|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-017-001/694
(TARANGA)
|
3401005000NRG24060620230376056
|
06/06/2023
|
SUSHILA DEVI
|
3401005WL020439
|
SUSHILA DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969802
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
CHANHO
|
JH-01-005-017-001/701
(TARANGA)
|
3401005000NRG24060620230376058
|
06/06/2023
|
SULDIP MUNDA
|
3401005WL020439
|
SULDIP MUNDA
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969803
|
|
Suldip Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-017-001/766
(TARANGA)
|
3401005000NRG24060620230376067
|
06/06/2023
|
SURBHI KUMARI
|
3401005WL020439
|
SURBHI KUMARI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969800
|
|
SURBHI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-017-004/184
(TARANGA)
|
3401005000NRG24060620230376091
|
06/06/2023
|
TILAK ORAON
|
3401005WL020439
|
TILAK ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969795
|
|
Tilak Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
CHANHO
|
JH-01-005-017-004/213
(TARANGA)
|
3401005000NRG24060620230376095
|
06/06/2023
|
PUNNA ORAON
|
3401005WL020439
|
PUNNA ORAON
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969793
|
|
Punna Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
CHANHO
|
JH-01-005-017-004/290
(TARANGA)
|
3401005000NRG24060620230376189
|
06/06/2023
|
NARAYAN MUNDA
|
3401005WL020440
|
NARAYAN MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969812
|
|
NARAYAN MUNDA S/O LALDEO MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-004/344
(TARANGA)
|
3401005000NRG24060620230376190
|
06/06/2023
|
RAJMUNI DEVI
|
3401005WL020440
|
RAJMUNI DEVI
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969816
|
|
RAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-004/360
(TARANGA)
|
3401005000NRG24060620230376191
|
06/06/2023
|
GANGESHWAR SINGH
|
3401005WL020440
|
GANGESHWAR SINGH
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969792
|
|
GANGESHWAR SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-017-004/522
(TARANGA)
|
3401005000NRG24060620230376193
|
06/06/2023
|
VINOD MAHTO
|
3401005WL020440
|
VINOD MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969798
|
|
Mr. VINOD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24060620230376199
|
06/06/2023
|
SALOMI TOPPO
|
3401005WL020440
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969797
|
|
Salomi Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
CHANHO
|
JH-01-005-017-004/683
(TARANGA)
|
3401005000NRG24060620230376205
|
06/06/2023
|
CHUNKI DEVI
|
3401005WL020440
|
CHUNKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969801
|
|
Chunki Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
CHANHO
|
JH-01-005-017-004/692
(TARANGA)
|
3401005000NRG24060620230376206
|
06/06/2023
|
BIRSA ORAON
|
3401005WL020440
|
BIRSA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969804
|
|
Birsa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
CHANHO
|
JH-01-005-017-004/740
(TARANGA)
|
3401005000NRG24060620230376214
|
06/06/2023
|
SHASHIKANTH MUNDA
|
3401005WL020440
|
SHASHIKANTH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969799
|
|
Shashikanth Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
CHANHO
|
JH-01-005-017-004/749
(TARANGA)
|
3401005000NRG24060620230376216
|
06/06/2023
|
MANKUWARI DEVI
|
3401005WL020440
|
MANKUWARI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969794
|
|
Mankuwari Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
CHANHO
|
JH-01-005-017-004/820
(TARANGA)
|
3401005000NRG24060620230376104
|
06/06/2023
|
PRIYA KUMARI
|
3401005WL020439
|
PRIYA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969796
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-004/96
(TARANGA)
|
3401005000NRG24060620230376225
|
06/06/2023
|
TETRA ORAON
|
3401005WL020440
|
TETRA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969811
|
|
Tetra Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
17
|
CHANHO
|
JH-01-005-017-001/768
(TARANGA)
|
3401005000NRG24060620230376068
|
06/06/2023
|
ANITA MINJ
|
3401005WL020439
|
ANITA MINJ
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969810
|
|
ANITA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24060620230376098
|
06/06/2023
|
NIRAJ PRAKASH GOPE
|
3401005WL020439
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969817
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-004/861
(TARANGA)
|
3401005000NRG24060620230376114
|
06/06/2023
|
DHARMI ORAIN
|
3401005WL020439
|
DHARMI ORAIN
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969805
|
|
Dharmi Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
20
|
CHANHO
|
JH-01-005-017-004/233
(TARANGA)
|
3401005000NRG24060620230376523
|
06/06/2023
|
BIRSI DEVI
|
3401005WL020489
|
BIRSI DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969818
|
|
