|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24081220231457841
|
11/12/2023
|
BALKU MUNDA
|
3401005WL087369
|
BALKU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233029
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24111220231466988
|
11/12/2023
|
PINTU NAYAK
|
3401005WL087919
|
PINTU NAYAK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233152
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-017-002/612
(TARANGA)
|
3401005000NRG24111220231466992
|
11/12/2023
|
SANDHYA DEVI
|
3401005WL087919
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233026
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-002/618
(TARANGA)
|
3401005000NRG24111220231466993
|
11/12/2023
|
TIRATH MAHTO
|
3401005WL087919
|
TIRATH MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233145
|
|
Mr. TIRATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24111220231466995
|
11/12/2023
|
Sajan mahto
|
3401005WL087919
|
Sajan mahto
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233167
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24081220231457867
|
11/12/2023
|
rajkeshwar kumar yaday
|
3401005WL087370
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233147
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-003/1129
(TARANGA)
|
3401005000NRG24051220231447303
|
11/12/2023
|
RAJKUMAR PAHAN
|
3401005WL086644
|
RAJKUMAR PAHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233162
|
|
RAJKUMAR PAHAN
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-003/1138
(TARANGA)
|
3401005000NRG24051220231447308
|
11/12/2023
|
PANKAJ ORAON
|
3401005WL086644
|
PANKAJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233161
|
|
PANKAJ ORAON
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG24051220231447311
|
11/12/2023
|
Ashok toppo
|
3401005WL086644
|
Ashok toppo
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233157
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG24051220231447576
|
11/12/2023
|
OM PARKASH SAHU
|
3401005WL086645
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233149
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24051220231447616
|
11/12/2023
|
DIPAK MUNDA
|
3401005WL086645
|
DIPAK MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233151
|
|
DEEPAK RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-003/510
(TARANGA)
|
3401005000NRG24051220231447618
|
11/12/2023
|
MANJAY SINGH
|
3401005WL086645
|
MANJAY SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233154
|
|
MANJAY SINGH
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-003/52
(TARANGA)
|
3401005000NRG24081220231457591
|
11/12/2023
|
SABITA DEVI
|
3401005WL087352
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233156
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
CHANHO
|
JH-01-005-017-003/546
(TARANGA)
|
3401005000NRG24081220231457595
|
11/12/2023
|
ANITA ORAON
|
3401005WL087352
|
ANITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233164
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-003/570
(TARANGA)
|
3401005000NRG24081220231457597
|
11/12/2023
|
KAPIL ORAON
|
3401005WL087352
|
KAPIL ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233171
|
|
Kapil Oraon
|
IDFC BANK LIMITED(608117)
|
|
16
|
CHANHO
|
JH-01-005-017-003/640
(TARANGA)
|
3401005000NRG24081220231457598
|
11/12/2023
|
MEENA DEVI
|
3401005WL087352
|
MEENA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233027
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
17
|
CHANHO
|
JH-01-005-017-003/642
(TARANGA)
|
3401005000NRG24081220231457600
|
11/12/2023
|
SUNITA DEVI
|
3401005WL087352
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233166
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG24081220231457601
|
11/12/2023
|
DILIP MUNDA
|
3401005WL087352
|
DILIP MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233165
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-003/644
(TARANGA)
|
3401005000NRG24081220231457602
|
11/12/2023
|
MANOJ ORAON
|
3401005WL087352
|
MANOJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233295
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANHO
|
JH-01-005-017-003/646
(TARANGA)
|
3401005000NRG24081220231457603
|
11/12/2023
|
BINITA DEVI
|
3401005WL087352
|
BINITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233160
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANHO
|
JH-01-005-017-003/681
(TARANGA)
|
3401005000NRG24051220231447370
|
11/12/2023
|
GULNAJ KHATUN
|
3401005WL086644
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233174
|
|
GULNAJ KHATUN
|
CANARA BANK(508532)
|
|
22
|
CHANHO
|
JH-01-005-017-003/702
(TARANGA)
|
3401005000NRG24051220231447372
|
11/12/2023
|
PINKI DEVI
|
3401005WL086644
|
PINKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233170
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-017-003/707
(TARANGA)
|
3401005000NRG24051220231447375
|
11/12/2023
|
VIJAY PRAJAPATI
|
3401005WL086644
|
VIJAY PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233300
|
|
VIJAY PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
24
|
CHANHO
|
JH-01-005-017-003/722
(TARANGA)
|
3401005000NRG24051220231447376
|
11/12/2023
|
PARMESHWAR MUNDA
|
3401005WL086644
|
PARMESHWAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233163
|
|
Parmeshwar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
CHANHO
|
JH-01-005-017-003/739
(TARANGA)
|
3401005000NRG24051220231447377
|
11/12/2023
|
Sanchali devi
|
3401005WL086644
|
Sanchali devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233175
|
|
SANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-017-003/744
(TARANGA)
|
3401005000NRG24051220231447378
|
11/12/2023
|
Radheshyam lohra
|
3401005WL086644
|
Radheshyam lohra
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233173
|
|
Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG24051220231447384
|
11/12/2023
|
SANDHYA DEVI
|
3401005WL086644
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233169
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG24051220231447392
|
11/12/2023
|
Pardesiya Oraon
|
3401005WL086644
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233176
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG24051220231447393
|
11/12/2023
|
Pradum Kumar
|
3401005WL086644
|
Pradum Kumar
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233178
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-017-003/989
(TARANGA)
|
3401005000NRG24051220231447400
|
11/12/2023
|
Rabindra singh
|
3401005WL086644
|
Rabindra singh
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233172
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
CHANHO
|
JH-01-005-017-003/990
(TARANGA)
|
3401005000NRG24051220231447401
|
11/12/2023
|
Baby kumari
|
3401005WL086644
|
Baby kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233168
|
|
Bebi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-017-003/997
(TARANGA)
|
3401005000NRG24051220231447405
|
11/12/2023
|
RAMESH MUNDA
|
3401005WL086644
|
RAMESH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233299
|
|
Ramesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANHO
|
JH-01-005-017-004/184
(TARANGA)
|
3401005000NRG24081220231457502
|
11/12/2023
|
TILAK ORAON
|
3401005WL087351
|
TILAK ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233153
|
|
Tilak Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
CHANHO
|
JH-01-005-017-004/290
(TARANGA)
|
3401005000NRG24081220231457511
|
11/12/2023
|
NARAYAN MUNDA
|
3401005WL087351
|
NARAYAN MUNDA
|
00048
|
BKID0004903
|
684
|
684
|
Processed
|
01/03/2024
|
|
1159233146
|
|
NARAYAN MUNDA S/O LALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24081220231457512
|
11/12/2023
|
BASNTI ORAON
|
3401005WL087351
|
BASNTI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233148
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24081220231457518
|
11/12/2023
|
RAMESH GOPE
|
3401005WL087351
|
RAMESH GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233028
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24081220231457519
|
11/12/2023
|
SALOMI TOPPO
|
3401005WL087351
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233155
