|
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)
|
3401005000NRG24190220241696992
|
20/02/2024
|
PANJU DEVI
|
3401005WL105380
|
PANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366800
|
|
PANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-005-001/1308
(CHOREYA)
|
3401005000NRG24190220241696994
|
20/02/2024
|
KAJAL DEVI
|
3401005WL105380
|
KAJAL DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366803
|
|
Kajal Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
CHANHO
|
JH-01-005-005-001/1621
(CHOREYA)
|
3401005000NRG24190220241697001
|
20/02/2024
|
ANIL KUMAR GUPTA
|
3401005WL105380
|
ANIL KUMAR GUPTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366799
|
|
Anil Kumar Gupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHANHO
|
JH-01-005-017-001/1542
(TARANGA)
|
3401005000NRG24180220241696942
|
20/02/2024
|
SUNAINA DEVI
|
3401005WL105376
|
SUNAINA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366861
|
|
SUNAINA KUMARI DO BI
|
BANK OF BARODA(606985)
|
|
5
|
CHANHO
|
JH-01-005-017-001/334
(TARANGA)
|
3401005000NRG24180220241696966
|
20/02/2024
|
PUNAM KUMARI
|
3401005WL105378
|
PUNAM KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366882
|
|
PUNAM KUMARI
|
CANARA BANK(508532)
|
|
6
|
CHANHO
|
JH-01-005-017-001/335
(TARANGA)
|
3401005000NRG24180220241696967
|
20/02/2024
|
LILAWATI DEVI
|
3401005WL105378
|
LILAWATI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366839
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANHO
|
JH-01-005-017-001/336
(TARANGA)
|
3401005000NRG24180220241696968
|
20/02/2024
|
PINKI DEVI
|
3401005WL105378
|
PINKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366838
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANHO
|
JH-01-005-017-001/345
(TARANGA)
|
3401005000NRG24180220241696980
|
20/02/2024
|
PRADEEP NAYAK
|
3401005WL105379
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366840
|
|
PRADEEP NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
CHANHO
|
JH-01-005-017-001/48
(TARANGA)
|
3401005000NRG24180220241696981
|
20/02/2024
|
BALKU MUNDA
|
3401005WL105379
|
BALKU MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366744
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-017-001/670
(TARANGA)
|
3401005000NRG24180220241696877
|
20/02/2024
|
SHAILENDRA GOPE
|
3401005WL105372
|
SHAILENDRA GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366793
|
|
SHAILENDRA GOPE
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-017-001/766
(TARANGA)
|
3401005000NRG24180220241696882
|
20/02/2024
|
SURBHI KUMARI
|
3401005WL105372
|
SURBHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366794
|
|
SURBHI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
CHANHO
|
JH-01-005-017-002/111
(TARANGA)
|
3401005000NRG24180220241696861
|
20/02/2024
|
RAMWARAN MAHTO
|
3401005WL105371
|
RAMWARAN MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366738
|
|
RAM BARAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
CHANHO
|
JH-01-005-017-002/1506
(TARANGA)
|
3401005000NRG24180220241696865
|
20/02/2024
|
PINTU NAYAK
|
3401005WL105371
|
PINTU NAYAK
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366783
|
|
PINTU NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
CHANHO
|
JH-01-005-017-002/1515
(TARANGA)
|
3401005000NRG24180220241696866
|
20/02/2024
|
SARO DEVI
|
3401005WL105371
|
SARO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366815
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
CHANHO
|
JH-01-005-017-002/1525
(TARANGA)
|
3401005000NRG24180220241696867
|
20/02/2024
|
PRAKASH TIRKEY
|
3401005WL105371
|
PRAKASH TIRKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366828
|
|
PRAKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
CHANHO
|
JH-01-005-017-002/1526
(TARANGA)
|
3401005000NRG24190220241698640
|
20/02/2024
|
MANIL ORAON
|
3401005WL105480
|
MANIL ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366872
|
|
Mr. MANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
CHANHO
|
JH-01-005-017-002/1527
(TARANGA)
|
3401005000NRG24190220241698641
|
20/02/2024
|
KAXMAN ORAON
|
3401005WL105480
|
KAXMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366827
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
18
|
CHANHO
|
JH-01-005-017-002/221
(TARANGA)
|
3401005000NRG24180220241696950
|
20/02/2024
|
MUNNI DEVI
|
3401005WL105377
|
MUNNI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366807
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
CHANHO
|
JH-01-005-017-002/233
(TARANGA)
|
3401005000NRG24180220241696952
|
20/02/2024
|
KHUSHI KUMARI
|
3401005WL105377
|
KHUSHI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366837
|
|
KHUSHI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
CHANHO
|
JH-01-005-017-002/7
(TARANGA)
|
3401005000NRG24180220241696897
|
20/02/2024
|
RAJESH ORAON
|
3401005WL105373
|
RAJESH ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366763
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-017-002/822
(TARANGA)
|
3401005000NRG24180220241696929
|
20/02/2024
|
MANJU DEVI
|
3401005WL105375
|
MANJU DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366873
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
CHANHO
|
JH-01-005-017-002/824
(TARANGA)
|
3401005000NRG24180220241696930
|
20/02/2024
|
SUNIL KUMAR MAHTO
|
3401005WL105375
