020687 08/09/2023 SANDHYA DEVI 3401005WL059229 SANDHYA DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH VANANCHAL GRAMIN BANK(607210)
40 CHANHO JH-01-005-017-003/796
(TARANGA) 		3401005000NRG24Z060920231020688 08/09/2023 Pradum Kumar 3401005WL059229 Pradum Kumar 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 PRADUM KUMAR PUNJAB NATIONAL BANK(508568)
41 CHANHO JH-01-005-017-003/796
(TARANGA) 		3401005000NRG24Z300820230983133 08/09/2023 Pradum Kumar 3401005WL056677 Pradum Kumar 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 PRADUM KUMAR PUNJAB NATIONAL BANK(508568)
42 CHANHO JH-01-005-017-004/14
(TARANGA) 		3401005000NRG24Z300820230983038 08/09/2023 RAMKUMAR ORAON 3401005WL056676 RAMKUMAR ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Rajkumar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 CHANHO JH-01-005-017-004/14
(TARANGA) 		3401005000NRG24Z220820230936372 08/09/2023 RAMKUMAR ORAON 3401005WL053397 RAMKUMAR ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Rajkumar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 CHANHO JH-01-005-017-004/14
(TARANGA) 		3401005000NRG24Z160820230895058 08/09/2023 RAMKUMAR ORAON 3401005WL050756 RAMKUMAR ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Rajkumar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
45 CHANHO JH-01-005-017-004/1800
(TARANGA) 		3401005000NRG24Z080820230860542 08/09/2023 RAFIK MIYAN 3401005WL048441 RAFIK MIYAN 00048 BKID0004903 324 324 Processed 09/09/2023 S99898458 RAFIK MIAN BANK OF INDIA(508505)
46 CHANHO JH-01-005-017-004/184
(TARANGA) 		3401005000NRG24Z220820230936379 08/09/2023 TILAK ORAON 3401005WL053397 TILAK ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Tilak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 CHANHO JH-01-005-017-004/184
(TARANGA) 		3401005000NRG24Z300820230983144 08/09/2023 TILAK ORAON 3401005WL056677 TILAK ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Tilak Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 CHANHO JH-01-005-017-004/208
(TARANGA) 		3401005000NRG24Z220820230936382 08/09/2023 ASHOK ORAON 3401005WL053397 ASHOK ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 ASHOK ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHANHO JH-01-005-017-004/210
(TARANGA) 		3401005000NRG24Z220820230936383 08/09/2023 BHAWANI ORAON 3401005WL053397 BHAWANI ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 BHAWANI ORAON BANK OF INDIA(508505)
50 CHANHO JH-01-005-017-004/213
(TARANGA) 		3401005000NRG24Z220820230936385 08/09/2023 PUNNA ORAON 3401005WL053397 PUNNA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Punna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
51 CHANHO JH-01-005-017-004/213
(TARANGA) 		3401005000NRG24Z300820230983149 08/09/2023 PUNNA ORAON 3401005WL056677 PUNNA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Punna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 CHANHO JH-01-005-017-004/213
(TARANGA) 		3401005000NRG24Z160820230895062 08/09/2023 PUNNA ORAON 3401005WL050756 PUNNA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Punna Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 CHANHO JH-01-005-017-004/231
(TARANGA) 		3401005000NRG24Z220820230936387 08/09/2023 RAMU GOPE 3401005WL053397 RAMU GOPE 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. RAMU GOPE VANANCHAL GRAMIN BANK(607210)
54 CHANHO JH-01-005-017-004/231
(TARANGA) 		3401005000NRG24Z220820230936388 08/09/2023 SHIVKUVARI DEVI 3401005WL053397 SHIVKUVARI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 SHIVKUNWAR DEVI BANK OF INDIA(508505)
55 CHANHO JH-01-005-017-004/248
(TARANGA) 		3401005000NRG24Z300820230983154 08/09/2023 MAHADEV ORAON 3401005WL056677 MAHADEV ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
56 CHANHO JH-01-005-017-004/248
(TARANGA) 		3401005000NRG24Z160820230895065 08/09/2023 MAHADEV ORAON 3401005WL050756 MAHADEV ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mahadev Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 CHANHO JH-01-005-017-004/290
(TARANGA) 		3401005000NRG24Z300820230983157 08/09/2023 NARAYAN MUNDA 3401005WL056677 NARAYAN MUNDA 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 NARAYAN MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
58 CHANHO JH-01-005-017-004/290
(TARANGA) 		3401005000NRG24Z220820230936522 08/09/2023 NARAYAN MUNDA 3401005WL053401 NARAYAN MUNDA 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 NARAYAN MUNDA S/O LALDEO MUNDA BANK OF INDIA(508505)
59 CHANHO JH-01-005-017-004/341
(TARANGA) 		3401005000NRG24Z300820230983158 08/09/2023 SUKA ORAON 3401005WL056677 SUKA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Suka Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
60 CHANHO JH-01-005-017-004/360
(TARANGA) 		3401005000NRG24Z220820230936523 08/09/2023 GANGESHWAR SINGH 3401005WL053401 GANGESHWAR SINGH 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 GANGESHWAR SINGH ICICI BANK LTD(508534)
61 CHANHO JH-01-005-017-004/4
(TARANGA) 		3401005000NRG24Z220820230936391 08/09/2023 SAHI ORAON 3401005WL053397 SAHI ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 SIMA ORAON ICICI BANK LTD(508534)
62 CHANHO JH-01-005-017-004/403
(TARANGA) 		3401005000NRG24Z300820230983161 08/09/2023 SARSAWATI DEVI 3401005WL056677 SARSAWATI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mina Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
63 CHANHO JH-01-005-017-004/463
(TARANGA) 		3401005000NRG24Z300820230983164 08/09/2023 GAYTRI DEVI 3401005WL056677 GAYTRI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
64 CHANHO JH-01-005-017-004/463
(TARANGA) 		3401005000NRG24Z220820230936525 08/09/2023 GAYTRI DEVI 3401005WL053401 GAYTRI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mrs. GAYTRI DEVI VANANCHAL GRAMIN BANK(607210)
65 CHANHO JH-01-005-017-004/522
(TARANGA) 		3401005000NRG24Z300820230983173 08/09/2023 VINOD MAHTO 3401005WL056677 VINOD MAHTO 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
66 CHANHO JH-01-005-017-004/522
(TARANGA) 		3401005000NRG24Z220820230936527 08/09/2023 VINOD MAHTO 3401005WL053401 VINOD MAHTO 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
67 CHANHO JH-01-005-017-004/522
(TARANGA) 		3401005000NRG24Z160820230895158 08/09/2023 VINOD MAHTO 3401005WL050758 VINOD MAHTO 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mr. VINOD MAHTO VANANCHAL GRAMIN BANK(607210)
68 CHANHO JH-01-005-017-004/596
(TARANGA) 		3401005000NRG24Z300820230982930 08/09/2023 MOJASIM KHAN 3401005WL056674 MOJASIM KHAN 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 MOJASIM KHAN BANK OF INDIA(508505)
69 CHANHO JH-01-005-017-004/612
(TARANGA) 		3401005000NRG24Z160820230895166 08/09/2023 SALOMI TOPPO 3401005WL050758 SALOMI TOPPO 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Salomi Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
70 CHANHO JH-01-005-017-004/62
(TARANGA) 		3401005000NRG24Z080820230860543 08/09/2023 NURJAHA KHATUN 3401005WL048441 NURJAHA KHATUN 00048 BKID0004903 324 324 Processed 09/09/2023 S99898458 NURJAHAN KHATUN BANK OF INDIA(508505)
71 CHANHO JH-01-005-017-004/683
(TARANGA) 		3401005000NRG24Z160820230895173 08/09/2023 CHUNKI DEVI 3401005WL050758 CHUNKI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Chunki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
72 CHANHO JH-01-005-017-004/683
(TARANGA) 		3401005000NRG24Z220820230936410 08/09/2023 CHUNKI DEVI 3401005WL053397 CHUNKI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Chunki Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
73 CHANHO JH-01-005-017-004/692
(TARANGA) 		3401005000NRG24Z220820230936411 08/09/2023 BIRSA ORAON 3401005WL053397 BIRSA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 CHANHO JH-01-005-017-004/692
(TARANGA) 		3401005000NRG24Z160820230895174 08/09/2023 BIRSA ORAON 3401005WL050758 BIRSA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Birsa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
75 CHANHO JH-01-005-017-004/740
(TARANGA) 		3401005000NRG24Z160820230895071 08/09/2023 SHASHIKANTH MUNDA 3401005WL050756 SHASHIKANTH MUNDA 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Shashikanth Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
76 CHANHO JH-01-005-017-004/749
(TARANGA) 		3401005000NRG24Z160820230895072 08/09/2023 MANKUWARI DEVI 3401005WL050756 MANKUWARI DEVI 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Mankuwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
77 CHANHO JH-01-005-017-004/94
(TARANGA) 		3401005000NRG24Z300820230983077 08/09/2023 KAMPAL MUNDA 3401005WL056676 KAMPAL MUNDA 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Kampal Pahan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
78 CHANHO JH-01-005-017-004/96
(TARANGA) 		3401005000NRG24Z300820230983176 08/09/2023 TETRA ORAON 3401005WL056677 TETRA ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 Tetra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
79 CHANHO JH-01-005-017-004/982
(TARANGA) 		3401005000NRG24Z300820230983177 08/09/2023 KASHI ORAON 3401005WL056677 KASHI ORAON 00048 BKID0004903 162 162 Processed 09/09/2023 S99898458 KASHI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12528 12528
80 CHANHO JH-01-005-017-001/313
(TARANGA) 		3401005000NRG24Z190820230918728 08/09/2023 ABHAY KUMAR SINGH 3401005WL052221 ABHAY KUMAR SINGH 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 Abhay Kumar Singh FINO PAYMENTS BANK LTD(608001)
81 CHANHO JH-01-005-017-001/313
(TARANGA) 		3401005000NRG24Z220820230933304 08/09/2023 ABHAY KUMAR SINGH 3401005WL053171 ABHAY KUMAR SINGH 00048 BKID0005905 135 135 Processed 09/09/2023 S99898458 Abhay Kumar Singh FINO PAYMENTS BANK LTD(608001)
82 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24Z040920231003328 08/09/2023 ANITA MINJ 3401005WL058046 ANITA MINJ 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 ANITA DEVI ICICI BANK LTD(508534)
83 CHANHO JH-01-005-017-001/768
(TARANGA) 		3401005000NRG24Z220820230933529 08/09/2023 ANITA MINJ 3401005WL053186 ANITA MINJ 00048 BKID0005905 135 135 Processed 09/09/2023 S99898458 ANITA DEVI ICICI BANK LTD(508534)
84 CHANHO JH-01-005-017-002/610
(TARANGA) 		3401005000NRG24Z220820230933546 08/09/2023 PRABHAT NAG 3401005WL053186 PRABHAT NAG 00048 BKID0005905 135 135 Processed 09/09/2023 S99898458 PRABHAT NAG BANK OF INDIA(508505)
85 CHANHO JH-01-005-017-002/614
(TARANGA) 		3401005000NRG24Z220820230933549 08/09/2023 SHEKHAR KUMAR MAHTO 3401005WL053186 SHEKHAR KUMAR MAHTO 00048 BKID0005905 135 135 Processed 09/09/2023 S99898458 MR SHEKHAR KUMAR MAHTO STATE BANK OF INDIA(508548)
86 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24Z220820230933550 08/09/2023 SURAJ KUMAR 3401005WL053186 SURAJ KUMAR 00048 BKID0005905 135 135 Processed 09/09/2023 S99898458 SURAJ KUMAR BANK OF INDIA(508505)
87 CHANHO JH-01-005-017-002/619
(TARANGA) 		3401005000NRG24Z190820230918744 08/09/2023 SURAJ KUMAR 3401005WL052221 SURAJ KUMAR 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 SURAJ KUMAR BANK OF INDIA(508505)
88 CHANHO JH-01-005-017-003/1656
(TARANGA) 		3401005000NRG24Z040920231003379 08/09/2023 TOKIR ALAM 3401005WL058047 TOKIR ALAM 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 Mr. TOKIR ALAM VANANCHAL GRAMIN BANK(607210)
89 CHANHO JH-01-005-017-003/52
(TARANGA) 		3401005000NRG24Z300820230983025 08/09/2023 Ankit kumar 3401005WL056676 Ankit kumar 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 ANKIT KUMAR S/O BINDESHWAR MAHTO BANK OF INDIA(508505)
90 CHANHO JH-01-005-017-004/223
(TARANGA) 		3401005000NRG24Z300820230983151 08/09/2023 NIRAJ PRAKASH GOPE 3401005WL056677 NIRAJ PRAKASH GOPE 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 NIRAJ PRAKASH GOPE BANK OF INDIA(508505)
91 CHANHO JH-01-005-017-004/600
(TARANGA) 		3401005000NRG24Z220820230936401 08/09/2023 SANJAY MAHTO 3401005WL053397 SANJAY MAHTO 00048 BKID0005905 162 162 Processed 09/09/2023 S99898458 Mr. SANJAY MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
92 CHANHO JH-01-005-017-003/13
(TARANGA) 		3401005000NRG24Z220820230936615 08/09/2023 RAMCHANDRA MUNDA 3401005WL053405 RAMCHANDRA MUNDA 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 RAMCHANDRA MUNDA ICICI BANK LTD(508534)
93 CHANHO JH-01-005-017-003/13
(TARANGA) 		3401005000NRG24Z060920231020708 08/09/2023 RAMCHANDRA MUNDA 3401005WL059231 RAMCHANDRA MUNDA 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 RAMCHANDRA MUNDA ICICI BANK LTD(508534)
94 CHANHO JH-01-005-017-003/185
(TARANGA) 		3401005000NRG24Z060920231020720 08/09/2023 RAJESH PRAJAPAT 3401005WL059233 RAJESH PRAJAPAT 00168 ICIC0000538 324 324 Processed 09/09/2023 S99898458 RAJESH PRAJAPATI ICICI BANK LTD(508534)
95 CHANHO JH-01-005-017-003/439
(TARANGA) 		3401005000NRG24Z300820230983015 08/09/2023 ANEETA DEVI 3401005WL056676 ANEETA DEVI 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 ANITA DEVI BANK OF INDIA(508505)
96 CHANHO JH-01-005-017-004/123
(TARANGA) 		3401005000NRG24Z300820230982917 08/09/2023 MD. MERAJ KHAN 3401005WL056674 MD. MERAJ KHAN 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 MD MERAJ KHAN ICICI BANK LTD(508534)
97 CHANHO JH-01-005-017-004/123
(TARANGA) 		3401005000NRG24Z220820230931909 08/09/2023 MD. MERAJ KHAN 3401005WL053073 MD. MERAJ KHAN 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 MD MERAJ KHAN ICICI BANK LTD(508534)
98 CHANHO JH-01-005-017-004/233
(TARANGA) 		3401005000NRG24Z160820230895064 08/09/2023 BIRSI DEVI 3401005WL050756 BIRSI DEVI 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 Birsi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
99 CHANHO JH-01-005-017-004/274
(TARANGA) 		3401005000NRG24Z160820230895067 08/09/2023 PRABHA DEVI 3401005WL050756 PRABHA DEVI 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 Prabha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
100 CHANHO JH-01-005-017-004/281
(TARANGA) 		3401005000NRG24Z300820230983156 08/09/2023 SUKARMUNI ORAON 3401005WL056677 SUKARMUNI ORAON 00168 ICIC0000538 162 162 Processed 09/09/2023 S99898458 Sukarmani Urain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
101 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z190820230918716 08/09/2023 JHARIYO DEVI 3401005WL052221 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Jhario Devi FINO PAYMENTS BANK LTD(608001)
102 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z220820230933289 08/09/2023 JHARIYO DEVI 3401005WL053171 JHARIYO DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Jhario Devi FINO PAYMENTS BANK LTD(608001)
103 CHANHO JH-01-005-017-001/100
(TARANGA) 		3401005000NRG24Z040920231003422 08/09/2023 JHARIYO DEVI 3401005WL058048 JHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Jhario Devi FINO PAYMENTS BANK LTD(608001)
104 CHANHO JH-01-005-017-001/108
(TARANGA) 		3401005000NRG24Z040920231003424 08/09/2023 BIRENDRA SINGH 3401005WL058048 BIRENDRA SINGH 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 BIRENDRA SINGH ICICI BANK LTD(508534)
105 CHANHO JH-01-005-017-001/108
(TARANGA) 		3401005000NRG24Z220820230933290 08/09/2023 BIRENDRA SINGH 3401005WL053171 BIRENDRA SINGH 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 BIRENDRA SINGH ICICI BANK LTD(508534)
106 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24Z220820230933296 08/09/2023 JITAN DEVI 3401005WL053171 JITAN DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 JITAN DEVI ICICI BANK LTD(508534)
107 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24Z190820230918718 08/09/2023 JITAN DEVI 3401005WL052221 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 JITAN DEVI ICICI BANK LTD(508534)
108 CHANHO JH-01-005-017-001/159
(TARANGA) 		3401005000NRG24Z040920231003428 08/09/2023 JITAN DEVI 3401005WL058048 JITAN DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 JITAN DEVI ICICI BANK LTD(508534)
109 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z040920231003429 08/09/2023 ANGHANU LOHRA 3401005WL058048 ANGHANU LOHRA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 ANGHANU LOHRA ICICI BANK LTD(508534)
110 CHANHO JH-01-005-017-001/16
(TARANGA) 		3401005000NRG24Z220820230933297 08/09/2023 ANGHANU LOHRA 3401005WL053171 ANGHANU LOHRA 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 ANGHANU LOHRA ICICI BANK LTD(508534)
111 CHANHO JH-01-005-017-001/193
(TARANGA) 		3401005000NRG24Z220820230933435 08/09/2023 MIRTUNJAY SINGH 3401005WL053180 MIRTUNJAY SINGH 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mr. MRITUNJAY SINGH S/O BAIJNATH SINGH VANANCHAL GRAMIN BANK(607210)
112 CHANHO JH-01-005-017-001/206
(TARANGA) 		3401005000NRG24Z220820230933520 08/09/2023 TURKA ORAON 3401005WL053186 TURKA ORAON 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 MR TURKA ORAON STATE BANK OF INDIA(508548)
113 CHANHO JH-01-005-017-001/244
(TARANGA) 		3401005000NRG24Z220820230933440 08/09/2023 JAGDISH SINGH 3401005WL053180 JAGDISH SINGH 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 JAGDISH KUMAR SINGH BANK OF INDIA(508505)
114 CHANHO JH-01-005-017-001/244