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
CHANHO
|
JH-01-005-017-004/683
(TARANGA)
|
3401005000NRG24081220231457524
|
11/12/2023
|
CHUNKI DEVI
|
3401005WL087351
|
CHUNKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233159
|
|
Chunki Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
CHANHO
|
JH-01-005-017-004/740
(TARANGA)
|
3401005000NRG24081220231457529
|
11/12/2023
|
SHASHIKANTH MUNDA
|
3401005WL087351
|
SHASHIKANTH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233158
|
|
Shashikanth Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
CHANHO
|
JH-01-005-017-004/749
(TARANGA)
|
3401005000NRG24081220231457531
|
11/12/2023
|
MANKUWARI DEVI
|
3401005WL087351
|
MANKUWARI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233150
|
|
Mankuwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
41
|
CHANHO
|
JH-01-005-017-003/1145
(TARANGA)
|
3401005000NRG24051220231447313
|
11/12/2023
|
nisha devi
|
3401005WL086644
|
nisha devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233177
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
CHANHO
|
JH-01-005-017-002/619
(TARANGA)
|
3401005000NRG24111220231466994
|
11/12/2023
|
SURAJ KUMAR
|
3401005WL087919
|
SURAJ KUMAR
|
00048
|
BKID0005905
|
684
|
684
|
Processed
|
01/03/2024
|
|
1159233298
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24081220231457868
|
11/12/2023
|
pawan oraon
|
3401005WL087370
|
pawan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233302
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
CHANHO
|
JH-01-005-017-003/1135
(TARANGA)
|
3401005000NRG24051220231447307
|
11/12/2023
|
VIKASH KUMAR
|
3401005WL086644
|
VIKASH KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233301
|
|
Mr. VIKASH KUMAR S/O MANOHAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-003/1139
(TARANGA)
|
3401005000NRG24051220231447309
|
11/12/2023
|
MANTOSH MUNDA
|
3401005WL086644
|
MANTOSH MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233293
|
|
MANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG24051220231447310
|
11/12/2023
|
pushpa kumari
|
3401005WL086644
|
pushpa kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233297
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-003/52
(TARANGA)
|
3401005000NRG24051220231447624
|
11/12/2023
|
Ankit kumar
|
3401005WL086645
|
Ankit kumar
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233179
|
|
ANKIT KUMAR S/O BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
CHANHO
|
JH-01-005-017-003/569
(TARANGA)
|
3401005000NRG24081220231457596
|
11/12/2023
|
FULMANI KUMARI
|
3401005WL087352
|
FULMANI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233292
|
|
FULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
CHANHO
|
JH-01-005-017-003/991
(TARANGA)
|
3401005000NRG24051220231447402
|
11/12/2023
|
bikash kumar thakur
|
3401005WL086644
|
bikash kumar thakur
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233296
|
|
BIKASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24081220231457516
|
11/12/2023
|
SANJAY MAHTO
|
3401005WL087351
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233294
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
51
|
CHANHO
|
JH-01-005-017-001/167
(TARANGA)
|
3401005000NRG24111220231466983
|
11/12/2023
|
BISHU ORAON
|
3401005WL087919
|
BISHU ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233184
|
|
BISHU ORAON
|
ICICI BANK LTD(508534)
|
|
52
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24051220231447537
|
11/12/2023
|
RAMCHANDRA MUNDA
|
3401005WL086645
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233180
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
53
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24051220231447563
|
11/12/2023
|
RAJESH PRAJAPAT
|
3401005WL086645
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233185
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
54
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24051220231447596
|
11/12/2023
|
ASHOK PRAJAPATI
|
3401005WL086645
|
ASHOK PRAJAPATI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233183
|
|
Ashok Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24051220231447600
|
11/12/2023
|
SARSWATI DEVI
|
3401005WL086645
|
SARSWATI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233186
|
|
SARSWATI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
CHANHO
|
JH-01-005-017-003/439
(TARANGA)
|
3401005000NRG24051220231447605
|
11/12/2023
|
ANEETA DEVI
|
3401005WL086645
|
ANEETA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233182
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-017-003/54
(TARANGA)
|
3401005000NRG24081220231457594
|
11/12/2023
|
RAJENDRA MAHTO
|
3401005WL087352
|
RAJENDRA MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233181
|
|
RAJENDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
58
|
CHANHO
|
JH-01-005-017-004/281
(TARANGA)
|
3401005000NRG24081220231457509
|
11/12/2023
|
SUKARMUNI ORAON
|
3401005WL087351
|
SUKARMUNI ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233187
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
59
|
CHANHO
|
JH-01-005-017-001/16
(TARANGA)
|
3401005000NRG24081220231457864
|
11/12/2023
|
ANGHANU LOHRA
|
3401005WL087370
|
ANGHANU LOHRA
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1159233287
|
|
ANGHANU LOHRA
|
ICICI BANK LTD(508534)
|
|
60
|
CHANHO
|
JH-01-005-017-001/163
(TARANGA)
|
3401005000NRG24081220231457865
|
11/12/2023
|
BUDHAN SINGH
|
3401005WL087370
|
BUDHAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233288
|
|
Girajanndn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-017-001/173
(TARANGA)
|
3401005000NRG24111220231466984
|
11/12/2023
|
RAJENDRA MATHO
|
3401005WL087919
|
RAJENDRA MATHO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233057
|
|
RAJINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
CHANHO
|
JH-01-005-017-001/176
(TARANGA)
|
3401005000NRG24081220231457840
|
11/12/2023
|
POONAM DEVI
|
3401005WL087369
|
POONAM DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233290
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24081220231457848
|
11/12/2023
|
JITENDER GOOP
|
3401005WL087369
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233047
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-002/146
(TARANGA)
|
3401005000NRG24111220231466987
|
11/12/2023
|
DILIP MUNDA
|
3401005WL087919
|
DILIP MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233051
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-017-002/161
(TARANGA)
|
3401005000NRG24111220231466989
|
11/12/2023
|
SURESH PAHAN
|
3401005WL087919
|
SURESH PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233058
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24081220231457849
|
11/12/2023
|
SITA DEVI
|
3401005WL087369
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233067
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24051220231447553
|
11/12/2023
|
ASRUDIN ANSARI
|
3401005WL086645
|
ASRUDIN ANSARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233291
|
|
Mr. ASRUDIN ANSARI S\O SARIF ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-003/355
(TARANGA)
|
3401005000NRG24051220231447579
|
11/12/2023
|
SUKARA SINGH
|
3401005WL086645
|
SUKARA SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233056
|
|
Mr. KARUNA DEVI W\O.SUKAR SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24051220231447582
|
11/12/2023
|
SATI KUMARI
|
3401005WL086645
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233068
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
CHANHO
|
JH-01-005-017-003/404
(TARANGA)
|
3401005000NRG24051220231447594
|
11/12/2023
|
KARO DEVI
|
3401005WL086645
|
KARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233053
|
|
Mrs. KAR0 DEVI W/O MANBAHAL SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24051220231447602
|
11/12/2023
|
SHANDHYA DEVI
|
3401005WL086645
|
SHANDHYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233073
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHANHO
|
JH-01-005-017-003/44
(TARANGA)
|
3401005000NRG24051220231447606