Birsi Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
21
|
CHANHO
|
JH-01-005-017-004/274
(TARANGA)
|
3401005000NRG24060620230376527
|
06/06/2023
|
PRABHA DEVI
|
3401005WL020489
|
PRABHA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969819
|
|
Prabha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
CHANHO
|
JH-01-005-017-004/193
(TARANGA)
|
3401005000NRG24060620230376092
|
06/06/2023
|
BUDRU ORAON
|
3401005WL020439
|
BUDRU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969921
|
|
Mr. BUDRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-017-004/232
(TARANGA)
|
3401005000NRG24060620230376522
|
06/06/2023
|
MOHAN MUNDA
|
3401005WL020489
|
MOHAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969919
|
|
Mr. MOHAN MUNDA S/O.MANGAL MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
CHANHO
|
JH-01-005-017-004/5
(TARANGA)
|
3401005000NRG24060620230376192
|
06/06/2023
|
MANGRU MUNDA
|
3401005WL020440
|
MANGRU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969918
|
|
Mr. MANGRU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
CHANHO
|
JH-01-005-017-004/560
(TARANGA)
|
3401005000NRG24060620230376535
|
06/06/2023
|
BIRJU MAHTO
|
3401005WL020489
|
BIRJU MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969920
|
|
Mr. BIRJU MAHTO S/O JAGU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24060620230376196
|
06/06/2023
|
SANDIP KUMAR
|
3401005WL020440
|
SANDIP KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969822
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
CHANHO
|
JH-01-005-017-004/821
(TARANGA)
|
3401005000NRG24060620230376105
|
06/06/2023
|
ARTI KUMARI
|
3401005WL020439
|
ARTI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969820
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-017-004/823
(TARANGA)
|
3401005000NRG24060620230376106
|
06/06/2023
|
BANDHNI ORAON
|
3401005WL020439
|
BANDHNI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969821
|
|
BANDHNI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
CHANHO
|
JH-01-005-017-001/755
(TARANGA)
|
3401005000NRG24060620230376063
|
06/06/2023
|
SONU KUMAR NAYAK
|
3401005WL020439
|
SONU KUMAR NAYAK
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969790
|
|
SONU KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHANHO
|
JH-01-005-017-001/763
(TARANGA)
|
3401005000NRG24060620230376066
|
06/06/2023
|
GITA DEVI
|
3401005WL020439
|
GITA DEVI
|
00415
|
SBIN0014339
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969813
|
|
GITA DEVI W/O RAMKISUN NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-017-004/814
(TARANGA)
|
3401005000NRG24060620230376102
|
06/06/2023
|
SURAJMUNI MUNDA
|
3401005WL020439
|
SURAJMUNI MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969791
|
|
Surajmuni Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
32
|
CHANHO
|
JH-01-005-017-001/646
(TARANGA)
|
3401005000NRG24060620230376051
|
06/06/2023
|
LITUWA NAYAK
|
3401005WL020439
|
LITUWA NAYAK
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969770
|
|
LITTU NAYAK
|
ICICI BANK LTD(508534)
|
|
33
|
CHANHO
|
JH-01-005-017-001/681
(TARANGA)
|
3401005000NRG24060620230376053
|
06/06/2023
|
PRIYA KUMARI
|
3401005WL020439
|
PRIYA KUMARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969783
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
CHANHO
|
JH-01-005-017-001/685
(TARANGA)
|
3401005000NRG24060620230376054
|
06/06/2023
|
BIHARI NAYAK
|
3401005WL020439
|
BIHARI NAYAK
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969778
|
|
Mr. BIHARI NAYAK S/O FEKNA NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
CHANHO
|
JH-01-005-017-001/688
(TARANGA)
|
3401005000NRG24060620230376055
|
06/06/2023
|
DHIRAJ MAHTO
|
3401005WL020439
|
DHIRAJ MAHTO
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969777
|
|
Dhiraj Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
CHANHO
|
JH-01-005-017-001/70
(TARANGA)
|
3401005000NRG24060620230376057
|
06/06/2023
|
PADMA DEVI
|
3401005WL020439
|
PADMA DEVI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969923
|
|
PADMA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
CHANHO
|
JH-01-005-017-004/176
(TARANGA)
|
3401005000NRG24060620230376441
|
06/06/2023
|
TULSI ORAON
|
3401005WL020472
|
TULSI ORAON
|
00415
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2397969781
|
|
Tulsi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24060620230376097
|
06/06/2023
|
RITA KUMARI
|
3401005WL020439
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969788
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
CHANHO
|
JH-01-005-017-004/231
(TARANGA)
|
3401005000NRG24060620230376099
|
06/06/2023
|
DHARMVEER MAHTO
|
3401005WL020439
|
DHARMVEER MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969785
|
|
Mr. DHARMBIR GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
CHANHO
|
JH-01-005-017-004/48
(TARANGA)
|
3401005000NRG24060620230376530