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366864
|
|
Mr. SUNIL KR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
CHANHO
|
JH-01-005-017-003/1142
(TARANGA)
|
3401005000NRG24190220241700739
|
20/02/2024
|
Ashok toppo
|
3401005WL105611
|
Ashok toppo
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366821
|
|
Ashok Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHANHO
|
JH-01-005-017-003/319
(TARANGA)
|
3401005000NRG24190220241700951
|
20/02/2024
|
OM PARKASH SAHU
|
3401005WL105631
|
OM PARKASH SAHU
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366824
|
|
OM PRAKASH SAHU
|
BANK OF INDIA(508505)
|
|
25
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24190220241700905
|
20/02/2024
|
DIPAK MUNDA
|
3401005WL105628
|
DIPAK MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366777
|
|
DEEPAK RAMCHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
CHANHO
|
JH-01-005-017-003/640
(TARANGA)
|
3401005000NRG24190220241700863
|
20/02/2024
|
MEENA DEVI
|
3401005WL105624
|
MEENA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366786
|
|
Mrs. Meena Devi
|
INDIAN BANK(607105)
|
|
27
|
CHANHO
|
JH-01-005-017-003/643
(TARANGA)
|
3401005000NRG24190220241700865
|
20/02/2024
|
DILIP MUNDA
|
3401005WL105624
|
DILIP MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366789
|
|
DILIP MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
CHANHO
|
JH-01-005-017-003/644
(TARANGA)
|
3401005000NRG24190220241700866
|
20/02/2024
|
MANOJ ORAON
|
3401005WL105624
|
MANOJ ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366859
|
|
Manoj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-017-003/681
(TARANGA)
|
3401005000NRG24190220241700842
|
20/02/2024
|
GULNAJ KHATUN
|
3401005WL105622
|
GULNAJ KHATUN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366857
|
|
GULNAJ KHATUN
|
CANARA BANK(508532)
|
|
30
|
CHANHO
|
JH-01-005-017-003/702
(TARANGA)
|
3401005000NRG24190220241700844
|
20/02/2024
|
PINKI DEVI
|
3401005WL105622
|
PINKI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366877
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
CHANHO
|
JH-01-005-017-003/722
(TARANGA)
|
3401005000NRG24190220241700938
|
20/02/2024
|
PARMESHWAR MUNDA
|
3401005WL105630
|
PARMESHWAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366781
|
|
Parmeshwar Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
CHANHO
|
JH-01-005-017-003/739
(TARANGA)
|
3401005000NRG24190220241700845
|
20/02/2024
|
Sanchali devi
|
3401005WL105622
|
Sanchali devi
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366850
|
|
SANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
CHANHO
|
JH-01-005-017-003/765
(TARANGA)
|
3401005000NRG24190220241700895
|
20/02/2024
|
SANDHYA DEVI
|
3401005WL105627
|
SANDHYA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366851
|
|
Mrs. SANDHYA DEVI W/O RAM PRAWESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
CHANHO
|
JH-01-005-017-003/793
(TARANGA)
|
3401005000NRG24190220241700896
|
20/02/2024
|
Pardesiya Oraon
|
3401005WL105627
|
Pardesiya Oraon
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366849
|
|
PARDESIYA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
CHANHO
|
JH-01-005-017-003/796
(TARANGA)
|
3401005000NRG24190220241700871
|
20/02/2024
|
Pradum Kumar
|
3401005WL105625
|
Pradum Kumar
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366852
|
|
PRADUM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHANHO
|
JH-01-005-017-003/989
(TARANGA)
|
3401005000NRG24190220241700875
|
20/02/2024
|
Rabindra singh
|
3401005WL105625
|
Rabindra singh
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366880
|
|
Mr. RAVINDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
CHANHO
|
JH-01-005-017-003/990
(TARANGA)
|
3401005000NRG24190220241700876
|
20/02/2024
|
Baby kumari
|
3401005WL105625
|
Baby kumari
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366860
|
|
Bebi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
CHANHO
|
JH-01-005-017-003/997
(TARANGA)
|
3401005000NRG24190220241700942
|
20/02/2024
|
RAMESH MUNDA
|
3401005WL105630
|
RAMESH MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366881
|
|
Ramesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
CHANHO
|
JH-01-005-017-004/1605
(TARANGA)
|
3401005000NRG24190220241697003
|
20/02/2024
|
BINIT ORAON
|
3401005WL105380
|
BINIT ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366801
|
|
BINIT ORAON
|
BANK OF INDIA(508505)
|
|
40
|
CHANHO
|
JH-01-005-017-004/1812
(TARANGA)
|
3401005000NRG24160220241686456
|
20/02/2024
|
TABSSUM KHANAM
|
3401005WL104579
|
TABSSUM KHANAM
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366878
|
|
TABSSUM KHANAM
|
BANK OF INDIA(508505)
|
|
41
|
CHANHO
|
JH-01-005-017-004/1817
(TARANGA)
|
3401005000NRG24160220241686459
|
20/02/2024
|
TANVIR KHAN
|
3401005WL104579
|
TANVIR KHAN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366844
|
|
TANVIR KHAN
|
BANK OF INDIA(508505)
|
|
42
|
CHANHO
|
JH-01-005-017-004/195
(TARANGA)
|
3401005000NRG24190220241700600
|
20/02/2024
|
MANGARI DEVI
|
3401005WL105599
|
MANGARI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366750
|
|
Mangri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
CHANHO
|
JH-01-005-017-004/20
(TARANGA)
|
3401005000NRG24190220241700005
|
20/02/2024
|
DEWANTI DEVI