(TARANGA) 		3401005000NRG24Z190820230918723 08/09/2023 JAGDISH SINGH 3401005WL052221 JAGDISH SINGH 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 JAGDISH KUMAR SINGH BANK OF INDIA(508505)
115 CHANHO JH-01-005-017-001/299
(TARANGA) 		3401005000NRG24Z220820230933444 08/09/2023 MANTI ORAIN 3401005WL053180 MANTI ORAIN 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mrs. MANTI ORAIN W/O MANGRA OROAN . VANANCHAL GRAMIN BANK(607210)
116 CHANHO JH-01-005-017-001/308
(TARANGA) 		3401005000NRG24Z220820230933302 08/09/2023 KALAWATI DEVI 3401005WL053171 KALAWATI DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mrs. KALAWATI DEVI W/O RAMESH NAYAK . VANANCHAL GRAMIN BANK(607210)
117 CHANHO JH-01-005-017-001/308
(TARANGA) 		3401005000NRG24Z040920231003253 08/09/2023 KALAWATI DEVI 3401005WL058045 KALAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. KALAWATI DEVI W/O RAMESH NAYAK . VANANCHAL GRAMIN BANK(607210)
118 CHANHO JH-01-005-017-001/512
(TARANGA) 		3401005000NRG24Z040920231003270 08/09/2023 BALMATI DEVI 3401005WL058045 BALMATI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 BALMATI KUMARI BANK OF INDIA(508505)
119 CHANHO JH-01-005-017-001/512
(TARANGA) 		3401005000NRG24Z220820230933321 08/09/2023 BALMATI DEVI 3401005WL053171 BALMATI DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 BALMATI KUMARI BANK OF INDIA(508505)
120 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z220820230933324 08/09/2023 ANJALI KUMARI 3401005WL053171 ANJALI KUMARI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
121 CHANHO JH-01-005-017-001/528
(TARANGA) 		3401005000NRG24Z040920231003273 08/09/2023 ANJALI KUMARI 3401005WL058045 ANJALI KUMARI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
122 CHANHO JH-01-005-017-001/547
(TARANGA) 		3401005000NRG24Z040920231003306 08/09/2023 FULMANI DEVI 3401005WL058046 FULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. FULMANI DEVI W/O AJIT ORAON . VANANCHAL GRAMIN BANK(607210)
123 CHANHO JH-01-005-017-001/547
(TARANGA) 		3401005000NRG24Z220820230933522 08/09/2023 FULMANI DEVI 3401005WL053186 FULMANI DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mrs. FULMANI DEVI W/O AJIT ORAON . VANANCHAL GRAMIN BANK(607210)
124 CHANHO JH-01-005-017-001/549
(TARANGA) 		3401005000NRG24Z220820230933523 08/09/2023 AJIT MINZ 3401005WL053186 AJIT MINZ 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mr. AJIT MINZ S/O BANNE MINZ . VANANCHAL GRAMIN BANK(607210)
125 CHANHO JH-01-005-017-001/549
(TARANGA) 		3401005000NRG24Z040920231003307 08/09/2023 AJIT MINZ 3401005WL058046 AJIT MINZ 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. AJIT MINZ S/O BANNE MINZ . VANANCHAL GRAMIN BANK(607210)
126 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z040920231003278 08/09/2023 KAPILDEV SINGH 3401005WL058045 KAPILDEV SINGH 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
127 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z220820230933329 08/09/2023 KAPILDEV SINGH 3401005WL053171 KAPILDEV SINGH 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
128 CHANHO JH-01-005-017-001/610
(TARANGA) 		3401005000NRG24Z190820230918733 08/09/2023 KAPILDEV SINGH 3401005WL052221 KAPILDEV SINGH 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. KAPILDEV SINGH VANANCHAL GRAMIN BANK(607210)
129 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z040920231003309 08/09/2023 MANO DEVI 3401005WL058046 MANO DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
130 CHANHO JH-01-005-017-001/626
(TARANGA) 		3401005000NRG24Z220820230933446 08/09/2023 MANO DEVI 3401005WL053180 MANO DEVI 00197 BKID0JHARGB 108 108 Processed 09/09/2023 S99898458 Mrs. JHINGI DEVI W\O SURAJ NAIK . VANANCHAL GRAMIN BANK(607210)
131 CHANHO JH-01-005-017-002/146
(TARANGA) 		3401005000NRG24Z220820230933536 08/09/2023 DILIP MUNDA 3401005WL053186 DILIP MUNDA 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 DILIP MUNDA BANK OF INDIA(508505)
132 CHANHO JH-01-005-017-002/146
(TARANGA) 		3401005000NRG24Z040920231003435 08/09/2023 DILIP MUNDA 3401005WL058048 DILIP MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 DILIP MUNDA BANK OF INDIA(508505)
133 CHANHO JH-01-005-017-002/161
(TARANGA) 		3401005000NRG24Z040920231003441 08/09/2023 SURESH PAHAN 3401005WL058048 SURESH PAHAN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
134 CHANHO JH-01-005-017-002/17
(TARANGA) 		3401005000NRG24Z040920231003442 08/09/2023 KOSILA DEVI 3401005WL058048 KOSILA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 KOSILA DEVI ICICI BANK LTD(508534)
135 CHANHO JH-01-005-017-002/183
(TARANGA) 		3401005000NRG24Z040920231003364 08/09/2023 PUJA DEVI 3401005WL058047 PUJA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 PUJA DEVI BANK OF INDIA(508505)
136 CHANHO JH-01-005-017-002/209
(TARANGA) 		3401005000NRG24Z040920231003374 08/09/2023 SANDHYA DEVI 3401005WL058047 SANDHYA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. SANDHYA DEVI W/O MAHEENDRA MAHTO . VANANCHAL GRAMIN BANK(607210)
137 CHANHO JH-01-005-017-002/52
(TARANGA) 		3401005000NRG24Z220820230933544 08/09/2023 RAMPRASAD MAHTO 3401005WL053186 RAMPRASAD MAHTO 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mr. RAMPRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
138 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z220820230933460 08/09/2023 BAILA ORAON 3401005WL053180 BAILA ORAON 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
139 CHANHO JH-01-005-017-002/62
(TARANGA) 		3401005000NRG24Z040920231003444 08/09/2023 BAILA ORAON 3401005WL058048 BAILA ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. BAILA ORAON S/O ETWA ORAON . VANANCHAL GRAMIN BANK(607210)
140 CHANHO JH-01-005-017-002/65
(TARANGA) 		3401005000NRG24Z040920231003445 08/09/2023 CHAMPA ORAON 3401005WL058048 CHAMPA ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. CHAMPA ORAON S/O.LT MANGAL ORAON . VANANCHAL GRAMIN BANK(607210)
141 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z040920231003447 08/09/2023 RAMPATI DEVI 3401005WL058048 RAMPATI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. RAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
142 CHANHO JH-01-005-017-002/76
(TARANGA) 		3401005000NRG24Z220820230933551 08/09/2023 RAMPATI DEVI 3401005WL053186 RAMPATI DEVI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 Mrs. RAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
143 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z220820230933553 08/09/2023 KAILASH PRAJAPPATI 3401005WL053186 KAILASH PRAJAPPATI 00197 BKID0JHARGB 135 135 Processed 09/09/2023 S99898458 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
144 CHANHO JH-01-005-017-002/78
(TARANGA) 		3401005000NRG24Z040920231003448 08/09/2023 KAILASH PRAJAPPATI 3401005WL058048 KAILASH PRAJAPPATI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 KAILASH PRAJAPPATI ICICI BANK LTD(508534)
145 CHANHO JH-01-005-017-003/161
(TARANGA) 		3401005000NRG24Z060920231020697 08/09/2023 TABIJA KHATUN 3401005WL059230 TABIJA KHATUN 00197 BKID0JHARGB 27 27 Processed 09/09/2023 S99898458 Mrs. TABIJA KHATUN VANANCHAL GRAMIN BANK(607210)
146 CHANHO JH-01-005-017-003/161
(TARANGA) 		3401005000NRG24Z220820230931907 08/09/2023 TABIJA KHATUN 3401005WL053073 TABIJA KHATUN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. TABIJA KHATUN VANANCHAL GRAMIN BANK(607210)
147 CHANHO JH-01-005-017-003/161
(TARANGA) 		3401005000NRG24Z300820230982915 08/09/2023 TABIJA KHATUN 3401005WL056674 TABIJA KHATUN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. TABIJA KHATUN VANANCHAL GRAMIN BANK(607210)
148 CHANHO JH-01-005-017-003/164
(TARANGA) 		3401005000NRG24Z220820230936620 08/09/2023 ASRUDIN ANSARI 3401005WL053405 ASRUDIN ANSARI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. ASRUDIN ANSARI S\O SARIF ANSARI . VANANCHAL GRAMIN BANK(607210)
149 CHANHO JH-01-005-017-003/44
(TARANGA) 		3401005000NRG24Z300820230983016 08/09/2023 NIRU DEVI 3401005WL056676 NIRU DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 NIRU DEVI ICICI BANK LTD(508534)
150 CHANHO JH-01-005-017-003/514
(TARANGA) 		3401005000NRG24Z300820230983023 08/09/2023 ATWA ORAON 3401005WL056676 ATWA ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. ETAWA ORAON VANANCHAL GRAMIN BANK(607210)
151 CHANHO JH-01-005-017-003/80
(TARANGA) 		3401005000NRG24Z300820230983028 08/09/2023 LALKU MUNDA 3401005WL056676 LALKU MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. LALKU MUNDA S/O MANGU MUNDA . VANANCHAL GRAMIN BANK(607210)
152 CHANHO JH-01-005-017-003/80
(TARANGA) 		3401005000NRG24Z300820230983029 08/09/2023 RINA DEVI 3401005WL056676 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. LALKU MUNDA S\O.MANGU MUMDA . VANANCHAL GRAMIN BANK(607210)
153 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z300820230983034 08/09/2023 SURESH MUNDA 3401005WL056676 SURESH MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Suresh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
154 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z160820230895055 08/09/2023 SURESH MUNDA 3401005WL050756 SURESH MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Suresh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
155 CHANHO JH-01-005-017-004/15
(TARANGA) 		3401005000NRG24Z160820230895228 08/09/2023 TETRI DEVI 3401005WL050760 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Tetri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
156 CHANHO JH-01-005-017-004/15
(TARANGA) 		3401005000NRG24Z300820230983039 08/09/2023 TETRI DEVI 3401005WL056676 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Tetri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
157 CHANHO JH-01-005-017-004/15
(TARANGA) 		3401005000NRG24Z220820230936374 08/09/2023 TETRI DEVI 3401005WL053397 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Tetri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
158 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z220820230936376 08/09/2023 GHURNU DEVI 3401005WL053397 GHURNU DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. DHURNU DEVI W/O RATIA MUNDA . VANANCHAL GRAMIN BANK(607210)
159 CHANHO JH-01-005-017-004/184
(TARANGA) 		3401005000NRG24Z220820230936378 08/09/2023 SUKRI DEVI 3401005WL053397 SUKRI DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 SUKRI DEVI ICICI BANK LTD(508534)
160 CHANHO JH-01-005-017-004/19
(TARANGA) 		3401005000NRG24Z220820230936516 08/09/2023 CHAGNA ORAON 3401005WL053401 CHAGNA ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. CHAGANA ORAON S/O.KAJRU ORAON . VANANCHAL GRAMIN BANK(607210)
161 CHANHO JH-01-005-017-004/190
(TARANGA) 		3401005000NRG24Z220820230936517 08/09/2023 NISHA KUMARI 3401005WL053401 NISHA KUMARI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
162 CHANHO JH-01-005-017-004/193
(TARANGA) 		3401005000NRG24Z220820230936518 08/09/2023 BUDRU ORAON 3401005WL053401 BUDRU ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. BUDRU ORAON VANANCHAL GRAMIN BANK(607210)
163 CHANHO JH-01-005-017-004/193
(TARANGA) 		3401005000NRG24Z300820230983145 08/09/2023 BUDRU ORAON 3401005WL056677 BUDRU ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. BUDRU ORAON VANANCHAL GRAMIN BANK(607210)
164 CHANHO JH-01-005-017-004/208
(TARANGA) 		3401005000NRG24Z300820230983147 08/09/2023 CHUMNI ORAIN 3401005WL056677 CHUMNI ORAIN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Chumani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
165 CHANHO JH-01-005-017-004/208
(TARANGA) 		3401005000NRG24Z220820230936381 08/09/2023 CHUMNI ORAIN 3401005WL053397 CHUMNI ORAIN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Chumani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
166 CHANHO JH-01-005-017-004/208
(TARANGA) 		3401005000NRG24Z160820230895061 08/09/2023 CHUMNI ORAIN 3401005WL050756 CHUMNI ORAIN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Chumani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
167 CHANHO JH-01-005-017-004/232
(TARANGA) 		3401005000NRG24Z300820230983153 08/09/2023 MOHAN MUNDA 3401005WL056677 MOHAN MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. MOHAN MUNDA S/O.MANGAL MUNDA . VANANCHAL GRAMIN BANK(607210)
168 CHANHO JH-01-005-017-004/4
(TARANGA) 		3401005000NRG24Z220820230936390 08/09/2023 JIT WAHAN ORAN 3401005WL053397 JIT WAHAN ORAN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 JIT WAHAN ORAN ICICI BANK LTD(508534)
169 CHANHO JH-01-005-017-004/431
(TARANGA) 		3401005000NRG24Z140820230886868 08/09/2023 BANDHU MUNDA 3401005WL050224 BANDHU MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Bandhu Oraon FINO PAYMENTS BANK LTD(608001)
170 CHANHO JH-01-005-017-004/431
(TARANGA) 		3401005000NRG24Z140820230886867 08/09/2023 SUNITA DEVI 3401005WL050224 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Sunita Urain FINO PAYMENTS BANK LTD(608001)
171 CHANHO JH-01-005-017-004/432
(TARANGA) 		3401005000NRG24Z220820230936524 08/09/2023 SUNITA DEVI 3401005WL053401 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
172 CHANHO JH-01-005-017-004/432
(TARANGA) 		3401005000NRG24Z300820230983162 08/09/2023 SUNITA DEVI 3401005WL056677 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
173 CHANHO JH-01-005-017-004/5
(TARANGA) 		3401005000NRG24Z300820230983171 08/09/2023 MANGRU MUNDA 3401005WL056677 MANGRU MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
174 CHANHO JH-01-005-017-004/5
(TARANGA) 		3401005000NRG24Z220820230936526 08/09/2023 MANGRU MUNDA 3401005WL053401 MANGRU MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
175 CHANHO JH-01-005-017-004/5
(TARANGA) 		3401005000NRG24Z160820230895154 08/09/2023 MANGRU MUNDA 3401005WL050758 MANGRU MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. MANGRU MUNDA VANANCHAL GRAMIN BANK(607210)
176 CHANHO JH-01-005-017-004/504
(TARANGA) 		3401005000NRG24Z160820230895155 08/09/2023 SANIKA MUNDA 3401005WL050758 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. SENAKA MUNDA S/O LITU MUNDA . VANANCHAL GRAMIN BANK(607210)
177 CHANHO JH-01-005-017-004/504
(TARANGA) 		3401005000NRG24Z220820230936396 08/09/2023 SANIKA MUNDA 3401005WL053397 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. SENAKA MUNDA S/O LITU MUNDA . VANANCHAL GRAMIN BANK(607210)
178 CHANHO JH-01-005-017-004/504
(TARANGA) 		3401005000NRG24Z300820230983172 08/09/2023 SANIKA MUNDA 3401005WL056677 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. SENAKA MUNDA S/O LITU MUNDA . VANANCHAL GRAMIN BANK(607210)
179 CHANHO JH-01-005-017-004/515
(TARANGA) 		3401005000NRG24Z220820230936397 08/09/2023 KALI CHARAN MAHTO 3401005WL053397 KALI CHARAN MAHTO 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mr. KALICHARAN MAAHTO VANANCHAL GRAMIN BANK(607210)
180 CHANHO JH-01-005-017-004/597
(TARANGA) 		3401005000NRG24Z230820230939504 08/09/2023 SAMMA PRAWEEN 3401005WL053664 SAMMA PRAWEEN 00197 BKID0JHARGB 54 54 Processed 09/09/2023 S99898458 SAMMA PRAWEEN ICICI BANK LTD(508534)
181 CHANHO JH-01-005-017-004/7
(TARANGA) 		3401005000NRG24Z220820230936529 08/09/2023 CHUNU ORAON 3401005WL053401 CHUNU ORAON 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 BISUN ORAIN ICICI BANK LTD(508534)
182 CHANHO JH-01-005-017-004/86
(TARANGA) 		3401005000NRG24Z220820230936530 08/09/2023 TETRI PAHAN 3401005WL053401 TETRI PAHAN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. TETRI DEVI W/O LUSARA PAHAN . VANANCHAL GRAMIN BANK(607210)
183 CHANHO JH-01-005-017-004/86
(TARANGA) 		3401005000NRG24Z300820230983072 08/09/2023 TETRI PAHAN 3401005WL056676 TETRI PAHAN 00197 BKID0JHARGB 162 162 Processed 09/09/2023 S99898458 Mrs. TETRI DEVI W/O LUSARA PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 12636 12636
184 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24Z040920231003370 08/09/2023 RUPAK ORAON 3401005WL058047 RUPAK ORAON 00354 PUNB0040720 162 162 Processed 09/09/2023 S99898458 RUPAK ORAON PUNJAB NATIONAL BANK(508568)
185 CHANHO JH-01-005-017-002/835
(TARANGA) 		3401005000NRG24Z220820230933558 08/09/2023 RATAN DEVI 3401005WL053186 RATAN DEVI 00354 PUNB0040720 135 135 Processed 09/09/2023 S99898458 Mrs. RATAN DEVI W/O.MAHADEV MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
186 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z040920231003427 08/09/2023 SAVITA KUMARI 3401005WL058048 SAVITA KUMARI 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
187 CHANHO JH-01-005-017-001/1541
(TARANGA) 		3401005000NRG24Z220820230933293 08/09/2023 SAVITA KUMARI 3401005WL053171 SAVITA KUMARI 00354 PUNB0074620 135 135 Processed 09/09/2023 S99898458 SAVITA KUMARI PUNJAB NATIONAL BANK(508568)
188 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z220820230933300 08/09/2023 JAYA SINGH 3401005WL053171 JAYA SINGH 00354 PUNB0074620 135 135 Processed 09/09/2023 S99898458 Jaya Singh FINO PAYMENTS BANK LTD(608001)
189 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z190820230918720 08/09/2023 JAYA SINGH 3401005WL052221 JAYA SINGH 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 Jaya Singh FINO PAYMENTS BANK LTD(608001)
190 CHANHO JH-01-005-017-001/1633