|
06/06/2023
|
HIRAMANI DEVI
|
3401005WL020489
|
HIRAMANI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969776
|
|
Hira Muni Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
CHANHO
|
JH-01-005-017-004/701
(TARANGA)
|
3401005000NRG24060620230376207
|
06/06/2023
|
JITU MAHTO
|
3401005WL020440
|
JITU MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969775
|
|
Jitu Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
CHANHO
|
JH-01-005-017-004/721
(TARANGA)
|
3401005000NRG24060620230376210
|
06/06/2023
|
NARAYAN MAHTO
|
3401005WL020440
|
NARAYAN MAHTO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969774
|
|
Narayan Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
43
|
CHANHO
|
JH-01-005-017-004/732
(TARANGA)
|
3401005000NRG24060620230376211
|
06/06/2023
|
SUSHMA DEVI
|
3401005WL020440
|
SUSHMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969779
|
|
Sushma Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
CHANHO
|
JH-01-005-017-004/734
(TARANGA)
|
3401005000NRG24060620230376213
|
06/06/2023
|
BIJAY ORAON
|
3401005WL020440
|
BIJAY ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969787
|
|
Bijay Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
45
|
CHANHO
|
JH-01-005-017-004/744
(TARANGA)
|
3401005000NRG24060620230376215
|
06/06/2023
|
MAHADEV ORAON
|
3401005WL020440
|
MAHADEV ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969771
|
|
Mahadev Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
CHANHO
|
JH-01-005-017-004/753
(TARANGA)
|
3401005000NRG24060620230376218
|
06/06/2023
|
DEEPAK MUNDA
|
3401005WL020440
|
DEEPAK MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969780
|
|
Deepak Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24060620230376101
|
06/06/2023
|
GOPI ORAON
|
3401005WL020439
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969814
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
48
|
CHANHO
|
JH-01-005-017-004/1592
(TARANGA)
|
3401005000NRG24060620230376436
|
06/06/2023
|
ANGANI KUMARI
|
3401005WL020472
|
ANGANI KUMARI
|
00687
|
IBKL063JS63
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969848
|
|
Angani Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
CHANHO
|
JH-01-005-017-004/1014
(TARANGA)
|
3401005000NRG24060620230376070
|
06/06/2023
|
shanti oraon
|
3401005WL020439
|
shanti oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969825
|
|
Shanti Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
CHANHO
|
JH-01-005-017-004/1026
(TARANGA)
|
3401005000NRG24060620230376071
|
06/06/2023
|
AMITA KISPOTTA
|
3401005WL020439
|
AMITA KISPOTTA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969840
|
|
AMITA KISPOTTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
CHANHO
|
JH-01-005-017-004/1051
(TARANGA)
|
3401005000NRG24060620230376568
|
06/06/2023
|
Mangra oraon
|
3401005WL020491
|
Mangra oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969830
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-004/1054
(TARANGA)
|
3401005000NRG24060620230376075
|
06/06/2023
|
NIRMAL ORAON
|
3401005WL020439
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969829
|
|
Nirmal Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
53
|
CHANHO
|
JH-01-005-017-004/1057
(TARANGA)
|
3401005000NRG24060620230376569
|
06/06/2023
|
SUNIL ORAON
|
3401005WL020491
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969831
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
54
|
CHANHO
|
JH-01-005-017-004/1058
(TARANGA)
|
3401005000NRG24060620230376076
|
06/06/2023
|
DIPEEKA KUMARI
|
3401005WL020439
|
DIPEEKA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969832
|
|
Dipeeka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
CHANHO
|
JH-01-005-017-004/1059
(TARANGA)
|
3401005000NRG24060620230376077
|
06/06/2023
|
ANIL MUNDA
|
3401005WL020439
|
ANIL MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969833
|
|
Anil Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
CHANHO
|
JH-01-005-017-004/1065
(TARANGA)
|
3401005000NRG24060620230376078
|
06/06/2023
|
BISHU ORAON
|
3401005WL020439
|
BISHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969828
|
|
Bishu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
CHANHO
|
JH-01-005-017-004/1066
(TARANGA)
|
3401005000NRG24060620230376079
|
06/06/2023
|
SHUSHIL ORAON
|
3401005WL020439
|
SHUSHIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969827
|
|
Shushil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
58
|
CHANHO
|
JH-01-005-017-004/1069
(TARANGA)
|
3401005000NRG24060620230376080
|
06/06/2023
|
SABNAM DEVI
|
3401005WL020439
|
SABNAM DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969837
|
|
Mrs. SABNAM DEVI W/O SHIV SHANKAR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
CHANHO
|
JH-01-005-017-004/1093
(TARANGA)
|
3401005000NRG24060620230376570
|
06/06/2023
|
BAHURA ORAON
|
3401005WL020491
|