|
3401005WL105565
|
DEWANTI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366757
|
|
Devanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
44
|
CHANHO
|
JH-01-005-017-004/237
(TARANGA)
|
3401005000NRG24190220241700010
|
20/02/2024
|
POKLI DEVI
|
3401005WL105565
|
POKLI DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366751
|
|
Pokali Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHANHO
|
JH-01-005-017-004/291
(TARANGA)
|
3401005000NRG24190220241699968
|
20/02/2024
|
BASNTI ORAON
|
3401005WL105562
|
BASNTI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366768
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
CHANHO
|
JH-01-005-017-004/293
(TARANGA)
|
3401005000NRG24190220241699969
|
20/02/2024
|
RAMKUMAR MUNDA
|
3401005WL105562
|
RAMKUMAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366755
|
|
RAM KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
CHANHO
|
JH-01-005-017-004/341
(TARANGA)
|
3401005000NRG24190220241700057
|
20/02/2024
|
SUKA ORAON
|
3401005WL105570
|
SUKA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366749
|
|
Suka Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
48
|
CHANHO
|
JH-01-005-017-004/372
(TARANGA)
|
3401005000NRG24190220241700058
|
20/02/2024
|
PARMSWAR ORAON
|
3401005WL105570
|
PARMSWAR ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366778
|
|
Parmeshwar Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHANHO
|
JH-01-005-017-004/429
(TARANGA)
|
3401005000NRG24190220241700060
|
20/02/2024
|
JHARIYAA ORAON
|
3401005WL105570
|
JHARIYAA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366764
|
|
Jhariya Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
CHANHO
|
JH-01-005-017-004/464
(TARANGA)
|
3401005000NRG24190220241697005
|
20/02/2024
|
LAXMAN ORAON
|
3401005WL105380
|
LAXMAN ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366810
|
|
LAXMAN ORAON (MURUPIRI)
|
BANK OF INDIA(508505)
|
|
51
|
CHANHO
|
JH-01-005-017-004/606
(TARANGA)
|
3401005000NRG24190220241699945
|
20/02/2024
|
RAMESH GOPE
|
3401005WL105560
|
RAMESH GOPE
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366802
|
|
Mr. RAMESH GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
CHANHO
|
JH-01-005-017-004/612
(TARANGA)
|
3401005000NRG24190220241699870
|
20/02/2024
|
SALOMI TOPPO
|
3401005WL105554
|
SALOMI TOPPO
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366784
|
|
Salomi Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
CHANHO
|
JH-01-005-017-004/818
(TARANGA)
|
3401005000NRG24190220241699874
|
20/02/2024
|
HARI ORAON
|
3401005WL105554
|
HARI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366855
|
|
Mr. HARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
CHANHO
|
JH-01-005-017-004/94
(TARANGA)
|
3401005000NRG24190220241700639
|
20/02/2024
|
KAMPAL MUNDA
|
3401005WL105603
|
KAMPAL MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366736
|
|
Kampal Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
CHANHO
|
JH-01-005-017-004/982
(TARANGA)
|
3401005000NRG24190220241700640
|
20/02/2024
|
KASHI ORAON
|
3401005WL105603
|
KASHI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366817
|
|
KASHI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
56
|
CHANHO
|
JH-01-005-005-001/1521
(CHOREYA)
|
3401005000NRG24190220241697000
|
20/02/2024
|
RAMJEET KUMAR
|
3401005WL105380
|
RAMJEET KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366869
|
|
RAMJIT KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
CHANHO
|
JH-01-005-017-001/337
(TARANGA)
|
3401005000NRG24180220241696969
|
20/02/2024
|
SONU DEVI
|
3401005WL105378
|
SONU DEVI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366868
|
|
SONU DEVI
|
BANK OF INDIA(508505)
|
|
58
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24180220241696895
|
20/02/2024
|
JEBIYAR KHALKHO
|
3401005WL105373
|
JEBIYAR KHALKHO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366846
|
|
XEVIYAR KHALKHO S/O JEVAKIM KHALKHO
|
BANK OF INDIA(508505)
|
|
59
|
CHANHO
|
JH-01-005-017-003/1141
(TARANGA)
|
3401005000NRG24190220241700738
|
20/02/2024
|
pushpa kumari
|
3401005WL105611
|
pushpa kumari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366867
|
|
PUSHPA KUMARI D/O JHIRGA ORAON
|
BANK OF INDIA(508505)
|
|
60
|
CHANHO
|
JH-01-005-017-003/991
(TARANGA)
|
3401005000NRG24190220241700877
|
20/02/2024
|
bikash kumar thakur
|
3401005WL105625
|
bikash kumar thakur
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366853
|
|
BIKASH KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHANHO
|
JH-01-005-017-004/223
(TARANGA)
|
3401005000NRG24190220241700009
|
20/02/2024
|
NIRAJ PRAKASH GOPE
|
3401005WL105565
|
NIRAJ PRAKASH GOPE
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366847
|
|
NIRAJ PRAKASH GOPE
|
BANK OF INDIA(508505)
|
|
62
|
CHANHO
|
JH-01-005-017-004/600
(TARANGA)
|
3401005000NRG24190220241699944
|
20/02/2024
|
SANJAY MAHTO
|
3401005WL105560
|
SANJAY MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366856
|
|
Mr. SANJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
CHANHO
|
JH-01-005-017-004/707
(TARANGA)
|
3401005000NRG24190220241697007
|
20/02/2024
|
RAMPRASAD MAHTO
|
3401005WL105380
|
RAMPRASAD MAHTO
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366865
|
|
RAMPRASAD MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
64
