|
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)
|
3401005000NRG24100220241662998
|
12/02/2024
|
PANJU DEVI
|
3401005WL102867
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555975
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24100220241663000
|
12/02/2024
|
KAJAL DEVI
|
3401005WL102867
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556070
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24100220241663007
|
12/02/2024
|
ANIL KUMAR GUPTA
|
3401005WL102867
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555877
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24100220241661429
|
12/02/2024
|
priyatama singh
|
3401005WL102747
|
priyatama singh
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556073
|
|
Mrs. PRIYATAMA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24100220241661340
|
12/02/2024
|
PUNAM KUMARI
|
3401005WL102743
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556091
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
6
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24100220241661341
|
12/02/2024
|
LILAWATI DEVI
|
3401005WL102743
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556026
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24100220241661342
|
12/02/2024
|
PINKI DEVI
|
3401005WL102743
|
PINKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556025
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24100220241661137
|
12/02/2024
|
BALKU MUNDA
|
3401005WL102720
|
BALKU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555836
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24100220241661354
|
12/02/2024
|
RAMWARAN MAHTO
|
3401005WL102744
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555832
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24100220241661358
|
12/02/2024
|
PINTU NAYAK
|
3401005WL102744
|
PINTU NAYAK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555944
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24100220241661360
|
12/02/2024
|
PRAKASH TIRKEY
|
3401005WL102744
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556012
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24100220241661225
|
12/02/2024
|
MANIL ORAON
|
3401005WL102734
|
MANIL ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556084
|
|
Mr. MANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
CHANHO
|
JH-01-005-017-002/160
(TARANGA)
|
3401005000NRG24100220241661227
|
12/02/2024
|
SANGITA DEVI
|
3401005WL102734
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555899
|
|
SANGITA KHALKHO
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24100220241661303
|
12/02/2024
|
MUNNI DEVI
|
3401005WL102739
|
MUNNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555992
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24100220241661306
|
12/02/2024
|
KHUSHI KUMARI
|
3401005WL102739
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556023
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-002/234
(TARANGA)
|
3401005000NRG24100220241661307
|
12/02/2024
|
NIKHIL MAHTO
|
3401005WL102739
|
NIKHIL MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556024
|
|
NIKHIL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
CHANHO
|
JH-01-005-017-002/611
(TARANGA)
|
3401005000NRG24100220241661166
|
12/02/2024
|
MUKESH TERKEY
|
3401005WL102724
|
MUKESH TERKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555910
|
|
MUKESH TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-017-002/7
(TARANGA)
|
3401005000NRG24100220241661170
|
12/02/2024
|
RAJESH ORAON
|
3401005WL102724
|
RAJESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555908
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
CHANHO
|
JH-01-005-017-002/794
(TARANGA)
|
3401005000NRG24100220241661173
|
12/02/2024
|
ram sundar oraon
|
3401005WL102724
|
ram sundar oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555974
|
|
RAM SUNDAR ORAON
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-002/802
(TARANGA)
|
3401005000NRG24100220241661201
|
12/02/2024
|
Sajan mahto
|
3401005WL102731
|
Sajan mahto
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556054
|
|
Mr. SAJAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-002/824
(TARANGA)
|
3401005000NRG24100220241661268
|
12/02/2024
|
SUNIL KUMAR MAHTO
|
3401005WL102736
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556072
|
|
Mr. SUNIL KR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
CHANHO
|
JH-01-005-017-002/836
(TARANGA)
|
3401005000NRG24100220241661205
|
12/02/2024
|
rajkeshwar kumar yaday
|
3401005WL102731
|
rajkeshwar kumar yaday
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555889
|
|
RAJKESHWAR KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
23
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG24120220241664855
|
12/02/2024
|
Ashok toppo
|
3401005WL103010
|
Ashok toppo
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556000
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG24120220241665079
|
12/02/2024
|
OM PARKASH SAHU
|
3401005WL103026
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556006
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24120220241664921
|
12/02/2024
|
PRAMESWER MUNDA
|
3401005WL103015
|
PRAMESWER MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555866
|
|
PRAMESWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24120220241664974
|
12/02/2024
|
DIPAK MUNDA
|
3401005WL103019
|
DIPAK MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555912
|
|
DEEPAK RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
CHANHO
|
JH-01-005-017-003/52
(TARANGA)
|
3401005000NRG24120220241664979
|
12/02/2024
|
SABITA DEVI
|
3401005WL103019
|
SABITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556007
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
CHANHO
|
JH-01-005-017-003/546
(TARANGA)
|
3401005000NRG24120220241664981
|
12/02/2024
|
ANITA ORAON
|
3401005WL103019
|
ANITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555966
|
|
ANITA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
CHANHO
|
JH-01-005-017-003/570
(TARANGA)
|
3401005000NRG24120220241665064
|
12/02/2024
|
KAPIL ORAON
|
3401005WL103025
|
KAPIL ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556065
|
|
Kapil Oraon
|
IDFC BANK LIMITED(608117)
|
|
30
|
CHANHO
|
JH-01-005-017-003/640
(TARANGA)
|
3401005000NRG24120220241665065
|
12/02/2024
|
MEENA DEVI
|
3401005WL103025
|
MEENA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555963
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
31
|
CHANHO
|
JH-01-005-017-003/642
(TARANGA)
|
3401005000NRG24120220241665067
|
12/02/2024
|
SUNITA DEVI
|
3401005WL103025
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556059
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG24120220241665068
|
12/02/2024
|
DILIP MUNDA
|
3401005WL103025
|
DILIP MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555967
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-017-003/644
(TARANGA)
|
3401005000NRG24120220241665069
|
12/02/2024
|
MANOJ ORAON
|
3401005WL103025
|
MANOJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556063
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANHO
|
JH-01-005-017-003/646
(TARANGA)
|
3401005000NRG24120220241665070
|
12/02/2024
|
BINITA DEVI
|
3401005WL103025
|
BINITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556021
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
CHANHO
|
JH-01-005-017-003/681
(TARANGA)
|
3401005000NRG24120220241665044
|
12/02/2024
|
GULNAJ KHATUN
|
3401005WL103023
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556060
|
|
GULNAJ KHATUN
|
CANARA BANK(508532)
|
|
36
|
CHANHO
|
JH-01-005-017-003/702
(TARANGA)
|
3401005000NRG24120220241665020
|
12/02/2024
|
PINKI DEVI
|
3401005WL103022
|
PINKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556088
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
CHANHO
|
JH-01-005-017-003/707
(TARANGA)
|
3401005000NRG24120220241665023
|
12/02/2024
|
VIJAY PRAJAPATI
|
3401005WL103022
|
VIJAY PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556062
|
|
VIJAY PRAJAPATI S O
|
BANK OF BARODA(606985)
|
|
38
|
CHANHO
|
JH-01-005-017-003/722
(TARANGA)
|
3401005000NRG24120220241665024
|
12/02/2024
|
PARMESHWAR MUNDA
|
3401005WL103022
|
PARMESHWAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555940
|
|
Parmeshwar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
