|
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)
|
3401005000NRG24310720230800105
|
31/07/2023
|
PANJU DEVI
|
3401005WL044692
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503056
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24310720230800107
|
31/07/2023
|
KAJAL DEVI
|
3401005WL044692
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503063
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/219
(CHOREYA)
|
3401005000NRG24310720230800112
|
31/07/2023
|
SUDHIR RAM
|
3401005WL044692
|
SUDHIR RAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503054
|
|
Mr. SUDHIR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
CHANHO
|
JH-01-005-017-002/1164
(TARANGA)
|
3401005000NRG24310720230800125
|
31/07/2023
|
SURAJ MUNDA
|
3401005WL044692
|
SURAJ MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503057
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-017-002/77
(TARANGA)
|
3401005000NRG24310720230800129
|
31/07/2023
|
PANCHU ORAON
|
3401005WL044692
|
PANCHU ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502982
|
|
Mr. PANCHU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24310720230800132
|
31/07/2023
|
Sajan mahto
|
3401005WL044692
|
Sajan mahto
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503064
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
CHANHO
|
JH-01-005-017-004/14
(TARANGA)
|
3401005000NRG24310720230798998
|
31/07/2023
|
RAMKUMAR ORAON
|
3401005WL044673
|
RAMKUMAR ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503066
|
|
Rajkumar Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
CHANHO
|
JH-01-005-017-004/1800
(TARANGA)
|
3401005000NRG24250720230762884
|
31/07/2023
|
RAFIK MIYAN
|
3401005WL042486
|
RAFIK MIYAN
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774503053
|
|
RAFIK MIAN
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-004/248
(TARANGA)
|
3401005000NRG24310720230799397
|
31/07/2023
|
MAHADEV ORAON
|
3401005WL044679
|
MAHADEV ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503055
|
|
Mahadev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
CHANHO
|
JH-01-005-017-004/290
(TARANGA)
|
3401005000NRG24310720230799403
|
31/07/2023
|
NARAYAN MUNDA
|
3401005WL044679
|
NARAYAN MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503051
|
|
NARAYAN MUNDA S/O LALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-004/360
(TARANGA)
|
3401005000NRG24310720230799404
|
31/07/2023
|
GANGESHWAR SINGH
|
3401005WL044679
|
GANGESHWAR SINGH
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503052
|
|
GANGESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
CHANHO
|
JH-01-005-017-004/522
(TARANGA)
|
3401005000NRG24310720230799416
|
31/07/2023
|
VINOD MAHTO
|
3401005WL044679
|
VINOD MAHTO
|
00048
|
BKID0004903
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774503059
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-017-004/560
(TARANGA)
|
3401005000NRG24310720230799421
|
31/07/2023
|
SURJMUNI DEVI
|
3401005WL044679
|
SURJMUNI DEVI
|
00048
|
BKID0004903
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774503062
|
|
Surajmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHANHO
|
JH-01-005-017-004/62
(TARANGA)
|
3401005000NRG24250720230762885
|
31/07/2023
|
NURJAHA KHATUN
|
3401005WL042486
|
NURJAHA KHATUN
|
00048
|
BKID0004903
|
3192
|
3192
|
Processed
|
20/09/2023
|
|
5774503061
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-004/692
(TARANGA)
|
3401005000NRG24310720230799023
|
31/07/2023
|
BIRSA ORAON
|
3401005WL044673
|
BIRSA ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503065
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
CHANHO
|
JH-01-005-017-004/740
(TARANGA)
|
3401005000NRG24310720230799030
|
31/07/2023
|
SHASHIKANTH MUNDA
|
3401005WL044673
|
SHASHIKANTH MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503060
|
|
Shashikanth Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
CHANHO
|
JH-01-005-017-004/820
(TARANGA)
|
3401005000NRG24310720230799037
|
31/07/2023
|
PRIYA KUMARI
|
3401005WL044673
|
PRIYA KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503058
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-017-004/96
(TARANGA)
|
3401005000NRG24310720230800159
|
31/07/2023
|