|
CHANHO
|
JH-01-005-017-004/1810
(TARANGA)
|
3401005000NRG24160220241686454
|
20/02/2024
|
HASIBA PARWEEN
|
3401005WL104579
|
HASIBA PARWEEN
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366884
|
|
HASIBA PARWEEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
CHANHO
|
JH-01-005-017-002/25
(TARANGA)
|
3401005000NRG24180220241696894
|
20/02/2024
|
CHINNA ORAON
|
3401005WL105373
|
CHINNA ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366631
|
|
CHINNA ORAON
|
ICICI BANK LTD(508534)
|
|
66
|
CHANHO
|
JH-01-005-017-003/13
(TARANGA)
|
3401005000NRG24190220241700920
|
20/02/2024
|
RAMCHANDRA MUNDA
|
3401005WL105629
|
RAMCHANDRA MUNDA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366629
|
|
RAMCHANDRA MUNDA
|
ICICI BANK LTD(508534)
|
|
67
|
CHANHO
|
JH-01-005-017-004/18
(TARANGA)
|
3401005000NRG24190220241700598
|
20/02/2024
|
RUPU ORAIN
|
3401005WL105599
|
RUPU ORAIN
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366630
|
|
RUPU ORAIN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
68
|
CHANHO
|
JH-01-005-017-001/62
(TARANGA)
|
3401005000NRG24180220241696875
|
20/02/2024
|
JITUWA PAHAN
|
3401005WL105372
|
JITUWA PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366698
|
|
Mr. JITU PAHAN S/O LATE KAJRU PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
CHANHO
|
JH-01-005-017-001/621
(TARANGA)
|
3401005000NRG24180220241696876
|
20/02/2024
|
AMAN ORAON
|
3401005WL105372
|
AMAN ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366704
|
|
Aman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
CHANHO
|
JH-01-005-017-001/69
(TARANGA)
|
3401005000NRG24180220241696878
|
20/02/2024
|
SANICHARIYA DEVI
|
3401005WL105372
|
SANICHARIYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366686
|
|
Mrs. SHANIGHARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24180220241696880
|
20/02/2024
|
NANKI DEVI
|
3401005WL105372
|
NANKI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366694
|
|
Mr. NANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
CHANHO
|
JH-01-005-017-001/76
(TARANGA)
|
3401005000NRG24180220241696879
|
20/02/2024
|
SIDHWA ORAON
|
3401005WL105372
|
SIDHWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366688
|
|
Mr. SIDHAWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
CHANHO
|
JH-01-005-017-002/112
(TARANGA)
|
3401005000NRG24180220241696862
|
20/02/2024
|
CHAMU MUNDA
|
3401005WL105371
|
CHAMU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366729
|
|
Mr. CHAMU MUNDA S/O.KHUDI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
CHANHO
|
JH-01-005-017-002/16
(TARANGA)
|
3401005000NRG24190220241698645
|
20/02/2024
|
BASANTI DEVI
|
3401005WL105480
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366721
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
CHANHO
|
JH-01-005-017-002/166
(TARANGA)
|
3401005000NRG24190220241698646
|
20/02/2024
|
SITA DEVI
|
3401005WL105480
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366706
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
CHANHO
|
JH-01-005-017-002/170
(TARANGA)
|
3401005000NRG24190220241698647
|
20/02/2024
|
SADHO ORAON
|
3401005WL105480
|
SADHO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366690
|
|
Mr. SADHO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
CHANHO
|
JH-01-005-017-002/60
(TARANGA)
|
3401005000NRG24180220241696896
|
20/02/2024
|
PUSPA MINZ
|
3401005WL105373
|
PUSPA MINZ
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366727
|
|
Mrs. PUSPA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
CHANHO
|
JH-01-005-017-002/74
(TARANGA)
|
3401005000NRG24180220241696898
|
20/02/2024
|
BINOD PRAJAPATI
|
3401005WL105373
|
BINOD PRAJAPATI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366689
|
|
Mr. BINOD PRAJAPATTI S/O.JAIPAL PRAJAPP
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
CHANHO
|
JH-01-005-017-003/378
(TARANGA)
|
3401005000NRG24190220241700955
|
20/02/2024
|
SATI KUMARI
|
3401005WL105631
|
SATI KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366679
|
|
Mrs. SURTI KUMARI D\O.MUCHA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
CHANHO
|
JH-01-005-017-003/404
(TARANGA)
|
3401005000NRG24190220241700820
|
20/02/2024
|
KARO DEVI
|
3401005WL105620
|
KARO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366684
|
|
Mrs. KAR0 DEVI W/O MANBAHAL SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
CHANHO
|
JH-01-005-017-003/424
(TARANGA)
|
3401005000NRG24190220241700824
|
20/02/2024
|
SHANDHYA DEVI
|
3401005WL105620
|
SHANDHYA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366700
|
|
Sandhya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHANHO
|
JH-01-005-017-003/44
(TARANGA)
|
3401005000NRG24190220241700825
|
20/02/2024
|
NIRU DEVI
|
3401005WL105620
|
NIRU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366687
|
|
NIRU DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
CHANHO
|
JH-01-005-017-003/441
(TARANGA)
|
3401005000NRG24190220241700901
|
20/02/2024
|
RAM MAHTO
|
3401005WL105628
|
RAM MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366681
|
|
Ram Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
CHANHO
|
JH-01-005-017-003/512
(TARANGA)
|
3401005000NRG24190220241700906
|
20/02/2024
|
BUDHUWA ORAON
|
3401005WL105628
|
BUDHUWA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366701