39
|
CHANHO
|
JH-01-005-017-003/739
(TARANGA)
|
3401005000NRG24120220241665025
|
12/02/2024
|
Sanchali devi
|
3401005WL103022
|
Sanchali devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556053
|
|
SANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-017-003/744
(TARANGA)
|
3401005000NRG24120220241665027
|
12/02/2024
|
Radheshyam lohra
|
3401005WL103022
|
Radheshyam lohra
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556066
|
|
Mr. RADHESHYAM LOHRA W/O HARKHU LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG24120220241665010
|
12/02/2024
|
SANDHYA DEVI
|
3401005WL103021
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556055
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG24120220241664992
|
12/02/2024
|
Pardesiya Oraon
|
3401005WL103020
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556052
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
43
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG24120220241664993
|
12/02/2024
|
Pradum Kumar
|
3401005WL103020
|
Pradum Kumar
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556056
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHANHO
|
JH-01-005-017-003/989
(TARANGA)
|
3401005000NRG24120220241664809
|
12/02/2024
|
Rabindra singh
|
3401005WL103006
|
Rabindra singh
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556089
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
CHANHO
|
JH-01-005-017-003/990
(TARANGA)
|
3401005000NRG24120220241664810
|
12/02/2024
|
Baby kumari
|
3401005WL103006
|
Baby kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556064
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24100220241663009
|
12/02/2024
|
BINIT ORAON
|
3401005WL102867
|
BINIT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555976
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-004/20
(TARANGA)
|
3401005000NRG24100220241661807
|
12/02/2024
|
DEWANTI DEVI
|
3401005WL102780
|
DEWANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555906
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
CHANHO
|
JH-01-005-017-004/237
(TARANGA)
|
3401005000NRG24100220241661811
|
12/02/2024
|
POKLI DEVI
|
3401005WL102780
|
POKLI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555905
|
|
Pokali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24100220241661815
|
12/02/2024
|
BASNTI ORAON
|
3401005WL102780
|
BASNTI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555856
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24100220241661816
|
12/02/2024
|
RAMKUMAR MUNDA
|
3401005WL102780
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555847
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24100220241663011
|
12/02/2024
|
LAXMAN ORAON
|
3401005WL102867
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555882
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
52
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24100220241663013
|
12/02/2024
|
SUSHILA TOPPO
|
3401005WL102867
|
SUSHILA TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556079
|
|
Mrs. SUSHILA TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24100220241661101
|
12/02/2024
|
HARI ORAON
|
3401005WL102718
|
HARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556058
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24100220241661106
|
12/02/2024
|
KAMPAL MUNDA
|
3401005WL102718
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555897
|
|
Kampal Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHANHO
|
JH-01-005-017-004/982
(TARANGA)
|
3401005000NRG24100220241661107
|
12/02/2024
|
KASHI ORAON
|
3401005WL102718
|
KASHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555996
|
|
KASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
56
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24100220241663006
|
12/02/2024
|
RAMJEET KUMAR
|
3401005WL102867
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556080
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24100220241661343
|
12/02/2024
|
SONU DEVI
|
3401005WL102743
|
SONU DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556077
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24100220241661164
|
12/02/2024
|
JEBIYAR KHALKHO
|
3401005WL102724
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556038
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-017-002/614
(TARANGA)
|
3401005000NRG24100220241661167
|
12/02/2024
|
SHEKHAR KUMAR MAHTO
|
3401005WL102724
|
SHEKHAR KUMAR MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556050
|
|
MR SHEKHAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHANHO
|
JH-01-005-017-002/838
(TARANGA)
|
3401005000NRG24100220241661206
|
12/02/2024
|
pawan oraon
|
3401005WL102731
|
pawan oraon
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556085
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG24120220241664850
|
12/02/2024
|
pushpa kumari
|
3401005WL103009
|
pushpa kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556076
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
62
|
CHANHO
|
JH-01-005-017-003/569
(TARANGA)
|
3401005000NRG24120220241665063
|
12/02/2024
|
FULMANI KUMARI
|
3401005WL103025
|
FULMANI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556067
|
|
FULMANI KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
CHANHO
|
JH-01-005-017-003/991
(TARANGA)
|
3401005000NRG24120220241664811
|
12/02/2024
|
bikash kumar thakur
|
3401005WL103006
|
bikash kumar thakur
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556057
|
|
BIKASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24100220241661810
|
12/02/2024
|
NIRAJ PRAKASH GOPE
|
3401005WL102780
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556049
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
65
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24100220241663014
|
12/02/2024
|
RAMPRASAD MAHTO
|
3401005WL102867
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556075
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
66
|
CHANHO
|
JH-01-005-017-002/100
(TARANGA)
|
3401005000NRG24100220241661353
|
12/02/2024
|
URMILA DEVI
|
3401005WL102744
|
URMILA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555915
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24100220241661163
|
12/02/2024
|
CHINNA ORAON
|
3401005WL102724
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555896
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
68
|
CHANHO
|
JH-01-005-017-003/185
(TARANGA)
|
3401005000NRG24120220241665095
|
12/02/2024
|
RAJESH PRAJAPAT
|
3401005WL103027
|
RAJESH PRAJAPAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555903
|
|
RAJESH PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
69
|
CHANHO
|
JH-01-005-017-003/324
(TARANGA)
|
3401005000NRG24120220241665080
|
12/02/2024
|
RAJ KUMAR SINGH
|
3401005WL103026
|
RAJ KUMAR SINGH
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555909
|
|
RAJ KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24120220241664945
|
12/02/2024
|
ASHOK PRAJAPATI
|
3401005WL103017
|
ASHOK PRAJAPATI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555901
|
|
Ashok Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24120220241664949
|
12/02/2024
|
SARSWATI DEVI
|
3401005WL103017
|
SARSWATI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555904
|
|
SARSWATI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
CHANHO
|
JH-01-005-017-003/54
(TARANGA)
|
3401005000NRG24120220241664980
|
12/02/2024
|
RAJENDRA MAHTO
|
3401005WL103019
|
RAJENDRA MAHTO
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555898
|
|
RAJENDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
73
|
CHANHO
|
JH-01-005-017-001/163
(TARANGA)
|
3401005000NRG24100220241661540
|
12/02/2024
|
BUDHAN SINGH
|
3401005WL102754
|
BUDHAN SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556045
|
|
Girajanndn Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
CHANHO
|
JH-01-005-017-001/177
(TARANGA)
|
3401005000NRG24100220241661426
|
12/02/2024
|
SANGITA DEVI
|
3401005WL102747
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556047
|
|
Mr. SANGITA DEVI W/O BINOD GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-017-001/222
(TARANGA)
|
3401005000NRG24100220241661428
|
12/02/2024
|
SRI VIJAY SINGH
|
3401005WL102747
|
SRI VIJAY SINGH
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555900
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHANHO
|