|
11/12/2023
|
NIRU DEVI
|
3401005WL086645
|
NIRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233286
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG24051220231447607
|
11/12/2023
|
RAM MAHTO
|
3401005WL086645
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233050
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
CHANHO
|
JH-01-005-017-003/512
(TARANGA)
|
3401005000NRG24051220231447620
|
11/12/2023
|
BUDHUWA ORAON
|
3401005WL086645
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233072
|
|
Mr. BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG24051220231447622
|
11/12/2023
|
ATWA ORAON
|
3401005WL086645
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233049
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-017-003/75
(TARANGA)
|
3401005000NRG24051220231447380
|
11/12/2023
|
JAMUNA ORAON
|
3401005WL086644
|
JAMUNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233054
|
|
Mr. JAMUNA ORAON S/O.NARUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24051220231447396
|
11/12/2023
|
LALKU MUNDA
|
3401005WL086644
|
LALKU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233055
|
|
Mr. LALKU MUNDA S/O MANGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24051220231447397
|
11/12/2023
|
RINA DEVI
|
3401005WL086644
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233289
|
|
Mr. LALKU MUNDA S\O.MANGU MUMDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-017-003/98
(TARANGA)
|
3401005000NRG24051220231447399
|
11/12/2023
|
LAGAN DEVI
|
3401005WL086644
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233069
|
|
Mr. LAGAN DEVI W/O KISUN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24081220231457504
|
11/12/2023
|
CHAGNA ORAON
|
3401005WL087351
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233052
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-004/193
(TARANGA)
|
3401005000NRG24081220231457505
|
11/12/2023
|
BUDRU ORAON
|
3401005WL087351
|
BUDRU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233071
|
|
Mr. BUDRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24081220231457513
|
11/12/2023
|
SANIKA MUNDA
|
3401005WL087351
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233070
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24081220231457525
|
11/12/2023
|
CHUNU ORAON
|
3401005WL087351
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233048
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
84
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24051220231447317
|
11/12/2023
|
AMAR ORAON
|
3401005WL086644
|
AMAR ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233189
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
CHANHO
|
JH-01-005-017-002/844
(TARANGA)
|
3401005000NRG24081220231457869
|
11/12/2023
|
vikash kumar
|
3401005WL087370
|
vikash kumar
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233188
|
|
Vikash Kumar
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24051220231447319
|
11/12/2023
|
PUNAM KUMARI
|
3401005WL086644
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233191
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG24051220231447621
|
11/12/2023
|
ANITA ORAON
|
3401005WL086645
|
ANITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233190
|
|
ANITA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHANHO
|
JH-01-005-017-004/823
(TARANGA)
|
3401005000NRG24081220231457538
|
11/12/2023
|
BANDHNI ORAON
|
3401005WL087351
|
BANDHNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233192
|
|
BANDHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
89
|
CHANHO
|
JH-01-005-017-001/105
(TARANGA)
|
3401005000NRG24081220231457860
|
11/12/2023
|
SOHRAI ORAON
|
3401005WL087370
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233141
|
|
SOHRAI ORAON
|
ICICI BANK LTD(508534)
|
|
90
|
CHANHO
|
JH-01-005-017-002/1163
(TARANGA)
|
3401005000NRG24111220231466985
|
11/12/2023
|
VINOD ORAON
|
3401005WL087919
|
VINOD ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233144
|
|
Mr. VINOD ORAON S/O CHINA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG24051220231447306
|
11/12/2023
|
PRADEEP MUNDA
|
3401005WL086644
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233143
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHANHO
|
JH-01-005-017-003/534
(TARANGA)
|
3401005000NRG24081220231457593
|
11/12/2023
|
LEELA MUNDA
|
3401005WL087352
|
LEELA MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233140
|
|
MISS LEELA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHANHO
|
JH-01-005-017-003/534
(TARANGA)
|
3401005000NRG24081220231457592
|
11/12/2023
|
SANTOSH MUNDA
|
3401005WL087352
|
SANTOSH MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233138
|
|
MR SANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHANHO
|
JH-01-005-017-003/768
(TARANGA)
|
3401005000NRG24051220231447386
|
11/12/2023
|
SOHRAI MUNDA
|
3401005WL086644
|
SOHRAI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233142
|
|
Sohrai Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24081220231457537
|
11/12/2023
|
SURAJMUNI MUNDA
|
3401005WL087351
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233139
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
96
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24081220231457861
|
11/12/2023
|
NANKU NAYAK
|
3401005WL087370
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233082
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
97
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24081220231457863
|
11/12/2023
|
DURGA SINGH
|
3401005WL087370
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233081
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24081220231457845
|
11/12/2023
|
SURESH MUNDA
|
3401005WL087369
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233110
|
|
Mr. SURESH MUNDA S/O JATRU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
CHANHO
|
JH-01-005-017-001/554
(TARANGA)
|
3401005000NRG24081220231457846
|
11/12/2023
|
BALAM NAYIAK
|
3401005WL087369
|
BALAM NAYIAK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233115
|
|
Mr. BALAM NAYAK S/O LALJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24051220231447539
|
11/12/2023
|
RADHA DEVI
|
3401005WL086645
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233097
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24051220231447541
|
11/12/2023
|
KADIR ANSARI
|
3401005WL086645
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233109
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
102
|
CHANHO
|
JH-01-005-017-003/164
(TARANGA)
|
3401005000NRG24051220231447554
|
11/12/2023
|
SABILA BIBI
|
3401005WL086645
|
SABILA BIBI
|
00415
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
01/03/2024
|
|
1159233079
|
|
Mr. SABILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24051220231447557
|
11/12/2023
|
SOMA MUNDA
|
3401005WL086645
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233093
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24051220231447559
|
11/12/2023
|
SIBU SAO
|
3401005WL086645
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233033
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-003/180
(TARANGA)
|
3401005000NRG24051220231447560
|
11/12/2023
|
Bebi devi
|
3401005WL086645
|
Bebi devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233092
|
|
Mrs. BABY DEVI W/O RIJHU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-003/181
(TARANGA)
|
3401005000NRG24051220231447562
|
11/12/2023
|
MUNI DEVI
|
3401005WL086645
|
MUNI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233084
|
|
Mr. RAMBHAJAN LOHRA S\O. PRAHLAD LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-017-003/181
(TARANGA)
|
3401005000NRG24051220231447561
|
11/12/2023
|
RAMBHAJAN LOHRA
|
3401005WL086645
|
RAMBHAJAN LOHRA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233083
|
|
Ram Bhajan Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
CHANHO
|
JH-01-005-017-003/189
(TARANGA)
|
3401005000NRG24051220231447564
|
11/12/2023
|
ARJUN SIINGH
|
3401005WL086645
|
ARJUN SIINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233076
