|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-005-001/1271
(CHOREYA)
|
3401005000NRG24230120241591740
|
25/01/2024
|
PANJU DEVI
|
3401005WL097559
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456943
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24230120241591742
|
25/01/2024
|
KAJAL DEVI
|
3401005WL097559
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456945
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24230120241591779
|
25/01/2024
|
SUDHIR RAM
|
3401005WL097560
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456921
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-005-001/603
(CHOREYA)
|
3401005000NRG24210120241588523
|
25/01/2024
|
BINIT KUMAR SAHU
|
3401005WL097330
|
BINIT KUMAR SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456961
|
|
VINIT KUMAR SAHU
|
HDFC BANK LTD(607152)
|
|
5
|
CHANHO
|
JH-01-005-005-001/603
(CHOREYA)
|
3401005000NRG24210120241588524
|
25/01/2024
|
RAMDHANI SAHU
|
3401005WL097330
|
RAMDHANI SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456967
|
|
RAM DHANI SAHU
|
BANK OF INDIA(508505)
|
|
6
|
CHANHO
|
JH-01-005-005-001/868
(CHOREYA)
|
3401005000NRG24240120241596834
|
25/01/2024
|
MANOJ KUMAR
|
3401005WL097870
|
MANOJ KUMAR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456922
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24240120241596835
|
25/01/2024
|
SOHADRI DEVI
|
3401005WL097870
|
SOHADRI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456931
|
|
JYOTI KUMARI DO/KULDIP SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
CHANHO
|
JH-01-005-017-003/1129
(TARANGA)
|
3401005000NRG24240120241594821
|
25/01/2024
|
RAJKUMAR PAHAN
|
3401005WL097749
|
RAJKUMAR PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456934
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-003/1138
(TARANGA)
|
3401005000NRG24240120241594825
|
25/01/2024
|
PANKAJ ORAON
|
3401005WL097749
|
PANKAJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456948
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG24240120241594756
|
25/01/2024
|
Ashok toppo
|
3401005WL097746
|
Ashok toppo
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456954
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24230120241591750
|
25/01/2024
|
BINIT ORAON
|
3401005WL097559
|
BINIT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456944
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24230120241591752
|
25/01/2024
|
LAXMAN ORAON
|
3401005WL097559
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456952
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24230120241591754
|
25/01/2024
|
SUSHILA TOPPO
|
3401005WL097559
|
SUSHILA TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456955
|
|
Mrs. SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
CHANHO
|
JH-01-005-005-001/1135
(CHOREYA)
|
3401005000NRG24210120241588517
|
25/01/2024
|
MAHMUD ANSARI
|
3401005WL097330
|
MAHMUD ANSARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456963
|
|
Mr. MAHMUD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24230120241591748
|
25/01/2024
|
RAMJEET KUMAR
|
3401005WL097559
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456956
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24230120241591775
|
25/01/2024
|
PANKAJ KUMAR
|
3401005WL097560
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456946
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-005-001/1632
(CHOREYA)
|
3401005000NRG24210120241588522
|
25/01/2024
|
LALITA DEVI
|
3401005WL097330
|
LALITA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456932
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
CHANHO
|
JH-01-005-005-001/603
(CHOREYA)
|
3401005000NRG24210120241588525
|
25/01/2024
|
USHA DEVI
|
3401005WL097330
|
USHA DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456962
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-003/1135
(TARANGA)
|
3401005000NRG24240120241594824
|
25/01/2024
|
VIKASH KUMAR
|
3401005WL097749
|
VIKASH KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456969
|
|
Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
CHANHO
|
JH-01-005-017-003/1139
(TARANGA)
|
3401005000NRG24240120241594826
|
25/01/2024
|
MANTOSH MUNDA
|
3401005WL097749
|
MANTOSH MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456935
|
|
MANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG24240120241594827
|
25/01/2024
|
pushpa kumari
|
3401005WL097749
|
pushpa kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456972
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24230120241591755
|
25/01/2024
|
RAMPRASAD MAHTO
|
3401005WL097559
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456971
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-005-001/13558
(CHOREYA)
|
3401005000NRG24210120241588520
|
25/01/2024
|
VISHAL KUMAR
|
3401005WL097330
|
VISHAL KUMAR
|
00165
|
IBKL0001523
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456957
|
|
VISHAL KUMAR SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24240120241594850
|
25/01/2024
|
RAMCHANDRA MUNDA
|
3401005WL097749
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456863
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-005-001/60
(CHOREYA)
|
3401005000NRG24230120241591783
|
25/01/2024
|
BIGAL SAHU
|
3401005WL097560
|
BIGAL SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456918
|
|
Mr. BIGAL SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24230120241591753
|
25/01/2024
|
DINESH ORAON
|
3401005WL097559
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456939
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
CHANHO
|
JH-01-005-005-001/369
(CHOREYA)