(TARANGA) 		3401005000NRG24Z050920231008937 08/09/2023 JAYA SINGH 3401005WL058387 JAYA SINGH 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 Jaya Singh FINO PAYMENTS BANK LTD(608001)
191 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z040920231003439 08/09/2023 ARTI KUMARI 3401005WL058048 ARTI KUMARI 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
192 CHANHO JH-01-005-017-002/1540
(TARANGA) 		3401005000NRG24Z220820230933539 08/09/2023 ARTI KUMARI 3401005WL053186 ARTI KUMARI 00354 PUNB0074620 135 135 Processed 09/09/2023 S99898458 ARTI KUMARI PUNJAB NATIONAL BANK(508568)
193 CHANHO JH-01-005-017-002/1541
(TARANGA) 		3401005000NRG24Z040920231003440 08/09/2023 PUJA KUMARI 3401005WL058048 PUJA KUMARI 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 Puja Kumari PUNJAB NATIONAL BANK(508568)
194 CHANHO JH-01-005-017-002/1541
(TARANGA) 		3401005000NRG24Z220820230933330 08/09/2023 PUJA KUMARI 3401005WL053171 PUJA KUMARI 00354 PUNB0074620 135 135 Processed 09/09/2023 S99898458 Puja Kumari PUNJAB NATIONAL BANK(508568)
195 CHANHO JH-01-005-017-002/844
(TARANGA) 		3401005000NRG24Z220820230933559 08/09/2023 vikash kumar 3401005WL053186 vikash kumar 00354 PUNB0074620 135 135 Processed 09/09/2023 S99898458 Vikash Kumar PUNJAB NATIONAL BANK(508568)
196 CHANHO JH-01-005-017-003/514
(TARANGA) 		3401005000NRG24Z300820230983022 08/09/2023 ANITA ORAON 3401005WL056676 ANITA ORAON 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 ANITA ORAON PUNJAB NATIONAL BANK(508568)
197 CHANHO JH-01-005-017-004/823
(TARANGA) 		3401005000NRG24Z300820230982933 08/09/2023 BANDHNI ORAON 3401005WL056674 BANDHNI ORAON 00354 PUNB0074620 162 162 Processed 09/09/2023 S99898458 BANDHNI ORAON BANK OF INDIA(508505)
SubTotal 1809 1809
198 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z220820230933516 08/09/2023 SOHRAI ORAON 3401005WL053186 SOHRAI ORAON 00415 SBIN0014339 135 135 Processed 09/09/2023 S99898458 SOHRAI ORAON ICICI BANK LTD(508534)
199 CHANHO JH-01-005-017-001/105
(TARANGA) 		3401005000NRG24Z040920231003423 08/09/2023 SOHRAI ORAON 3401005WL058048 SOHRAI ORAON 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 SOHRAI ORAON ICICI BANK LTD(508534)
200 CHANHO JH-01-005-017-001/1510
(TARANGA) 		3401005000NRG24Z040920231003425 08/09/2023 PINKI DEVI 3401005WL058048 PINKI DEVI 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 PINKI DEVI INDUSIND BANK(607189)
201 CHANHO JH-01-005-017-001/1510
(TARANGA) 		3401005000NRG24Z220820230933291 08/09/2023 PINKI DEVI 3401005WL053171 PINKI DEVI 00415 SBIN0014339 135 135 Processed 09/09/2023 S99898458 PINKI DEVI INDUSIND BANK(607189)
202 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24Z220820230933309 08/09/2023 ETWA ORAON 3401005WL053171 ETWA ORAON 00415 SBIN0014339 135 135 Processed 09/09/2023 S99898458 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
203 CHANHO JH-01-005-017-001/325
(TARANGA) 		3401005000NRG24Z040920231003258 08/09/2023 ETWA ORAON 3401005WL058045 ETWA ORAON 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 Mr. ETWA ORAON VANANCHAL GRAMIN BANK(607210)
204 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24Z040920231003323 08/09/2023 SONU KUMAR NAYAK 3401005WL058046 SONU KUMAR NAYAK 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
205 CHANHO JH-01-005-017-001/755
(TARANGA) 		3401005000NRG24Z220820230933459 08/09/2023 SONU KUMAR NAYAK 3401005WL053180 SONU KUMAR NAYAK 00415 SBIN0014339 135 135 Processed 09/09/2023 S99898458 SONU KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
206 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24Z220820230933527 08/09/2023 GITA DEVI 3401005WL053186 GITA DEVI 00415 SBIN0014339 135 135 Processed 09/09/2023 S99898458 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
207 CHANHO JH-01-005-017-001/763
(TARANGA) 		3401005000NRG24Z040920231003326 08/09/2023 GITA DEVI 3401005WL058046 GITA DEVI 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 GITA DEVI W/O RAMKISUN NAYAK BANK OF INDIA(508505)
208 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24Z040920231003432 08/09/2023 VINOD ORAON 3401005WL058048 VINOD ORAON 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
209 CHANHO JH-01-005-017-002/1163
(TARANGA) 		3401005000NRG24Z220820230933534 08/09/2023 VINOD ORAON 3401005WL053186 VINOD ORAON 00415 SBIN0014339 135 135 Processed 09/09/2023 S99898458 Mr. VINOD ORAON S/O CHINA ORAON . VANANCHAL GRAMIN BANK(607210)
210 CHANHO JH-01-005-017-003/534
(TARANGA) 		3401005000NRG24Z300820230983027 08/09/2023 LEELA MUNDA 3401005WL056676 LEELA MUNDA 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 MISS LEELA MUNDA STATE BANK OF INDIA(508548)
211 CHANHO JH-01-005-017-003/534
(TARANGA) 		3401005000NRG24Z300820230983026 08/09/2023 SANTOSH MUNDA 3401005WL056676 SANTOSH MUNDA 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 MR SANTOSH MUNDA STATE BANK OF INDIA(508548)
212 CHANHO JH-01-005-017-004/103
(TARANGA) 		3401005000NRG24Z220820230936359 08/09/2023 FULCHAND ORAON 3401005WL053397 FULCHAND ORAON 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 MR FULCHAND ORAON STATE BANK OF INDIA(508548)
213 CHANHO JH-01-005-017-004/814
(TARANGA) 		3401005000NRG24Z300820230982932 08/09/2023 SURAJMUNI MUNDA 3401005WL056674 SURAJMUNI MUNDA 00415 SBIN0014339 162 162 Processed 09/09/2023 S99898458 Surajmuni Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2430 2430
214 CHANHO JH-01-005-017-001/116
(TARANGA) 		3401005000NRG24Z220820230933517 08/09/2023 GANDRU ORAON 3401005WL053186 GANDRU ORAON 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 GANDRU ORAON ICICI BANK LTD(508534)
215 CHANHO JH-01-005-017-001/144
(TARANGA) 		3401005000NRG24Z220820230933518 08/09/2023 NANKU NAYAK 3401005WL053186 NANKU NAYAK 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 MANKU NAYAK ICICI BANK LTD(508534)
216 CHANHO JH-01-005-017-001/18
(TARANGA) 		3401005000NRG24Z050920231008938 08/09/2023 SURJA NAYAK 3401005WL058387 SURJA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Surja Nayak FINO PAYMENTS BANK LTD(608001)
217 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z050920231008939 08/09/2023 RAMKISOR SINGH 3401005WL058387 RAMKISOR SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
218 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z190820230918722 08/09/2023 RAMKISOR SINGH 3401005WL052221 RAMKISOR SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
219 CHANHO JH-01-005-017-001/19
(TARANGA) 		3401005000NRG24Z220820230933519 08/09/2023 RAMKISOR SINGH 3401005WL053186 RAMKISOR SINGH 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. RAMKISHOR SINGH VANANCHAL GRAMIN BANK(607210)
220 CHANHO JH-01-005-017-001/232
(TARANGA) 		3401005000NRG24Z220820230933437 08/09/2023 KISHUN NAYAK 3401005WL053180 KISHUN NAYAK 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. KISUN NAIK S/O VIGAL NAIK . VANANCHAL GRAMIN BANK(607210)
221 CHANHO JH-01-005-017-001/232
(TARANGA) 		3401005000NRG24Z050920231008940 08/09/2023 KISHUN NAYAK 3401005WL058387 KISHUN NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. KISUN NAIK S/O VIGAL NAIK . VANANCHAL GRAMIN BANK(607210)
222 CHANHO JH-01-005-017-001/240
(TARANGA) 		3401005000NRG24Z220820230933439 08/09/2023 PARNU NAYAK 3401005WL053180 PARNU NAYAK 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. MUNIYA DEVI W\O. GANESH NAIK . VANANCHAL GRAMIN BANK(607210)
223 CHANHO JH-01-005-017-001/274
(TARANGA) 		3401005000NRG24Z190820230918725 08/09/2023 LALKO MAHTO 3401005WL052221 LALKO MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. LALAKU MAHATO S/O ETAWA MAHATO . VANANCHAL GRAMIN BANK(607210)
224 CHANHO JH-01-005-017-001/274
(TARANGA) 		3401005000NRG24Z220820230933441 08/09/2023 LALKO MAHTO 3401005WL053180 LALKO MAHTO 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. LALAKU MAHATO S/O ETAWA MAHATO . VANANCHAL GRAMIN BANK(607210)
225 CHANHO JH-01-005-017-001/297
(TARANGA) 		3401005000NRG24Z220820230933443 08/09/2023 KALAWATI DEVI 3401005WL053180 KALAWATI DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 KALAWATI DEVI BANK OF INDIA(508505)
226 CHANHO JH-01-005-017-001/304
(TARANGA) 		3401005000NRG24Z190820230918727 08/09/2023 SARITA DEVI 3401005WL052221 SARITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 MRS SARITA DEVI STATE BANK OF INDIA(508548)
227 CHANHO JH-01-005-017-001/312
(TARANGA) 		3401005000NRG24Z220820230933303 08/09/2023 NILAM DEVI 3401005WL053171 NILAM DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 NILAM DEVI W/O KISUN MAHTO BANK OF INDIA(508505)
228 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24Z220820230933307 08/09/2023 SANAM KUMARI 3401005WL053171 SANAM KUMARI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
229 CHANHO JH-01-005-017-001/321
(TARANGA) 		3401005000NRG24Z040920231003256 08/09/2023 SANAM KUMARI 3401005WL058045 SANAM KUMARI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SANAM KUMARI VANANCHAL GRAMIN BANK(607210)
230 CHANHO JH-01-005-017-001/35
(TARANGA) 		3401005000NRG24Z040920231003263 08/09/2023 DEWRAJ SINGH 3401005WL058045 DEWRAJ SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 DEWRAJ SINGH ICICI BANK LTD(508534)
231 CHANHO JH-01-005-017-001/35
(TARANGA) 		3401005000NRG24Z220820230933313 08/09/2023 DEWRAJ SINGH 3401005WL053171 DEWRAJ SINGH 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 DEWRAJ SINGH ICICI BANK LTD(508534)
232 CHANHO JH-01-005-017-001/35
(TARANGA) 		3401005000NRG24Z190820230918729 08/09/2023 DEWRAJ SINGH 3401005WL052221 DEWRAJ SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 DEWRAJ SINGH ICICI BANK LTD(508534)
233 CHANHO JH-01-005-017-001/44
(TARANGA) 		3401005000NRG24Z190820230918731 08/09/2023 BIGAL NAYAK 3401005WL052221 BIGAL NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Bigal Nayak FINO PAYMENTS BANK LTD(608001)
234 CHANHO JH-01-005-017-001/44
(TARANGA) 		3401005000NRG24Z220820230933315 08/09/2023 BIGAL NAYAK 3401005WL053171 BIGAL NAYAK 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Bigal Nayak FINO PAYMENTS BANK LTD(608001)
235 CHANHO JH-01-005-017-001/44
(TARANGA) 		3401005000NRG24Z040920231003264 08/09/2023 BIGAL NAYAK 3401005WL058045 BIGAL NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Bigal Nayak FINO PAYMENTS BANK LTD(608001)
236 CHANHO JH-01-005-017-001/46
(TARANGA) 		3401005000NRG24Z040920231003265 08/09/2023 CHANDRA MUNI DEVI 3401005WL058045 CHANDRA MUNI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Chandra Muni Devi FINO PAYMENTS BANK LTD(608001)
237 CHANHO JH-01-005-017-001/46
(TARANGA) 		3401005000NRG24Z220820230933316 08/09/2023 CHANDRA MUNI DEVI 3401005WL053171 CHANDRA MUNI DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Chandra Muni Devi FINO PAYMENTS BANK LTD(608001)
238 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24Z220820230933317 08/09/2023 RAMESH NAYAK 3401005WL053171 RAMESH NAYAK 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
239 CHANHO JH-01-005-017-001/47
(TARANGA) 		3401005000NRG24Z040920231003266 08/09/2023 RAMESH NAYAK 3401005WL058045 RAMESH NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. RAMESH NAIK S\O. LATE. GANPAT NAIK VANANCHAL GRAMIN BANK(607210)
240 CHANHO JH-01-005-017-001/501
(TARANGA) 		3401005000NRG24Z040920231003268 08/09/2023 SUKRA MAHTO 3401005WL058045 SUKRA MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
241 CHANHO JH-01-005-017-001/501
(TARANGA) 		3401005000NRG24Z220820230933319 08/09/2023 SUKRA MAHTO 3401005WL053171 SUKRA MAHTO 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Sukra Mahto FINO PAYMENTS BANK LTD(608001)
242 CHANHO JH-01-005-017-001/515
(TARANGA) 		3401005000NRG24Z040920231003271 08/09/2023 SUNIL KUMAR SINGH 3401005WL058045 SUNIL KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SUNIL KR SINGH VANANCHAL GRAMIN BANK(607210)
243 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z040920231003274 08/09/2023 SUSHMA DEVI 3401005WL058045 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Susma Devi FINO PAYMENTS BANK LTD(608001)
244 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z220820230933325 08/09/2023 SUSHMA DEVI 3401005WL053171 SUSHMA DEVI 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Susma Devi FINO PAYMENTS BANK LTD(608001)
245 CHANHO JH-01-005-017-001/543
(TARANGA) 		3401005000NRG24Z190820230918732 08/09/2023 SUSHMA DEVI 3401005WL052221 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Susma Devi FINO PAYMENTS BANK LTD(608001)
246 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z220820230933326 08/09/2023 BALAM NAYIAK 3401005WL053171 BALAM NAYIAK 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
247 CHANHO JH-01-005-017-001/554
(TARANGA) 		3401005000NRG24Z040920231003275 08/09/2023 BALAM NAYIAK 3401005WL058045 BALAM NAYIAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. BALAM NAYAK S/O LALJI NAYAK . VANANCHAL GRAMIN BANK(607210)
248 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z040920231003276 08/09/2023 JHIRGA ORAON 3401005WL058045 JHIRGA ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
249 CHANHO JH-01-005-017-001/603
(TARANGA) 		3401005000NRG24Z220820230933327 08/09/2023 JHIRGA ORAON 3401005WL053171 JHIRGA ORAON 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
250 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z220820230933328 08/09/2023 ATWA MUNDA 3401005WL053171 ATWA MUNDA 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
251 CHANHO JH-01-005-017-001/604
(TARANGA) 		3401005000NRG24Z040920231003277 08/09/2023 ATWA MUNDA 3401005WL058045 ATWA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. ATWA NUNDA S/O SOMRA MUNDA . VANANCHAL GRAMIN BANK(607210)
252 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24Z040920231003308 08/09/2023 KRISHANA SINGH 3401005WL058046 KRISHANA SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
253 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24Z190820230918734 08/09/2023 KRISHANA SINGH 3401005WL052221 KRISHANA SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
254 CHANHO JH-01-005-017-001/615
(TARANGA) 		3401005000NRG24Z220820230933445 08/09/2023 KRISHANA SINGH 3401005WL053180 KRISHANA SINGH 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Mr. KRISHNA SINGH VANANCHAL GRAMIN BANK(607210)
255 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z220820230933447 08/09/2023 VIKASH KUMAR SINGH 3401005WL053180 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
256 CHANHO JH-01-005-017-001/632
(TARANGA) 		3401005000NRG24Z040920231003310 08/09/2023 VIKASH KUMAR SINGH 3401005WL058046 VIKASH KUMAR SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Vikash Kumar Singh FINO PAYMENTS BANK LTD(608001)
257 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z040920231003311 08/09/2023 LITUWA NAYAK 3401005WL058046 LITUWA NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 LITTU NAYAK ICICI BANK LTD(508534)
258 CHANHO JH-01-005-017-001/646
(TARANGA) 		3401005000NRG24Z220820230933448 08/09/2023 LITUWA NAYAK 3401005WL053180 LITUWA NAYAK 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 LITTU NAYAK ICICI BANK LTD(508534)
259 CHANHO JH-01-005-017-001/681
(TARANGA) 		3401005000NRG24Z220820230933449 08/09/2023 PRIYA KUMARI 3401005WL053180 PRIYA KUMARI 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Priya Kumari FINO PAYMENTS BANK LTD(608001)
260 CHANHO JH-01-005-017-001/681
(TARANGA) 		3401005000NRG24Z040920231003313 08/09/2023 PRIYA KUMARI 3401005WL058046 PRIYA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Priya Kumari FINO PAYMENTS BANK LTD(608001)
261 CHANHO JH-01-005-017-001/681
(TARANGA) 		3401005000NRG24Z190820230918735 08/09/2023 PRIYA KUMARI 3401005WL052221 PRIYA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Priya Kumari FINO PAYMENTS BANK LTD(608001)
262 CHANHO JH-01-005-017-001/685
(TARANGA) 		3401005000NRG24Z190820230918736 08/09/2023 BIHARI NAYAK 3401005WL052221 BIHARI NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. BIHARI NAYAK S/O FEKNA NAYAK . VANANCHAL GRAMIN BANK(607210)
263 CHANHO JH-01-005-017-001/685
(TARANGA) 		3401005000NRG24Z040920231003314 08/09/2023 BIHARI NAYAK 3401005WL058046 BIHARI NAYAK 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. BIHARI NAYAK S/O FEKNA NAYAK . VANANCHAL GRAMIN BANK(607210)
264 CHANHO JH-01-005-017-001/685
(TARANGA) 		3401005000NRG24Z220820230933450 08/09/2023 BIHARI NAYAK 3401005WL053180 BIHARI NAYAK 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Mr. BIHARI NAYAK S/O FEKNA NAYAK . VANANCHAL GRAMIN BANK(607210)
265 CHANHO JH-01-005-017-001/688
(TARANGA) 		3401005000NRG24Z220820230933451 08/09/2023 DHIRAJ MAHTO 3401005WL053180 DHIRAJ MAHTO 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Dhiraj Mahto FINO PAYMENTS BANK LTD(608001)
266 CHANHO JH-01-005-017-001/688
(TARANGA) 		3401005000NRG24Z040920231003315 08/09/2023 DHIRAJ MAHTO 3401005WL058046 DHIRAJ MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Dhiraj Mahto FINO PAYMENTS BANK LTD(608001)
267 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z040920231003316 08/09/2023 SHURIYADEV PAHAN 3401005WL058046 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