JH-01-005-017-001/521
(TARANGA)
|
3401005000NRG24100220241661138
|
12/02/2024
|
PREM ORAON
|
3401005WL102720
|
PREM ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556043
|
|
Prem Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
CHANHO
|
JH-01-005-017-001/594
(TARANGA)
|
3401005000NRG24100220241661142
|
12/02/2024
|
JITENDER GOOP
|
3401005WL102720
|
JITENDER GOOP
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556095
|
|
Mr. JITENDRA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-001/62
(TARANGA)
|
3401005000NRG24100220241661143
|
12/02/2024
|
JITUWA PAHAN
|
3401005WL102720
|
JITUWA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555907
|
|
Mr. JITU PAHAN S/O LATE KAJRU PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24100220241661355
|
12/02/2024
|
CHAMU MUNDA
|
3401005WL102744
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556083
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24100220241661228
|
12/02/2024
|
SITA DEVI
|
3401005WL102734
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556051
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24100220241661229
|
12/02/2024
|
SADHO ORAON
|
3401005WL102734
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556040
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24100220241661165
|
12/02/2024
|
PUSPA MINZ
|
3401005WL102724
|
PUSPA MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556078
|
|
Mrs. PUSPA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
CHANHO
|
JH-01-005-017-002/62
(TARANGA)
|
3401005000NRG24100220241661168
|
12/02/2024
|
BAILA ORAON
|
3401005WL102724
|
BAILA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556041
|
|
Mr. BAILA ORAON S/O ETWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
CHANHO
|
JH-01-005-017-002/65
(TARANGA)
|
3401005000NRG24100220241661169
|
12/02/2024
|
CHAMPA ORAON
|
3401005WL102724
|
CHAMPA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556036
|
|
Mr. CHAMPA ORAON S/O.LT MANGAL ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24100220241661171
|
12/02/2024
|
BINOD PRAJAPATI
|
3401005WL102724
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556039
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24120220241665084
|
12/02/2024
|
SATI KUMARI
|
3401005WL103026
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556032
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24120220241664915
|
12/02/2024
|
SHANDHYA DEVI
|
3401005WL103015
|
SHANDHYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556094
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHANHO
|
JH-01-005-017-003/44
(TARANGA)
|
3401005000NRG24120220241664917
|
12/02/2024
|
NIRU DEVI
|
3401005WL103015
|
NIRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555902
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG24120220241664918
|
12/02/2024
|
RAM MAHTO
|
3401005WL103015
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556034
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHANHO
|
JH-01-005-017-003/512
(TARANGA)
|
3401005000NRG24120220241664976
|
12/02/2024
|
BUDHUWA ORAON
|
3401005WL103019
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556092
|
|
Mr. BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
CHANHO
|
JH-01-005-017-003/514
(TARANGA)
|
3401005000NRG24120220241664977
|
12/02/2024
|
ATWA ORAON
|
3401005WL103019
|
ATWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556093
|
|
Mr. ETAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-017-003/75
(TARANGA)
|
3401005000NRG24120220241665007
|
12/02/2024
|
JAMUNA ORAON
|
3401005WL103021
|
JAMUNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556042
|
|
Mr. JAMUNA ORAON S/O.NARUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24120220241664996
|
12/02/2024
|
LALKU MUNDA
|
3401005WL103020
|
LALKU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556033
|
|
Mr. LALKU MUNDA S/O MANGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24120220241664997
|
12/02/2024
|
RINA DEVI
|
3401005WL103020
|
RINA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556048
|
|
Mr. LALKU MUNDA S\O.MANGU MUMDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
CHANHO
|
JH-01-005-017-003/98
(TARANGA)
|
3401005000NRG24120220241664808
|
12/02/2024
|
LAGAN DEVI
|
3401005WL103006
|
LAGAN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556037
|
|
Mr. LAGAN DEVI W/O KISUN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24100220241661955
|
12/02/2024
|
CHAGNA ORAON
|
3401005WL102789
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556035
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24100220241663012
|
12/02/2024
|
DINESH ORAON
|
3401005WL102867
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556069
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
98
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24120220241664858
|
12/02/2024
|
AMAR ORAON
|
3401005WL103010
|
AMAR ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555977
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
CHANHO
|
JH-01-005-017-002/1512
(TARANGA)
|
3401005000NRG24100220241661359
|
12/02/2024
|
SIMA TIRKEY
|
3401005WL102744
|
SIMA TIRKEY
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556001
|
|
Sima Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24100220241661232
|
12/02/2024
|
AKASH ORAON
|
3401005WL102734
|
AKASH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555923
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24100220241661305
|
12/02/2024
|
SONI KUMARI
|
3401005WL102739
|
SONI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556028
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24100220241661308
|
12/02/2024
|
AMAR LOHRA
|
3401005WL102739
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556027
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHANHO
|
JH-01-005-017-002/236
(TARANGA)
|
3401005000NRG24100220241661309
|
12/02/2024
|
ROHAN ORAON
|
3401005WL102739
|
ROHAN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556029
|
|
ROHAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHANHO
|
JH-01-005-017-002/846
(TARANGA)
|
3401005000NRG24100220241661207
|
12/02/2024
|
PUNAM KUMARI
|
3401005WL102731
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556011
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24120220241664860
|
12/02/2024
|
PUNAM KUMARI
|
3401005WL103010
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555978
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24100220241661102
|
12/02/2024
|
MANISHA KUMARI
|
3401005WL102718
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555922
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
107
|
CHANHO
|
JH-01-005-017-001/105
(TARANGA)
|
3401005000NRG24100220241661533
|
12/02/2024
|
SOHRAI ORAON
|
3401005WL102754
|
SOHRAI ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555851
|
|
SOHRAI ORAON
|
ICICI BANK LTD(508534)
|
|
108
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG24120220241664849
|
12/02/2024
|
PRADEEP MUNDA
|
3401005WL103009
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555873
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
CHANHO
|
JH-01-005-017-003/768
(TARANGA)
|
3401005000NRG24120220241665011
|
12/02/2024
|
SOHRAI MUNDA
|
3401005WL103021
|
SOHRAI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555893
|
|
Sohrai Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
110
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24100220241662999
|
12/02/2024
|
PARTIMA DEVI
|
3401005WL102867
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555874
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24100220241663001
|
12/02/2024
|
DHANESH RAM
|
3401005WL102867
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555881
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24100220241663002
|
12/02/2024
|
UMA KUMARI
|
3401005WL102867
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555876
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24100220241663003
|
12/02/2024
|
ROHIT SAHU
|
3401005WL102867
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555894
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24100220241663008
|
12/02/2024
|
SUKHDEO RAM
|
3401005WL102867
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556102
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-017-001/116
(TARANGA)
|
3401005000NRG24100220241661534
|