|
3401005000NRG24240120241596832
|
25/01/2024
|
RANJEET KUMAR
|
3401005WL097870
|
RANJEET KUMAR
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456864
|
|
RANJIT SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24240120241594759
|
25/01/2024
|
AMAR ORAON
|
3401005WL097746
|
AMAR ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456865
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24230120241591777
|
25/01/2024
|
SHIWANI SINGH
|
3401005WL097560
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456867
|
|
SHIWANEE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24240120241594761
|
25/01/2024
|
PUNAM KUMARI
|
3401005WL097746
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456866
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
CHANHO
|
JH-01-005-005-001/13558
(CHOREYA)
|
3401005000NRG24210120241588521
|
25/01/2024
|
DIKSHA RANI
|
3401005WL097330
|
DIKSHA RANI
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456960
|
|
MS DIKSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-005-001/1524
(CHOREYA)
|
3401005000NRG24230120241591776
|
25/01/2024
|
SANDEEP RAM
|
3401005WL097560
|
SANDEEP RAM
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456966
|
|
SANDEEP RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG24240120241594823
|
25/01/2024
|
PRADEEP MUNDA
|
3401005WL097749
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456938
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
CHANHO
|
JH-01-005-005-001/1185
(CHOREYA)
|
3401005000NRG24210120241588518
|
25/01/2024
|
LAKSHMI DEVI
|
3401005WL097330
|
LAKSHMI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456958
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24230120241591741
|
25/01/2024
|
PARTIMA DEVI
|
3401005WL097559
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456940
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24230120241591743
|
25/01/2024
|
DHANESH RAM
|
3401005WL097559
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456951
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24230120241591744
|
25/01/2024
|
UMA KUMARI
|
3401005WL097559
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456942
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24230120241591745
|
25/01/2024
|
ROHIT SAHU
|
3401005WL097559
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456965
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24230120241591782
|
25/01/2024
|
JITAN RAM
|
3401005WL097560
|
JITAN RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456916
|
|
Mr. JITAN RAM S/OLT KOLHA RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24230120241591749
|
25/01/2024
|
SUKHDEO RAM
|
3401005WL097559
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456920
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-005-001/568
(CHOREYA)
|
3401005000NRG24240120241596833
|
25/01/2024
|
SATYANARAYAN SAHU
|
3401005WL097870
|
SATYANARAYAN SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456925
|
|
Mr. SATYANARAYAN SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-005-001/965
(CHOREYA)
|
3401005000NRG24240120241596836
|
25/01/2024
|
KRITI KUMARI
|
3401005WL097870
|
KRITI KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456964
|
|
KRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24240120241594852
|
25/01/2024
|
RADHA DEVI
|
3401005WL097749
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456914
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24240120241594854
|
25/01/2024
|
KADIR ANSARI
|
3401005WL097749
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456912
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
45
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24230120241591756
|
25/01/2024
|
SUNITA DEVI
|
3401005WL097559
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456941
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
46
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24240120241594818
|
25/01/2024
|
PRADIP ORAON
|
3401005WL097749
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456868
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
47
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24240120241594819
|
25/01/2024
|
AXAY MUNDA
|
3401005WL097749
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352456894
|
|
Mr Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
CHANHO
|
JH-01-005-017-003/1130
(TARANGA)
|
3401005000NRG24240120241594822
|
25/01/2024
|
RIMAN ORAIN
|
3401005WL097749
|
RIMAN ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456874
|
|
Mrs. RIMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-003/1152
(TARANGA)
|
3401005000NRG24240120241594757
|
25/01/2024
|
RENU MUNDA
|
3401005WL097746
|
RENU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456885
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG24240120241594763
|
25/01/2024
|
RAJENDRA MUDA
|
3401005WL097746
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456880
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG24240120241594764
|
25/01/2024
|
NITESH SINGH
|
3401005WL097746
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456881
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24240120241594765
|
25/01/2024
|
SONIYA KUMARI
|
3401005WL097746
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456872
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24240120241594766
|
25/01/2024
|
KARTIK LOHRA
|
3401005WL097746
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456876
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-003/1187
(TARANGA)
|
3401005000NRG24240120241594767
|
25/01/2024
|
LAXMAN ORAON
|