268 CHANHO JH-01-005-017-001/691
(TARANGA) 		3401005000NRG24Z220820230933452 08/09/2023 SHURIYADEV PAHAN 3401005WL053180 SHURIYADEV PAHAN 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Mr. SURYDEV PAHAN VANANCHAL GRAMIN BANK(607210)
269 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24Z220820230933454 08/09/2023 PADMA DEVI 3401005WL053180 PADMA DEVI 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 PADMA DEVI ICICI BANK LTD(508534)
270 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24Z040920231003318 08/09/2023 PADMA DEVI 3401005WL058046 PADMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 PADMA DEVI ICICI BANK LTD(508534)
271 CHANHO JH-01-005-017-001/70
(TARANGA) 		3401005000NRG24Z190820230918737 08/09/2023 PADMA DEVI 3401005WL052221 PADMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 PADMA DEVI ICICI BANK LTD(508534)
272 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z190820230918742 08/09/2023 JATARU MUNDA 3401005WL052221 JATARU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 JATRU MUNDA ICICI BANK LTD(508534)
273 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z040920231003330 08/09/2023 JATARU MUNDA 3401005WL058046 JATARU MUNDA 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 JATRU MUNDA ICICI BANK LTD(508534)
274 CHANHO JH-01-005-017-001/94
(TARANGA) 		3401005000NRG24Z220820230933531 08/09/2023 JATARU MUNDA 3401005WL053186 JATARU MUNDA 00415 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 JATRU MUNDA ICICI BANK LTD(508534)
275 CHANHO JH-01-005-017-002/184
(TARANGA) 		3401005000NRG24Z040920231003365 08/09/2023 GITA DEVI 3401005WL058047 GITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 GITA DEVI ICICI BANK LTD(508534)
276 CHANHO JH-01-005-017-002/192
(TARANGA) 		3401005000NRG24Z040920231003366 08/09/2023 AMIT PAHAN 3401005WL058047 AMIT PAHAN 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 AMIT PAHAN VANANCHAL GRAMIN BANK(607210)
277 CHANHO JH-01-005-017-002/197
(TARANGA) 		3401005000NRG24Z040920231003367 08/09/2023 AJAY KUMAR MAHTO 3401005WL058047 AJAY KUMAR MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Ajay Kumar Mahto FINO PAYMENTS BANK LTD(608001)
278 CHANHO JH-01-005-017-002/2
(TARANGA) 		3401005000NRG24Z040920231003368 08/09/2023 REWTI DEVI 3401005WL058047 REWTI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. REVATI DEVI VANANCHAL GRAMIN BANK(607210)
279 CHANHO JH-01-005-017-002/20
(TARANGA) 		3401005000NRG24Z040920231003369 08/09/2023 GHUTRI DEVI 3401005WL058047 GHUTRI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. GHUTRI DEVI W/O.LA.SADHU ORAON . VANANCHAL GRAMIN BANK(607210)
280 CHANHO JH-01-005-017-002/200
(TARANGA) 		3401005000NRG24Z040920231003371 08/09/2023 VIKASH ORAON 3401005WL058047 VIKASH ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 VIKASH OROAN VANANCHAL GRAMIN BANK(607210)
281 CHANHO JH-01-005-017-002/210
(TARANGA) 		3401005000NRG24Z040920231003376 08/09/2023 SUNITA DEVI 3401005WL058047 SUNITA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
282 CHANHO JH-01-005-017-002/214
(TARANGA) 		3401005000NRG24Z040920231003377 08/09/2023 MANJU DEVI 3401005WL058047 MANJU DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
283 CHANHO JH-01-005-017-003/11
(TARANGA) 		3401005000NRG24Z060920231019050 08/09/2023 DULI DEVI 3401005WL059143 DULI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. DULI DEVI W/O SAVNA MUNDSA . VANANCHAL GRAMIN BANK(607210)
284 CHANHO JH-01-005-017-003/11
(TARANGA) 		3401005000NRG24Z220820230936609 08/09/2023 DULI DEVI 3401005WL053405 DULI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. DULI DEVI W/O SAVNA MUNDSA . VANANCHAL GRAMIN BANK(607210)
285 CHANHO JH-01-005-017-003/11
(TARANGA) 		3401005000NRG24Z220820230936608 08/09/2023 SAWNA MUNDA 3401005WL053405 SAWNA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SAWNA MUNDA VANANCHAL GRAMIN BANK(607210)
286 CHANHO JH-01-005-017-003/11
(TARANGA) 		3401005000NRG24Z060920231019049 08/09/2023 SAWNA MUNDA 3401005WL059143 SAWNA MUNDA 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SAWNA MUNDA VANANCHAL GRAMIN BANK(607210)
287 CHANHO JH-01-005-017-003/140
(TARANGA) 		3401005000NRG24Z050920231014398 08/09/2023 RADHA DEVI 3401005WL058866 RADHA DEVI 00415 SBIN0RRVCGB 324 324 Processed 09/09/2023 S99898458 RADHA DEVI ICICI BANK LTD(508534)
288 CHANHO JH-01-005-017-003/164
(TARANGA) 		3401005000NRG24Z220820230936621 08/09/2023 SABILA BIBI 3401005WL053405 SABILA BIBI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SABILA BIBI VANANCHAL GRAMIN BANK(607210)
289 CHANHO JH-01-005-017-003/172
(TARANGA) 		3401005000NRG24Z050920231014414 08/09/2023 SOMA MUNDA 3401005WL058869 SOMA MUNDA 00415 SBIN0RRVCGB 324 324 Processed 09/09/2023 S99898458 Mr. SOMA MUNDA S\O.LA.KARMU MUNDA . VANANCHAL GRAMIN BANK(607210)
290 CHANHO JH-01-005-017-003/442
(TARANGA) 		3401005000NRG24Z300820230983017 08/09/2023 URMILA DEVI 3401005WL056676 URMILA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. URMILA DEVI W/O MAHABIR MAHTO . VANANCHAL GRAMIN BANK(607210)
291 CHANHO JH-01-005-017-003/502
(TARANGA) 		3401005000NRG24Z300820230983018 08/09/2023 KALO DEVI 3401005WL056676 KALO DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. KALO DEVI W/O RAMBALAK PRAZAPATI . VANANCHAL GRAMIN BANK(607210)
292 CHANHO JH-01-005-017-003/510
(TARANGA) 		3401005000NRG24Z300820230983021 08/09/2023 CHANDRAWATI DEVI 3401005WL056676 CHANDRAWATI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. CHANDRAWATI DEVI VANANCHAL GRAMIN BANK(607210)
293 CHANHO JH-01-005-017-003/519
(TARANGA) 		3401005000NRG24Z300820230983024 08/09/2023 SHAHAWEER ORAON 3401005WL056676 SHAHAWEER ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SAHABIR ORAON AND SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
294 CHANHO JH-01-005-017-003/701
(TARANGA) 		3401005000NRG24Z300820230983130 08/09/2023 TARA DEVI 3401005WL056677 TARA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
295 CHANHO JH-01-005-017-003/701
(TARANGA) 		3401005000NRG24Z060920231020700 08/09/2023 TARA DEVI 3401005WL059230 TARA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
296 CHANHO JH-01-005-017-003/88
(TARANGA) 		3401005000NRG24Z060920231020690 08/09/2023 SANJAY SINGH 3401005WL059229 SANJAY SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SANJAY SINGH ICICI BANK LTD(508534)
297 CHANHO JH-01-005-017-003/88
(TARANGA) 		3401005000NRG24Z300820230983135 08/09/2023 SANJAY SINGH 3401005WL056677 SANJAY SINGH 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SANJAY SINGH ICICI BANK LTD(508534)
298 CHANHO JH-01-005-017-004/12
(TARANGA) 		3401005000NRG24Z220820230936363 08/09/2023 HARIYA ORAON 3401005WL053397 HARIYA ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Haria Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
299 CHANHO JH-01-005-017-004/12
(TARANGA) 		3401005000NRG24Z160820230895047 08/09/2023 HARIYA ORAON 3401005WL050756 HARIYA ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Haria Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
300 CHANHO JH-01-005-017-004/12
(TARANGA) 		3401005000NRG24Z300820230983237 08/09/2023 HARIYA ORAON 3401005WL056678 HARIYA ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Haria Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
301 CHANHO JH-01-005-017-004/14
(TARANGA) 		3401005000NRG24Z220820230936373 08/09/2023 NAORI ORAIN 3401005WL053397 NAORI ORAIN 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. NOURI OROAN VANANCHAL GRAMIN BANK(607210)
302 CHANHO JH-01-005-017-004/176
(TARANGA) 		3401005000NRG24Z220820230936377 08/09/2023 TULSI ORAON 3401005WL053397 TULSI ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Tulsi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
303 CHANHO JH-01-005-017-004/176
(TARANGA) 		3401005000NRG24Z300820230983138 08/09/2023 TULSI ORAON 3401005WL056677 TULSI ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Tulsi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
304 CHANHO JH-01-005-017-004/210
(TARANGA) 		3401005000NRG24Z220820230936384 08/09/2023 PANCHU ORAON 3401005WL053397 PANCHU ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. GOYANDA ORAON S/O BUDHUWA ORAON . VANANCHAL GRAMIN BANK(607210)
305 CHANHO JH-01-005-017-004/220
(TARANGA) 		3401005000NRG24Z220820230936520 08/09/2023 RITA KUMARI 3401005WL053401 RITA KUMARI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 RITA KUMARI VANANCHAL GRAMIN BANK(607210)
306 CHANHO JH-01-005-017-004/231
(TARANGA) 		3401005000NRG24Z220820230936521 08/09/2023 DHARMVEER MAHTO 3401005WL053401 DHARMVEER MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Dharamveer Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
307 CHANHO JH-01-005-017-004/231
(TARANGA) 		3401005000NRG24Z300820230983152 08/09/2023 DHARMVEER MAHTO 3401005WL056677 DHARMVEER MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Dharamveer Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
308 CHANHO JH-01-005-017-004/455
(TARANGA) 		3401005000NRG24Z230820230939501 08/09/2023 TAIBA KHATUN 3401005WL053664 TAIBA KHATUN 00415 SBIN0RRVCGB 54 54 Processed 09/09/2023 S99898458 TAIBA KHATUN PUNJAB NATIONAL BANK(508568)
309 CHANHO JH-01-005-017-004/48
(TARANGA) 		3401005000NRG24Z300820230983166 08/09/2023 HIRAMANI DEVI 3401005WL056677 HIRAMANI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Hira Muni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
310 CHANHO JH-01-005-017-004/48
(TARANGA) 		3401005000NRG24Z220820230936393 08/09/2023 HIRAMANI DEVI 3401005WL053397 HIRAMANI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Hira Muni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
311 CHANHO JH-01-005-017-004/48
(TARANGA) 		3401005000NRG24Z160820230895148 08/09/2023 HIRAMANI DEVI 3401005WL050758 HIRAMANI DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Hira Muni Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
312 CHANHO JH-01-005-017-004/515
(TARANGA) 		3401005000NRG24Z220820230936398 08/09/2023 UMESH GOP 3401005WL053397 UMESH GOP 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. UMESH GOP CENTRAL BANK OF INDIA(607115)
313 CHANHO JH-01-005-017-004/525
(TARANGA) 		3401005000NRG24Z300820230982928 08/09/2023 PAMMI PRAWEEN 3401005WL056674 PAMMI PRAWEEN 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 PAMMI PRAWEEN PUNJAB NATIONAL BANK(508568)
314 CHANHO JH-01-005-017-004/526
(TARANGA) 		3401005000NRG24Z300820230982929 08/09/2023 ASMUN KHATUN 3401005WL056674 ASMUN KHATUN 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. ASMUN KHATUN W/O SAJIB KHAN . VANANCHAL GRAMIN BANK(607210)
315 CHANHO JH-01-005-017-004/56
(TARANGA) 		3401005000NRG24Z230820230939502 08/09/2023 HAJO HATUN 3401005WL053664 HAJO HATUN 00415 SBIN0RRVCGB 54 54 Processed 09/09/2023 S99898458 Mrs. HAJO KHATUN W/O KALAM KHAN . VANANCHAL GRAMIN BANK(607210)
316 CHANHO JH-01-005-017-004/568
(TARANGA) 		3401005000NRG24Z160820230895162 08/09/2023 SUMITRA DEVI 3401005WL050758 SUMITRA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SUMITRA DEVI ICICI BANK LTD(508534)
317 CHANHO JH-01-005-017-004/590
(TARANGA) 		3401005000NRG24Z230820230939503 08/09/2023 SAKILA KHATOON 3401005WL053664 SAKILA KHATOON 00415 SBIN0RRVCGB 54 54 Processed 09/09/2023 S99898458 SAKILA KHATOON BANK OF INDIA(508505)
318 CHANHO JH-01-005-017-004/596
(TARANGA) 		3401005000NRG24Z220820230931919 08/09/2023 MUFIDA KHATOON 3401005WL053073 MUFIDA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. MUFIDA KHATOON W/O MOJSIM KHAN . VANANCHAL GRAMIN BANK(607210)
319 CHANHO JH-01-005-017-004/602
(TARANGA) 		3401005000NRG24Z160820230895163 08/09/2023 ATWARIYA ORAON 3401005WL050758 ATWARIYA ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. ATWARIYAORAON W/O BUDHNA ORAON VANANCHAL GRAMIN BANK(607210)
320 CHANHO JH-01-005-017-004/612
(TARANGA) 		3401005000NRG24Z220820230936403 08/09/2023 DILIP ORAON 3401005WL053397 DILIP ORAON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. DILIP ORAON S/O BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
321 CHANHO JH-01-005-017-004/684
(TARANGA) 		3401005000NRG24Z300820230982931 08/09/2023 SAHILA KHATOON 3401005WL056674 SAHILA KHATOON 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SAHILA KHATOON ICICI BANK LTD(508534)
322 CHANHO JH-01-005-017-004/701
(TARANGA) 		3401005000NRG24Z220820230936412 08/09/2023 JITU MAHTO 3401005WL053397 JITU MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Jitu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
323 CHANHO JH-01-005-017-004/701
(TARANGA) 		3401005000NRG24Z160820230895175 08/09/2023 JITU MAHTO 3401005WL050758 JITU MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Jitu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
324 CHANHO JH-01-005-017-004/721
(TARANGA) 		3401005000NRG24Z160820230895068 08/09/2023 NARAYAN MAHTO 3401005WL050756 NARAYAN MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Narayan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
325 CHANHO JH-01-005-017-004/721
(TARANGA) 		3401005000NRG24Z220820230936413 08/09/2023 NARAYAN MAHTO 3401005WL053397 NARAYAN MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Narayan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
326 CHANHO JH-01-005-017-004/732
(TARANGA) 		3401005000NRG24Z160820230895069 08/09/2023 SUSHMA DEVI 3401005WL050756 SUSHMA DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
327 CHANHO JH-01-005-017-004/738
(TARANGA) 		3401005000NRG24Z160820230895070 08/09/2023 DEVINDRA MAHTO 3401005WL050756 DEVINDRA MAHTO 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Devindra Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
328 CHANHO JH-01-005-017-004/799
(TARANGA) 		3401005000NRG24Z300820230983071 08/09/2023 Sahko Oraon 3401005WL056676 Sahko Oraon 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 MR SAHKO ORAON STATE BANK OF INDIA(508548)
329 CHANHO JH-01-005-017-004/89
(TARANGA) 		3401005000NRG24Z230820230939505 08/09/2023 SALEMUN KHATUN 3401005WL053664 SALEMUN KHATUN 00415 SBIN0RRVCGB 54 54 Processed 09/09/2023 S99898458 Mrs. SALMUN KHATUN W/O KHURSHID KHAN . VANANCHAL GRAMIN BANK(607210)
330 CHANHO JH-01-005-017-004/983
(TARANGA) 		3401005000NRG24Z300820230983178 08/09/2023 BABY DEVI 3401005WL056677 BABY DEVI 00415 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. BABY DEVI W/O RAJENDRA SAV . VANANCHAL GRAMIN BANK(607210)
331 CHANHO JH-01-005-017-004/983
(TARANGA) 		3401005000NRG24Z220820230936531 08/09/2023 BABY DEVI 3401005WL053401 BABY DEVI 00415 SBIN0RRVCGB 108 108 Processed 09/09/2023 S99898458 Mrs. BABY DEVI W/O RAJENDRA SAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 18009 18009
332 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z220820230933533 08/09/2023 SULENDAR MAHTO 3401005WL053186 SULENDAR MAHTO 00468 UBIN0563820 135 135 Processed 09/09/2023 S99898458 SULENDRA MAHTO UNION BANK OF INDIA(508500)
333 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z190820230918743 08/09/2023 SULENDAR MAHTO 3401005WL052221 SULENDAR MAHTO 00468 UBIN0563820 162 162 Processed 09/09/2023 S99898458 SULENDRA MAHTO UNION BANK OF INDIA(508500)
334 CHANHO JH-01-005-017-002/1162
(TARANGA) 		3401005000NRG24Z040920231003431 08/09/2023 SULENDAR MAHTO 3401005WL058048 SULENDAR MAHTO 00468 UBIN0563820 162 162 Processed 09/09/2023 S99898458 SULENDRA MAHTO UNION BANK OF INDIA(508500)
335 CHANHO JH-01-005-017-002/183
(TARANGA) 		3401005000NRG24Z040920231003363 08/09/2023 RAJESH MUNDA 3401005WL058047 RAJESH MUNDA 00468 UBIN0563820 162 162 Processed 09/09/2023 S99898458 RAJESH MUNDA S/O BHOLA MUNDA UNION BANK OF INDIA(508500)
SubTotal 621 621
336 CHANHO JH-01-005-017-004/1567
(TARANGA) 		3401005000NRG24Z220820230936512 08/09/2023 ANJLI ORAIN 3401005WL053401 ANJLI ORAIN 00687 IBKL063JS63 162 162 Processed 09/09/2023 S99898458 Mrs. ANJLI ORAIN VANANCHAL GRAMIN BANK(607210)
337 CHANHO JH-01-005-017-004/1592
(TARANGA) 		3401005000NRG24Z300820230983047 08/09/2023 ANGANI KUMARI 3401005WL056676 ANGANI KUMARI 00687 IBKL063JS63 162 162 Processed 09/09/2023 S99898458 Angani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
338 CHANHO JH-01-005-017-004/1592
(TARANGA) 		3401005000NRG24Z160820230895235 08/09/2023 ANGANI KUMARI 3401005WL050760 ANGANI KUMARI 00687 IBKL063JS63 162 162 Processed 09/09/2023 S99898458 Angani Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
339 CHANHO JH-01-005-017-004/1596
(TARANGA) 		3401005000NRG24Z160820230895237 08/09/2023 VARAJU ORAON 3401005WL050760 VARAJU ORAON 00687 IBKL063JS63 162 162 Processed 09/09/2023 S99898458 Varaju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
340 CHANHO JH-01-005-017-004/1596
(TARANGA) 		3401005000NRG24Z300820230983049 08/09/2023 VARAJU ORAON 3401005WL056676 VARAJU ORAON 00687 IBKL063JS63 162 162 Processed 09/09/2023 S99898458 Varaju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
341 CHANHO JH-01-005-017-004/1596