BAHURA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969836
|
|
Bahura Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
60
|
CHANHO
|
JH-01-005-017-004/1099
(TARANGA)
|
3401005000NRG24060620230376571
|
06/06/2023
|
SANDHYA KUMARI
|
3401005WL020491
|
SANDHYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969834
|
|
Sandhya Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
61
|
CHANHO
|
JH-01-005-017-004/1167
(TARANGA)
|
3401005000NRG24060620230376429
|
06/06/2023
|
VISHRAM ORAON
|
3401005WL020472
|
VISHRAM ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969850
|
|
Vishram Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
62
|
CHANHO
|
JH-01-005-017-004/1168
(TARANGA)
|
3401005000NRG24060620230376430
|
06/06/2023
|
BANDHAN ORAON
|
3401005WL020472
|
BANDHAN ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969843
|
|
Mr. UPENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-004/1234
(TARANGA)
|
3401005000NRG24060620230376432
|
06/06/2023
|
FULMANI KUMARI
|
3401005WL020472
|
FULMANI KUMARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969846
|
|
FULMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
CHANHO
|
JH-01-005-017-004/1236
(TARANGA)
|
3401005000NRG24060620230376085
|
06/06/2023
|
RUPESH ORAON
|
3401005WL020439
|
RUPESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969841
|
|
RUPESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHANHO
|
JH-01-005-017-004/1248
(TARANGA)
|
3401005000NRG24060620230376572
|
06/06/2023
|
CHANDU ORAON
|
3401005WL020491
|
CHANDU ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969842
|
|
CHANDU ORAON
|
ICICI BANK LTD(508534)
|
|
66
|
CHANHO
|
JH-01-005-017-004/1252
(TARANGA)
|
3401005000NRG24060620230376573
|
06/06/2023
|
SWATI ORAON
|
3401005WL020491
|
SWATI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969902
|
|
Swati Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
67
|
CHANHO
|
JH-01-005-017-004/1253
(TARANGA)
|
3401005000NRG24060620230376574
|
06/06/2023
|
JIRA KUMARI
|
3401005WL020491
|
JIRA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969851
|
|
Jira Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
68
|
CHANHO
|
JH-01-005-017-004/1254
(TARANGA)
|
3401005000NRG24060620230376575
|
06/06/2023
|
TANU DEVI
|
3401005WL020491
|
TANU DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969900
|
|
TANU DEVI
|
HDFC BANK LTD(607152)
|
|
69
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24060620230376576
|
06/06/2023
|
SUNITA KUMARI
|
3401005WL020491
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969845
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
CHANHO
|
JH-01-005-017-004/1265
(TARANGA)
|
3401005000NRG24060620230376577
|
06/06/2023
|
ASHA KHALKHO
|
3401005WL020491
|
ASHA KHALKHO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969844
|
|
ASHA KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHANHO
|
JH-01-005-017-004/1268
(TARANGA)
|
3401005000NRG24060620230376578
|
06/06/2023
|
MAMTA DEVI
|
3401005WL020491
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969887
|
|
Mamta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
72
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24060620230376579
|
06/06/2023
|
BHAWANI ORAON
|
3401005WL020491
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969847
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
73
|
CHANHO
|
JH-01-005-017-004/1302
(TARANGA)
|
3401005000NRG24060620230376580
|
06/06/2023
|
SABERA KUJUR
|
3401005WL020491
|
SABERA KUJUR
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969922
|
|
Sabera Kujur
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
74
|
CHANHO
|
JH-01-005-017-004/1304
(TARANGA)
|
3401005000NRG24060620230376433
|
06/06/2023
|
SONAMATI DEVI
|
3401005WL020472
|
SONAMATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969849
|
|
SONAMATI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
CHANHO
|
JH-01-005-017-004/1565
(TARANGA)
|
3401005000NRG24060620230376434
|
06/06/2023
|
REKHA KUMARI
|
3401005WL020472
|
REKHA KUMARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969864
|
|
Rekha Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
CHANHO
|
JH-01-005-017-004/1591
(TARANGA)
|
3401005000NRG24060620230376435
|
06/06/2023
|
SARASWATI KUMARI
|
3401005WL020472
|
SARASWATI KUMARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969852
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-017-004/1597
(TARANGA)
|
3401005000NRG24060620230376437
|
06/06/2023
|
KARMA ORAON
|
3401005WL020472
|
KARMA ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969854
|
|
Mr. KARMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-004/1631
(TARANGA)
|
3401005000NRG24060620230376508
|
06/06/2023
|
DARSHAN ORAON
|
3401005WL020489
|
DARSHAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969913
|
|
Darshan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