12/02/2024
|
GANDRU ORAON
|
3401005WL102754
|
GANDRU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555852
|
|
GANDRU ORAON
|
ICICI BANK LTD(508534)
|
|
116
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24100220241661537
|
12/02/2024
|
NANKU NAYAK
|
3401005WL102754
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556115
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
117
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24100220241661539
|
12/02/2024
|
DURGA SINGH
|
3401005WL102754
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556113
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24100220241661433
|
12/02/2024
|
KALAWATI DEVI
|
3401005WL102747
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556121
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
119
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24100220241661140
|
12/02/2024
|
SURESH MUNDA
|
3401005WL102720
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555848
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANHO
|
JH-01-005-017-001/638
(TARANGA)
|
3401005000NRG24100220241661144
|
12/02/2024
|
SANTOSHI DEVI
|
3401005WL102720
|
SANTOSHI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555888
|
|
Mrs. SANTOSHI DEVI W/O RAMJI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
CHANHO
|
JH-01-005-017-002/184
(TARANGA)
|
3401005000NRG24100220241661231
|
12/02/2024
|
GITA DEVI
|
3401005WL102734
|
GITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555862
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
122
|
CHANHO
|
JH-01-005-017-002/214
(TARANGA)
|
3401005000NRG24100220241661233
|
12/02/2024
|
MANJU DEVI
|
3401005WL102734
|
MANJU DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555880
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-017-002/24
(TARANGA)
|
3401005000NRG24100220241661310
|
12/02/2024
|
JAGTU ORAON
|
3401005WL102739
|
JAGTU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555865
|
|
JAGTU ORAON
|
ICICI BANK LTD(508534)
|
|
124
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24100220241661172
|
12/02/2024
|
sangita kumari
|
3401005WL102724
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555895
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24100220241662714
|
12/02/2024
|
RADHA DEVI
|
3401005WL102850
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555839
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24100220241662716
|
12/02/2024
|
KADIR ANSARI
|
3401005WL102850
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555833
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
127
|
CHANHO
|
JH-01-005-017-003/172
(TARANGA)
|
3401005000NRG24120220241665118
|
12/02/2024
|
SOMA MUNDA
|
3401005WL103028
|
SOMA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555854
|
|
Mr. SOMA MUNDA S\O.LA.KARMU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
CHANHO
|
JH-01-005-017-003/189
(TARANGA)
|
3401005000NRG24120220241665096
|
12/02/2024
|
ARJUN SIINGH
|
3401005WL103027
|
ARJUN SIINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556103
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24120220241665098
|
12/02/2024
|
LAHSU LOHRA
|
3401005WL103027
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555850
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24120220241665100
|
12/02/2024
|
moti devi
|
3401005WL103027
|
moti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555853
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24120220241665101
|
12/02/2024
|
CHOTAN MUNDA
|
3401005WL103027
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555855
|
|
Chotan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
CHANHO
|
JH-01-005-017-003/306
(TARANGA)
|
3401005000NRG24120220241665103
|
12/02/2024
|
SHILA DEVI
|
3401005WL103027
|
SHILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555838
|
|
Mrs. SHILA DEVI W/O ASHOK SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24120220241665082
|
12/02/2024
|
CHARKU MUNDA
|
3401005WL103026
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556117
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
CHANHO
|
JH-01-005-017-003/357
(TARANGA)
|
3401005000NRG24120220241665083
|
12/02/2024
|
SURAJ MUNDA
|
3401005WL103026
|
SURAJ MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555887
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
CHANHO
|
JH-01-005-017-003/390
(TARANGA)
|
3401005000NRG24120220241664942
|
12/02/2024
|
BINOD MUNDA
|
3401005WL103017
|
BINOD MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555828
|
|
Binod Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
CHANHO
|
JH-01-005-017-003/407
(TARANGA)
|
3401005000NRG24120220241664944
|
12/02/2024
|
SANJAY MUNDA
|
3401005WL103017
|
SANJAY MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555859
|
|
Mr. SANJAY MUNDA S/O BANDHU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24120220241664946
|
12/02/2024
|
SABITA DEVI
|
3401005WL103017
|
SABITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556116
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
CHANHO
|
JH-01-005-017-003/421
(TARANGA)
|
3401005000NRG24120220241664947
|
12/02/2024
|
GOPAL MUNDA
|
3401005WL103017
|
GOPAL MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555858
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
139
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24120220241664950
|
12/02/2024
|
MUKESH PRAJAPATI
|
3401005WL103017
|
MUKESH PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556101
|
|
Mukesh Prjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
CHANHO
|
JH-01-005-017-003/442
(TARANGA)
|
3401005000NRG24120220241664919
|
12/02/2024
|
URMILA DEVI
|
3401005WL103015
|
URMILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555834
|
|
Mrs. URMILA DEVI W/O MAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24120220241664922
|
12/02/2024
|
SUMAN DEVI
|
3401005WL103015
|
SUMAN DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555863
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANHO
|
JH-01-005-017-003/519
(TARANGA)
|
3401005000NRG24120220241664978
|
12/02/2024
|
SHAHAWEER ORAON
|
3401005WL103019
|
SHAHAWEER ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555860
|
|
Mr. SAHABIR ORAON AND SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
CHANHO
|
JH-01-005-017-003/647
(TARANGA)
|
3401005000NRG24120220241665039
|
12/02/2024
|
AJAY MUNDA
|
3401005WL103023
|
AJAY MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555869
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-017-003/701
(TARANGA)
|
3401005000NRG24120220241665019
|
12/02/2024
|
TARA DEVI
|
3401005WL103022
|
TARA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555884
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
CHANHO
|
JH-01-005-017-003/706
(TARANGA)
|
3401005000NRG24120220241665022
|
12/02/2024
|
SAJID ANSARI
|
3401005WL103022
|
SAJID ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555868
|
|
Mr. SAJID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG24120220241665008
|
12/02/2024
|
PANDIT MUNDA
|
3401005WL103021
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555891
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG24120220241665009
|
12/02/2024
|
RAM PRAVESH SINGH
|
3401005WL103021
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556119
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG24120220241664994
|
12/02/2024
|
Pintu Munda
|
3401005WL103020
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555867
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG24120220241664995
|
12/02/2024
|
VISHRAM ORAON
|
3401005WL103020
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555892
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
CHANHO
|
JH-01-005-017-003/992
(TARANGA)
|
3401005000NRG24120220241664812
|
12/02/2024
|
malti kumari
|
3401005WL103006
|
malti kumari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555871
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
CHANHO
|
JH-01-005-017-003/994
(TARANGA)
|
3401005000NRG24120220241664813
|
12/02/2024
|
karmi orain
|
3401005WL103006
|
karmi orain
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556106
|
|
Mrs. KARMI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24100220241661809
|
12/02/2024
|
RITA KUMARI
|
3401005WL102780
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555872