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24051220231447567
|
11/12/2023
|
LAHSU LOHRA
|
3401005WL086645
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233099
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
CHANHO
|
JH-01-005-017-003/222
(TARANGA)
|
3401005000NRG24051220231447568
|
11/12/2023
|
DHANANJAY SINGH
|
3401005WL086645
|
DHANANJAY SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233101
|
|
Dhanjay Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
CHANHO
|
JH-01-005-017-003/222
(TARANGA)
|
3401005000NRG24051220231447569
|
11/12/2023
|
KOUSALYA DEVI
|
3401005WL086645
|
KOUSALYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233129
|
|
Mrs. KAUSALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24051220231447571
|
11/12/2023
|
moti devi
|
3401005WL086645
|
moti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233031
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24051220231447572
|
11/12/2023
|
CHOTAN MUNDA
|
3401005WL086645
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233096
|
|
Mr. CHHOTAN MUNDA S/O JAWARA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
CHANHO
|
JH-01-005-017-003/306
(TARANGA)
|
3401005000NRG24051220231447574
|
11/12/2023
|
SHILA DEVI
|
3401005WL086645
|
SHILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233122
|
|
Mrs. SHILA DEVI W/O ASHOK SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24051220231447578
|
11/12/2023
|
CHARKU MUNDA
|
3401005WL086645
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233040
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-017-003/355
(TARANGA)
|
3401005000NRG24051220231447580
|
11/12/2023
|
KARUNA DEVI
|
3401005WL086645
|
KARUNA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233088
|
|
KARUNA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
CHANHO
|
JH-01-005-017-003/357
(TARANGA)
|
3401005000NRG24051220231447581
|
11/12/2023
|
SURAJ MUNDA
|
3401005WL086645
|
SURAJ MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233135
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24051220231447583
|
11/12/2023
|
MANOJ PRAJAPATI
|
3401005WL086645
|
MANOJ PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233086
|
|
Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24051220231447584
|
11/12/2023
|
SUNITA DEVI
|
3401005WL086645
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233102
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHANHO
|
JH-01-005-017-003/390
(TARANGA)
|
3401005000NRG24051220231447589
|
11/12/2023
|
BINOD MUNDA
|
3401005WL086645
|
BINOD MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233107
|
|
Binod Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
CHANHO
|
JH-01-005-017-003/398
(TARANGA)
|
3401005000NRG24051220231447592
|
11/12/2023
|
PRADIP MUNDA
|
3401005WL086645
|
PRADIP MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233087
|
|
PRADIP MUNDA
|
ICICI BANK LTD(508534)
|
|
122
|
CHANHO
|
JH-01-005-017-003/407
(TARANGA)
|
3401005000NRG24051220231447595
|
11/12/2023
|
SANJAY MUNDA
|
3401005WL086645
|
SANJAY MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233106
|
|
Mr. SANJAY MUNDA S/O BANDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24051220231447597
|
11/12/2023
|
SABITA DEVI
|
3401005WL086645
|
SABITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233085
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
CHANHO
|
JH-01-005-017-003/421
(TARANGA)
|
3401005000NRG24051220231447598
|
11/12/2023
|
GOPAL MUNDA
|
3401005WL086645
|
GOPAL MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233111
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
125
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24051220231447601
|
11/12/2023
|
MUKESH PRAJAPATI
|
3401005WL086645
|
MUKESH PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233046
|
|
Mukesh Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
CHANHO
|
JH-01-005-017-003/442
(TARANGA)
|
3401005000NRG24051220231447608
|
11/12/2023
|
URMILA DEVI
|
3401005WL086645
|
URMILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233112
|
|
Mrs. URMILA DEVI W/O MAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24051220231447612
|
11/12/2023
|
SUMAN DEVI
|
3401005WL086645
|
SUMAN DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233119
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-017-003/502
(TARANGA)
|
3401005000NRG24051220231447613
|
11/12/2023
|
KALO DEVI
|
3401005WL086645
|
KALO DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233116
|
|
Mrs. KALO DEVI W/O RAMBALAK PRAZAPATI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANHO
|
JH-01-005-017-003/510
(TARANGA)
|
3401005000NRG24051220231447619
|
11/12/2023
|
CHANDRAWATI DEVI
|
3401005WL086645
|
CHANDRAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233120
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANHO
|
JH-01-005-017-003/519
(TARANGA)
|
3401005000NRG24051220231447623
|
11/12/2023
|
SHAHAWEER ORAON
|
3401005WL086645
|
SHAHAWEER ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233128
|
|
Mr. SAHABIR ORAON AND SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-017-003/701
(TARANGA)
|
3401005000NRG24051220231447371
|
11/12/2023
|
TARA DEVI
|
3401005WL086644
|
TARA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233123
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-017-003/706
(TARANGA)
|
3401005000NRG24051220231447374
|
11/12/2023
|
SAJID ANSARI
|
3401005WL086644
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233125
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG24051220231447382
|
11/12/2023
|
PANDIT MUNDA
|
3401005WL086644
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233126
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG24051220231447383
|
11/12/2023
|
RAM PRAVESH SINGH
|
3401005WL086644
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233089
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG24051220231447394
|
11/12/2023
|
Pintu Munda
|
3401005WL086644
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233132
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG24051220231447395
|
11/12/2023
|
VISHRAM ORAON
|
3401005WL086644
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233131
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24051220231447398
|
11/12/2023
|
SANJAY SINGH
|
3401005WL086644
|
SANJAY SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233044
|
|
SANJAY SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
CHANHO
|
JH-01-005-017-003/992
(TARANGA)
|
3401005000NRG24051220231447403
|
11/12/2023
|
malti kumari
|
3401005WL086644
|
malti kumari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233127
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-017-003/994
(TARANGA)
|
3401005000NRG24051220231447404
|
11/12/2023
|
karmi orain
|
3401005WL086644
|
karmi orain
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233078
|
|
Mrs. KARMI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
CHANHO
|
JH-01-005-017-004/12
(TARANGA)
|
3401005000NRG24081220231457617
|
11/12/2023
|
HARIYA ORAON
|
3401005WL087352
|
HARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
01/03/2024
|
|
1159233095
|
|
Haria Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24081220231457506
|
11/12/2023
|
RITA KUMARI
|
3401005WL087351
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233134
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24081220231457507
|
11/12/2023
|
RINA MUNDA
|
3401005WL087351
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233035
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
143
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24081220231457517
|
11/12/2023
|
ATWARIYA ORAON
|
3401005WL087351
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233117
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24081220231457526
|
11/12/2023
|
JITU MAHTO
|
3401005WL087351
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233105
|
|
Jitu Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHANHO
|
JH-01-005-017-004/734
(TARANGA)
|
3401005000NRG24081220231457527
|
11/12/2023