79
|
CHANHO
|
JH-01-005-017-004/1634
(TARANGA)
|
3401005000NRG24060620230376509
|
06/06/2023
|
MANOJ MUNDA
|
3401005WL020489
|
MANOJ MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969879
|
|
Manoj Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
80
|
CHANHO
|
JH-01-005-017-004/1636
(TARANGA)
|
3401005000NRG24060620230376510
|
06/06/2023
|
RINA EVI
|
3401005WL020489
|
RINA EVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969874
|
|
Rina Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
81
|
CHANHO
|
JH-01-005-017-004/1637
(TARANGA)
|
3401005000NRG24060620230376511
|
06/06/2023
|
PUSHPA ORAON
|
3401005WL020489
|
PUSHPA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969884
|
|
Pushpa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
82
|
CHANHO
|
JH-01-005-017-004/1649
(TARANGA)
|
3401005000NRG24060620230376512
|
06/06/2023
|
KIRAN TOPPO
|
3401005WL020489
|
KIRAN TOPPO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969896
|
|
Kiran Toppo
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
83
|
CHANHO
|
JH-01-005-017-004/1656
(TARANGA)
|
3401005000NRG24060620230376513
|
06/06/2023
|
BUDHWA ORAON
|
3401005WL020489
|
BUDHWA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969917
|
|
Budhwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
CHANHO
|
JH-01-005-017-004/1657
(TARANGA)
|
3401005000NRG24060620230376514
|
06/06/2023
|
JITENDRA MUNDA
|
3401005WL020489
|
JITENDRA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969892
|
|
Mr. JITENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-017-004/1665
(TARANGA)
|
3401005000NRG24060620230376515
|
06/06/2023
|
SEETA DEVI
|
3401005WL020489
|
SEETA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969880
|
|
Seeta Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
86
|
CHANHO
|
JH-01-005-017-004/1669
(TARANGA)
|
3401005000NRG24060620230376516
|
06/06/2023
|
SWATI KUMARI
|
3401005WL020489
|
SWATI KUMARI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969899
|
|
SWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24060620230376183
|
06/06/2023
|
SATISH ORAON
|
3401005WL020440
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969869
|
|
Satish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
88
|
CHANHO
|
JH-01-005-017-004/1688
(TARANGA)
|
3401005000NRG24060620230376517
|
06/06/2023
|
ANCHAL KUMARI
|
3401005WL020489
|
ANCHAL KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969872
|
|
Anchal Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
CHANHO
|
JH-01-005-017-004/1689
(TARANGA)
|
3401005000NRG24060620230376518
|
06/06/2023
|
BANDHANI ORAON
|
3401005WL020489
|
BANDHANI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969901
|
|
Bandhan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
90
|
CHANHO
|
JH-01-005-017-004/1694
(TARANGA)
|
3401005000NRG24060620230376519
|
06/06/2023
|
NEHA DEVI
|
3401005WL020489
|
NEHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969903
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
CHANHO
|
JH-01-005-017-004/1699
(TARANGA)
|
3401005000NRG24060620230376520
|
06/06/2023
|
MINA KUMARI
|
3401005WL020489
|
MINA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969904
|
|
Mina Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
CHANHO
|
JH-01-005-017-004/17
(TARANGA)
|
3401005000NRG24060620230376438
|
06/06/2023
|
RATIYA MUNDA
|
3401005WL020472
|
RATIYA MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969898
|
|
Ratiya Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
93
|
CHANHO
|
JH-01-005-017-004/1708
(TARANGA)
|
3401005000NRG24060620230376521
|
06/06/2023
|
CHAMPA ORAON
|
3401005WL020489
|
CHAMPA ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969905
|
|
CHAMPA ORAON
|
BANK OF BARODA(606985)
|
|
94
|
CHANHO
|
JH-01-005-017-004/1713
(TARANGA)
|
3401005000NRG24060620230376184
|
06/06/2023
|
ANGNI DEVI
|
3401005WL020440
|
ANGNI DEVI
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969906
|
|
ANGNI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
CHANHO
|
JH-01-005-017-004/1714
(TARANGA)
|
3401005000NRG24060620230376185
|
06/06/2023
|
PUNAM KUMARI
|
3401005WL020440
|
PUNAM KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969907
|
|
Punam Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
96
|
CHANHO
|
JH-01-005-017-004/1716
(TARANGA)
|
3401005000NRG24060620230376186
|
06/06/2023
|
NIRMAL ORAON
|
3401005WL020440
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969908
|
|
NIMAN ORAON
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHANHO
|
JH-01-005-017-004/1747
(TARANGA)
|
3401005000NRG24060620230376439
|
06/06/2023
|
PIRI ORAON
|
3401005WL020472
|
PIRI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969909
|
|
Piri Orain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
98
|
CHANHO
|
JH-01-005-017-004/1755
(TARANGA)
|
3401005000NRG24060620230376440