(TARANGA) 		3401005000NRG24Z220820230936632 08/09/2023 VARAJU ORAON 3401005WL053405 VARAJU ORAON 00687 IBKL063JS63 162 162 Processed 09/09/2023 S99898458 Varaju Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
342 CHANHO JH-01-005-017-003/1001
(TARANGA) 		3401005000NRG24Z220820230936607 08/09/2023 KHUIYU SINGH 3401005WL053405 KHUIYU SINGH 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. KHUYUI SINGH VANANCHAL GRAMIN BANK(607210)
343 CHANHO JH-01-005-017-003/1001
(TARANGA) 		3401005000NRG24Z060920231019048 08/09/2023 KHUIYU SINGH 3401005WL059143 KHUIYU SINGH 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. KHUYUI SINGH VANANCHAL GRAMIN BANK(607210)
344 CHANHO JH-01-005-017-003/1173
(TARANGA) 		3401005000NRG24Z060920231020659 08/09/2023 SONIYA KUMARI 3401005WL059227 SONIYA KUMARI 00687 IBKL063JS71 27 27 Processed 09/09/2023 S99898458 SONIYA KUMARI D/O MANGO PAHAN . VANANCHAL GRAMIN BANK(607210)
345 CHANHO JH-01-005-017-003/1178
(TARANGA) 		3401005000NRG24Z060920231020660 08/09/2023 KARTIK LOHRA 3401005WL059227 KARTIK LOHRA 00687 IBKL063JS71 27 27 Processed 09/09/2023 S99898458 KARTIK LOHRA VANANCHAL GRAMIN BANK(607210)
346 CHANHO JH-01-005-017-003/1185
(TARANGA) 		3401005000NRG24Z060920231020663 08/09/2023 SURYAMANI DEVI 3401005WL059227 SURYAMANI DEVI 00687 IBKL063JS71 27 27 Processed 09/09/2023 S99898458 SURYAMANI DEVI BANK OF INDIA(508505)
347 CHANHO JH-01-005-017-003/1213
(TARANGA) 		3401005000NRG24Z060920231020718 08/09/2023 JAURI ORAON 3401005WL059233 JAURI ORAON 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Jauri Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHANHO JH-01-005-017-003/1214
(TARANGA) 		3401005000NRG24Z060920231019052 08/09/2023 SABINA KHATUN 3401005WL059143 SABINA KHATUN 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
349 CHANHO JH-01-005-017-003/1214
(TARANGA) 		3401005000NRG24Z220820230936610 08/09/2023 SABINA KHATUN 3401005WL053405 SABINA KHATUN 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sabina Khatun JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
350 CHANHO JH-01-005-017-003/1218
(TARANGA) 		3401005000NRG24Z050920231014434 08/09/2023 BAJRANG ORAON 3401005WL058873 BAJRANG ORAON 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Bajrang Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
351 CHANHO JH-01-005-017-003/1225
(TARANGA) 		3401005000NRG24Z220820230936611 08/09/2023 KHUSHBOO KUMARI 3401005WL053405 KHUSHBOO KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 KHUSHBOO KUMARI UCO BANK(607066)
352 CHANHO JH-01-005-017-003/1227
(TARANGA) 		3401005000NRG24Z050920231014423 08/09/2023 SANDEEP ORAON 3401005WL058871 SANDEEP ORAON 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
353 CHANHO JH-01-005-017-003/1230
(TARANGA) 		3401005000NRG24Z220820230936612 08/09/2023 SANTOSH MAHTO 3401005WL053405 SANTOSH MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. SANTOSH MAHTO S/O MAHADEO MAHTO . VANANCHAL GRAMIN BANK(607210)
354 CHANHO JH-01-005-017-003/1240
(TARANGA) 		3401005000NRG24Z220820230936613 08/09/2023 PRAMILA DEVI 3401005WL053405 PRAMILA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 PRAMILA DEVI ICICI BANK LTD(508534)
355 CHANHO JH-01-005-017-003/1240
(TARANGA) 		3401005000NRG24Z060920231020706 08/09/2023 PRAMILA DEVI 3401005WL059231 PRAMILA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 PRAMILA DEVI ICICI BANK LTD(508534)
356 CHANHO JH-01-005-017-003/1264
(TARANGA) 		3401005000NRG24Z050920231014424 08/09/2023 SUSHMA KUMARI 3401005WL058871 SUSHMA KUMARI 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
357 CHANHO JH-01-005-017-003/1284
(TARANGA) 		3401005000NRG24Z050920231014406 08/09/2023 SALMI KUMARI 3401005WL058867 SALMI KUMARI 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 SALMI KUMARI VANANCHAL GRAMIN BANK(607210)
358 CHANHO JH-01-005-017-003/1285
(TARANGA) 		3401005000NRG24Z050920231014407 08/09/2023 AYUSH KUMAR MUNDA 3401005WL058867 AYUSH KUMAR MUNDA 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Ayush Kumar Munda AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHANHO JH-01-005-017-003/1286
(TARANGA) 		3401005000NRG24Z060920231020707 08/09/2023 KHUSHBU KUMARI 3401005WL059231 KHUSHBU KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
360 CHANHO JH-01-005-017-003/1286
(TARANGA) 		3401005000NRG24Z220820230936614 08/09/2023 KHUSHBU KUMARI 3401005WL053405 KHUSHBU KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
361 CHANHO JH-01-005-017-003/135
(TARANGA) 		3401005000NRG24Z220820230936616 08/09/2023 BAIJNATH LOHRA 3401005WL053405 BAIJNATH LOHRA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Baijnath Lohra FINO PAYMENTS BANK LTD(608001)
362 CHANHO JH-01-005-017-003/135
(TARANGA) 		3401005000NRG24Z060920231020709 08/09/2023 BAIJNATH LOHRA 3401005WL059231 BAIJNATH LOHRA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Baijnath Lohra FINO PAYMENTS BANK LTD(608001)
363 CHANHO JH-01-005-017-003/135
(TARANGA) 		3401005000NRG24Z220820230936617 08/09/2023 GAORI DEVI 3401005WL053405 GAORI DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 GAURI DEVI INDUSIND BANK(607189)
364 CHANHO JH-01-005-017-003/1616
(TARANGA) 		3401005000NRG24Z050920231014399 08/09/2023 BANDHU ORAON 3401005WL058866 BANDHU ORAON 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Bandhu Oraon FINO PAYMENTS BANK LTD(608001)
365 CHANHO JH-01-005-017-003/1621
(TARANGA) 		3401005000NRG24Z050920231014401 08/09/2023 SILMANTI ORAON 3401005WL058866 SILMANTI ORAON 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Mrs. SILMANTI ORAON VANANCHAL GRAMIN BANK(607210)
366 CHANHO JH-01-005-017-003/1622
(TARANGA) 		3401005000NRG24Z050920231014413 08/09/2023 RINKI KUMARI 3401005WL058869 RINKI KUMARI 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 RINKI KUMARI PUNJAB NATIONAL BANK(508568)
367 CHANHO JH-01-005-017-003/1633
(TARANGA) 		3401005000NRG24Z220820230936619 08/09/2023 DILIP LOHARA 3401005WL053405 DILIP LOHARA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Dilip Lohara AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHANHO JH-01-005-017-003/1641
(TARANGA) 		3401005000NRG24Z220820230936622 08/09/2023 RANJIT MUNDA 3401005WL053405 RANJIT MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. RANJIT MUNDA VANANCHAL GRAMIN BANK(607210)
369 CHANHO JH-01-005-017-003/1644
(TARANGA) 		3401005000NRG24Z220820230936623 08/09/2023 REKHA DEVI 3401005WL053405 REKHA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rekha Devi FINO PAYMENTS BANK LTD(608001)
370 CHANHO JH-01-005-017-003/202
(TARANGA) 		3401005000NRG24Z060920231020721 08/09/2023 PRADIP MAHTO 3401005WL059233 PRADIP MAHTO 00687 IBKL063JS71 324 324 Processed 09/09/2023 S99898458 Pradeep Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
371 CHANHO JH-01-005-017-003/504
(TARANGA) 		3401005000NRG24Z300820230983019 08/09/2023 ARTI DEVI 3401005WL056676 ARTI DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 ARTI DEVI BANK OF INDIA(508505)
372 CHANHO JH-01-005-017-003/819
(TARANGA) 		3401005000NRG24Z300820230983030 08/09/2023 KUMARI DEEPSHIKHA 3401005WL056676 KUMARI DEEPSHIKHA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 KUMARI DEEPSHIKHA BANK OF INDIA(508505)
373 CHANHO JH-01-005-017-003/826
(TARANGA) 		3401005000NRG24Z300820230983031 08/09/2023 PRANAY MUNDA 3401005WL056676 PRANAY MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. PRANAV MUNDA S/OMANAJ MUNDA . VANANCHAL GRAMIN BANK(607210)
374 CHANHO JH-01-005-017-003/827
(TARANGA) 		3401005000NRG24Z300820230983032 08/09/2023 SHWETA KUMARI 3401005WL056676 SHWETA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 SWETA KUMARI VANANCHAL GRAMIN BANK(607210)
375 CHANHO JH-01-005-017-003/834
(TARANGA) 		3401005000NRG24Z300820230983134 08/09/2023 PRAKASH KUMAR THAKUR 3401005WL056677 PRAKASH KUMAR THAKUR 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 PRAKASH KUMAR THAKUR BANK OF INDIA(508505)
376 CHANHO JH-01-005-017-003/834
(TARANGA) 		3401005000NRG24Z060920231020689 08/09/2023 PRAKASH KUMAR THAKUR 3401005WL059229 PRAKASH KUMAR THAKUR 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 PRAKASH KUMAR THAKUR BANK OF INDIA(508505)
377 CHANHO JH-01-005-017-003/92
(TARANGA) 		3401005000NRG24Z060920231020691 08/09/2023 BARTU ORAON 3401005WL059229 BARTU ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bartu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHANHO JH-01-005-017-003/92
(TARANGA) 		3401005000NRG24Z300820230983136 08/09/2023 BARTU ORAON 3401005WL056677 BARTU ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bartu Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
379 CHANHO JH-01-005-017-004/1014
(TARANGA) 		3401005000NRG24Z300820230983214 08/09/2023 shanti oraon 3401005WL056678 shanti oraon 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Shanti Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
380 CHANHO JH-01-005-017-004/1026
(TARANGA) 		3401005000NRG24Z300820230983215 08/09/2023 AMITA KISPOTTA 3401005WL056678 AMITA KISPOTTA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 AMITA KISPOTTA VANANCHAL GRAMIN BANK(607210)
381 CHANHO JH-01-005-017-004/1026
(TARANGA) 		3401005000NRG24Z220820230936358 08/09/2023 AMITA KISPOTTA 3401005WL053397 AMITA KISPOTTA 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 AMITA KISPOTTA VANANCHAL GRAMIN BANK(607210)
382 CHANHO JH-01-005-017-004/1054
(TARANGA) 		3401005000NRG24Z300820230983217 08/09/2023 NIRMAL ORAON 3401005WL056678 NIRMAL ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Nirmal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
383 CHANHO JH-01-005-017-004/1057
(TARANGA) 		3401005000NRG24Z300820230983218 08/09/2023 SUNIL ORAON 3401005WL056678 SUNIL ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
384 CHANHO JH-01-005-017-004/1058
(TARANGA) 		3401005000NRG24Z300820230983219 08/09/2023 DIPEEKA KUMARI 3401005WL056678 DIPEEKA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Dipeeka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
385 CHANHO JH-01-005-017-004/1065
(TARANGA) 		3401005000NRG24Z300820230983220 08/09/2023 BISHU ORAON 3401005WL056678 BISHU ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bishu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
386 CHANHO JH-01-005-017-004/1066
(TARANGA) 		3401005000NRG24Z300820230983221 08/09/2023 SHUSHIL ORAON 3401005WL056678 SHUSHIL ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Shushil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
387 CHANHO JH-01-005-017-004/1069
(TARANGA) 		3401005000NRG24Z300820230983222 08/09/2023 SABNAM DEVI 3401005WL056678 SABNAM DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
388 CHANHO JH-01-005-017-004/1069
(TARANGA) 		3401005000NRG24Z220820230936361 08/09/2023 SABNAM DEVI 3401005WL053397 SABNAM DEVI 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN VANANCHAL GRAMIN BANK(607210)
389 CHANHO JH-01-005-017-004/1078
(TARANGA) 		3401005000NRG24Z300820230983224 08/09/2023 NIRMAL ORAON 3401005WL056678 NIRMAL ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Shivcharan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
390 CHANHO JH-01-005-017-004/1093
(TARANGA) 		3401005000NRG24Z300820230983229 08/09/2023 BAHURA ORAON 3401005WL056678 BAHURA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bahura Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
391 CHANHO JH-01-005-017-004/1099
(TARANGA) 		3401005000NRG24Z300820230983231 08/09/2023 SANDHYA KUMARI 3401005WL056678 SANDHYA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sandhya Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
392 CHANHO JH-01-005-017-004/1167
(TARANGA) 		3401005000NRG24Z300820230983233 08/09/2023 VISHRAM ORAON 3401005WL056678 VISHRAM ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Vishram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
393 CHANHO JH-01-005-017-004/1167
(TARANGA) 		3401005000NRG24Z160820230895043 08/09/2023 VISHRAM ORAON 3401005WL050756 VISHRAM ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Vishram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
394 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z160820230895044 08/09/2023 BANDHAN ORAON 3401005WL050756 BANDHAN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
395 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z220820230936362 08/09/2023 BANDHAN ORAON 3401005WL053397 BANDHAN ORAON 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
396 CHANHO JH-01-005-017-004/1168
(TARANGA) 		3401005000NRG24Z300820230983234 08/09/2023 BANDHAN ORAON 3401005WL056678 BANDHAN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. UPENDRA ORAON VANANCHAL GRAMIN BANK(607210)
397 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z300820230983238 08/09/2023 RUPESH ORAON 3401005WL056678 RUPESH ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
398 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z220820230936364 08/09/2023 RUPESH ORAON 3401005WL053397 RUPESH ORAON 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
399 CHANHO JH-01-005-017-004/1236
(TARANGA) 		3401005000NRG24Z160820230895048 08/09/2023 RUPESH ORAON 3401005WL050756 RUPESH ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 RUPESH ORAON PUNJAB NATIONAL BANK(508568)
400 CHANHO JH-01-005-017-004/1248
(TARANGA) 		3401005000NRG24Z220820230936365 08/09/2023 CHANDU ORAON 3401005WL053397 CHANDU ORAON 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 CHANDU ORAON ICICI BANK LTD(508534)
401 CHANHO JH-01-005-017-004/1248
(TARANGA) 		3401005000NRG24Z230820230939516 08/09/2023 CHANDU ORAON 3401005WL053666 CHANDU ORAON 00687 IBKL063JS71 54 54 Processed 09/09/2023 S99898458 CHANDU ORAON ICICI BANK LTD(508534)
402 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z160820230895049 08/09/2023 SWATI ORAON 3401005WL050756 SWATI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
403 CHANHO JH-01-005-017-004/1252
(TARANGA) 		3401005000NRG24Z300820230983239 08/09/2023 SWATI ORAON 3401005WL056678 SWATI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Swati Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
404 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24Z300820230983240 08/09/2023 JIRA KUMARI 3401005WL056678 JIRA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
405 CHANHO JH-01-005-017-004/1253
(TARANGA) 		3401005000NRG24Z160820230895050 08/09/2023 JIRA KUMARI 3401005WL050756 JIRA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Jira Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
406 CHANHO JH-01-005-017-004/1254
(TARANGA) 		3401005000NRG24Z220820230936366 08/09/2023 TANU DEVI 3401005WL053397 TANU DEVI 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 TANU DEVI HDFC BANK LTD(607152)
407 CHANHO JH-01-005-017-004/1254
(TARANGA) 		3401005000NRG24Z300820230983241 08/09/2023 TANU DEVI 3401005WL056678 TANU DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 TANU DEVI HDFC BANK LTD(607152)
408 CHANHO JH-01-005-017-004/1265
(TARANGA) 		3401005000NRG24Z300820230983242 08/09/2023 ASHA KHALKHO 3401005WL056678 ASHA KHALKHO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 ASHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHANHO JH-01-005-017-004/1265
(TARANGA) 		3401005000NRG24Z220820230936367 08/09/2023 ASHA KHALKHO 3401005WL053397 ASHA KHALKHO 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 ASHA KHALKHO INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHANHO JH-01-005-017-004/1268
(TARANGA) 		3401005000NRG24Z160820230895051 08/09/2023 MAMTA DEVI 3401005WL050756 MAMTA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mamta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
411 CHANHO JH-01-005-017-004/1268
(TARANGA) 		3401005000NRG24Z300820230983243 08/09/2023 MAMTA DEVI 3401005WL056678 MAMTA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mamta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
412 CHANHO JH-01-005-017-004/1274
(TARANGA) 		3401005000NRG24Z300820230983244 08/09/2023 BHAWANI ORAON 3401005WL056678 BHAWANI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kashi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
413 CHANHO JH-01-005-017-004/1274
(TARANGA) 		3401005000NRG24Z220820230936368 08/09/2023 BHAWANI ORAON 3401005WL053397 BHAWANI ORAON 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 Kashi Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
414 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z220820230936624 08/09/2023 SABERA KUJUR 3401005WL053405 SABERA KUJUR 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
415 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z160820230895052 08/09/2023 SABERA KUJUR 3401005WL050756 SABERA KUJUR 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
416 CHANHO JH-01-005-017-004/1302
(TARANGA) 		3401005000NRG24Z300820230983245 08/09/2023 SABERA KUJUR 3401005WL056678 SABERA KUJUR 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sabera Kujur JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
417 CHANHO JH-01-005-017-004/1304
(TARANGA) 		3401005000NRG24Z300820230983246 08/09/2023 SONAMATI DEVI 3401005WL056678 SONAMATI DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 SONAMATI DEVI BANK OF INDIA(508505)