|
BIJAY ORAON
|
3401005WL087351
|
BIJAY ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233133
|
|
Bijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
146
|
CHANHO
|
JH-01-005-017-004/738
(TARANGA)
|
3401005000NRG24081220231457528
|
11/12/2023
|
DEVINDRA MAHTO
|
3401005WL087351
|
DEVINDRA MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233104
|
|
Devindra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
147
|
CHANHO
|
JH-01-005-017-004/744
(TARANGA)
|
3401005000NRG24081220231457530
|
11/12/2023
|
MAHADEV ORAON
|
3401005WL087351
|
MAHADEV ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233091
|
|
Mahadev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
148
|
CHANHO
|
JH-01-005-017-004/753
(TARANGA)
|
3401005000NRG24081220231457533
|
11/12/2023
|
DEEPAK MUNDA
|
3401005WL087351
|
DEEPAK MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233118
|
|
Deepak Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
149
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24081220231457536
|
11/12/2023
|
GOPI ORAON
|
3401005WL087351
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233037
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73027
|
73027
|
|
|
|
|
|
|
|
|
150
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24111220231466996
|
11/12/2023
|
PRIYA KUMARI
|
3401005WL087919
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233303
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
151
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24081220231457621
|
11/12/2023
|
ANJLI ORAIN
|
3401005WL087352
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
1207
|
1207
|
Processed
|
01/03/2024
|
|
1159233251
|
|
Mrs. ANJLI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
152
|
CHANHO
|
JH-01-005-017-003/1001
(TARANGA)
|
3401005000NRG24051220231447294
|
11/12/2023
|
KHUIYU SINGH
|
3401005WL086644
|
KHUIYU SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233247
|
|
Mr. KHUYUI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANHO
|
JH-01-005-017-003/1003
(TARANGA)
|
3401005000NRG24051220231447296
|
11/12/2023
|
SHILPA KUMARI
|
3401005WL086644
|
SHILPA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233248
|
|
Shilpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24051220231447298
|
11/12/2023
|
PRADIP ORAON
|
3401005WL086644
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233193
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
155
|
CHANHO
|
JH-01-005-017-003/1007
(TARANGA)
|
3401005000NRG24051220231447300
|
11/12/2023
|
AXAY MUNDA
|
3401005WL086644
|
AXAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233250
|
|
Axay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
CHANHO
|
JH-01-005-017-003/1130
(TARANGA)
|
3401005000NRG24051220231447304
|
11/12/2023
|
RIMAN ORAIN
|
3401005WL086644
|
RIMAN ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233199
|
|
Mrs. RIMAN ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
CHANHO
|
JH-01-005-017-003/1152
(TARANGA)
|
3401005000NRG24051220231447315
|
11/12/2023
|
RENU MUNDA
|
3401005WL086644
|
RENU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233222
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG24051220231447321
|
11/12/2023
|
RAJENDRA MUDA
|
3401005WL086644
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233204
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG24051220231447322
|
11/12/2023
|
NITESH SINGH
|
3401005WL086644
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233202
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24051220231447324
|
11/12/2023
|
SONIYA KUMARI
|
3401005WL086644
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233209
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24051220231447326
|
11/12/2023
|
KARTIK LOHRA
|
3401005WL086644
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233205
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
CHANHO
|
JH-01-005-017-003/1185
(TARANGA)
|
3401005000NRG24051220231447329
|
11/12/2023
|
SURYAMANI DEVI
|
3401005WL086644
|
SURYAMANI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233210
|
|
SURYAMANI DEVI
|
BANK OF INDIA(508505)
|
|
163
|
CHANHO
|
JH-01-005-017-003/1186
(TARANGA)
|
3401005000NRG24051220231447330
|
11/12/2023
|
LALITA KUMARI
|
3401005WL086644
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233215
|
|
LALITA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
CHANHO
|
JH-01-005-017-003/1187
(TARANGA)
|
3401005000NRG24051220231447331
|
11/12/2023
|
LAXMAN ORAON
|
3401005WL086644
|
LAXMAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233249
|
|
Lakshman Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
CHANHO
|
JH-01-005-017-003/1191
(TARANGA)
|
3401005000NRG24051220231447333
|
11/12/2023
|
JAYANTI KUMARI
|
3401005WL086644
|
JAYANTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233207
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHANHO
|
JH-01-005-017-003/1192
(TARANGA)
|
3401005000NRG24051220231447334
|
11/12/2023
|
ASHOK LOHRA
|
3401005WL086644
|
ASHOK LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233206
|
|
ASHOK LOHRA
|
BANK OF INDIA(508505)
|
|
167
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24051220231447335
|
11/12/2023
|
RINA KUMARI
|
3401005WL086644
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233213
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24051220231447336
|
11/12/2023
|
MURTI KUMARI
|
3401005WL086644
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233208
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHANHO
|
JH-01-005-017-003/1195
(TARANGA)
|
3401005000NRG24051220231447337
|
11/12/2023
|
GOURI KUMARI
|
3401005WL086644
|
GOURI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233211
|
|
Miss. GAURI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG24051220231447339
|
11/12/2023
|
ETWARI KUMARI
|
3401005WL086644
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233237
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
CHANHO
|
JH-01-005-017-003/1213
(TARANGA)
|
3401005000NRG24051220231447340
|
11/12/2023
|
JAURI ORAON
|
3401005WL086644
|
JAURI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233229
|
|
Jauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
CHANHO
|
JH-01-005-017-003/1214
(TARANGA)
|
3401005000NRG24051220231447341
|
11/12/2023
|
SABINA KHATUN
|
3401005WL086644
|
SABINA KHATUN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233212
|
|
Sabina Khatun
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
173
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG24051220231447343
|
11/12/2023
|
PALTAN ORAON
|
3401005WL086644
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233219
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHANHO
|
JH-01-005-017-003/1218
(TARANGA)
|
3401005000NRG24051220231447344
|
11/12/2023
|
BAJRANG ORAON
|
3401005WL086644
|
BAJRANG ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233218
|
|
Bajrang Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
175
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG24051220231447345
|
11/12/2023
|
JUGESH ORAON
|
3401005WL086644
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233217
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24051220231447349
|
11/12/2023
|
DURGAWATI DEVI
|
3401005WL086644
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233216
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
CHANHO
|
JH-01-005-017-003/1225
(TARANGA)
|
3401005000NRG24051220231447350
|
11/12/2023
|
KHUSHBOO KUMARI
|
3401005WL086644
|
KHUSHBOO KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233200
|
|
KHUSHBOO KUMARI
|
UCO BANK(607066)
|
|
178
|
CHANHO
|
JH-01-005-017-003/1227
(TARANGA)
|
3401005000NRG24051220231447351
|
11/12/2023
|
SANDEEP ORAON
|
3401005WL086644
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233221
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24051220231447353
|
11/12/2023
|
SANTOSH MAHTO
|
3401005WL086644
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233220
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24051220231447354
|