|
|
Mr. BUDHUWA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
CHANHO
|
JH-01-005-017-003/75
(TARANGA)
|
3401005000NRG24190220241700846
|
20/02/2024
|
JAMUNA ORAON
|
3401005WL105622
|
JAMUNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366692
|
|
Mr. JAMUNA ORAON S/O.NARUWA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
CHANHO
|
JH-01-005-017-003/80
(TARANGA)
|
3401005000NRG24190220241700874
|
20/02/2024
|
LALKU MUNDA
|
3401005WL105625
|
LALKU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366680
|
|
Mr. LALKU MUNDA S/O MANGU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
CHANHO
|
JH-01-005-017-004/19
(TARANGA)
|
3401005000NRG24190220241700599
|
20/02/2024
|
CHAGNA ORAON
|
3401005WL105599
|
CHAGNA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366682
|
|
Mr. CHAGANA ORAON S/O.KAJRU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
CHANHO
|
JH-01-005-017-004/208
(TARANGA)
|
3401005000NRG24190220241700007
|
20/02/2024
|
CHUMNI ORAIN
|
3401005WL105565
|
CHUMNI ORAIN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366697
|
|
Chumani Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
89
|
CHANHO
|
JH-01-005-017-004/325
(TARANGA)
|
3401005000NRG24190220241699971
|
20/02/2024
|
SAKAL ORAON
|
3401005WL105562
|
SAKAL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366725
|
|
Saklu Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHANHO
|
JH-01-005-017-004/354
(TARANGA)
|
3401005000NRG24190220241700727
|
20/02/2024
|
NAMUL KHATUN
|
3401005WL105610
|
NAMUL KHATUN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366683
|
|
NAMUL KHAN
|
ICICI BANK LTD(508534)
|
|
91
|
CHANHO
|
JH-01-005-017-004/504
(TARANGA)
|
3401005000NRG24190220241699941
|
20/02/2024
|
SANIKA MUNDA
|
3401005WL105560
|
SANIKA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366702
|
|
Mr. SENAKA MUNDA S/O LITU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
CHANHO
|
JH-01-005-017-004/691
(TARANGA)
|
3401005000NRG24190220241697006
|
20/02/2024
|
DINESH ORAON
|
3401005WL105380
|
DINESH ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366719
|
|
Mr. DINESH ORAON S/O CHARYA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
CHANHO
|
JH-01-005-017-004/7
(TARANGA)
|
3401005000NRG24190220241699871
|
20/02/2024
|
CHUNU ORAON
|
3401005WL105554
|
CHUNU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366696
|
|
BISUN ORAIN
|
ICICI BANK LTD(508534)
|
|
94
|
CHANHO
|
JH-01-005-017-004/99
(TARANGA)
|
3401005000NRG24190220241700641
|
20/02/2024
|
MANGRA ORAON
|
3401005WL105603
|
MANGRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366724
|
|
Mangra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
95
|
CHANHO
|
JH-01-005-017-003/1154
(TARANGA)
|
3401005000NRG24190220241700795
|
20/02/2024
|
AMAR ORAON
|
3401005WL105617
|
AMAR ORAON
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366632
|
|
AMAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
CHANHO
|
JH-01-005-017-002/1541
(TARANGA)
|
3401005000NRG24190220241698642
|
20/02/2024
|
PUJA KUMARI
|
3401005WL105480
|
PUJA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366645
|
|
Puja Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHANHO
|
JH-01-005-017-002/194
(TARANGA)
|
3401005000NRG24180220241696984
|
20/02/2024
|
AKASH ORAON
|
3401005WL105379
|
AKASH ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366638
|
|
AKASH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHANHO
|
JH-01-005-017-002/232
(TARANGA)
|
3401005000NRG24180220241696951
|
20/02/2024
|
SONI KUMARI
|
3401005WL105377
|
SONI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366649
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHANHO
|
JH-01-005-017-002/235
(TARANGA)
|
3401005000NRG24180220241696953
|
20/02/2024
|
AMAR LOHRA
|
3401005WL105377
|
AMAR LOHRA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366635
|
|
AMAR LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHANHO
|
JH-01-005-017-003/1158
(TARANGA)
|
3401005000NRG24190220241700743
|
20/02/2024
|
PUNAM KUMARI
|
3401005WL105611
|
PUNAM KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366633
|
|
PUNAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHANHO
|
JH-01-005-017-004/1811
(TARANGA)
|
3401005000NRG24160220241686455
|
20/02/2024
|
SAUD ALAM
|
3401005WL104579
|
SAUD ALAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366634
|
|
SAUD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHANHO
|
JH-01-005-017-004/825
(TARANGA)
|
3401005000NRG24190220241699875
|
20/02/2024
|
MANISHA KUMARI
|
3401005WL105554
|
MANISHA KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366637
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
103
|
CHANHO
|
JH-01-005-017-001/342
(TARANGA)
|
3401005000NRG24180220241696979
|
20/02/2024
|
NIRAJ KUMAR SINGH
|
3401005WL105379
|
NIRAJ KUMAR SINGH
|
00415
|
SBIN0006355
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366829
|
|
Mr. NIRAJ KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
104
|
CHANHO
|
JH-01-005-017-002/1163
(TARANGA)
|
3401005000NRG24180220241696863
|
20/02/2024
|
VINOD ORAON
|
3401005WL105371
|
VINOD ORAON
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366780
|
|
Mr. VINOD ORAON S/O CHINA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
CHANHO
|
JH-01-005-017-003/1134
(TARANGA)
|