|
06/06/2023
|
INDU ORAON
|
3401005WL020472
|
INDU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969910
|
|
Indu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
99
|
CHANHO
|
JH-01-005-017-004/1760
(TARANGA)
|
3401005000NRG24060620230376086
|
06/06/2023
|
Lakho Oraon
|
3401005WL020439
|
Lakho Oraon
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969911
|
|
Lakho Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
100
|
CHANHO
|
JH-01-005-017-004/1765
(TARANGA)
|
3401005000NRG24060620230376087
|
06/06/2023
|
Sundram Munda
|
3401005WL020439
|
Sundram Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969912
|
|
Sundram Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
101
|
CHANHO
|
JH-01-005-017-004/1770
(TARANGA)
|
3401005000NRG24060620230376088
|
06/06/2023
|
Santosh Kumar Munda
|
3401005WL020439
|
Santosh Kumar Munda
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969914
|
|
Santosh Kumar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
102
|
CHANHO
|
JH-01-005-017-004/1771
(TARANGA)
|
3401005000NRG24060620230376089
|
06/06/2023
|
Koshila Devi
|
3401005WL020439
|
Koshila Devi
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969916
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
CHANHO
|
JH-01-005-017-004/1776
(TARANGA)
|
3401005000NRG24060620230376090
|
06/06/2023
|
Munita Devi
|
3401005WL020439
|
Munita Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969915
|
|
Munita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
104
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24060620230376187
|
06/06/2023
|
AASTA KUMARI
|
3401005WL020440
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969883
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
105
|
CHANHO
|
JH-01-005-017-004/209
(TARANGA)
|
3401005000NRG24060620230376094
|
06/06/2023
|
DIPAK GOPE
|
3401005WL020439
|
DIPAK GOPE
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969885
|
|
Mr. DIPAK GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
CHANHO
|
JH-01-005-017-004/250
(TARANGA)
|
3401005000NRG24060620230376524
|
06/06/2023
|
ETWA MAHTO
|
3401005WL020489
|
ETWA MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969894
|
|
Etwa Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
107
|
CHANHO
|
JH-01-005-017-004/26
(TARANGA)
|
3401005000NRG24060620230376525
|
06/06/2023
|
RANJIT ORAON
|
3401005WL020489
|
RANJIT ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969886
|
|
Ranjit Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
CHANHO
|
JH-01-005-017-004/270
(TARANGA)
|
3401005000NRG24060620230376526
|
06/06/2023
|
SANTOSH MAHTO
|
3401005WL020489
|
SANTOSH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969870
|
|
Santosh Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
109
|
CHANHO
|
JH-01-005-017-004/285
(TARANGA)
|
3401005000NRG24060620230376188
|
06/06/2023
|
CHANDRU MUNDA
|
3401005WL020440
|
CHANDRU MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969888
|
|
Chandru Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
110
|
CHANHO
|
JH-01-005-017-004/455
(TARANGA)
|
3401005000NRG24060620230376528
|
06/06/2023
|
SADDAM KHAN
|
3401005WL020489
|
SADDAM KHAN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969856
|
|
Saddam Khan
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
111
|
CHANHO
|
JH-01-005-017-004/479
(TARANGA)
|
3401005000NRG24060620230376529
|
06/06/2023
|
VINETA DEVI
|
3401005WL020489
|
VINETA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969891
|
|
Vinita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
112
|
CHANHO
|
JH-01-005-017-004/482
(TARANGA)
|
3401005000NRG24060620230376532
|
06/06/2023
|
GANGIYA DEVI
|
3401005WL020489
|
GANGIYA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969859
|
|
Gangiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
113
|
CHANHO
|
JH-01-005-017-004/483
(TARANGA)
|
3401005000NRG24060620230376533
|
06/06/2023
|
KULDIP MAHTO
|
3401005WL020489
|
KULDIP MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969858
|
|
Kuldip Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
114
|
CHANHO
|
JH-01-005-017-004/484
(TARANGA)
|
3401005000NRG24060620230376534
|
06/06/2023
|
SANJAY MUNDA
|
3401005WL020489
|
SANJAY MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969857
|
|
Sanjay Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
115
|
CHANHO
|
JH-01-005-017-004/533
(TARANGA)
|
3401005000NRG24060620230376194
|
06/06/2023
|
JAGDEV MUNDA
|
3401005WL020440
|
JAGDEV MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969861
|
|
Jagdev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
CHANHO
|
JH-01-005-017-004/556
(TARANGA)
|
3401005000NRG24060620230376195
|
06/06/2023
|
CHANDRASUDHA DEVI
|
3401005WL020440
|
CHANDRASUDHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969839
|
|
Chandrasudha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