11/12/2023
|
GUMITA ORAON
|
3401005WL086644
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233225
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
181
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24051220231447357
|
11/12/2023
|
PRAMILA DEVI
|
3401005WL086644
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233065
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24051220231447358
|
11/12/2023
|
MEENA KUMARI
|
3401005WL086644
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233064
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24051220231447359
|
11/12/2023
|
PARNI KUMARI
|
3401005WL086644
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233224
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24051220231447360
|
11/12/2023
|
PRITI KUMARI
|
3401005WL086644
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233223
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
185
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24051220231447518
|
11/12/2023
|
ARVIND ORAON
|
3401005WL086645
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233231
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG24051220231447522
|
11/12/2023
|
BABLU ORAON
|
3401005WL086645
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233226
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24051220231447524
|
11/12/2023
|
BALKISHUN MUNDA
|
3401005WL086645
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233227
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
188
|
CHANHO
|
JH-01-005-017-003/1262
(TARANGA)
|
3401005000NRG24051220231447526
|
11/12/2023
|
SUMITRA DEVI
|
3401005WL086645
|
SUMITRA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233234
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
CHANHO
|
JH-01-005-017-003/1264
(TARANGA)
|
3401005000NRG24051220231447528
|
11/12/2023
|
SUSHMA KUMARI
|
3401005WL086645
|
SUSHMA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233232
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24051220231447529
|
11/12/2023
|
SARITA DEVI
|
3401005WL086645
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
01/03/2024
|
|
1159233228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24051220231447530
|
11/12/2023
|
MAMTA DEVI
|
3401005WL086645
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233236
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24051220231447532
|
11/12/2023
|
AJAY ORAON
|
3401005WL086645
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233241
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
CHANHO
|
JH-01-005-017-003/1271
(TARANGA)
|
3401005000NRG24051220231447533
|
11/12/2023
|
LALITA KUMARI
|
3401005WL086645
|
LALITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233242
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24051220231447361
|
11/12/2023
|
SHILA DEVI
|
3401005WL086644
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233243
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24051220231447362
|
11/12/2023
|
ROHIT LOHRA
|
3401005WL086644
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233244
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
CHANHO
|
JH-01-005-017-003/1277
(TARANGA)
|
3401005000NRG24051220231447363
|
11/12/2023
|
KULDEEP MUNDA
|
3401005WL086644
|
KULDEEP MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233256
|
|
Kuldeep Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
197
|
CHANHO
|
JH-01-005-017-003/1279
(TARANGA)
|
3401005000NRG24051220231447365
|
11/12/2023
|
PRAMOD SINGH
|
3401005WL086644
|
PRAMOD SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233257
|
|
PRAMOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
CHANHO
|
JH-01-005-017-003/1281
(TARANGA)
|
3401005000NRG24051220231447366
|
11/12/2023
|
KHALID ANSARI
|
3401005WL086644
|
KHALID ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233258
|
|
Mr. KHALID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
CHANHO
|
JH-01-005-017-003/1282
(TARANGA)
|
3401005000NRG24051220231447367
|
11/12/2023
|
ARTI KUMARI
|
3401005WL086644
|
ARTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233240
|
|
Arti Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
200
|
CHANHO
|
JH-01-005-017-003/1284
(TARANGA)
|
3401005000NRG24051220231447369
|
11/12/2023
|
SALMI KUMARI
|
3401005WL086644
|
SALMI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233239
|
|
SALMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
CHANHO
|
JH-01-005-017-003/1285
(TARANGA)
|
3401005000NRG24051220231447534
|
11/12/2023
|
AYUSH KUMAR MUNDA
|
3401005WL086645
|
AYUSH KUMAR MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233238
|
|
Ayush Kumar Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
CHANHO
|
JH-01-005-017-003/1286
(TARANGA)
|
3401005000NRG24051220231447535
|
11/12/2023
|
KHUSHBU KUMARI
|
3401005WL086645
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233255
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
203
|
CHANHO
|
JH-01-005-017-003/1616
(TARANGA)
|
3401005000NRG24051220231447542
|
11/12/2023
|
BANDHU ORAON
|
3401005WL086645
|
BANDHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233059
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24051220231447544
|
11/12/2023
|
SILMANTI ORAON
|
3401005WL086645
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233254
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
CHANHO
|
JH-01-005-017-003/1622
(TARANGA)
|
3401005000NRG24051220231447545
|
11/12/2023
|
RINKI KUMARI
|
3401005WL086645
|
RINKI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233060
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24051220231447546
|
11/12/2023
|
RENU DEVI
|
3401005WL086645
|
RENU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233253
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
CHANHO
|
JH-01-005-017-003/1631
(TARANGA)
|
3401005000NRG24051220231447547
|
11/12/2023
|
ASHOK SAW
|
3401005WL086645
|
ASHOK SAW
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233275
|
|
Mr. ASHOK SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24051220231447548
|
11/12/2023
|
GANESH ORAON
|
3401005WL086645
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233194
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24051220231447549
|
11/12/2023
|
DILIP LOHARA
|
3401005WL086645
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233278
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24051220231447550
|
11/12/2023
|
KHUSHBU DEVI
|
3401005WL086645
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233279
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
211
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24051220231447552
|
11/12/2023
|
VIJAY MUNDA
|
3401005WL086645
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233266
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
CHANHO
|
JH-01-005-017-003/1640
(TARANGA)
|
3401005000NRG24051220231447555
|
11/12/2023
|
RUPA KUMARI
|
3401005WL086645
|
RUPA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233261
|
|
RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24051220231447556
|
11/12/2023
|
RANJIT MUNDA
|
3401005WL086645
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233274
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24051220231447734
|
11/12/2023
|
FULMATI KUMARI
|
3401005WL086646
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233284
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
CHANHO
|
JH-01-005-017-003/1652
(TARANGA)
|
3401005000NRG24051220231447735
|
11/12/2023
|
ALKA ORAON
|
3401005WL086646
|
ALKA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233285
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
216
|
CHANHO
|
JH-01-005-017-003/202
(TARANGA)
|
3401005000NRG24051220231447566
|
11/12/2023
|
PRADIP MAHTO
|
3401005WL086645
|
PRADIP MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233063
|
|
Pradeep Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
217
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG24051220231447577
|
11/12/2023
|
VINOD MUNDA
|
3401005WL086645
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233201