418 CHANHO JH-01-005-017-004/1304
(TARANGA) 		3401005000NRG24Z220820230936369 08/09/2023 SONAMATI DEVI 3401005WL053397 SONAMATI DEVI 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 SONAMATI DEVI BANK OF INDIA(508505)
419 CHANHO JH-01-005-017-004/1310
(TARANGA) 		3401005000NRG24Z220820230936625 08/09/2023 KAJAL DEVI 3401005WL053405 KAJAL DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
420 CHANHO JH-01-005-017-004/1310
(TARANGA) 		3401005000NRG24Z160820230895053 08/09/2023 KAJAL DEVI 3401005WL050756 KAJAL DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
421 CHANHO JH-01-005-017-004/1310
(TARANGA) 		3401005000NRG24Z300820230983247 08/09/2023 KAJAL DEVI 3401005WL056678 KAJAL DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
422 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z160820230895054 08/09/2023 LALITA DEVI 3401005WL050756 LALITA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
423 CHANHO JH-01-005-017-004/132
(TARANGA) 		3401005000NRG24Z300820230983033 08/09/2023 LALITA DEVI 3401005WL056676 LALITA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lalita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
424 CHANHO JH-01-005-017-004/1322
(TARANGA) 		3401005000NRG24Z300820230983035 08/09/2023 RANTHI KUMARI 3401005WL056676 RANTHI KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 RANTHI KUMARI D/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
425 CHANHO JH-01-005-017-004/1322
(TARANGA) 		3401005000NRG24Z220820230936370 08/09/2023 RANTHI KUMARI 3401005WL053397 RANTHI KUMARI 00687 IBKL063JS71 108 108 Processed 09/09/2023 S99898458 RANTHI KUMARI D/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
426 CHANHO JH-01-005-017-004/1323
(TARANGA) 		3401005000NRG24Z300820230983036 08/09/2023 AJAY MAHTO 3401005WL056676 AJAY MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 AJAY MAHTO S/O NARAYAN MAHTO . VANANCHAL GRAMIN BANK(607210)
427 CHANHO JH-01-005-017-004/1327
(TARANGA) 		3401005000NRG24Z300820230983037 08/09/2023 ARUN ORAON 3401005WL056676 ARUN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Arun Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
428 CHANHO JH-01-005-017-004/1327
(TARANGA) 		3401005000NRG24Z220820230936627 08/09/2023 ARUN ORAON 3401005WL053405 ARUN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Arun Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
429 CHANHO JH-01-005-017-004/1327
(TARANGA) 		3401005000NRG24Z160820230895057 08/09/2023 ARUN ORAON 3401005WL050756 ARUN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Arun Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
430 CHANHO JH-01-005-017-004/1565
(TARANGA) 		3401005000NRG24Z160820230895229 08/09/2023 REKHA KUMARI 3401005WL050760 REKHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
431 CHANHO JH-01-005-017-004/1565
(TARANGA) 		3401005000NRG24Z220820230936628 08/09/2023 REKHA KUMARI 3401005WL053405 REKHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
432 CHANHO JH-01-005-017-004/1565
(TARANGA) 		3401005000NRG24Z300820230983040 08/09/2023 REKHA KUMARI 3401005WL056676 REKHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
433 CHANHO JH-01-005-017-004/1566
(TARANGA) 		3401005000NRG24Z220820230936511 08/09/2023 PARWATI KUMARI 3401005WL053401 PARWATI KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 PARWATI KUMARI BANK OF INDIA(508505)
434 CHANHO JH-01-005-017-004/1582
(TARANGA) 		3401005000NRG24Z300820230983043 08/09/2023 REKHA KUMARI 3401005WL056676 REKHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
435 CHANHO JH-01-005-017-004/1582
(TARANGA) 		3401005000NRG24Z160820230895232 08/09/2023 REKHA KUMARI 3401005WL050760 REKHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rekha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
436 CHANHO JH-01-005-017-004/1585
(TARANGA) 		3401005000NRG24Z220820230936513 08/09/2023 PRAMILA KUMARI 3401005WL053401 PRAMILA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Pramila Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
437 CHANHO JH-01-005-017-004/1586
(TARANGA) 		3401005000NRG24Z300820230983044 08/09/2023 SONAM KUMARI 3401005WL056676 SONAM KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sonam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
438 CHANHO JH-01-005-017-004/1588
(TARANGA) 		3401005000NRG24Z300820230983045 08/09/2023 PUJA KUMARI 3401005WL056676 PUJA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Puja Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
439 CHANHO JH-01-005-017-004/1588
(TARANGA) 		3401005000NRG24Z160820230895233 08/09/2023 PUJA KUMARI 3401005WL050760 PUJA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Puja Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
440 CHANHO JH-01-005-017-004/1590
(TARANGA) 		3401005000NRG24Z160820230895234 08/09/2023 MUNITA KUMARI 3401005WL050760 MUNITA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Munita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
441 CHANHO JH-01-005-017-004/1590
(TARANGA) 		3401005000NRG24Z300820230983046 08/09/2023 MUNITA KUMARI 3401005WL056676 MUNITA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Munita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
442 CHANHO JH-01-005-017-004/1631
(TARANGA) 		3401005000NRG24Z220820230936633 08/09/2023 DARSHAN ORAON 3401005WL053405 DARSHAN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Darshan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
443 CHANHO JH-01-005-017-004/1631
(TARANGA) 		3401005000NRG24Z300820230983050 08/09/2023 DARSHAN ORAON 3401005WL056676 DARSHAN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Darshan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
444 CHANHO JH-01-005-017-004/1631
(TARANGA) 		3401005000NRG24Z160820230895238 08/09/2023 DARSHAN ORAON 3401005WL050760 DARSHAN ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Darshan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
445 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z160820230895239 08/09/2023 MANOJ MUNDA 3401005WL050760 MANOJ MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
446 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z300820230983051 08/09/2023 MANOJ MUNDA 3401005WL056676 MANOJ MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
447 CHANHO JH-01-005-017-004/1634
(TARANGA) 		3401005000NRG24Z220820230936634 08/09/2023 MANOJ MUNDA 3401005WL053405 MANOJ MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Manoj Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
448 CHANHO JH-01-005-017-004/1636
(TARANGA) 		3401005000NRG24Z220820230936635 08/09/2023 RINA EVI 3401005WL053405 RINA EVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
449 CHANHO JH-01-005-017-004/1636
(TARANGA) 		3401005000NRG24Z300820230983052 08/09/2023 RINA EVI 3401005WL056676 RINA EVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
450 CHANHO JH-01-005-017-004/1636
(TARANGA) 		3401005000NRG24Z160820230895240 08/09/2023 RINA EVI 3401005WL050760 RINA EVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rina Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
451 CHANHO JH-01-005-017-004/1637
(TARANGA) 		3401005000NRG24Z160820230895241 08/09/2023 PUSHPA ORAON 3401005WL050760 PUSHPA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Pushpa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
452 CHANHO JH-01-005-017-004/1637
(TARANGA) 		3401005000NRG24Z300820230983053 08/09/2023 PUSHPA ORAON 3401005WL056676 PUSHPA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Pushpa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
453 CHANHO JH-01-005-017-004/1637
(TARANGA) 		3401005000NRG24Z220820230936636 08/09/2023 PUSHPA ORAON 3401005WL053405 PUSHPA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Pushpa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
454 CHANHO JH-01-005-017-004/1649
(TARANGA) 		3401005000NRG24Z300820230983054 08/09/2023 KIRAN TOPPO 3401005WL056676 KIRAN TOPPO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kiran Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
455 CHANHO JH-01-005-017-004/1656
(TARANGA) 		3401005000NRG24Z300820230983055 08/09/2023 BUDHWA ORAON 3401005WL056676 BUDHWA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
456 CHANHO JH-01-005-017-004/1656
(TARANGA) 		3401005000NRG24Z160820230895242 08/09/2023 BUDHWA ORAON 3401005WL050760 BUDHWA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Budhwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
457 CHANHO JH-01-005-017-004/1657
(TARANGA) 		3401005000NRG24Z220820230936514 08/09/2023 JITENDRA MUNDA 3401005WL053401 JITENDRA MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
458 CHANHO JH-01-005-017-004/1665
(TARANGA) 		3401005000NRG24Z300820230983056 08/09/2023 SEETA DEVI 3401005WL056676 SEETA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Seeta Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
459 CHANHO JH-01-005-017-004/1669
(TARANGA) 		3401005000NRG24Z220820230936515 08/09/2023 SWATI KUMARI 3401005WL053401 SWATI KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 SWATI KUMARI PUNJAB NATIONAL BANK(508568)
460 CHANHO JH-01-005-017-004/1670
(TARANGA) 		3401005000NRG24Z300820230983057 08/09/2023 LAXMI KUMARI 3401005WL056676 LAXMI KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Laxmi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
461 CHANHO JH-01-005-017-004/1670
(TARANGA) 		3401005000NRG24Z160820230895243 08/09/2023 LAXMI KUMARI 3401005WL050760 LAXMI KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Laxmi Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
462 CHANHO JH-01-005-017-004/1677
(TARANGA) 		3401005000NRG24Z160820230895244 08/09/2023 SWETA KUMARI 3401005WL050760 SWETA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sweta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
463 CHANHO JH-01-005-017-004/1677
(TARANGA) 		3401005000NRG24Z300820230983058 08/09/2023 SWETA KUMARI 3401005WL056676 SWETA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sweta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
464 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24Z300820230983059 08/09/2023 NISHA KUMARI 3401005WL056676 NISHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
465 CHANHO JH-01-005-017-004/1680
(TARANGA) 		3401005000NRG24Z160820230895135 08/09/2023 NISHA KUMARI 3401005WL050758 NISHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Nisha Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
466 CHANHO JH-01-005-017-004/1688
(TARANGA) 		3401005000NRG24Z160820230895136 08/09/2023 ANCHAL KUMARI 3401005WL050758 ANCHAL KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Anchal Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
467 CHANHO JH-01-005-017-004/1688
(TARANGA) 		3401005000NRG24Z300820230983060 08/09/2023 ANCHAL KUMARI 3401005WL056676 ANCHAL KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Anchal Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
468 CHANHO JH-01-005-017-004/1690
(TARANGA) 		3401005000NRG24Z300820230983061 08/09/2023 ANJU MUNDA 3401005WL056676 ANJU MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Anju Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
469 CHANHO JH-01-005-017-004/1690
(TARANGA) 		3401005000NRG24Z160820230895137 08/09/2023 ANJU MUNDA 3401005WL050758 ANJU MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Anju Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
470 CHANHO JH-01-005-017-004/1699
(TARANGA) 		3401005000NRG24Z160820230895138 08/09/2023 MINA KUMARI 3401005WL050758 MINA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mina Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
471 CHANHO JH-01-005-017-004/1699
(TARANGA) 		3401005000NRG24Z300820230983062 08/09/2023 MINA KUMARI 3401005WL056676 MINA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mina Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
472 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z300820230983063 08/09/2023 RATIYA MUNDA 3401005WL056676 RATIYA MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Ratiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
473 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z220820230936375 08/09/2023 RATIYA MUNDA 3401005WL053397 RATIYA MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Ratiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
474 CHANHO JH-01-005-017-004/17
(TARANGA) 		3401005000NRG24Z160820230895139 08/09/2023 RATIYA MUNDA 3401005WL050758 RATIYA MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Ratiya Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
475 CHANHO JH-01-005-017-004/1704
(TARANGA) 		3401005000NRG24Z160820230895140 08/09/2023 GOPAL ORAON 3401005WL050758 GOPAL ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Gopal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
476 CHANHO JH-01-005-017-004/1704
(TARANGA) 		3401005000NRG24Z300820230983064 08/09/2023 GOPAL ORAON 3401005WL056676 GOPAL ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Gopal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
477 CHANHO JH-01-005-017-004/1710
(TARANGA) 		3401005000NRG24Z160820230895141 08/09/2023 MANISHA KUMARI 3401005WL050758 MANISHA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 MANISHA KUMARI BANK OF INDIA(508505)
478 CHANHO JH-01-005-017-004/1714
(TARANGA) 		3401005000NRG24Z300820230983065 08/09/2023 PUNAM KUMARI 3401005WL056676 PUNAM KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Punam Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
479 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24Z300820230983066 08/09/2023 PIRI ORAON 3401005WL056676 PIRI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
480 CHANHO JH-01-005-017-004/1747
(TARANGA) 		3401005000NRG24Z160820230895142 08/09/2023 PIRI ORAON 3401005WL050758 PIRI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Piri Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
481 CHANHO JH-01-005-017-004/1755
(TARANGA) 		3401005000NRG24Z160820230895143 08/09/2023 INDU ORAON 3401005WL050758 INDU ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Indu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
482 CHANHO JH-01-005-017-004/1755
(TARANGA) 		3401005000NRG24Z300820230983137 08/09/2023 INDU ORAON 3401005WL056677 INDU ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Indu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
483 CHANHO JH-01-005-017-004/1760
(TARANGA) 		3401005000NRG24Z300820230983139 08/09/2023 Lakho Oraon 3401005WL056677 Lakho Oraon 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lakho Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
484 CHANHO JH-01-005-017-004/1760
(TARANGA) 		3401005000NRG24Z160820230895144 08/09/2023 Lakho Oraon 3401005WL050758 Lakho Oraon 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lakho Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
485 CHANHO JH-01-005-017-004/1765
(TARANGA) 		3401005000NRG24Z160820230895145 08/09/2023 Sundram Munda 3401005WL050758 Sundram Munda 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sundram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
486 CHANHO JH-01-005-017-004/1765
(TARANGA) 		3401005000NRG24Z300820230983140 08/09/2023 Sundram Munda 3401005WL056677 Sundram Munda 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sundram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
487 CHANHO JH-01-005-017-004/1770
(TARANGA) 		3401005000NRG24Z300820230983141 08/09/2023 Santosh Kumar Munda 3401005WL056677 Santosh Kumar Munda 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Santosh Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
488 CHANHO JH-01-005-017-004/1770
(TARANGA) 		3401005000NRG24Z160820230895146 08/09/2023 Santosh Kumar Munda 3401005WL050758 Santosh Kumar Munda 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Santosh Kumar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
489 CHANHO JH-01-005-017-004/1771
(TARANGA) 		3401005000NRG24Z230820230939517 08/09/2023 Koshila Devi 3401005WL053666 Koshila Devi 00687 IBKL063JS71 54 54 Processed 09/09/2023 S99898458 KOSHILA DEVI BANK OF INDIA(508505)
490 CHANHO JH-01-005-017-004/1773
(TARANGA) 		3401005000NRG24Z300820230983142 08/09/2023 Bandhana Oraon 3401005WL056677 Bandhana Oraon 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bandhana Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
491 CHANHO JH-01-005-017-004/1773
(TARANGA) 		3401005000NRG24Z160820230895147 08/09/2023 Bandhana Oraon 3401005WL050758 Bandhana Oraon 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bandhana Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
492 CHANHO JH-01-005-017-004/1776
(TARANGA) 		3401005000NRG24Z160820230895059 08/09/2023 Munita Devi 3401005WL050756 Munita Devi 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
493 CHANHO JH-01-005-017-004/1776