TETRA ORAON
|
3401005WL044692
|
TETRA ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503067
|
|
Tetra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
19
|
CHANHO
|
JH-01-005-005-001/1523
(CHOREYA)
|
3401005000NRG24310720230800110
|
31/07/2023
|
PANKAJ KUMAR
|
3401005WL044692
|
PANKAJ KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502931
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-002/619
(TARANGA)
|
3401005000NRG24310720230800128
|
31/07/2023
|
SURAJ KUMAR
|
3401005WL044692
|
SURAJ KUMAR
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502981
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24310720230800146
|
31/07/2023
|
RAMPRASAD MAHTO
|
3401005WL044692
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502980
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANHO
|
JH-01-005-017-004/861
(TARANGA)
|
3401005000NRG24310720230800152
|
31/07/2023
|
DHARMI ORAIN
|
3401005WL044692
|
DHARMI ORAIN
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502983
|
|
Dharmi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
23
|
CHANHO
|
JH-01-005-017-004/274
(TARANGA)
|
3401005000NRG24310720230799400
|
31/07/2023
|
PRABHA DEVI
|
3401005WL044679
|
PRABHA DEVI
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502937
|
|
Prabha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
CHANHO
|
JH-01-005-017-004/281
(TARANGA)
|
3401005000NRG24310720230799401
|
31/07/2023
|
SUKARMUNI ORAON
|
3401005WL044679
|
SUKARMUNI ORAON
|
00168
|
ICIC0000538
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502936
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
25
|
CHANHO
|
JH-01-005-005-001/244
(CHOREYA)
|
3401005000NRG24310720230800113
|
31/07/2023
|
MANI RAM
|
3401005WL044692
|
MANI RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503016
|
|
Mr. MANI RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
CHANHO
|
JH-01-005-017-002/161
(TARANGA)
|
3401005000NRG24310720230800127
|
31/07/2023
|
SURESH PAHAN
|
3401005WL044692
|
SURESH PAHAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503009
|
|
Mr. SURESH PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-004/132
(TARANGA)
|
3401005000NRG24310720230798995
|
31/07/2023
|
SURESH MUNDA
|
3401005WL044673
|
SURESH MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503012
|
|
Suresh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
CHANHO
|
JH-01-005-017-004/15
(TARANGA)
|
3401005000NRG24310720230798999
|
31/07/2023
|
TETRI DEVI
|
3401005WL044673
|
TETRI DEVI
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503011
|
|
Tetri Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24310720230800140
|
31/07/2023
|
NILU KUMARI
|
3401005WL044692
|
NILU KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503020
|
|
NILU KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHANHO
|
JH-01-005-017-004/190
(TARANGA)
|
3401005000NRG24310720230800137
|
31/07/2023
|
NISHA KUMARI
|
3401005WL044692
|
NISHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503017
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
CHANHO
|
JH-01-005-017-004/193
(TARANGA)
|
3401005000NRG24310720230799389
|
31/07/2023
|
BUDRU ORAON
|
3401005WL044679
|
BUDRU ORAON
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503019
|
|
Mr. BUDRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
CHANHO
|
JH-01-005-017-004/232
(TARANGA)
|
3401005000NRG24310720230799395
|
31/07/2023
|
MOHAN MUNDA
|
3401005WL044679
|
MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503013
|
|
Mr. MOHAN MUNDA S/O.MANGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
CHANHO
|
JH-01-005-017-004/4
(TARANGA)
|
3401005000NRG24310720230799405
|
31/07/2023
|
JIT WAHAN ORAN
|
3401005WL044679
|
JIT WAHAN ORAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503021
|
|
JIT WAHAN ORAN
|
ICICI BANK LTD(508534)
|
|
34
|
CHANHO
|
JH-01-005-017-004/5
(TARANGA)
|
3401005000NRG24310720230799414
|
31/07/2023
|
MANGRU MUNDA
|
3401005WL044679
|
MANGRU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503010
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-004/560
(TARANGA)
|
3401005000NRG24310720230799420
|
31/07/2023
|
BIRJU MAHTO
|
3401005WL044679
|
BIRJU MAHTO
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774503018