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24100220241661812
|
12/02/2024
|
RINA MUNDA
|
3401005WL102780
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555846
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
154
|
CHANHO
|
JH-01-005-017-004/252
(TARANGA)
|
3401005000NRG24100220241661813
|
12/02/2024
|
NAORI ORAIN
|
3401005WL102780
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555830
|
|
Nauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
CHANHO
|
JH-01-005-017-004/31
(TARANGA)
|
3401005000NRG24100220241661817
|
12/02/2024
|
MUNIYA DEVI
|
3401005WL102780
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555835
|
|
Muniya Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24100220241661818
|
12/02/2024
|
GOYANDA ORAON
|
3401005WL102780
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555843
|
|
Goinda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24100220241663015
|
12/02/2024
|
SUNITA DEVI
|
3401005WL102867
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555875
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
158
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24100220241661202
|
12/02/2024
|
PRIYA KUMARI
|
3401005WL102731
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556087
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
159
|
CHANHO
|
JH-01-005-017-003/1005
(TARANGA)
|
3401005000NRG24120220241664847
|
12/02/2024
|
PRADIP ORAON
|
3401005WL103009
|
PRADIP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555941
|
|
PRADIP ORAON
|
BANK OF BARODA(606985)
|
|
160
|
CHANHO
|
JH-01-005-017-003/1152
(TARANGA)
|
3401005000NRG24120220241664856
|
12/02/2024
|
RENU MUNDA
|
3401005WL103010
|
RENU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555926
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG24120220241664862
|
12/02/2024
|
RAJENDRA MUDA
|
3401005WL103010
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556009
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG24120220241664863
|
12/02/2024
|
NITESH SINGH
|
3401005WL103010
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556016
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24120220241664895
|
12/02/2024
|
SONIYA KUMARI
|
3401005WL103013
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555924
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
CHANHO
|
JH-01-005-017-003/1178
(TARANGA)
|
3401005000NRG24120220241664896
|
12/02/2024
|
KARTIK LOHRA
|
3401005WL103013
|
KARTIK LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555979
|
|
KARTIK LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
CHANHO
|
JH-01-005-017-003/1191
(TARANGA)
|
3401005000NRG24120220241664897
|
12/02/2024
|
JAYANTI KUMARI
|
3401005WL103013
|
JAYANTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556022
|
|
JAYANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24120220241664898
|
12/02/2024
|
RINA KUMARI
|
3401005WL103013
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555925
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24120220241664899
|
12/02/2024
|
MURTI KUMARI
|
3401005WL103013
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555916
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG24120220241664837
|
12/02/2024
|
ETWARI KUMARI
|
3401005WL103008
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556019
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
CHANHO
|
JH-01-005-017-003/1213
(TARANGA)
|
3401005000NRG24120220241664838
|
12/02/2024
|
JAURI ORAON
|
3401005WL103008
|
JAURI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555919
|
|
Jauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG24120220241664839
|
12/02/2024
|
PALTAN ORAON
|
3401005WL103008
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556002
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHANHO
|
JH-01-005-017-003/1218
(TARANGA)
|
3401005000NRG24120220241664840
|
12/02/2024
|
BAJRANG ORAON
|
3401005WL103008
|
BAJRANG ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555917
|
|
Bajrang Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
172
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG24120220241664841
|
12/02/2024
|
JUGESH ORAON
|
3401005WL103008
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556018
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24120220241664823
|
12/02/2024
|
DURGAWATI DEVI
|
3401005WL103007
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555980
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
CHANHO
|
JH-01-005-017-003/1227
(TARANGA)
|
3401005000NRG24120220241664824
|
12/02/2024
|
SANDEEP ORAON
|
3401005WL103007
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555918
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
CHANHO
|
JH-01-005-017-003/1230
(TARANGA)
|
3401005000NRG24120220241664825
|
12/02/2024
|
SANTOSH MAHTO
|
3401005WL103007
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555981
|
|
Mr. SANTOSH MAHTO S/O MAHADEO MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24120220241664826
|
12/02/2024
|
GUMITA ORAON
|
3401005WL103007
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555983
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
177
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24120220241664827
|
12/02/2024
|
PRAMILA DEVI
|
3401005WL103007
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555989
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
CHANHO
|
JH-01-005-017-003/1242
(TARANGA)
|
3401005000NRG24120220241664828
|
12/02/2024
|
MEENA KUMARI
|
3401005WL103007
|
MEENA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555990
|
|
MEENA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24120220241664829
|
12/02/2024
|
PARNI KUMARI
|
3401005WL103007
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555982
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24120220241664779
|
12/02/2024
|
PRITI KUMARI
|
3401005WL103004
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556003
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
181
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24120220241664780
|
12/02/2024
|
ARVIND ORAON
|
3401005WL103004
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555985
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG24120220241664781
|
12/02/2024
|
BABLU ORAON
|
3401005WL103004
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556004
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24120220241664782
|
12/02/2024
|
BALKISHUN MUNDA
|
3401005WL103004
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555984
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
184
|
CHANHO
|
JH-01-005-017-003/1259
(TARANGA)
|
3401005000NRG24120220241664783
|
12/02/2024
|
FULO DEVI
|
3401005WL103004
|
FULO DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555986
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
185
|
CHANHO
|
JH-01-005-017-003/1265
(TARANGA)
|
3401005000NRG24100220241662747
|
12/02/2024
|
SARITA DEVI
|
3401005WL102852
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765555927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
CHANHO
|
JH-01-005-017-003/1266
(TARANGA)
|
3401005000NRG24100220241662748
|
12/02/2024
|
MANGRA ORAON
|
3401005WL102852
|
MANGRA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555928
|
|
MANGRA ORAON & CHUNA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24100220241662749
|
12/02/2024
|
MAMTA DEVI
|
3401005WL102852
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556005
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24100220241662751
|
12/02/2024
|
AJAY ORAON
|
3401005WL102852
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556010
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
CHANHO
|
JH-01-005-017-003/1274
(TARANGA)
|
3401005000NRG24100220241662752
|
12/02/2024
|
SHILA DEVI
|
3401005WL102852
|
SHILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555991
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24100220241662753
|
12/02/2024
|
ROHIT LOHRA
|
3401005WL102852
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556017
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
CHANHO
|
JH-01-005-017-003/1616
(TARANGA)
|
3401005000NRG24100220241662717
|
12/02/2024
|
BANDHU ORAON
|
3401005WL102850
|
BANDHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555971
|
|
Bandhu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