3401005000NRG24190220241700737
|
20/02/2024
|
PRADEEP MUNDA
|
3401005WL105611
|
PRADEEP MUNDA
|
00415
|
SBIN0014339
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366796
|
|
Pradeep Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
106
|
CHANHO
|
JH-01-005-005-001/1307
(CHOREYA)
|
3401005000NRG24190220241696993
|
20/02/2024
|
PARTIMA DEVI
|
3401005WL105380
|
PARTIMA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366797
|
|
Mrs. PARTIMA DEVI W/O ROHIT SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
CHANHO
|
JH-01-005-005-001/1309
(CHOREYA)
|
3401005000NRG24190220241696995
|
20/02/2024
|
DHANESH RAM
|
3401005WL105380
|
DHANESH RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366809
|
|
Mr. DHANESH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
CHANHO
|
JH-01-005-005-001/1311
(CHOREYA)
|
3401005000NRG24190220241696996
|
20/02/2024
|
UMA KUMARI
|
3401005WL105380
|
UMA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366798
|
|
UMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
CHANHO
|
JH-01-005-005-001/1312
(CHOREYA)
|
3401005000NRG24190220241696997
|
20/02/2024
|
ROHIT SAHU
|
3401005WL105380
|
ROHIT SAHU
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366835
|
|
ROHIT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHANHO
|
JH-01-005-005-001/495
(CHOREYA)
|
3401005000NRG24190220241697002
|
20/02/2024
|
SUKHDEO RAM
|
3401005WL105380
|
SUKHDEO RAM
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366699
|
|
Mr. SUKDEV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
CHANHO
|
JH-01-005-017-001/144
(TARANGA)
|
3401005000NRG24180220241696938
|
20/02/2024
|
NANKU NAYAK
|
3401005WL105376
|
NANKU NAYAK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366818
|
|
MANKU NAYAK
|
ICICI BANK LTD(508534)
|
|
112
|
CHANHO
|
JH-01-005-017-001/154
(TARANGA)
|
3401005000NRG24180220241696941
|
20/02/2024
|
DURGA SINGH
|
3401005WL105376
|
DURGA SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366746
|
|
Mr. DWARIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
CHANHO
|
JH-01-005-017-001/297
(TARANGA)
|
3401005000NRG24180220241696964
|
20/02/2024
|
KALAWATI DEVI
|
3401005WL105378
|
KALAWATI DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366805
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
114
|
CHANHO
|
JH-01-005-017-001/3
(TARANGA)
|
3401005000NRG24180220241696965
|
20/02/2024
|
KIRAN KUMARI
|
3401005WL105378
|
KIRAN KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366760
|
|
KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
CHANHO
|
JH-01-005-017-001/533
(TARANGA)
|
3401005000NRG24180220241696982
|
20/02/2024
|
SURESH MUNDA
|
3401005WL105379
|
SURESH MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366759
|
|
Mr. SURESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
CHANHO
|
JH-01-005-017-002/155
(TARANGA)
|
3401005000NRG24190220241698644
|
20/02/2024
|
SURESH ORAON
|
3401005WL105480
|
SURESH ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366774
|
|
Mr. SURESH ORAON S/O SOMRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
CHANHO
|
JH-01-005-017-002/220
(TARANGA)
|
3401005000NRG24180220241696949
|
20/02/2024
|
ASHA LAKRA
|
3401005WL105377
|
ASHA LAKRA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366806
|
|
Mrs. ASHA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
CHANHO
|
JH-01-005-017-002/24
(TARANGA)
|
3401005000NRG24180220241696955
|
20/02/2024
|
JAGTU ORAON
|
3401005WL105377
|
JAGTU ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366779
|
|
JAGTU ORAON
|
ICICI BANK LTD(508534)
|
|
119
|
CHANHO
|
JH-01-005-017-002/792
(TARANGA)
|
3401005000NRG24180220241696899
|
20/02/2024
|
sangita kumari
|
3401005WL105373
|
sangita kumari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366841
|
|
SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
CHANHO
|
JH-01-005-017-003/140
(TARANGA)
|
3401005000NRG24190220241700922
|
20/02/2024
|
RADHA DEVI
|
3401005WL105629
|
RADHA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366747
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
CHANHO
|
JH-01-005-017-003/151
(TARANGA)
|
3401005000NRG24190220241700923
|
20/02/2024
|
KADIR ANSARI
|
3401005WL105629
|
KADIR ANSARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366740
|
|
KADIR ANSARI
|
ICICI BANK LTD(508534)
|
|
122
|
CHANHO
|
JH-01-005-017-003/176
(TARANGA)
|
3401005000NRG24190220241700924
|
20/02/2024
|
SIBU SAO
|
3401005WL105629
|
SIBU SAO
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366775
|
|
Mr. SIBU SAHU S/O RANTHU SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
CHANHO
|
JH-01-005-017-003/180
(TARANGA)
|
3401005000NRG24190220241700700
|
20/02/2024
|
Bebi devi
|
3401005WL105609
|
Bebi devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366734
|
|
Mrs. BABY DEVI W/O RIJHU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
CHANHO
|
JH-01-005-017-003/189
(TARANGA)
|
3401005000NRG24190220241700701
|
20/02/2024
|
ARJUN SIINGH
|
3401005WL105609
|
ARJUN SIINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366728
|
|
Arjun Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
CHANHO
|
JH-01-005-017-003/220
(TARANGA)
|
3401005000NRG24190220241700703
|
20/02/2024
|
LAHSU LOHRA
|
3401005WL105609
|
LAHSU LOHRA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366761
|
|