|
|
Mr. BIRJU MAHTO S/O JAGU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24310720230800144
|
31/07/2023
|
DINESH ORAON
|
3401005WL044692
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503015
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
CHANHO
|
JH-01-005-017-004/86
(TARANGA)
|
3401005000NRG24310720230800151
|
31/07/2023
|
TETRI PAHAN
|
3401005WL044692
|
TETRI PAHAN
|
00197
|
BKID0JHARGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503014
|
|
Mrs. TETRI DEVI W/O LUSARA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28272
|
28272
|
|
|
|
|
|
|
|
|
38
|
CHANHO
|
JH-01-005-017-002/835
(TARANGA)
|
3401005000NRG24310720230800134
|
31/07/2023
|
RATAN DEVI
|
3401005WL044692
|
RATAN DEVI
|
00354
|
PUNB0040720
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502938
|
|
Mrs. RATAN DEVI W/O.MAHADEV MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
39
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24310720230799419
|
31/07/2023
|
SANDIP KUMAR
|
3401005WL044679
|
SANDIP KUMAR
|
00354
|
PUNB0074620
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774502940
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-017-004/823
(TARANGA)
|
3401005000NRG24310720230799038
|
31/07/2023
|
BANDHNI ORAON
|
3401005WL044673
|
BANDHNI ORAON
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502939
|
|
BANDHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
41
|
CHANHO
|
JH-01-005-017-001/763
(TARANGA)
|
3401005000NRG24310720230800122
|
31/07/2023
|
GITA DEVI
|
3401005WL044692
|
GITA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503050
|
|
GITA DEVI W/O RAMKISUN NAYAK
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24310720230799036
|
31/07/2023
|
SURAJMUNI MUNDA
|
3401005WL044673
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503049
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
43
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24310720230800106
|
31/07/2023
|
PARTIMA DEVI
|
3401005WL044692
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503029
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24310720230800108
|
31/07/2023
|
UMA KUMARI
|
3401005WL044692
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503047
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
CHANHO
|
JH-01-005-017-001/543
(TARANGA)
|
3401005000NRG24310720230800116
|
31/07/2023
|
SUSHMA DEVI
|
3401005WL044692
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503034
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHANHO
|
JH-01-005-017-001/603
(TARANGA)
|
3401005000NRG24310720230800117
|
31/07/2023
|
JHIRGA ORAON
|
3401005WL044692
|
JHIRGA ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503040
|
|
Mr. JHIRGA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
CHANHO
|
JH-01-005-017-001/604
(TARANGA)
|
3401005000NRG24310720230800118
|
31/07/2023
|
ATWA MUNDA
|
3401005WL044692
|
ATWA MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503041
|
|
Mr. ATWA NUNDA S/O SOMRA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
CHANHO
|
JH-01-005-017-001/615
(TARANGA)
|
3401005000NRG24310720230800119
|
31/07/2023
|
KRISHANA SINGH
|
3401005WL044692
|
KRISHANA SINGH
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503046
|
|
Mr. KRISHNA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
CHANHO
|
JH-01-005-017-001/681
(TARANGA)
|
3401005000NRG24310720230800120
|
31/07/2023
|
PRIYA KUMARI
|
3401005WL044692
|
PRIYA KUMARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503045
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
CHANHO
|
JH-01-005-017-001/691
(TARANGA)
|
3401005000NRG24310720230800121
|
31/07/2023
|
SHURIYADEV PAHAN
|
3401005WL044692
|
SHURIYADEV PAHAN
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503043
|
|
Mr. SURYDEV PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-001/94
(TARANGA)
|
3401005000NRG24310720230800123
|
31/07/2023
|
JATARU MUNDA
|
3401005WL044692
|
JATARU MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503028
|
|
JATRU MUNDA
|
ICICI BANK LTD(508534)
|
|
52
|
CHANHO
|
JH-01-005-017-004/231
(TARANGA)
|
3401005000NRG24310720230799394
|
31/07/2023
|
DHARMVEER MAHTO
|
3401005WL044679
|
DHARMVEER MAHTO