3401005WL097746
|
LAXMAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456911
|
|
Lakshman Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHANHO
|
JH-01-005-017-003/1191
(TARANGA)
|
3401005000NRG24240120241594768
|
25/01/2024
|
JAYANTI KUMARI
|
3401005WL097746
|
JAYANTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456883
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24240120241594769
|
25/01/2024
|
RINA KUMARI
|
3401005WL097746
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456873
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24240120241594770
|
25/01/2024
|
MURTI KUMARI
|
3401005WL097746
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456870
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG24240120241594771
|
25/01/2024
|
ETWARI KUMARI
|
3401005WL097746
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352456910
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
CHANHO
|
JH-01-005-017-003/1213
(TARANGA)
|
3401005000NRG24240120241594772
|
25/01/2024
|
JAURI ORAON
|
3401005WL097746
|
JAURI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456884
|
|
Jauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG24240120241594773
|
25/01/2024
|
PALTAN ORAON
|
3401005WL097746
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456879
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG24240120241594774
|
25/01/2024
|
JUGESH ORAON
|
3401005WL097746
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456882
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24240120241594775
|
25/01/2024
|
DURGAWATI DEVI
|
3401005WL097746
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456877
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG24240120241594776
|
25/01/2024
|
KHUSHBOO KUMARI
|
3401005WL097746
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456875
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
64
|
CHANHO
|
JH-01-005-017-003/1227
(TARANGA)
|
3401005000NRG24240120241594777
|
25/01/2024
|
SANDEEP ORAON
|
3401005WL097746
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352456871
|
|
Mr Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24240120241594828
|
25/01/2024
|
SANTOSH MAHTO
|
3401005WL097749
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456878
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24240120241594829
|
25/01/2024
|
GUMITA ORAON
|
3401005WL097749
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456898
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
67
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24240120241594830
|
25/01/2024
|
MEENA KUMARI
|
3401005WL097749
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456902
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24240120241594831
|
25/01/2024
|
PARNI KUMARI
|
3401005WL097749
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456897
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24240120241594832
|
25/01/2024
|
PRITI KUMARI
|
3401005WL097749
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456904
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
70
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24240120241594833
|
25/01/2024
|
ARVIND ORAON
|
3401005WL097749
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456900
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG24240120241594834
|
25/01/2024
|
BABLU ORAON
|
3401005WL097749
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456905
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24240120241594835
|
25/01/2024
|
BALKISHUN MUNDA
|
3401005WL097749
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456899
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG24240120241594836
|
25/01/2024
|
SUMITRA DEVI
|
3401005WL097749
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456901
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
CHANHO
|
JH-01-005-017-003/1264
(TARANGA)
|
3401005000NRG24240120241594837
|
25/01/2024
|
SUSHMA KUMARI
|
3401005WL097749
|
SUSHMA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456887
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24240120241594838
|
25/01/2024
|
SARITA DEVI
|
3401005WL097749
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352456886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
CHANHO
|
JH-01-005-017-003/1266
(TARANGA)
|
3401005000NRG24240120241594839
|
25/01/2024
|
MANGRA ORAON
|
3401005WL097749
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456888
|
|
MANGRA ORAON & CHUNA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24240120241594840
|
25/01/2024
|
MAMTA DEVI
|
3401005WL097749
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456906
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24240120241594842
|
25/01/2024
|
AJAY ORAON
|
3401005WL097749
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456908
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-017-003/1271
(TARANGA)
|
3401005000NRG24240120241594843
|
25/01/2024
|
LALITA KUMARI
|
3401005WL097749
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456891
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24240120241594844
|
25/01/2024
|
SHILA DEVI
|
3401005WL097749
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456903
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24240120241594845
|
25/01/2024
|
ROHIT LOHRA
|
3401005WL097749
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352456909
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24240120241594846
|
25/01/2024
|
PRAMOD SINGH
|
3401005WL097749
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456893