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24051220231447585
|
11/12/2023
|
RUPAN ORAIN
|
3401005WL086645
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233235
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
CHANHO
|
JH-01-005-017-003/394
(TARANGA)
|
3401005000NRG24051220231447590
|
11/12/2023
|
MINA DEVI
|
3401005WL086645
|
MINA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233061
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
CHANHO
|
JH-01-005-017-003/502
(TARANGA)
|
3401005000NRG24051220231447614
|
11/12/2023
|
RAMBALAK PRAJAPATI
|
3401005WL086645
|
RAMBALAK PRAJAPATI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233245
|
|
Rambalak Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG24051220231447617
|
11/12/2023
|
ARTI DEVI
|
3401005WL086645
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233214
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
222
|
CHANHO
|
JH-01-005-017-003/649
(TARANGA)
|
3401005000NRG24051220231447625
|
11/12/2023
|
SUNITA KUMARI
|
3401005WL086645
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233265
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG24081220231457605
|
11/12/2023
|
SANDEEP ORAON
|
3401005WL087352
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233264
|
|
SANDEEO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
CHANHO
|
JH-01-005-017-003/704
(TARANGA)
|
3401005000NRG24051220231447373
|
11/12/2023
|
PAWAN MUNDA
|
3401005WL086644
|
PAWAN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233203
|
|
Pawan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
225
|
CHANHO
|
JH-01-005-017-003/782
(TARANGA)
|
3401005000NRG24051220231447388
|
11/12/2023
|
SOHBAIT DEVI
|
3401005WL086644
|
SOHBAIT DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233230
|
|
Sohbait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
226
|
CHANHO
|
JH-01-005-017-004/1062
(TARANGA)
|
3401005000NRG24081220231457608
|
11/12/2023
|
MUKESH ORAON
|
3401005WL087352
|
MUKESH ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
01/03/2024
|
|
1159233195
|
|
MUKESH ORAON
|
AXIS BANK(607153)
|
|
227
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24081220231457611
|
11/12/2023
|
NIRMAL ORAON
|
3401005WL087352
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233196
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
228
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24081220231457613
|
11/12/2023
|
JITENDRA MAHTO
|
3401005WL087352
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233198
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
229
|
CHANHO
|
JH-01-005-017-004/1167
(TARANGA)
|
3401005000NRG24081220231457615
|
11/12/2023
|
VISHRAM ORAON
|
3401005WL087352
|
VISHRAM ORAON
|
00687
|
IBKL063JS71
|
1207
|
1207
|
Processed
|
01/03/2024
|
|
1159233252
|
|
Vishram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
230
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24081220231457618
|
11/12/2023
|
SUNITA KUMARI
|
3401005WL087352
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1207
|
1207
|
Processed
|
01/03/2024
|
|
1159233233
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
231
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24081220231457619
|
11/12/2023
|
ANJU KUMARI
|
3401005WL087352
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
1207
|
1207
|
Processed
|
01/03/2024
|
|
1159233246
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24081220231457620
|
11/12/2023
|
KAJAL DEVI
|
3401005WL087352
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
1207
|
1207
|
Processed
|
01/03/2024
|
|
1159233282
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
233
|
CHANHO
|
JH-01-005-017-004/1587
(TARANGA)
|
3401005000NRG24081220231457490
|
11/12/2023
|
SHIWANI KUMARI
|
3401005WL087351
|
SHIWANI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233260
|
|
SHIWANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
CHANHO
|
JH-01-005-017-004/1590
(TARANGA)
|
3401005000NRG24081220231457491
|
11/12/2023
|
MUNITA KUMARI
|
3401005WL087351
|
MUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233262
|
|
Munita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
235
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24081220231457492
|
11/12/2023
|
SANTOSHI ORAIN
|
3401005WL087351
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233259
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
CHANHO
|
JH-01-005-017-004/1637
(TARANGA)
|
3401005000NRG24081220231457493
|
11/12/2023
|
PUSHPA ORAON
|
3401005WL087351
|
PUSHPA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233272
|
|
Pushpa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
237
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24081220231457494
|
11/12/2023
|
JITENDRA MUNDA
|
3401005WL087351
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233276
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
CHANHO
|
JH-01-005-017-004/1760
(TARANGA)
|
3401005000NRG24081220231457498
|
11/12/2023
|
Lakho Oraon
|
3401005WL087351
|
Lakho Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233280
|
|
Lakho Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
239
|
CHANHO
|
JH-01-005-017-004/1765
(TARANGA)
|
3401005000NRG24081220231457499
|
11/12/2023
|
Sundram Munda
|
3401005WL087351
|
Sundram Munda
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
01/03/2024
|
|
1159233281
|
|
Sundram Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
240
|
CHANHO
|
JH-01-005-017-004/1773
(TARANGA)
|
3401005000NRG24081220231457500
|
11/12/2023
|
Bandhana Oraon
|
3401005WL087351
|
Bandhana Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233283
|
|
Bandhana Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
241
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24081220231457508
|
11/12/2023
|
PRAMILA KUMARI
|
3401005WL087351
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233270
|
|
Pramila Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
242
|
CHANHO
|
JH-01-005-017-004/285
(TARANGA)
|
3401005000NRG24081220231457510
|
11/12/2023
|
CHANDRU MUNDA
|
3401005WL087351
|
CHANDRU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233273
|
|
Chandru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
243
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24081220231457514
|
11/12/2023
|
BINOD ORAON
|
3401005WL087351
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233062
|
|
Binod Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
244
|
CHANHO
|
JH-01-005-017-004/561
(TARANGA)
|
3401005000NRG24081220231457515
|
11/12/2023
|
SUSHMA DEVI
|
3401005WL087351
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233197
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
245
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24081220231457520
|
11/12/2023
|
BIKKI MAHTO
|
3401005WL087351
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233271
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
246
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24081220231457521
|
11/12/2023
|
LOVELY KUMARI
|
3401005WL087351
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233263
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
247
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24081220231457523
|
11/12/2023
|
VASUDEO ORAON
|
3401005WL087351
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233269
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
248
|
CHANHO
|
JH-01-005-017-004/752
(TARANGA)
|
3401005000NRG24081220231457532
|
11/12/2023
|
SUNITA KUMARI
|
3401005WL087351
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233277
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
249
|
CHANHO
|
JH-01-005-017-004/796
(TARANGA)
|
3401005000NRG24081220231457535
|
11/12/2023
|
Suranti Devi
|
3401005WL087351
|
Suranti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233268
|
|
Suranti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
250
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24081220231457539
|
11/12/2023
|
REHANA KHATOON
|
3401005WL087351