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503068
|
|
Dharamveer Gope
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-017-004/48
(TARANGA)
|
3401005000NRG24310720230799409
|
31/07/2023
|
HIRAMANI DEVI
|
3401005WL044679
|
HIRAMANI DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503032
|
|
Hira Muni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
CHANHO
|
JH-01-005-017-004/568
(TARANGA)
|
3401005000NRG24310720230799423
|
31/07/2023
|
SUMITRA DEVI
|
3401005WL044679
|
SUMITRA DEVI
|
00415
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774503033
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
CHANHO
|
JH-01-005-017-004/602
(TARANGA)
|
3401005000NRG24310720230799424
|
31/07/2023
|
ATWARIYA ORAON
|
3401005WL044679
|
ATWARIYA ORAON
|
00415
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774503038
|
|
Mrs. ATWARIYAORAON W/O BUDHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24310720230799024
|
31/07/2023
|
JITU MAHTO
|
3401005WL044673
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503031
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-004/732
(TARANGA)
|
3401005000NRG24310720230799027
|
31/07/2023
|
SUSHMA DEVI
|
3401005WL044673
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503037
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
CHANHO
|
JH-01-005-017-004/734
(TARANGA)
|
3401005000NRG24310720230799029
|
31/07/2023
|
BIJAY ORAON
|
3401005WL044673
|
BIJAY ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503048
|
|
Bijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
59
|
CHANHO
|
JH-01-005-017-004/744
(TARANGA)
|
3401005000NRG24310720230799031
|
31/07/2023
|
MAHADEV ORAON
|
3401005WL044673
|
MAHADEV ORAON
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503026
|
|
Mahadev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-004/753
(TARANGA)
|
3401005000NRG24310720230799033
|
31/07/2023
|
DEEPAK MUNDA
|
3401005WL044673
|
DEEPAK MUNDA
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503039
|
|
Deepak Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
CHANHO
|
JH-01-005-017-004/983
(TARANGA)
|
3401005000NRG24310720230800160
|
31/07/2023
|
BABY DEVI
|
3401005WL044692
|
BABY DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503036
|
|
Mrs. BABY DEVI W/O RAJENDRA SAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
62
|
CHANHO
|
JH-01-005-017-004/1567
(TARANGA)
|
3401005000NRG24310720230799002
|
31/07/2023
|
ANJLI ORAIN
|
3401005WL044673
|
ANJLI ORAIN
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502942
|
|
Mrs. ANJLI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24310720230799005
|
31/07/2023
|
ANGANI KUMARI
|
3401005WL044673
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502941
|
|
Angani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
64
|
CHANHO
|
JH-01-005-017-004/1596
(TARANGA)
|
3401005000NRG24310720230799006
|
31/07/2023
|
VARAJU ORAON
|
3401005WL044673
|
VARAJU ORAON
|
00687
|
IBKL063JS63
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502943
|
|
Varaju Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-017-004/1323
(TARANGA)
|
3401005000NRG24310720230798996
|
31/07/2023
|
AJAY MAHTO
|
3401005WL044673
|
AJAY MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502967
|
|
AJAY MAHTO S/O NARAYAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
CHANHO
|
JH-01-005-017-004/1586
(TARANGA)
|
3401005000NRG24310720230799003
|
31/07/2023
|
SONAM KUMARI
|
3401005WL044673
|
SONAM KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502944
|
|
Sonam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
CHANHO
|
JH-01-005-017-004/1591
(TARANGA)
|
3401005000NRG24310720230799004
|
31/07/2023
|
SARASWATI KUMARI
|
3401005WL044673
|
SARASWATI KUMARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774502945
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
CHANHO
|
JH-01-005-017-004/1631
(TARANGA)
|
3401005000NRG24310720230799007
|
31/07/2023
|
DARSHAN ORAON
|
3401005WL044673
|
DARSHAN ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503007
|
|
Darshan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
CHANHO
|
JH-01-005-017-004/1634
(TARANGA)
|
3401005000NRG24310720230799008
|
31/07/2023
|
MANOJ MUNDA
|