CHANHO
|
JH-01-005-017-003/1621
(TARANGA)
|
3401005000NRG24100220241662718
|
12/02/2024
|
SILMANTI ORAON
|
3401005WL102850
|
SILMANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555929
|
|
Mrs. SILMANTI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
CHANHO
|
JH-01-005-017-003/1628
(TARANGA)
|
3401005000NRG24100220241662719
|
12/02/2024
|
RENU DEVI
|
3401005WL102850
|
RENU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555987
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
CHANHO
|
JH-01-005-017-003/1632
(TARANGA)
|
3401005000NRG24100220241662720
|
12/02/2024
|
GANESH ORAON
|
3401005WL102850
|
GANESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555933
|
|
Ganesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
195
|
CHANHO
|
JH-01-005-017-003/1633
(TARANGA)
|
3401005000NRG24100220241662721
|
12/02/2024
|
DILIP LOHARA
|
3401005WL102850
|
DILIP LOHARA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555936
|
|
Dilip Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
CHANHO
|
JH-01-005-017-003/1634
(TARANGA)
|
3401005000NRG24100220241662722
|
12/02/2024
|
KHUSHBU DEVI
|
3401005WL102850
|
KHUSHBU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555937
|
|
Khushbu Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
197
|
CHANHO
|
JH-01-005-017-003/1636
(TARANGA)
|
3401005000NRG24100220241662723
|
12/02/2024
|
VIJAY MUNDA
|
3401005WL102850
|
VIJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555934
|
|
Vijay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
198
|
CHANHO
|
JH-01-005-017-003/1641
(TARANGA)
|
3401005000NRG24100220241662724
|
12/02/2024
|
RANJIT MUNDA
|
3401005WL102850
|
RANJIT MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555935
|
|
Mr. RANJIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
CHANHO
|
JH-01-005-017-003/1650
(TARANGA)
|
3401005000NRG24120220241665115
|
12/02/2024
|
GULAB ORAON
|
3401005WL103028
|
GULAB ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555954
|
|
GULAB ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
CHANHO
|
JH-01-005-017-003/1651
(TARANGA)
|
3401005000NRG24120220241665116
|
12/02/2024
|
FULMATI KUMARI
|
3401005WL103028
|
FULMATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555953
|
|
FULMATI KUMARI D/O RAMA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
CHANHO
|
JH-01-005-017-003/1652
(TARANGA)
|
3401005000NRG24120220241665117
|
12/02/2024
|
ALKA ORAON
|
3401005WL103028
|
ALKA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555955
|
|
ALKA KUMARI
|
BANK OF INDIA(508505)
|
|
202
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG24120220241665081
|
12/02/2024
|
VINOD MUNDA
|
3401005WL103026
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555911
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
CHANHO
|
JH-01-005-017-003/385
(TARANGA)
|
3401005000NRG24120220241665085
|
12/02/2024
|
RUPAN ORAIN
|
3401005WL103026
|
RUPAN ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555914
|
|
Mr. RUPAN ORIEN W\O.BAIJU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG24120220241664975
|
12/02/2024
|
ARTI DEVI
|
3401005WL103019
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555913
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
205
|
CHANHO
|
JH-01-005-017-003/649
(TARANGA)
|
3401005000NRG24120220241665040
|
12/02/2024
|
SUNITA KUMARI
|
3401005WL103023
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555930
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
CHANHO
|
JH-01-005-017-003/651
(TARANGA)
|
3401005000NRG24120220241665041
|
12/02/2024
|
SUSHMA DEVI
|
3401005WL103023
|
SUSHMA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555942
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
CHANHO
|
JH-01-005-017-003/653
(TARANGA)
|
3401005000NRG24120220241665042
|
12/02/2024
|
SANDEEP ORAON
|
3401005WL103023
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555943
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
CHANHO
|
JH-01-005-017-003/656
(TARANGA)
|
3401005000NRG24120220241665043
|
12/02/2024
|
SUNITA DEVI
|
3401005WL103023
|
SUNITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555939
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
CHANHO
|
JH-01-005-017-003/704
(TARANGA)
|
3401005000NRG24120220241665021
|
12/02/2024
|
PAWAN MUNDA
|
3401005WL103022
|
PAWAN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555921
|
|
Pawan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
CHANHO
|
JH-01-005-017-003/743
(TARANGA)
|
3401005000NRG24120220241665026
|
12/02/2024
|
Binod lohra
|
3401005WL103022
|
Binod lohra
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556020
|
|
Binod Lohara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
CHANHO
|
JH-01-005-017-003/782
(TARANGA)
|
3401005000NRG24120220241665012
|
12/02/2024
|
SOHBAIT DEVI
|
3401005WL103021
|
SOHBAIT DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555938
|
|
Sohbait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
212
|
CHANHO
|
JH-01-005-017-003/818
(TARANGA)
|
3401005000NRG24120220241664998
|
12/02/2024
|
ASHA DEVI
|
3401005WL103020
|
ASHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555956
|
|
Mrs. ASHA DEVI W/O DEVI CHARAN THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
CHANHO
|
JH-01-005-017-003/819
(TARANGA)
|
3401005000NRG24120220241664789
|
12/02/2024
|
KUMARI DEEPSHIKHA
|
3401005WL103005
|
KUMARI DEEPSHIKHA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555957
|
|
KUMARI DEEPSHIKHA
|
BANK OF INDIA(508505)
|
|
214
|
CHANHO
|
JH-01-005-017-003/825
(TARANGA)
|
3401005000NRG24120220241664790
|
12/02/2024
|
SUBHAS MUNDA
|
3401005WL103005
|
SUBHAS MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555945
|
|
Subhas Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
CHANHO
|
JH-01-005-017-003/826
(TARANGA)
|
3401005000NRG24120220241664791
|
12/02/2024
|
PRANAY MUNDA
|
3401005WL103005
|
PRANAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555962
|
|
Mr. PRANAV MUNDA S/OMANAJ MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
CHANHO
|
JH-01-005-017-003/828
(TARANGA)
|
3401005000NRG24120220241664792
|
12/02/2024
|
SARSWATI DEVI
|
3401005WL103005
|
SARSWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555959
|
|
Sarswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
CHANHO
|
JH-01-005-017-003/831
(TARANGA)
|
3401005000NRG24120220241664793
|
12/02/2024
|
SHANTI ORAON
|
3401005WL103005
|
SHANTI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555960
|
|
Mrs. PANCHMUNI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
CHANHO
|
JH-01-005-017-003/832
(TARANGA)
|
3401005000NRG24120220241664794
|
12/02/2024
|
PARWATI MUNDA
|
3401005WL103005
|
PARWATI MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555999
|
|
PARWATI KUMARI D/O BHAIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
219
|
CHANHO
|
JH-01-005-017-003/833
(TARANGA)
|
3401005000NRG24120220241664795
|
12/02/2024
|
MANGU ORAON
|
3401005WL103005
|
MANGU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556008
|
|
Mr. MANGU OROANS/O LT CHARWA OROAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
CHANHO
|
JH-01-005-017-003/834
(TARANGA)
|
3401005000NRG24120220241664796
|
12/02/2024
|
PRAKASH KUMAR THAKUR
|
3401005WL103005
|
PRAKASH KUMAR THAKUR
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555997
|
|
PRAKASH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
221
|
CHANHO
|
JH-01-005-017-003/836
(TARANGA)
|
3401005000NRG24120220241664805
|
12/02/2024
|
ANAMUL KHAN
|
3401005WL103006
|
ANAMUL KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555961
|
|
Mr. ANAMUL KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
CHANHO
|
JH-01-005-017-003/838
(TARANGA)
|
3401005000NRG24120220241664806
|
12/02/2024
|
RAJESH LOHRA
|
3401005WL103006
|
RAJESH LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555958
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
223
|
CHANHO
|
JH-01-005-017-003/88
(TARANGA)
|
3401005000NRG24120220241664807
|
12/02/2024
|
BASANTI DEVI
|
3401005WL103006
|
BASANTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555998
|
|
BASANTI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24100220241661797
|
12/02/2024
|
ARJUN MAHTO
|
3401005WL102778
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555970
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24100220241661798
|
12/02/2024
|