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233267
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132508
|
132508
|
|
|
|
|
|
|
|
|
251
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24051220231447316
|
11/12/2023
|
PANKAJ SINGH
|
3401005WL086644
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233074
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
252
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24081220231457862
|
11/12/2023
|
SUDASHAN MAHTO
|
3401005WL087370
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233075
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
CHANHO
|
JH-01-005-017-001/505
(TARANGA)
|
3401005000NRG24081220231457842
|
11/12/2023
|
RAMIYA KUMARI
|
3401005WL087369
|
RAMIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233130
|
|
RAMIYA KUMARI
|
ICICI BANK LTD(508534)
|
|
254
|
CHANHO
|
JH-01-005-017-001/522
(TARANGA)
|
3401005000NRG24081220231457843
|
11/12/2023
|
SUKA ORAON
|
3401005WL087369
|
SUKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233032
|
|
Mr. SUKA ORAON S/O SAWNA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
CHANHO
|
JH-01-005-017-001/526
(TARANGA)
|
3401005000NRG24081220231457844
|
11/12/2023
|
SAAVITRI KUMARI
|
3401005WL087369
|
SAAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233108
|
|
SAVITRI KUMARI D/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
CHANHO
|
JH-01-005-017-002/133
(TARANGA)
|
3401005000NRG24111220231466986
|
11/12/2023
|
DHANESHWARI DEVI
|
3401005WL087919
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233094
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
CHANHO
|
JH-01-005-017-002/53
(TARANGA)
|
3401005000NRG24111220231466991
|
11/12/2023
|
BANDHU MAHTO
|
3401005WL087919
|
BANDHU MAHTO
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1159233103
|
|
BANDHU MAHTO &SHIVANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24111220231466997
|
11/12/2023
|
SANGITA DEVI
|
3401005WL087919
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233034
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
CHANHO
|
JH-01-005-017-002/832
(TARANGA)
|
3401005000NRG24081220231457866
|
11/12/2023
|
SOBHA KUMARI
|
3401005WL087370
|
SOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1159233124
|
|
Shobha Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24081220231457873
|
11/12/2023
|
TULSI PAHAN
|
3401005WL087370
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233038
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24051220231447302
|
11/12/2023
|
RAGHU MUNDA
|
3401005WL086644
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233021
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24051220231447312
|
11/12/2023
|
ranthi devi
|
3401005WL086644
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233098
|
|
ranthi devi
|
INDUSIND BANK(607189)
|
|
263
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24051220231447318
|
11/12/2023
|
PRIYANKA ORAON
|
3401005WL086644
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233113
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24051220231447320
|
11/12/2023
|
RAMCHANDRA MAHTO
|
3401005WL086644
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233077
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24051220231447531
|
11/12/2023
|
SANICHARIYA DEVI
|
3401005WL086645
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233136
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24051220231447538
|
11/12/2023
|
BANDHU ORAON
|
3401005WL086645
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233036
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24051220231447540
|
11/12/2023
|
LURKA MAhTO
|
3401005WL086645
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233090
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24051220231447558
|
11/12/2023
|
MANGRU ORAON
|
3401005WL086645
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233030
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG24051220231447565
|
11/12/2023
|
JUGESH ORAON
|
3401005WL086645
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233080
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
CHANHO
|
JH-01-005-017-003/223
(TARANGA)
|
3401005000NRG24051220231447570
|
11/12/2023
|
SHIVSHANKAR ORAON
|
3401005WL086645
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233042
|
|
Mr. SHIV SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
CHANHO
|
JH-01-005-017-003/264
(TARANGA)
|
3401005000NRG24051220231447573
|
11/12/2023
|
ETWARIYA ORAIN
|
3401005WL086645
|
ETWARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233137
|
|
ETWARIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
272
|
CHANHO
|
JH-01-005-017-003/312
(TARANGA)
|
3401005000NRG24051220231447575
|
11/12/2023
|
SUSHMA ORAON
|
3401005WL086645
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233041
|
|
Mr. SHUSHAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24051220231447587
|
11/12/2023
|
BIMAL MUNDA
|
3401005WL086645
|
BIMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233100
|
|
Mr. BIMAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24051220231447588
|
11/12/2023
|
SUKARMANI DEVI
|
3401005WL086645
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233121
|
|
Mrs. SUKARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24051220231447599
|
11/12/2023
|
SANTOSH PRAJAPATI
|
3401005WL086645
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233043
|
|
Santosh Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
CHANHO
|
JH-01-005-017-003/439
(TARANGA)
|
3401005000NRG24051220231447604
|
11/12/2023
|
RAJU MAHTO
|
3401005WL086645
|
RAJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233045
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
CHANHO
|
JH-01-005-017-003/47
(TARANGA)
|
3401005000NRG24051220231447611
|
11/12/2023
|
JOGNI ORAIN
|
3401005WL086645
|
JOGNI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233039
|
|
Mr. JAGNI ORAIN W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24051220231447615
|
11/12/2023
|
VITAN MUNDAIN
|
3401005WL086645
|
VITAN MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233022
|
|
Mrs. VITAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
CHANHO
|
JH-01-005-017-003/641
(TARANGA)
|
3401005000NRG24081220231457599
|
11/12/2023
|
AABID ANSARI
|
3401005WL087352
|
AABID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233304
|
|
Aabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
CHANHO
|
JH-01-005-017-003/745
(TARANGA)
|
3401005000NRG24051220231447379
|
11/12/2023
|
Sunil lohra
|
3401005WL086644
|
Sunil lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233023
|
|
Sunil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
281
|
CHANHO
|
JH-01-005-017-003/792
(TARANGA)
|
3401005000NRG24051220231447391
|
11/12/2023
|
Rupa Oraon
|
3401005WL086644
|
Rupa Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233114
|
|
RUPA ORAON W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
CHANHO
|
JH-01-005-017-004/795
(TARANGA)
|
3401005000NRG24081220231457534
|
11/12/2023
|
Pardeshiya Oraon
|
3401005WL087351
|
Pardeshiya Oraon
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
01/03/2024
|
|
1159233305
|
|
Pardesiya Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
283
|
CHANHO
|
JH-01-005-017-003/396
(TARANGA)
|
3401005000NRG24051220231447591
|
11/12/2023
|
PAYARI DEVI
|
3401005WL086645
|
PAYARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233024
|
|
Mrs. PYARI DEVI W/O JHALKU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
CHANHO
|
JH-01-005-017-003/398
(TARANGA)
|
3401005000NRG24051220231447593
|
11/12/2023
|
SARITA DEVI
|
3401005WL086645
|
SARITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233025
|
|
Mrs. SAVITA DEVI W/O PRADIP MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
CHANHO
|
JH-01-005-017-004/187
(TARANGA)
|
3401005000NRG24081220231457503
|
11/12/2023
|
RAMPRAWES MAHTO
|
3401005WL087351
|
RAMPRAWES MAHTO
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1159233066
|
|
Mr. RAM PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383670
|
383670
|
|
|
|
|
|
|
|