3401005WL044673
|
MANOJ MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502968
|
|
Manoj Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
70
|
CHANHO
|
JH-01-005-017-004/1636
(TARANGA)
|
3401005000NRG24310720230799009
|
31/07/2023
|
RINA EVI
|
3401005WL044673
|
RINA EVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502962
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
71
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24310720230799010
|
31/07/2023
|
SWATI KUMARI
|
3401005WL044673
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502995
|
|
SWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHANHO
|
JH-01-005-017-004/1670
(TARANGA)
|
3401005000NRG24310720230799011
|
31/07/2023
|
LAXMI KUMARI
|
3401005WL044673
|
LAXMI KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502996
|
|
Laxmi Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
CHANHO
|
JH-01-005-017-004/1677
(TARANGA)
|
3401005000NRG24310720230799012
|
31/07/2023
|
SWETA KUMARI
|
3401005WL044673
|
SWETA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502986
|
|
Sweta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
CHANHO
|
JH-01-005-017-004/1680
(TARANGA)
|
3401005000NRG24310720230799013
|
31/07/2023
|
NISHA KUMARI
|
3401005WL044673
|
NISHA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502958
|
|
Nisha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
75
|
CHANHO
|
JH-01-005-017-004/1688
(TARANGA)
|
3401005000NRG24310720230799014
|
31/07/2023
|
ANCHAL KUMARI
|
3401005WL044673
|
ANCHAL KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502960
|
|
Anchal Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
CHANHO
|
JH-01-005-017-004/1690
(TARANGA)
|
3401005000NRG24310720230799015
|
31/07/2023
|
ANJU MUNDA
|
3401005WL044673
|
ANJU MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502997
|
|
Anju Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
77
|
CHANHO
|
JH-01-005-017-004/1694
(TARANGA)
|
3401005000NRG24310720230799016
|
31/07/2023
|
NEHA DEVI
|
3401005WL044673
|
NEHA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502998
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
CHANHO
|
JH-01-005-017-004/1699
(TARANGA)
|
3401005000NRG24310720230799017
|
31/07/2023
|
MINA KUMARI
|
3401005WL044673
|
MINA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502999
|
|
Mina Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
CHANHO
|
JH-01-005-017-004/17
(TARANGA)
|
3401005000NRG24310720230799018
|
31/07/2023
|
RATIYA MUNDA
|
3401005WL044673
|
RATIYA MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502994
|
|
Ratiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-017-004/1704
(TARANGA)
|
3401005000NRG24310720230799019
|
31/07/2023
|
GOPAL ORAON
|
3401005WL044673
|
GOPAL ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503000
|
|
Gopal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
CHANHO
|
JH-01-005-017-004/1713
(TARANGA)
|
3401005000NRG24310720230799020
|
31/07/2023
|
ANGNI DEVI
|
3401005WL044673
|
ANGNI DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503001
|
|
ANGNI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
CHANHO
|
JH-01-005-017-004/1714
(TARANGA)
|
3401005000NRG24310720230799021
|
31/07/2023
|
PUNAM KUMARI
|
3401005WL044673
|
PUNAM KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503002
|
|
Punam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
CHANHO
|
JH-01-005-017-004/1747
(TARANGA)
|
3401005000NRG24310720230799022
|
31/07/2023
|
PIRI ORAON
|
3401005WL044673
|
PIRI ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503003
|
|
Piri Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-017-004/1755
(TARANGA)
|
3401005000NRG24310720230799385
|
31/07/2023
|
INDU ORAON
|
3401005WL044679
|
INDU ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503004
|
|
Indu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
CHANHO
|
JH-01-005-017-004/1760
(TARANGA)
|
3401005000NRG24310720230799386
|
31/07/2023
|
Lakho Oraon
|
3401005WL044679
|
Lakho Oraon
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503005
|
|
Lakho Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
CHANHO
|
JH-01-005-017-004/1765
(TARANGA)
|
3401005000NRG24310720230799387
|
31/07/2023
|
Sundram Munda