NIRMAL ORAON
|
3401005WL102778
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555993
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
226
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24100220241661799
|
12/02/2024
|
JITENDRA MAHTO
|
3401005WL102778
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555964
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
227
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24100220241661637
|
12/02/2024
|
JAI RAM ORAON
|
3401005WL102768
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556014
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
228
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24100220241661638
|
12/02/2024
|
MANOJ ORAON
|
3401005WL102768
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556031
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
229
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24100220241661639
|
12/02/2024
|
SUNITA KUMARI
|
3401005WL102768
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555920
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
230
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24100220241661640
|
12/02/2024
|
ANJU KUMARI
|
3401005WL102768
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555968
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24100220241661641
|
12/02/2024
|
BHAWANI ORAON
|
3401005WL102768
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555988
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
232
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24100220241661642
|
12/02/2024
|
KAJAL DEVI
|
3401005WL102768
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555952
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
233
|
CHANHO
|
JH-01-005-017-004/1326
(TARANGA)
|
3401005000NRG24100220241661591
|
12/02/2024
|
RAKHI KUMARI
|
3401005WL102764
|
RAKHI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555948
|
|
RAKHI KUMARI D/O RAM PRAWESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
CHANHO
|
JH-01-005-017-004/1327
(TARANGA)
|
3401005000NRG24100220241661592
|
12/02/2024
|
ARUN ORAON
|
3401005WL102764
|
ARUN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555969
|
|
Arun Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
235
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24100220241661594
|
12/02/2024
|
NUNIYA DEVI
|
3401005WL102764
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556030
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
CHANHO
|
JH-01-005-017-004/1582
(TARANGA)
|
3401005000NRG24100220241661595
|
12/02/2024
|
REKHA KUMARI
|
3401005WL102764
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555949
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
237
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24100220241662095
|
12/02/2024
|
SANTOSHI ORAIN
|
3401005WL102796
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555972
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24100220241662096
|
12/02/2024
|
JITENDRA MUNDA
|
3401005WL102796
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555965
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24100220241662097
|
12/02/2024
|
SWATI KUMARI
|
3401005WL102796
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555946
|
|
Swati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
240
|
CHANHO
|
JH-01-005-017-004/1671
(TARANGA)
|
3401005000NRG24100220241662098
|
12/02/2024
|
RUPI ORAON
|
3401005WL102796
|
RUPI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555947
|
|
Rupi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
241
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24100220241662099
|
12/02/2024
|
SATISH ORAON
|
3401005WL102796
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555950
|
|
Satish Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
CHANHO
|
JH-01-005-017-004/1738
(TARANGA)
|
3401005000NRG24100220241661953
|
12/02/2024
|
RUPAN DEVI
|
3401005WL102789
|
RUPAN DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555951
|
|
Rupan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24100220241661954
|
12/02/2024
|
Israfil Khan
|
3401005WL102789
|
Israfil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555995
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
244
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24100220241661956
|
12/02/2024
|
AASTA KUMARI
|
3401005WL102789
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555973
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
245
|
CHANHO
|
JH-01-005-017-004/206
(TARANGA)
|
3401005000NRG24100220241661808
|
12/02/2024
|
RAGHU ORAON
|
3401005WL102780
|
RAGHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556013
|
|
RAGHU OROAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
246
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24100220241661814
|
12/02/2024
|
PRAMILA KUMARI
|
3401005WL102780
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555931
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
CHANHO
|
JH-01-005-017-004/830
(TARANGA)
|
3401005000NRG24100220241661103
|
12/02/2024
|
TAHIR ANSARI
|
3401005WL102718
|
TAHIR ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555932
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24100220241661104
|
12/02/2024
|
REHANA KHATOON
|
3401005WL102718
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556015
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
249
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24100220241661105
|
12/02/2024
|
PARDEEP ORAON
|
3401005WL102718
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555994
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
250
|
CHANHO
|
JH-01-005-017-001/341
(TARANGA)
|
3401005000NRG24100220241661345
|
12/02/2024
|
FULMATI DEVI
|
3401005WL102743
|
FULMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556098
|
|
Fulamati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24100220241661357
|
12/02/2024
|
BALKUNDRI DEVI
|
3401005WL102744
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556097
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
252
|
CHANHO
|
JH-01-005-017-002/230
(TARANGA)
|
3401005000NRG24100220241661304
|
12/02/2024
|
KRISHNA MUNDA
|
3401005WL102739
|
KRISHNA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556099
|
|
Krishna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24120220241664857
|
12/02/2024
|
PANKAJ SINGH
|
3401005WL103010
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556096
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
254
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24100220241662997
|
12/02/2024
|
PUSPA DEVI
|
3401005WL102867
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555883
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24100220241663004
|
12/02/2024
|
KRISHNA RAM
|
3401005WL102867
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555870
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24100220241663005
|
12/02/2024
|
PANKAJ RAM
|
3401005WL102867
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555879
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
257
|
CHANHO
|
JH-01-005-017-001/131
(TARANGA)
|
3401005000NRG24100220241661535
|
12/02/2024
|
PRAGHU PAHAN
|
3401005WL102754
|
PRAGHU PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555890
|
|
Mr. PRABHU PAHAN S/O LATE ETWA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24100220241661536
|
12/02/2024
|
RIWDI DEVI
|
3401005WL102754
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556114
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24100220241661538
|
12/02/2024
|
SUDASHAN MAHTO
|
3401005WL102754
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556100
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
CHANHO
|
JH-01-005-017-001/168
(TARANGA)
|
3401005000NRG24100220241661425
|
12/02/2024
|
LAGNU NAYAK
|
3401005WL102747
|
LAGNU NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555825
|
|
Mr. LAGNU NAIK S\O. LATE SOMRA NAIK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
CHANHO
|
JH-01-005-017-001/218
(TARANGA)
|
3401005000NRG24100220241661427
|
12/02/2024
|
RUPAN DEVI
|
3401005WL102747
|
RUPAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555824
|
|
RUPAN DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24100220241661431
|
12/02/2024
|
ATUL SEVI
|
3401005WL102747
|