117
|
CHANHO
|
JH-01-005-017-004/607
(TARANGA)
|
3401005000NRG24060620230376197
|
06/06/2023
|
RAJKISHOR GOP
|
3401005WL020440
|
RAJKISHOR GOP
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969876
|
|
Rajkishor Gop
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
118
|
CHANHO
|
JH-01-005-017-004/608
(TARANGA)
|
3401005000NRG24060620230376198
|
06/06/2023
|
RITA DEVI
|
3401005WL020440
|
RITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969890
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
CHANHO
|
JH-01-005-017-004/621
(TARANGA)
|
3401005000NRG24060620230376200
|
06/06/2023
|
BIKKI MAHTO
|
3401005WL020440
|
BIKKI MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969877
|
|
Bikki Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
120
|
CHANHO
|
JH-01-005-017-004/625
(TARANGA)
|
3401005000NRG24060620230376201
|
06/06/2023
|
LOVELY KUMARI
|
3401005WL020440
|
LOVELY KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969853
|
|
Lovely Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
121
|
CHANHO
|
JH-01-005-017-004/634
(TARANGA)
|
3401005000NRG24060620230376202
|
06/06/2023
|
LALI ORAON
|
3401005WL020440
|
LALI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969838
|
|
Lali Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
122
|
CHANHO
|
JH-01-005-017-004/635
(TARANGA)
|
3401005000NRG24060620230376203
|
06/06/2023
|
MANISH ORAON
|
3401005WL020440
|
MANISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969855
|
|
Manish Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
123
|
CHANHO
|
JH-01-005-017-004/636
(TARANGA)
|
3401005000NRG24060620230376204
|
06/06/2023
|
VASUDEO ORAON
|
3401005WL020440
|
VASUDEO ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969875
|
|
Vasudeo Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
124
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24060620230376209
|
06/06/2023
|
ANISHA DEVI
|
3401005WL020440
|
ANISHA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969835
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
125
|
CHANHO
|
JH-01-005-017-004/733
(TARANGA)
|
3401005000NRG24060620230376212
|
06/06/2023
|
SARITA DEVI
|
3401005WL020440
|
SARITA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969889
|
|
Sarita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
126
|
CHANHO
|
JH-01-005-017-004/752
(TARANGA)
|
3401005000NRG24060620230376217
|
06/06/2023
|
SUNITA KUMARI
|
3401005WL020440
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969897
|
|
Sunita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
127
|
CHANHO
|
JH-01-005-017-004/760
(TARANGA)
|
3401005000NRG24060620230376220
|
06/06/2023
|
DILMANI DEVI
|
3401005WL020440
|
DILMANI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969824
|
|
Dilmani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
128
|
CHANHO
|
JH-01-005-017-004/760
(TARANGA)
|
3401005000NRG24060620230376219
|
06/06/2023
|
DINESH MUNDA
|
3401005WL020440
|
DINESH MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969823
|
|
Dinesh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
129
|
CHANHO
|
JH-01-005-017-004/796
(TARANGA)
|
3401005000NRG24060620230376100
|
06/06/2023
|
Suranti Devi
|
3401005WL020439
|
Suranti Devi
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969867
|
|
SURANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHANHO
|
JH-01-005-017-004/832
(TARANGA)
|
3401005000NRG24060620230376107
|
06/06/2023
|
SAHIL ANSARI
|
3401005WL020439
|
SAHIL ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969893
|
|
Sahil Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
131
|
CHANHO
|
JH-01-005-017-004/834
(TARANGA)
|
3401005000NRG24060620230376108
|
06/06/2023
|
SAJDA KHATOON
|
3401005WL020439
|
SAJDA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969866
|
|
Sajda Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
CHANHO
|
JH-01-005-017-004/844
(TARANGA)
|
3401005000NRG24060620230376109
|
06/06/2023
|
KHUSHBU KUMARI
|
3401005WL020439
|
KHUSHBU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969865
|
|
Khushbu Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
133
|
CHANHO
|
JH-01-005-017-004/846
(TARANGA)
|
3401005000NRG24060620230376110
|
06/06/2023
|
SANDEEP ORAON
|
3401005WL020439
|
SANDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969868
|
|
Sandeep Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
CHANHO
|
JH-01-005-017-004/852
(TARANGA)
|
3401005000NRG24060620230376111
|
06/06/2023
|
PAVAN MUNDA
|
3401005WL020439
|
PAVAN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969895
|
|
Pavan Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
135
|
CHANHO
|
JH-01-005-017-004/856
(TARANGA)
|
3401005000NRG24060620230376112
|
06/06/2023
|
ANUSHKA KUMARI
|
3401005WL020439
|
ANUSHKA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969878
|
|
Anushka Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