|
3401005WL044679
|
Sundram Munda
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503006
|
|
Sundram Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
87
|
CHANHO
|
JH-01-005-017-004/1770
(TARANGA)
|
3401005000NRG24310720230799388
|
31/07/2023
|
Santosh Kumar Munda
|
3401005WL044679
|
Santosh Kumar Munda
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503008
|
|
Santosh Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24310720230799390
|
31/07/2023
|
AASTA KUMARI
|
3401005WL044679
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502971
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
CHANHO
|
JH-01-005-017-004/209
(TARANGA)
|
3401005000NRG24310720230799392
|
31/07/2023
|
DIPAK GOPE
|
3401005WL044679
|
DIPAK GOPE
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502984
|
|
Mr. DIPAK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
CHANHO
|
JH-01-005-017-004/250
(TARANGA)
|
3401005000NRG24310720230799398
|
31/07/2023
|
ETWA MAHTO
|
3401005WL044679
|
ETWA MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502991
|
|
Etwa Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
91
|
CHANHO
|
JH-01-005-017-004/26
(TARANGA)
|
3401005000NRG24310720230799399
|
31/07/2023
|
RANJIT ORAON
|
3401005WL044679
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502985
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
CHANHO
|
JH-01-005-017-004/285
(TARANGA)
|
3401005000NRG24310720230799402
|
31/07/2023
|
CHANDRU MUNDA
|
3401005WL044679
|
CHANDRU MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502987
|
|
Chandru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
CHANHO
|
JH-01-005-017-004/455
(TARANGA)
|
3401005000NRG24310720230799406
|
31/07/2023
|
SADDAM KHAN
|
3401005WL044679
|
SADDAM KHAN
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502948
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
94
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG24310720230799408
|
31/07/2023
|
VINETA DEVI
|
3401005WL044679
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502990
|
|
Vinita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
95
|
CHANHO
|
JH-01-005-017-004/482
(TARANGA)
|
3401005000NRG24310720230799411
|
31/07/2023
|
GANGIYA DEVI
|
3401005WL044679
|
GANGIYA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502951
|
|
Gangiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
CHANHO
|
JH-01-005-017-004/483
(TARANGA)
|
3401005000NRG24310720230799412
|
31/07/2023
|
KULDIP MAHTO
|
3401005WL044679
|
KULDIP MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502950
|
|
Kuldip Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
97
|
CHANHO
|
JH-01-005-017-004/484
(TARANGA)
|
3401005000NRG24310720230799413
|
31/07/2023
|
SANJAY MUNDA
|
3401005WL044679
|
SANJAY MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502949
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-017-004/533
(TARANGA)
|
3401005000NRG24310720230799417
|
31/07/2023
|
JAGDEV MUNDA
|
3401005WL044679
|
JAGDEV MUNDA
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774502953
|
|
Jagdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24310720230799418
|
31/07/2023
|
CHANDRASUDHA DEVI
|
3401005WL044679
|
CHANDRASUDHA DEVI
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774502973
|
|
Chandrasudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
CHANHO
|
JH-01-005-017-004/561
(TARANGA)
|
3401005000NRG24310720230799422
|
31/07/2023
|
SUSHMA DEVI
|
3401005WL044679
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
2280
|
2280
|
Processed
|
20/09/2023
|
|
5774502975
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
CHANHO
|
JH-01-005-017-004/607
(TARANGA)
|
3401005000NRG24310720230799425
|
31/07/2023
|
RAJKISHOR GOP
|
3401005WL044679
|
RAJKISHOR GOP
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502964
|
|
Rajkishor Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
CHANHO
|
JH-01-005-017-004/608
(TARANGA)
|
3401005000NRG24310720230799426
|
31/07/2023
|
RITA DEVI
|
3401005WL044679
|
RITA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502989
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24310720230799427
|
31/07/2023
|
BIKKI MAHTO
|
3401005WL044679
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502965