Mr. LAHSU LOHARA S/O.SAHLAD LOHARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
CHANHO
|
JH-01-005-017-003/224
(TARANGA)
|
3401005000NRG24190220241700705
|
20/02/2024
|
moti devi
|
3401005WL105609
|
moti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366762
|
|
Mrs. MOTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
CHANHO
|
JH-01-005-017-003/246
(TARANGA)
|
3401005000NRG24190220241700706
|
20/02/2024
|
CHOTAN MUNDA
|
3401005WL105609
|
CHOTAN MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366767
|
|
Chotan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
CHANHO
|
JH-01-005-017-003/306
(TARANGA)
|
3401005000NRG24190220241700708
|
20/02/2024
|
SHILA DEVI
|
3401005WL105609
|
SHILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366745
|
|
Mrs. SHILA DEVI W/O ASHOK SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
CHANHO
|
JH-01-005-017-003/327
(TARANGA)
|
3401005000NRG24190220241700953
|
20/02/2024
|
CHARKU MUNDA
|
3401005WL105631
|
CHARKU MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366766
|
|
Mr. CHARKU MUNDA S\O.CHOTAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
CHANHO
|
JH-01-005-017-003/357
(TARANGA)
|
3401005000NRG24190220241700954
|
20/02/2024
|
SURAJ MUNDA
|
3401005WL105631
|
SURAJ MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366823
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
CHANHO
|
JH-01-005-017-003/379
(TARANGA)
|
3401005000NRG24190220241700956
|
20/02/2024
|
MANOJ PRAJAPATI
|
3401005WL105631
|
MANOJ PRAJAPATI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366812
|
|
Mr. MONAJ PRAJAPPTI S\O.CHAMAB PRAJAPPI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
CHANHO
|
JH-01-005-017-003/390
(TARANGA)
|
3401005000NRG24190220241700957
|
20/02/2024
|
BINOD MUNDA
|
3401005WL105631
|
BINOD MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366735
|
|
Binod Pahan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
CHANHO
|
JH-01-005-017-003/418
(TARANGA)
|
3401005000NRG24190220241700821
|
20/02/2024
|
SABITA DEVI
|
3401005WL105620
|
SABITA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366822
|
|
Sabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
CHANHO
|
JH-01-005-017-003/421
(TARANGA)
|
3401005000NRG24190220241700822
|
20/02/2024
|
GOPAL MUNDA
|
3401005WL105620
|
GOPAL MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366770
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
135
|
CHANHO
|
JH-01-005-017-003/442
(TARANGA)
|
3401005000NRG24190220241700902
|
20/02/2024
|
URMILA DEVI
|
3401005WL105628
|
URMILA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366741
|
|
Mrs. URMILA DEVI W/O MAHABIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
CHANHO
|
JH-01-005-017-003/472
(TARANGA)
|
3401005000NRG24190220241700903
|
20/02/2024
|
SUMAN DEVI
|
3401005WL105628
|
SUMAN DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366776
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
CHANHO
|
JH-01-005-017-003/519
(TARANGA)
|
3401005000NRG24190220241700907
|
20/02/2024
|
SHAHAWEER ORAON
|
3401005WL105628
|
SHAHAWEER ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366772
|
|
Mr. SAHABIR ORAON AND SAGHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
CHANHO
|
JH-01-005-017-003/701
(TARANGA)
|
3401005000NRG24190220241700843
|
20/02/2024
|
TARA DEVI
|
3401005WL105622
|
TARA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366819
|
|
Mrs. TARA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
CHANHO
|
JH-01-005-017-003/763
(TARANGA)
|
3401005000NRG24190220241700893
|
20/02/2024
|
PANDIT MUNDA
|
3401005WL105627
|
PANDIT MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366833
|
|
PANDIT MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHANHO
|
JH-01-005-017-003/764
(TARANGA)
|
3401005000NRG24190220241700894
|
20/02/2024
|
RAM PRAVESH SINGH
|
3401005WL105627
|
RAM PRAVESH SINGH
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366832
|
|
Mr. RAMPRABSH SINGH S\O.DUKHI SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
CHANHO
|
JH-01-005-017-003/797
(TARANGA)
|
3401005000NRG24190220241700872
|
20/02/2024
|
Pintu Munda
|
3401005WL105625
|
Pintu Munda
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366782
|
|
Pintu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
CHANHO
|
JH-01-005-017-003/8
(TARANGA)
|
3401005000NRG24190220241700873
|
20/02/2024
|
VISHRAM ORAON
|
3401005WL105625
|
VISHRAM ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366834
|
|
BISRAM ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
CHANHO
|
JH-01-005-017-003/992
(TARANGA)
|
3401005000NRG24190220241700940
|
20/02/2024
|
malti kumari
|
3401005WL105630
|
malti kumari
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366788
|
|
MALTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
CHANHO
|
JH-01-005-017-003/994
(TARANGA)
|
3401005000NRG24190220241700941
|
20/02/2024
|
karmi orain
|
3401005WL105630
|
karmi orain
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366732
|
|
Mrs. KARMI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
CHANHO
|
JH-01-005-017-004/220
(TARANGA)
|
3401005000NRG24190220241700008
|
20/02/2024
|
RITA KUMARI
|
3401005WL105565
|
RITA KUMARI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366792
|
|
RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