136
|
CHANHO
|
JH-01-005-017-004/859
(TARANGA)
|
3401005000NRG24060620230376113
|
06/06/2023
|
BUDHUWA ORAON
|
3401005WL020439
|
BUDHUWA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969860
|
|
Budhuwa Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
137
|
CHANHO
|
JH-01-005-017-004/863
(TARANGA)
|
3401005000NRG24060620230376115
|
06/06/2023
|
VIKASH MAHTO
|
3401005WL020439
|
VIKASH MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969881
|
|
Vikash Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
138
|
CHANHO
|
JH-01-005-017-004/864
(TARANGA)
|
3401005000NRG24060620230376116
|
06/06/2023
|
RAHUL MAHTO
|
3401005WL020439
|
RAHUL MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969882
|
|
Rahul Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
139
|
CHANHO
|
JH-01-005-017-004/869
(TARANGA)
|
3401005000NRG24060620230376221
|
06/06/2023
|
KAJAL DEVI
|
3401005WL020440
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969873
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
CHANHO
|
JH-01-005-017-004/870
(TARANGA)
|
3401005000NRG24060620230376222
|
06/06/2023
|
NIRANJAN LOHRA
|
3401005WL020440
|
NIRANJAN LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969871
|
|
Niranjan Lohra
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
141
|
CHANHO
|
JH-01-005-017-004/874
(TARANGA)
|
3401005000NRG24060620230376223
|
06/06/2023
|
VIKSAR ORAON
|
3401005WL020440
|
VIKSAR ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969862
|
|
VIKSAR ORAON S/OMSNGRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24060620230376224
|
06/06/2023
|
SUNIL ORAON
|
3401005WL020440
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397969863
|
|
Sunil Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
CHANHO
|
JH-01-005-017-004/984
(TARANGA)
|
3401005000NRG24060620230376226
|
06/06/2023
|
MAHINDR MAHTO
|
3401005WL020440
|
MAHINDR MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969826
|
|
Mahindr Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111720
|
111720
|
|
|
|
|
|
|
|
|
144
|
CHANHO
|
JH-01-005-017-001/668
(TARANGA)
|
3401005000NRG24060620230376052
|
06/06/2023
|
KARTIK NAYAK
|
3401005WL020439
|
KARTIK NAYAK
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969789
|
|
KARTIK NAYAK
|
BANK OF INDIA(508505)
|
|
145
|
CHANHO
|
JH-01-005-017-001/753
(TARANGA)
|
3401005000NRG24060620230376061
|
06/06/2023
|
shanti devi
|
3401005WL020439
|
shanti devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969782
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-017-001/756
(TARANGA)
|
3401005000NRG24060620230376064
|
06/06/2023
|
asha devi
|
3401005WL020439
|
asha devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969808
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
CHANHO
|
JH-01-005-017-001/762
(TARANGA)
|
3401005000NRG24060620230376065
|
06/06/2023
|
SUGIYA DEVI
|
3401005WL020439
|
SUGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969786
|
|
Mrs. SUGIYA DEVI W/O SUSEN NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-017-001/769
(TARANGA)
|
3401005000NRG24060620230376069
|
06/06/2023
|
PRITI KUMARI
|
3401005WL020439
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397969784
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHANHO
|
JH-01-005-017-004/103
(TARANGA)
|
3401005000NRG24060620230376072
|
06/06/2023
|
RAJESH ORAON
|
3401005WL020439
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969773
|
|
Rajesh Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
150
|
CHANHO
|
JH-01-005-017-004/198
(TARANGA)
|
3401005000NRG24060620230376093
|
06/06/2023
|
SIV SANKAR GOPE
|
3401005WL020439
|
SIV SANKAR GOPE
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969815
|
|
Shivshankar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
151
|
CHANHO
|
JH-01-005-017-004/706
(TARANGA)
|
3401005000NRG24060620230376208
|
06/06/2023
|
SURAJ MAHTO
|
3401005WL020440
|
SURAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969807
|
|
Suraj Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
152
|
CHANHO
|
JH-01-005-017-004/819
(TARANGA)
|
3401005000NRG24060620230376103
|
06/06/2023
|
PIYUSH MAHTO
|
3401005WL020439
|
PIYUSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969772
|
|
PIYUSH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
153
|
CHANHO
|
JH-01-005-017-004/216
(TARANGA)
|
3401005000NRG24060620230376096
|
06/06/2023
|
DALLU ORAON
|
3401005WL020439
|
DALLU ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969806
|
|
Dallu Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
154
|
CHANHO
|
JH-01-005-017-004/480
(TARANGA)
|
3401005000NRG24060620230376531
|
06/06/2023
|
RINKU ORAON
|
3401005WL020489
|
RINKU ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397969809
|
|
Rinku Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212268
|
212268
|
|
|
|
|
|
|
|