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24310720230799428
|
31/07/2023
|
LOVELY KUMARI
|
3401005WL044679
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502946
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24310720230799429
|
31/07/2023
|
LALI ORAON
|
3401005WL044679
|
LALI ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502974
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
106
|
CHANHO
|
JH-01-005-017-004/635
(TARANGA)
|
3401005000NRG24310720230799430
|
31/07/2023
|
MANISH ORAON
|
3401005WL044679
|
MANISH ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502947
|
|
Manish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24310720230799431
|
31/07/2023
|
VASUDEO ORAON
|
3401005WL044679
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502963
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24310720230799026
|
31/07/2023
|
ANISHA DEVI
|
3401005WL044673
|
ANISHA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502976
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
CHANHO
|
JH-01-005-017-004/733
(TARANGA)
|
3401005000NRG24310720230799028
|
31/07/2023
|
SARITA DEVI
|
3401005WL044673
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502988
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
CHANHO
|
JH-01-005-017-004/752
(TARANGA)
|
3401005000NRG24310720230799032
|
31/07/2023
|
SUNITA KUMARI
|
3401005WL044673
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502993
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
CHANHO
|
JH-01-005-017-004/760
(TARANGA)
|
3401005000NRG24310720230799034
|
31/07/2023
|
DILMANI DEVI
|
3401005WL044673
|
DILMANI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502978
|
|
Dilmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
CHANHO
|
JH-01-005-017-004/796
(TARANGA)
|
3401005000NRG24310720230799035
|
31/07/2023
|
Suranti Devi
|
3401005WL044673
|
Suranti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774502956
|
|
SURANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHANHO
|
JH-01-005-017-004/843
(TARANGA)
|
3401005000NRG24310720230799039
|
31/07/2023
|
NIKKI ORAON
|
3401005WL044673
|
NIKKI ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502972
|
|
Nikki Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
CHANHO
|
JH-01-005-017-004/844
(TARANGA)
|
3401005000NRG24310720230799040
|
31/07/2023
|
KHUSHBU KUMARI
|
3401005WL044673
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502955
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
CHANHO
|
JH-01-005-017-004/846
(TARANGA)
|
3401005000NRG24310720230799041
|
31/07/2023
|
SANDEEP ORAON
|
3401005WL044673
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502957
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
CHANHO
|
JH-01-005-017-004/852
(TARANGA)
|
3401005000NRG24310720230799043
|
31/07/2023
|
PAVAN MUNDA
|
3401005WL044673
|
PAVAN MUNDA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502992
|
|
Pavan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
CHANHO
|
JH-01-005-017-004/856
(TARANGA)
|
3401005000NRG24310720230800148
|
31/07/2023
|
ANUSHKA KUMARI
|
3401005WL044692
|
ANUSHKA KUMARI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502966
|
|
Anushka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
CHANHO
|
JH-01-005-017-004/859
(TARANGA)
|
3401005000NRG24310720230800149
|
31/07/2023
|
BUDHUWA ORAON
|
3401005WL044692
|
BUDHUWA ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502952
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
119
|
CHANHO
|
JH-01-005-017-004/863
(TARANGA)
|
3401005000NRG24310720230800154
|
31/07/2023
|
VIKASH MAHTO
|
3401005WL044692
|
VIKASH MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502969
|
|
Vikash Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
CHANHO
|
JH-01-005-017-004/864
(TARANGA)
|
3401005000NRG24310720230800155
|
31/07/2023
|
RAHUL MAHTO
|
3401005WL044692
|
RAHUL MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502970
|
|
Rahul Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
CHANHO
|
JH-01-005-017-004/869
(TARANGA)
|
3401005000NRG24310720230800156
|
31/07/2023
|
KAJAL DEVI
|
3401005WL044692
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502961