(TARANGA) 		3401005000NRG24Z300820230983143 08/09/2023 Munita Devi 3401005WL056677 Munita Devi 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Munita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
494 CHANHO JH-01-005-017-004/209
(TARANGA) 		3401005000NRG24Z300820230983148 08/09/2023 DIPAK GOPE 3401005WL056677 DIPAK GOPE 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. DIPAK GOPE VANANCHAL GRAMIN BANK(607210)
495 CHANHO JH-01-005-017-004/209
(TARANGA) 		3401005000NRG24Z220820230936519 08/09/2023 DIPAK GOPE 3401005WL053401 DIPAK GOPE 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mr. DIPAK GOPE VANANCHAL GRAMIN BANK(607210)
496 CHANHO JH-01-005-017-004/26
(TARANGA) 		3401005000NRG24Z220820230936389 08/09/2023 RANJIT ORAON 3401005WL053397 RANJIT ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
497 CHANHO JH-01-005-017-004/26
(TARANGA) 		3401005000NRG24Z160820230895066 08/09/2023 RANJIT ORAON 3401005WL050756 RANJIT ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Ranjit Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
498 CHANHO JH-01-005-017-004/280
(TARANGA) 		3401005000NRG24Z300820230983155 08/09/2023 PRAMILA KUMARI 3401005WL056677 PRAMILA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Pramila Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
499 CHANHO JH-01-005-017-004/285
(TARANGA) 		3401005000NRG24Z230820230939518 08/09/2023 AASHA DEVI 3401005WL053666 AASHA DEVI 00687 IBKL063JS71 54 54 Processed 09/09/2023 S99898458 Mrs. ASHA DEVI W/O.CHANRU MUNDA . VANANCHAL GRAMIN BANK(607210)
500 CHANHO JH-01-005-017-004/346
(TARANGA) 		3401005000NRG24Z300820230983159 08/09/2023 BUDHWA ORAON 3401005WL056677 BUDHWA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
501 CHANHO JH-01-005-017-004/403
(TARANGA) 		3401005000NRG24Z300820230983160 08/09/2023 RAMDEV ORAON 3401005WL056677 RAMDEV ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 RAMDEV ORAON ICICI BANK LTD(508534)
502 CHANHO JH-01-005-017-004/455
(TARANGA) 		3401005000NRG24Z300820230983163 08/09/2023 SADDAM KHAN 3401005WL056677 SADDAM KHAN 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Saddam Khan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
503 CHANHO JH-01-005-017-004/479
(TARANGA) 		3401005000NRG24Z300820230983165 08/09/2023 VINETA DEVI 3401005WL056677 VINETA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Vinita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
504 CHANHO JH-01-005-017-004/482
(TARANGA) 		3401005000NRG24Z300820230983168 08/09/2023 GANGIYA DEVI 3401005WL056677 GANGIYA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Gangiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
505 CHANHO JH-01-005-017-004/482
(TARANGA) 		3401005000NRG24Z160820230895150 08/09/2023 GANGIYA DEVI 3401005WL050758 GANGIYA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Gangiya Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
506 CHANHO JH-01-005-017-004/483
(TARANGA) 		3401005000NRG24Z160820230895151 08/09/2023 KULDIP MAHTO 3401005WL050758 KULDIP MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kuldip Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
507 CHANHO JH-01-005-017-004/483
(TARANGA) 		3401005000NRG24Z300820230983169 08/09/2023 KULDIP MAHTO 3401005WL056677 KULDIP MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kuldip Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
508 CHANHO JH-01-005-017-004/484
(TARANGA) 		3401005000NRG24Z300820230983170 08/09/2023 SANJAY MUNDA 3401005WL056677 SANJAY MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
509 CHANHO JH-01-005-017-004/484
(TARANGA) 		3401005000NRG24Z220820230936394 08/09/2023 SANJAY MUNDA 3401005WL053397 SANJAY MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
510 CHANHO JH-01-005-017-004/484
(TARANGA) 		3401005000NRG24Z160820230895152 08/09/2023 SANJAY MUNDA 3401005WL050758 SANJAY MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sanjay Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
511 CHANHO JH-01-005-017-004/489
(TARANGA) 		3401005000NRG24Z160820230895153 08/09/2023 SANGEETA MUNDA 3401005WL050758 SANGEETA MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sangeeta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
512 CHANHO JH-01-005-017-004/489
(TARANGA) 		3401005000NRG24Z220820230936395 08/09/2023 SANGEETA MUNDA 3401005WL053397 SANGEETA MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sangeeta Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
513 CHANHO JH-01-005-017-004/515
(TARANGA) 		3401005000NRG24Z160820230895156 08/09/2023 KAMESHWAR GOP 3401005WL050758 KAMESHWAR GOP 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kameshwar Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
514 CHANHO JH-01-005-017-004/533
(TARANGA) 		3401005000NRG24Z160820230895159 08/09/2023 JAGDEV MUNDA 3401005WL050758 JAGDEV MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
515 CHANHO JH-01-005-017-004/533
(TARANGA) 		3401005000NRG24Z300820230983174 08/09/2023 JAGDEV MUNDA 3401005WL056677 JAGDEV MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Jagdev Munda FINO PAYMENTS BANK LTD(608001)
516 CHANHO JH-01-005-017-004/561
(TARANGA) 		3401005000NRG24Z300820230983175 08/09/2023 SUSHMA DEVI 3401005WL056677 SUSHMA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
517 CHANHO JH-01-005-017-004/561
(TARANGA) 		3401005000NRG24Z220820230936399 08/09/2023 SUSHMA DEVI 3401005WL053397 SUSHMA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
518 CHANHO JH-01-005-017-004/561
(TARANGA) 		3401005000NRG24Z160820230895160 08/09/2023 SUSHMA DEVI 3401005WL050758 SUSHMA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sushma Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
519 CHANHO JH-01-005-017-004/607
(TARANGA) 		3401005000NRG24Z160820230895164 08/09/2023 RAJKISHOR GOP 3401005WL050758 RAJKISHOR GOP 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rajkishor Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
520 CHANHO JH-01-005-017-004/607
(TARANGA) 		3401005000NRG24Z220820230936402 08/09/2023 RAJKISHOR GOP 3401005WL053397 RAJKISHOR GOP 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rajkishor Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
521 CHANHO JH-01-005-017-004/608
(TARANGA) 		3401005000NRG24Z230820230939519 08/09/2023 RITA DEVI 3401005WL053666 RITA DEVI 00687 IBKL063JS71 54 54 Processed 09/09/2023 S99898458 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
522 CHANHO JH-01-005-017-004/608
(TARANGA) 		3401005000NRG24Z220820230936528 08/09/2023 RITA DEVI 3401005WL053401 RITA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
523 CHANHO JH-01-005-017-004/608
(TARANGA) 		3401005000NRG24Z160820230895165 08/09/2023 RITA DEVI 3401005WL050758 RITA DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
524 CHANHO JH-01-005-017-004/621
(TARANGA) 		3401005000NRG24Z160820230895167 08/09/2023 BIKKI MAHTO 3401005WL050758 BIKKI MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bikki Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
525 CHANHO JH-01-005-017-004/621
(TARANGA) 		3401005000NRG24Z220820230936404 08/09/2023 BIKKI MAHTO 3401005WL053397 BIKKI MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Bikki Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
526 CHANHO JH-01-005-017-004/625
(TARANGA) 		3401005000NRG24Z220820230936405 08/09/2023 LOVELY KUMARI 3401005WL053397 LOVELY KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lovely Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
527 CHANHO JH-01-005-017-004/625
(TARANGA) 		3401005000NRG24Z160820230895168 08/09/2023 LOVELY KUMARI 3401005WL050758 LOVELY KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lovely Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
528 CHANHO JH-01-005-017-004/634
(TARANGA) 		3401005000NRG24Z160820230895170 08/09/2023 LALI ORAON 3401005WL050758 LALI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lali Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
529 CHANHO JH-01-005-017-004/634
(TARANGA) 		3401005000NRG24Z220820230936407 08/09/2023 LALI ORAON 3401005WL053397 LALI ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Lali Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
530 CHANHO JH-01-005-017-004/635
(TARANGA) 		3401005000NRG24Z220820230936408 08/09/2023 MANISH ORAON 3401005WL053397 MANISH ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Manish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
531 CHANHO JH-01-005-017-004/635
(TARANGA) 		3401005000NRG24Z160820230895171 08/09/2023 MANISH ORAON 3401005WL050758 MANISH ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Manish Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
532 CHANHO JH-01-005-017-004/636
(TARANGA) 		3401005000NRG24Z160820230895172 08/09/2023 VASUDEO ORAON 3401005WL050758 VASUDEO ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Vasudeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
533 CHANHO JH-01-005-017-004/636
(TARANGA) 		3401005000NRG24Z220820230936409 08/09/2023 VASUDEO ORAON 3401005WL053397 VASUDEO ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Vasudeo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
534 CHANHO JH-01-005-017-004/760
(TARANGA) 		3401005000NRG24Z300820230983068 08/09/2023 DILMANI DEVI 3401005WL056676 DILMANI DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Dilmani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
535 CHANHO JH-01-005-017-004/760
(TARANGA) 		3401005000NRG24Z300820230983067 08/09/2023 DINESH MUNDA 3401005WL056676 DINESH MUNDA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Dinesh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
536 CHANHO JH-01-005-017-004/796
(TARANGA) 		3401005000NRG24Z300820230983070 08/09/2023 Suranti Devi 3401005WL056676 Suranti Devi 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 SURANTI DEVI PUNJAB NATIONAL BANK(508568)
537 CHANHO JH-01-005-017-004/796
(TARANGA) 		3401005000NRG24Z220820230936415 08/09/2023 Suranti Devi 3401005WL053397 Suranti Devi 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 SURANTI DEVI PUNJAB NATIONAL BANK(508568)
538 CHANHO JH-01-005-017-004/832
(TARANGA) 		3401005000NRG24Z300820230982934 08/09/2023 SAHIL ANSARI 3401005WL056674 SAHIL ANSARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sahil Ansari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
539 CHANHO JH-01-005-017-004/834
(TARANGA) 		3401005000NRG24Z300820230982935 08/09/2023 SAJDA KHATOON 3401005WL056674 SAJDA KHATOON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sajda Khatoon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
540 CHANHO JH-01-005-017-004/844
(TARANGA) 		3401005000NRG24Z300820230982936 08/09/2023 KHUSHBU KUMARI 3401005WL056674 KHUSHBU KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Khushbu Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
541 CHANHO JH-01-005-017-004/846
(TARANGA) 		3401005000NRG24Z300820230982937 08/09/2023 SANDEEP ORAON 3401005WL056674 SANDEEP ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Sandeep Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
542 CHANHO JH-01-005-017-004/856
(TARANGA) 		3401005000NRG24Z300820230982938 08/09/2023 ANUSHKA KUMARI 3401005WL056674 ANUSHKA KUMARI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Anushka Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
543 CHANHO JH-01-005-017-004/859
(TARANGA) 		3401005000NRG24Z300820230982939 08/09/2023 BUDHUWA ORAON 3401005WL056674 BUDHUWA ORAON 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Budhuwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
544 CHANHO JH-01-005-017-004/863
(TARANGA) 		3401005000NRG24Z300820230983073 08/09/2023 VIKASH MAHTO 3401005WL056676 VIKASH MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Vikash Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
545 CHANHO JH-01-005-017-004/864
(TARANGA) 		3401005000NRG24Z300820230983074 08/09/2023 RAHUL MAHTO 3401005WL056676 RAHUL MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Rahul Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
546 CHANHO JH-01-005-017-004/869
(TARANGA) 		3401005000NRG24Z300820230983075 08/09/2023 KAJAL DEVI 3401005WL056676 KAJAL DEVI 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Kajal Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
547 CHANHO JH-01-005-017-004/870
(TARANGA) 		3401005000NRG24Z300820230983076 08/09/2023 NIRANJAN LOHRA 3401005WL056676 NIRANJAN LOHRA 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Niranjan Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
548 CHANHO JH-01-005-017-004/984
(TARANGA) 		3401005000NRG24Z300820230983179 08/09/2023 MAHINDR MAHTO 3401005WL056677 MAHINDR MAHTO 00687 IBKL063JS71 162 162 Processed 09/09/2023 S99898458 Mahindr Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 33777 33777
549 CHANHO JH-01-005-017-001/156
(TARANGA) 		3401005000NRG24Z220820230933295 08/09/2023 JOGENDRA NAYAK 3401005WL053171 JOGENDRA NAYAK 00688 FINO0009002 135 135 Processed 09/09/2023 S99898458 Jogendara Nayak FINO PAYMENTS BANK LTD(608001)
550 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z220820230933299 08/09/2023 DEVKUWAIR DEVI 3401005WL053171 DEVKUWAIR DEVI 00688 FINO0009002 135 135 Processed 09/09/2023 S99898458 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
551 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z190820230918719 08/09/2023 DEVKUWAIR DEVI 3401005WL052221 DEVKUWAIR DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
552 CHANHO JH-01-005-017-001/1632
(TARANGA) 		3401005000NRG24Z040920231003430 08/09/2023 DEVKUWAIR DEVI 3401005WL058048 DEVKUWAIR DEVI 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Dewkuwair Devi FINO PAYMENTS BANK LTD(608001)
553 CHANHO JH-01-005-017-002/204
(TARANGA) 		3401005000NRG24Z040920231003373 08/09/2023 NIKITA KHALKHO 3401005WL058047 NIKITA KHALKHO 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Nikita Khalkho FINO PAYMENTS BANK LTD(608001)
554 CHANHO JH-01-005-017-003/1153
(TARANGA) 		3401005000NRG24Z060920231019051 08/09/2023 PANKAJ SINGH 3401005WL059143 PANKAJ SINGH 00688 FINO0009002 162 162 Processed 09/09/2023 S99898458 Pankaj Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 918 918
555 CHANHO JH-01-005-017-001/1
(TARANGA) 		3401005000NRG24Z190820230918715 08/09/2023 BUDHDEO MUNDA 3401005WL052221 BUDHDEO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 BUDHDEO MUNDA ICICI BANK LTD(508534)
556 CHANHO JH-01-005-017-001/1
(TARANGA) 		3401005000NRG24Z220820230933288 08/09/2023 BUDHDEO MUNDA 3401005WL053171 BUDHDEO MUNDA 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 BUDHDEO MUNDA ICICI BANK LTD(508534)
557 CHANHO JH-01-005-017-001/110
(TARANGA) 		3401005000NRG24Z190820230918717 08/09/2023 CHUNIYA ORAON 3401005WL052221 CHUNIYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 CHUNIYA ORAON ICICI BANK LTD(508534)
558 CHANHO JH-01-005-017-001/1521
(TARANGA) 		3401005000NRG24Z220820230933292 08/09/2023 SANJEET MAHTO 3401005WL053171 SANJEET MAHTO 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. SANJEET MAHTO VANANCHAL GRAMIN BANK(607210)
559 CHANHO JH-01-005-017-001/1522
(TARANGA) 		3401005000NRG24Z040920231003426 08/09/2023 SUDASHAN MAHTO 3401005WL058048 SUDASHAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SUDARSAN MAHTO VANANCHAL GRAMIN BANK(607210)
560 CHANHO JH-01-005-017-001/160
(TARANGA) 		3401005000NRG24Z220820230933298 08/09/2023 SUKAR NAYAK 3401005WL053171 SUKAR NAYAK 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. SUKAR NAIK S\O. BALJI NAIK . VANANCHAL GRAMIN BANK(607210)
561 CHANHO JH-01-005-017-001/172
(TARANGA) 		3401005000NRG24Z190820230918721 08/09/2023 AMIT MUNDA 3401005WL052221 AMIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 AMIT MUNDA CANARA BANK(508532)
562 CHANHO JH-01-005-017-001/185
(TARANGA) 		3401005000NRG24Z220820230933433 08/09/2023 NANDKISHOR ORAON 3401005WL053180 NANDKISHOR ORAON 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 NANDKISHOR ORAON ICICI BANK LTD(508534)
563 CHANHO JH-01-005-017-001/185
(TARANGA) 		3401005000NRG24Z220820230933434 08/09/2023 SULANTI DEVI 3401005WL053180 SULANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 SULANTI DEVI ICICI BANK LTD(508534)
564 CHANHO JH-01-005-017-001/20
(TARANGA) 		3401005000NRG24Z220820230933436 08/09/2023 SUKRA ORAON 3401005WL053180 SUKRA ORAON 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Sukra Uraon FINO PAYMENTS BANK LTD(608001)
565 CHANHO JH-01-005-017-001/272
(TARANGA) 		3401005000NRG24Z190820230918724 08/09/2023 SIVDAYAL SINGH 3401005WL052221 SIVDAYAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SHIVDAYAL SINGH ICICI BANK LTD(508534)
566 CHANHO JH-01-005-017-001/292
(TARANGA) 		3401005000NRG24Z190820230918726 08/09/2023 ANIL MUNDA 3401005WL052221 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Anil Munda FINO PAYMENTS BANK LTD(608001)
567 CHANHO JH-01-005-017-001/292
(TARANGA) 		3401005000NRG24Z220820230933442 08/09/2023 ANIL MUNDA 3401005WL053180 ANIL MUNDA 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Anil Munda FINO PAYMENTS BANK LTD(608001)