ATUL SEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556044
|
|
Mr. DEVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
CHANHO
|
JH-01-005-017-001/224
(TARANGA)
|
3401005000NRG24100220241661430
|
12/02/2024
|
DEVNARAYAN SINGH
|
3401005WL102747
|
DEVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556107
|
|
Devnarayan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24100220241661432
|
12/02/2024
|
SANDIP ORAON
|
3401005WL102747
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555826
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
265
|
CHANHO
|
JH-01-005-017-001/332
(TARANGA)
|
3401005000NRG24100220241661339
|
12/02/2024
|
SUGIYA DEVI
|
3401005WL102743
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556118
|
|
Mr. SUGIYA DEVI W\O.SONIYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24100220241661344
|
12/02/2024
|
RAKHI DEVI
|
3401005WL102743
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556081
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
267
|
CHANHO
|
JH-01-005-017-001/526
(TARANGA)
|
3401005000NRG24100220241661139
|
12/02/2024
|
SAAVITRI KUMARI
|
3401005WL102720
|
SAAVITRI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555849
|
|
SAVITRI KUMARI D/O BUDHWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24100220241661141
|
12/02/2024
|
CHARWA ORAON
|
3401005WL102720
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556112
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
CHANHO
|
JH-01-005-017-002/124
(TARANGA)
|
3401005000NRG24100220241661356
|
12/02/2024
|
RADHA DEVI
|
3401005WL102744
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555864
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
270
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24100220241661226
|
12/02/2024
|
PUJA KUMARI
|
3401005WL102734
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556086
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
CHANHO
|
JH-01-005-017-002/172
(TARANGA)
|
3401005000NRG24100220241661230
|
12/02/2024
|
DHANANJAY MAHTO
|
3401005WL102734
|
DHANANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555837
|
|
Mr. DHANJAY MAHTO S/OMAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
CHANHO
|
JH-01-005-017-002/489
(TARANGA)
|
3401005000NRG24100220241661267
|
12/02/2024
|
RAJESHWAR SAHU
|
3401005WL102736
|
RAJESHWAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555831
|
|
Mr. RAJESHWAR SAHU & FUL KUMARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24100220241661203
|
12/02/2024
|
SANGITA DEVI
|
3401005WL102731
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555885
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
CHANHO
|
JH-01-005-017-002/830
(TARANGA)
|
3401005000NRG24100220241661204
|
12/02/2024
|
ROSHNI KUMARI
|
3401005WL102731
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556074
|
|
ROSHNI KUMARI
|
UCO BANK(607066)
|
|
275
|
CHANHO
|
JH-01-005-017-002/89
(TARANGA)
|
3401005000NRG24100220241661269
|
12/02/2024
|
TULSI PAHAN
|
3401005WL102736
|
TULSI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555829
|
|
Mr. TULSI PAHAN S/O LT.LURKA PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24120220241664848
|
12/02/2024
|
RAGHU MUNDA
|
3401005WL103009
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556068
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24120220241664859
|
12/02/2024
|
PRIYANKA ORAON
|
3401005WL103010
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555878
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24120220241664861
|
12/02/2024
|
RAMCHANDRA MAHTO
|
3401005WL103010
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556105
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24100220241662750
|
12/02/2024
|
SANICHARIYA DEVI
|
3401005WL102852
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555840
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24100220241662713
|
12/02/2024
|
BANDHU ORAON
|
3401005WL102850
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555857
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
CHANHO
|
JH-01-005-017-003/15
(TARANGA)
|
3401005000NRG24100220241662715
|
12/02/2024
|
LURKA MAhTO
|
3401005WL102850
|
LURKA MAhTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556120
|
|
Mr. LURKA MAHTO S\O.GHURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
CHANHO
|
JH-01-005-017-003/173
(TARANGA)
|
3401005000NRG24120220241665119
|
12/02/2024
|
MANGRU ORAON
|
3401005WL103028
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555841
|
|
Mr. MANGRU ORAON S/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG24120220241665097
|
12/02/2024
|
JUGESH ORAON
|
3401005WL103027
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556111
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
CHANHO
|
JH-01-005-017-003/223
(TARANGA)
|
3401005000NRG24120220241665099
|
12/02/2024
|
SHIVSHANKAR ORAON
|
3401005WL103027
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556109
|
|
Mr. SHIV SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
CHANHO
|
JH-01-005-017-003/264
(TARANGA)
|
3401005000NRG24120220241665102
|
12/02/2024
|
ETWARIYA ORAIN
|
3401005WL103027
|
ETWARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555842
|
|
ETWARIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
286
|
CHANHO
|
JH-01-005-017-003/312
(TARANGA)
|
3401005000NRG24120220241665104
|
12/02/2024
|
SUSHMA ORAON
|
3401005WL103027
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556110
|
|
Mr. SHUSHAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24120220241665086
|
12/02/2024
|
BIMAL MUNDA
|
3401005WL103026
|
BIMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555844
|
|
Bimal Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
288
|
CHANHO
|
JH-01-005-017-003/39
(TARANGA)
|
3401005000NRG24120220241664941
|
12/02/2024
|
SUKARMANI DEVI
|
3401005WL103017
|
SUKARMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555845
|
|
Sukarmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
289
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24120220241664948
|
12/02/2024
|
SANTOSH PRAJAPATI
|
3401005WL103017
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556108
|
|
Santosh Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
CHANHO
|
JH-01-005-017-003/439
(TARANGA)
|
3401005000NRG24120220241664916
|
12/02/2024
|
RAJU MAHTO
|
3401005WL103015
|
RAJU MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556104
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
CHANHO
|
JH-01-005-017-003/47
(TARANGA)
|
3401005000NRG24120220241664920
|
12/02/2024
|
JOGNI ORAIN
|
3401005WL103015
|
JOGNI ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555827
|
|
Mr. JAGNI ORAIN W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24120220241664973
|
12/02/2024
|
VITAN MUNDAIN
|
3401005WL103019
|
VITAN MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556082
|
|
Mrs. VITAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
CHANHO
|
JH-01-005-017-003/641
(TARANGA)
|
3401005000NRG24120220241665066
|
12/02/2024
|
AABID ANSARI
|
3401005WL103025
|
AABID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556061
|
|
Aabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
CHANHO
|
JH-01-005-017-003/745
(TARANGA)
|
3401005000NRG24120220241665028
|
12/02/2024
|
Sunil lohra
|
3401005WL103022
|
Sunil lohra
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556090
|
|
Sunil Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
CHANHO
|
JH-01-005-017-003/792
(TARANGA)
|
3401005000NRG24120220241664991
|
12/02/2024
|
Rupa Oraon
|
3401005WL103020
|
Rupa Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555886
|
|
RUPA ORAON W/O BIRSA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24100220241663010
|
12/02/2024
|
SHILPA SINGH
|
3401005WL102867
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555861
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
297
|
CHANHO
|
JH-01-005-017-003/396
(TARANGA)
|
3401005000NRG24120220241664943
|
12/02/2024
|
PAYARI DEVI
|
3401005WL103017
|
PAYARI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556046
|
|
Mrs. PYARI DEVI W/O JHALKU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24100220241661593
|
12/02/2024
|
REKHA KUMARI
|
3401005WL102764
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765556071
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407664
|
407664
|
|
|
|
|
|
|
|