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
CHANHO
|
JH-01-005-017-004/870
(TARANGA)
|
3401005000NRG24310720230800157
|
31/07/2023
|
NIRANJAN LOHRA
|
3401005WL044692
|
NIRANJAN LOHRA
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502959
|
|
Niranjan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24310720230800158
|
31/07/2023
|
SUNIL ORAON
|
3401005WL044692
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502954
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
CHANHO
|
JH-01-005-017-004/984
(TARANGA)
|
3401005000NRG24310720230800161
|
31/07/2023
|
MAHINDR MAHTO
|
3401005WL044692
|
MAHINDR MAHTO
|
00687
|
IBKL063JS71
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502977
|
|
Mahindr Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157548
|
157548
|
|
|
|
|
|
|
|
|
125
|
CHANHO
|
JH-01-005-005-001/1627
(CHOREYA)
|
3401005000NRG24310720230800111
|
31/07/2023
|
DHIRAJ RAM
|
3401005WL044692
|
DHIRAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503025
|
|
Mr. DHIRAJ RAM S\O.VIJAY RAM .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-005-001/36
(CHOREYA)
|
3401005000NRG24310720230800114
|
31/07/2023
|
JHARI RAM
|
3401005WL044692
|
JHARI RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503024
|
|
Mr. JHARI RAM .& SMT.BIGU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-001/329
(TARANGA)
|
3401005000NRG24310720230800115
|
31/07/2023
|
SANTOSHI KUMARI
|
3401005WL044692
|
SANTOSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503042
|
|
SANTOSHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-017-001/98
(TARANGA)
|
3401005000NRG24310720230800124
|
31/07/2023
|
BISNU NAYAK
|
3401005WL044692
|
BISNU NAYAK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503023
|
|
VISHNU NAYAK
|
BANK OF INDIA(508505)
|
|
129
|
CHANHO
|
JH-01-005-017-002/1507
(TARANGA)
|
3401005000NRG24310720230800126
|
31/07/2023
|
PARVATIAYA KUMARI
|
3401005WL044692
|
PARVATIAYA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503044
|
|
PARVATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANHO
|
JH-01-005-017-004/198
(TARANGA)
|
3401005000NRG24310720230799391
|
31/07/2023
|
SIV SANKAR GOPE
|
3401005WL044679
|
SIV SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503027
|
|
Shivshankar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24310720230800143
|
31/07/2023
|
SHILPA SINGH
|
3401005WL044692
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774503035
|
|
Mrs. SHILPA SINGH W/O NIRANJAN SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-017-004/515
(TARANGA)
|
3401005000NRG24310720230799415
|
31/07/2023
|
MANI MAHTO
|
3401005WL044679
|
MANI MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503030
|
|
Mani Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24310720230799025
|
31/07/2023
|
SURAJ MAHTO
|
3401005WL044673
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502933
|
|
Suraj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
134
|
CHANHO
|
JH-01-005-017-004/1325
(TARANGA)
|
3401005000NRG24310720230798997
|
31/07/2023
|
CHINTA KUMARI
|
3401005WL044673
|
CHINTA KUMARI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502932
|
|
Chinta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
CHANHO
|
JH-01-005-017-004/216
(TARANGA)
|
3401005000NRG24310720230799393
|
31/07/2023
|
DALLU ORAON
|
3401005WL044679
|
DALLU ORAON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502979
|
|
Dallu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
CHANHO
|
JH-01-005-017-004/233
(TARANGA)
|
3401005000NRG24310720230799396
|
31/07/2023
|
LALU MUNDA
|
3401005WL044679
|
LALU MUNDA
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502934
|
|
Lalu Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24310720230799407
|
31/07/2023
|
AGNO DEVI
|
3401005WL044679
|
AGNO DEVI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774503022
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-017-004/480
(TARANGA)
|
3401005000NRG24310720230799410
|
31/07/2023
|
RINKU ORAON
|
3401005WL044679
|
RINKU ORAON
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
20/09/2023
|
|
5774502935
|
|
Rinku Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347244
|
347244
|
|
|
|
|
|
|
|