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24240120241594847
|
25/01/2024
|
KHALID ANSARI
|
3401005WL097749
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456926
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24240120241594848
|
25/01/2024
|
ARTI KUMARI
|
3401005WL097749
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456890
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG24240120241594849
|
25/01/2024
|
AYUSH KUMAR MUNDA
|
3401005WL097749
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456889
|
|
Ayush Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
CHANHO
|
JH-01-005-017-003/1616
(TARANGA)
|
3401005000NRG24240120241594855
|
25/01/2024
|
BANDHU ORAON
|
3401005WL097749
|
BANDHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352456896
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24240120241594856
|
25/01/2024
|
SILMANTI ORAON
|
3401005WL097749
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456892
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24240120241594857
|
25/01/2024
|
RINKI KUMARI
|
3401005WL097749
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456895
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHANHO
|
JH-01-005-017-003/1625
(TARANGA)
|
3401005000NRG24240120241594858
|
25/01/2024
|
KUWARI DEVI
|
3401005WL097749
|
KUWARI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456907
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24240120241594859
|
25/01/2024
|
ASHOK SAW
|
3401005WL097749
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456929
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24240120241594860
|
25/01/2024
|
GANESH ORAON
|
3401005WL097749
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456869
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24240120241594861
|
25/01/2024
|
VIJAY MUNDA
|
3401005WL097749
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456928
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG24240120241594862
|
25/01/2024
|
RUPA KUMARI
|
3401005WL097749
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456927
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
94
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24240120241594758
|
25/01/2024
|
PANKAJ SINGH
|
3401005WL097746
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456937
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24230120241591739
|
25/01/2024
|
PUSPA DEVI
|
3401005WL097559
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456953
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
CHANHO
|
JH-01-005-005-001/1185
(CHOREYA)
|
3401005000NRG24210120241588519
|
25/01/2024
|
SANJAY SAHU
|
3401005WL097330
|
SANJAY SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456959
|
|
Mr. SANJAY SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
CHANHO
|
JH-01-005-005-001/13557
(CHOREYA)
|
3401005000NRG24240120241596831
|
25/01/2024
|
PRITI KUMARI
|
3401005WL097870
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456930
|
|
PRITI KUMARI D/O NAND KISHOR SAHU
|
BANK OF INDIA(508505)
|
|
98
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24230120241591746
|
25/01/2024
|
KRISHNA RAM
|
3401005WL097559
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456933
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24230120241591747
|
25/01/2024
|
PANKAJ RAM
|
3401005WL097559
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456950
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
100
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24230120241591778
|
25/01/2024
|
DHIRAJ RAM
|
3401005WL097560
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456936
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24230120241591780
|
25/01/2024
|
JHARI RAM
|
3401005WL097560
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456919
|
|
Mr. JHARI RAM .& SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
CHANHO
|
JH-01-005-005-001/42
(CHOREYA)
|
3401005000NRG24230120241591781
|
25/01/2024
|
REKHA DEVI
|
3401005WL097560
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456917
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24240120241594820
|
25/01/2024
|
RAGHU MUNDA
|
3401005WL097749
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456970
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24240120241594760
|
25/01/2024
|
PRIYANKA ORAON
|
3401005WL097746
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456949
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24240120241594762
|
25/01/2024
|
RAMCHANDRA MAHTO
|
3401005WL097746
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456947
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24240120241594841
|
25/01/2024
|
SANICHARIYA DEVI
|
3401005WL097749
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456915
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24240120241594851
|
25/01/2024
|
BANDHU ORAON
|
3401005WL097749
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456923
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24240120241594853
|
25/01/2024
|
LURKA MAhTO
|
3401005WL097749
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456913
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24230120241591751
|
25/01/2024
|
SHILPA SINGH
|
3401005WL097559
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456924
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
110
|
CHANHO
|
JH-01-005-005-001/1094
(CHOREYA)
|
3401005000NRG24240120241596830
|
25/01/2024
|
PAWAN KUMAR
|
3401005WL097870
|
PAWAN KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352456968
|
|
Pawan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|