568 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z220820230933301 08/09/2023 MONI KUMARI 3401005WL053171 MONI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
569 CHANHO JH-01-005-017-001/307
(TARANGA) 		3401005000NRG24Z040920231003252 08/09/2023 MONI KUMARI 3401005WL058045 MONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. MONI DEVI VANANCHAL GRAMIN BANK(607210)
570 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z040920231003260 08/09/2023 REKHA DEVI 3401005WL058045 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
571 CHANHO JH-01-005-017-001/328
(TARANGA) 		3401005000NRG24Z220820230933311 08/09/2023 REKHA DEVI 3401005WL053171 REKHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
572 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z220820230933312 08/09/2023 SANTOSHI KUMARI 3401005WL053171 SANTOSHI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
573 CHANHO JH-01-005-017-001/329
(TARANGA) 		3401005000NRG24Z040920231003261 08/09/2023 SANTOSHI KUMARI 3401005WL058045 SANTOSHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SANTOSHI KUMARI VANANCHAL GRAMIN BANK(607210)
574 CHANHO JH-01-005-017-001/500
(TARANGA) 		3401005000NRG24Z040920231003267 08/09/2023 RAM KUMAR GOPE 3401005WL058045 RAM KUMAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 RAM KUMAR GOPE S/O HEERA GOPE BANK OF INDIA(508505)
575 CHANHO JH-01-005-017-001/500
(TARANGA) 		3401005000NRG24Z220820230933318 08/09/2023 RAM KUMAR GOPE 3401005WL053171 RAM KUMAR GOPE 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 RAM KUMAR GOPE S/O HEERA GOPE BANK OF INDIA(508505)
576 CHANHO JH-01-005-017-001/504
(TARANGA) 		3401005000NRG24Z220820230933320 08/09/2023 CHINTA DEVI 3401005WL053171 CHINTA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 CHINTA DEVI ICICI BANK LTD(508534)
577 CHANHO JH-01-005-017-001/504
(TARANGA) 		3401005000NRG24Z040920231003269 08/09/2023 CHINTA DEVI 3401005WL058045 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 CHINTA DEVI ICICI BANK LTD(508534)
578 CHANHO JH-01-005-017-001/505
(TARANGA) 		3401005000NRG24Z220820230933521 08/09/2023 RAMIYA KUMARI 3401005WL053186 RAMIYA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 RAMIYA KUMARI ICICI BANK LTD(508534)
579 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z040920231003272 08/09/2023 SUKA ORAON 3401005WL058045 SUKA ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
580 CHANHO JH-01-005-017-001/522
(TARANGA) 		3401005000NRG24Z220820230933322 08/09/2023 SUKA ORAON 3401005WL053171 SUKA ORAON 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. SUKA ORAON S/O SAWNA ORAON . VANANCHAL GRAMIN BANK(607210)
581 CHANHO JH-01-005-017-001/526
(TARANGA) 		3401005000NRG24Z220820230933323 08/09/2023 SAAVITRI KUMARI 3401005WL053171 SAAVITRI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 SAVITRI KUMARI D/O BUDHWA ORAON . VANANCHAL GRAMIN BANK(607210)
582 CHANHO JH-01-005-017-001/753
(TARANGA) 		3401005000NRG24Z190820230918739 08/09/2023 shanti devi 3401005WL052221 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
583 CHANHO JH-01-005-017-001/753
(TARANGA) 		3401005000NRG24Z040920231003321 08/09/2023 shanti devi 3401005WL058046 shanti devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
584 CHANHO JH-01-005-017-001/753
(TARANGA) 		3401005000NRG24Z220820230933457 08/09/2023 shanti devi 3401005WL053180 shanti devi 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
585 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z220820230933525 08/09/2023 asha devi 3401005WL053186 asha devi 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
586 CHANHO JH-01-005-017-001/756
(TARANGA) 		3401005000NRG24Z040920231003324 08/09/2023 asha devi 3401005WL058046 asha devi 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
587 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24Z040920231003325 08/09/2023 SUGIYA DEVI 3401005WL058046 SUGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
588 CHANHO JH-01-005-017-001/762
(TARANGA) 		3401005000NRG24Z220820230933526 08/09/2023 SUGIYA DEVI 3401005WL053186 SUGIYA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mrs. SUGIYA DEVI W/O SUSEN NAYAK . VANANCHAL GRAMIN BANK(607210)
589 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z220820230933530 08/09/2023 PRITI KUMARI 3401005WL053186 PRITI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Priti Kumari FINO PAYMENTS BANK LTD(608001)
590 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z040920231003329 08/09/2023 PRITI KUMARI 3401005WL058046 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Priti Kumari FINO PAYMENTS BANK LTD(608001)
591 CHANHO JH-01-005-017-001/769
(TARANGA) 		3401005000NRG24Z190820230918741 08/09/2023 PRITI KUMARI 3401005WL052221 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Priti Kumari FINO PAYMENTS BANK LTD(608001)
592 CHANHO JH-01-005-017-001/97
(TARANGA) 		3401005000NRG24Z040920231003331 08/09/2023 SACHAN DEVI 3401005WL058046 SACHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. SACHAN DEVI W\O.CHUTU GOPE . VANANCHAL GRAMIN BANK(607210)
593 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z040920231003332 08/09/2023 BISNU NAYAK 3401005WL058046 BISNU NAYAK 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 VISHNU NAYAK BANK OF INDIA(508505)
594 CHANHO JH-01-005-017-001/98
(TARANGA) 		3401005000NRG24Z220820230933532 08/09/2023 BISNU NAYAK 3401005WL053186 BISNU NAYAK 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 VISHNU NAYAK BANK OF INDIA(508505)
595 CHANHO JH-01-005-017-002/133
(TARANGA) 		3401005000NRG24Z040920231003434 08/09/2023 DHANESHWARI DEVI 3401005WL058048 DHANESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
596 CHANHO JH-01-005-017-002/1507
(TARANGA) 		3401005000NRG24Z040920231003436 08/09/2023 PARVATIAYA KUMARI 3401005WL058048 PARVATIAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 PARVATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
597 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z040920231003437 08/09/2023 VIMLA DEVI 3401005WL058048 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
598 CHANHO JH-01-005-017-002/1519
(TARANGA) 		3401005000NRG24Z220820230933537 08/09/2023 VIMLA DEVI 3401005WL053186 VIMLA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
599 CHANHO JH-01-005-017-002/179
(TARANGA) 		3401005000NRG24Z040920231003443 08/09/2023 GOPAL MUNDA 3401005WL058048 GOPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. GOPAL MUNDA S/O BHUNESHWAR MUNDA . VANANCHAL GRAMIN BANK(607210)
600 CHANHO JH-01-005-017-002/38
(TARANGA) 		3401005000NRG24Z220820230933542 08/09/2023 JAGDEO MUNDA 3401005WL053186 JAGDEO MUNDA 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. JAGDEO MUNDA VANANCHAL GRAMIN BANK(607210)
601 CHANHO JH-01-005-017-002/53
(TARANGA) 		3401005000NRG24Z220820230933545 08/09/2023 BANDHU MAHTO 3401005WL053186 BANDHU MAHTO 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 BANDHU MAHTO and SHIVANI DEVI . VANANCHAL GRAMIN BANK(607210)
602 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24Z220820230933556 08/09/2023 ROSHNI KUMARI 3401005WL053186 ROSHNI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 ROSHNI KUMARI UCO BANK(607066)
603 CHANHO JH-01-005-017-002/830
(TARANGA) 		3401005000NRG24Z050920231008942 08/09/2023 ROSHNI KUMARI 3401005WL058387 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 ROSHNI KUMARI UCO BANK(607066)
604 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24Z050920231008943 08/09/2023 SOBHA KUMARI 3401005WL058387 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Shobha Kumari PUNJAB NATIONAL BANK(508568)
605 CHANHO JH-01-005-017-002/832
(TARANGA) 		3401005000NRG24Z220820230933557 08/09/2023 SOBHA KUMARI 3401005WL053186 SOBHA KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Shobha Kumari PUNJAB NATIONAL BANK(508568)
606 CHANHO JH-01-005-017-002/89
(TARANGA) 		3401005000NRG24Z220820230933560 08/09/2023 TULSI PAHAN 3401005WL053186 TULSI PAHAN 00695 SBIN0RRVCGB 135 135 Processed 09/09/2023 S99898458 Mr. TULSI PAHAN S/O LT.LURKA PAHAN . VANANCHAL GRAMIN BANK(607210)
607 CHANHO JH-01-005-017-003/138
(TARANGA) 		3401005000NRG24Z220820230936618 08/09/2023 BANDHU ORAON 3401005WL053405 BANDHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mr. BANDHU ORAON and INDU ORAON VANANCHAL GRAMIN BANK(607210)
608 CHANHO JH-01-005-017-003/138
(TARANGA) 		3401005000NRG24Z050920231014425 08/09/2023 BANDHU ORAON 3401005WL058871 BANDHU ORAON 00695 SBIN0RRVCGB 324 324 Processed 09/09/2023 S99898458 Mr. BANDHU ORAON and INDU ORAON VANANCHAL GRAMIN BANK(607210)
609 CHANHO JH-01-005-017-003/173
(TARANGA) 		3401005000NRG24Z050920231014415 08/09/2023 MANGRU ORAON 3401005WL058869 MANGRU ORAON 00695 SBIN0RRVCGB 324 324 Processed 09/09/2023 S99898458 Mr. MANGRU ORAON S/O BIRSA ORAON . VANANCHAL GRAMIN BANK(607210)
610 CHANHO JH-01-005-017-003/439
(TARANGA) 		3401005000NRG24Z300820230983014 08/09/2023 RAJU MAHTO 3401005WL056676 RAJU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 ANITA DEVI ICICI BANK LTD(508534)
611 CHANHO JH-01-005-017-004/103
(TARANGA) 		3401005000NRG24Z220820230936360 08/09/2023 RAJESH ORAON 3401005WL053397 RAJESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Rajesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
612 CHANHO JH-01-005-017-004/103
(TARANGA) 		3401005000NRG24Z300820230983216 08/09/2023 RAJESH ORAON 3401005WL056678 RAJESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Rajesh Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
613 CHANHO JH-01-005-017-004/1095
(TARANGA) 		3401005000NRG24Z300820230983230 08/09/2023 ETWA MUNDA 3401005WL056678 ETWA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Etwa Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
614 CHANHO JH-01-005-017-004/1133
(TARANGA) 		3401005000NRG24Z300820230983232 08/09/2023 Jai ram oraon 3401005WL056678 Jai ram oraon 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Jai Ram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
615 CHANHO JH-01-005-017-004/1133
(TARANGA) 		3401005000NRG24Z160820230895042 08/09/2023 Jai ram oraon 3401005WL050756 Jai ram oraon 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Jai Ram Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
616 CHANHO JH-01-005-017-004/1804
(TARANGA) 		3401005000NRG24Z220820230931911 08/09/2023 CHHOTI PARWEEN 3401005WL053073 CHHOTI PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 CHOTI PARVEEN VANANCHAL GRAMIN BANK(607210)
617 CHANHO JH-01-005-017-004/1804
(TARANGA) 		3401005000NRG24Z300820230982919 08/09/2023 CHHOTI PARWEEN 3401005WL056674 CHHOTI PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 CHOTI PARVEEN VANANCHAL GRAMIN BANK(607210)
618 CHANHO JH-01-005-017-004/1807
(TARANGA) 		3401005000NRG24Z040920231003381 08/09/2023 SABANA KHATOON 3401005WL058047 SABANA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 SABANA KHATOON VANANCHAL GRAMIN BANK(607210)
619 CHANHO JH-01-005-017-004/1809
(TARANGA) 		3401005000NRG24Z040920231003383 08/09/2023 JAJINA KHATUN 3401005WL058047 JAJINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mrs. JAJINA KHATUN W/O SAGIR KHAN . VANANCHAL GRAMIN BANK(607210)
620 CHANHO JH-01-005-017-004/198
(TARANGA) 		3401005000NRG24Z160820230895060 08/09/2023 SIV SANKAR GOPE 3401005WL050756 SIV SANKAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Shivshankar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
621 CHANHO JH-01-005-017-004/198
(TARANGA) 		3401005000NRG24Z300820230983146 08/09/2023 SIV SANKAR GOPE 3401005WL056677 SIV SANKAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Shivshankar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
622 CHANHO JH-01-005-017-004/198
(TARANGA) 		3401005000NRG24Z220820230936380 08/09/2023 SIV SANKAR GOPE 3401005WL053397 SIV SANKAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Shivshankar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
623 CHANHO JH-01-005-017-004/449
(TARANGA) 		3401005000NRG24Z300820230982927 08/09/2023 NURI KHATOON 3401005WL056674 NURI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 NURI KHATOON ICICI BANK LTD(508534)
624 CHANHO JH-01-005-017-004/515
(TARANGA) 		3401005000NRG24Z160820230895157 08/09/2023 MANI MAHTO 3401005WL050758 MANI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Mani Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
625 CHANHO JH-01-005-017-004/706
(TARANGA) 		3401005000NRG24Z160820230895176 08/09/2023 SURAJ MAHTO 3401005WL050758 SURAJ MAHTO 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Suraj Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
626 CHANHO JH-01-005-017-004/795
(TARANGA) 		3401005000NRG24Z300820230983069 08/09/2023 Pardeshiya Oraon 3401005WL056676 Pardeshiya Oraon 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Pardesiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
627 CHANHO JH-01-005-017-004/795
(TARANGA) 		3401005000NRG24Z220820230936414 08/09/2023 Pardeshiya Oraon 3401005WL053397 Pardeshiya Oraon 00695 SBIN0RRVCGB 162 162 Processed 09/09/2023 S99898458 Pardesiya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 11448 11448
628 CHANHO JH-01-005-017-004/1325
(TARANGA) 		3401005000NRG24Z220820230936626 08/09/2023 CHINTA KUMARI 3401005WL053405 CHINTA KUMARI 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 Chinta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
629 CHANHO JH-01-005-017-004/1325
(TARANGA) 		3401005000NRG24Z160820230895056 08/09/2023 CHINTA KUMARI 3401005WL050756 CHINTA KUMARI 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 Chinta Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
630 CHANHO JH-01-005-017-004/1329
(TARANGA) 		3401005000NRG24Z220820230936371 08/09/2023 REKHA KUMARI 3401005WL053397 REKHA KUMARI 00703 AIRP0000001 108 108 Processed 09/09/2023 S99898458 REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
631 CHANHO JH-01-005-017-004/1808
(TARANGA) 		3401005000NRG24Z220820230931913 08/09/2023 ASHIF KHAN 3401005WL053073 ASHIF KHAN 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 ASHIF KHAN VANANCHAL GRAMIN BANK(607210)
632 CHANHO JH-01-005-017-004/1808
(TARANGA) 		3401005000NRG24Z040920231003382 08/09/2023 ASHIF KHAN 3401005WL058047 ASHIF KHAN 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 ASHIF KHAN VANANCHAL GRAMIN BANK(607210)
633 CHANHO JH-01-005-017-004/216
(TARANGA) 		3401005000NRG24Z300820230983150 08/09/2023 DALLU ORAON 3401005WL056677 DALLU ORAON 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 Dallu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
634 CHANHO JH-01-005-017-004/233
(TARANGA) 		3401005000NRG24Z160820230895063 08/09/2023 LALU MUNDA 3401005WL050756 LALU MUNDA 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 Lalu Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
635 CHANHO JH-01-005-017-004/480
(TARANGA) 		3401005000NRG24Z160820230895149 08/09/2023 RINKU ORAON 3401005WL050758 RINKU ORAON 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 Rinku Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
636 CHANHO JH-01-005-017-004/480
(TARANGA) 		3401005000NRG24Z300820230983167 08/09/2023 RINKU ORAON 3401005WL056677 RINKU ORAON 00703 AIRP0000001 162 162 Processed 09/09/2023 S99898458 Rinku Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1404 1404
Total 100440 100440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANHO JH3401005017_080923APB_FTO_527328 AXIS BANK UTIB0001668 PATRATU 162
2 CHANHO JH3401005017_080923APB_FTO_527328 BANK OF INDIA BKID0004903 TANGER 12528
3 CHANHO JH3401005017_080923APB_FTO_527328 BANK OF INDIA BKID0005905 MANDER 1809
4 CHANHO JH3401005017_080923APB_FTO_527328 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1620
5 CHANHO JH3401005017_080923APB_FTO_527328 JHARKHAND GRAMIN BANK BKID0JHARGB Choreya 12150
6 CHANHO JH3401005017_080923APB_FTO_527328 JHARKHAND GRAMIN BANK BKID0JHARGB CHOTA GOVINDPUR 486
7 CHANHO JH3401005017_080923APB_FTO_527328 Punjab National Bank PUNB0040720 Mandar 297
8 CHANHO JH3401005017_080923APB_FTO_527328 Punjab National Bank PUNB0074620 Chanho 1809
9 CHANHO JH3401005017_080923APB_FTO_527328 State Bank of India SBIN0014339 MANDER 2430
10 CHANHO JH3401005017_080923APB_FTO_527328 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 18009
11 CHANHO JH3401005017_080923APB_FTO_527328 Union Bank of India UBIN0563820 MANDAR 621
12 CHANHO JH3401005017_080923APB_FTO_527328 Jharkhand State Cooperative Bank Limited IBKL063JS63 RANCHI 972
13 CHANHO JH3401005017_080923APB_FTO_527328 Jharkhand State Cooperative Bank Limited IBKL063JS71 MANDAR 33777
14 CHANHO JH3401005017_080923APB_FTO_527328 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 918
15 CHANHO JH3401005017_080923APB_FTO_527328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 11124
16 CHANHO JH3401005017_080923APB_FTO_527328 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 324
17 CHANHO JH3401005017_080923APB_FTO_527328 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1404

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