CHANHO
|
JH-01-005-017-004/246
(TARANGA)
|
3401005000NRG24190220241700011
|
20/02/2024
|
RINA MUNDA
|
3401005WL105565
|
RINA MUNDA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366754
|
|
REENA MUNDA
|
ICICI BANK LTD(508534)
|
|
147
|
CHANHO
|
JH-01-005-017-004/247
(TARANGA)
|
3401005000NRG24190220241700726
|
20/02/2024
|
BASANT ORAON
|
3401005WL105610
|
BASANT ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366756
|
|
Mr. BASANT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
CHANHO
|
JH-01-005-017-004/252
(TARANGA)
|
3401005000NRG24190220241699966
|
20/02/2024
|
NAORI ORAIN
|
3401005WL105562
|
NAORI ORAIN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366737
|
|
Nauri Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
CHANHO
|
JH-01-005-017-004/31
(TARANGA)
|
3401005000NRG24190220241699970
|
20/02/2024
|
MUNIYA DEVI
|
3401005WL105562
|
MUNIYA DEVI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366742
|
|
Muniya Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
CHANHO
|
JH-01-005-017-004/40
(TARANGA)
|
3401005000NRG24190220241700059
|
20/02/2024
|
GOYANDA ORAON
|
3401005WL105570
|
GOYANDA ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366753
|
|
Goinda Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHANHO
|
JH-01-005-017-004/525
(TARANGA)
|
3401005000NRG24160220241686461
|
20/02/2024
|
PAMMI PRAWEEN
|
3401005WL104579
|
PAMMI PRAWEEN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366791
|
|
PAMMI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHANHO
|
JH-01-005-017-004/526
(TARANGA)
|
3401005000NRG24160220241686462
|
20/02/2024
|
ASMUN KHATUN
|
3401005WL104579
|
ASMUN KHATUN
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366813
|
|
Mrs. ASMUN KHATUN W/O SAJIB KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
CHANHO
|
JH-01-005-017-004/684
(TARANGA)
|
3401005000NRG24160220241686463
|
20/02/2024
|
SAHILA KHATOON
|
3401005WL104579
|
SAHILA KHATOON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366790
|
|
SAHILA KHATOON
|
ICICI BANK LTD(508534)
|
|
154
|
CHANHO
|
JH-01-005-017-004/8
(TARANGA)
|
3401005000NRG24190220241699873
|
20/02/2024
|
GOPI ORAON
|
3401005WL105554
|
GOPI ORAON
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366771
|
|
Gopichand Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67032
|
67032
|
|
|
|
|
|
|
|
|
155
|
CHANHO
|
JH-01-005-017-004/1815
(TARANGA)
|
3401005000NRG24160220241686457
|
20/02/2024
|
SALMA KHATOON
|
3401005WL104579
|
SALMA KHATOON
|
00468
|
UBIN0535877
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366831
|
|
SHALMA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
156
|
CHANHO
|
JH-01-005-017-002/820
(TARANGA)
|
3401005000NRG24180220241696928
|
20/02/2024
|
PRIYA KUMARI
|
3401005WL105375
|
PRIYA KUMARI
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366876
|
|
PRIYA KUMARI DO RAMVRIKSH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
157
|
CHANHO
|
JH-01-005-017-003/1166
(TARANGA)
|
3401005000NRG24190220241700796
|
20/02/2024
|
RAJENDRA MUDA
|
3401005WL105617
|
RAJENDRA MUDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366647
|
|
Mr. RAJINDAR MUNDA S/O BISU MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
CHANHO
|
JH-01-005-017-003/1169
(TARANGA)
|
3401005000NRG24190220241700797
|
20/02/2024
|
NITESH SINGH
|
3401005WL105617
|
NITESH SINGH
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366648
|
|
Nitesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
CHANHO
|
JH-01-005-017-003/1173
(TARANGA)
|
3401005000NRG24190220241700798
|
20/02/2024
|
SONIYA KUMARI
|
3401005WL105617
|
SONIYA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366655
|
|
SONIYA KUMARI D/O MANGO PAHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
CHANHO
|
JH-01-005-017-003/1193
(TARANGA)
|
3401005000NRG24190220241700809
|
20/02/2024
|
RINA KUMARI
|
3401005WL105619
|
RINA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366656
|
|
RINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
CHANHO
|
JH-01-005-017-003/1194
(TARANGA)
|
3401005000NRG24190220241700810
|
20/02/2024
|
MURTI KUMARI
|
3401005WL105619
|
MURTI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366653
|
|
MURTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
CHANHO
|
JH-01-005-017-003/1212
(TARANGA)
|
3401005000NRG24190220241700811
|
20/02/2024
|
ETWARI KUMARI
|
3401005WL105619
|
ETWARI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366676
|
|
Etwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHANHO
|
JH-01-005-017-003/1216
(TARANGA)
|
3401005000NRG24190220241700812
|
20/02/2024
|
PALTAN ORAON
|
3401005WL105619
|
PALTAN ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366667
|
|
PALTAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHANHO
|
JH-01-005-017-003/1219
(TARANGA)
|
3401005000NRG24190220241700813
|
20/02/2024
|
JUGESH ORAON
|
3401005WL105619
|
JUGESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366675
|
|
Jugesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
CHANHO
|
JH-01-005-017-003/1224
(TARANGA)
|
3401005000NRG24190220241700916
|
20/02/2024
|
DURGAWATI DEVI
|
3401005WL105629
|
DURGAWATI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366660
|
|
Miss. DURGAWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
CHANHO
|
JH-01-005-017-003/1232
(TARANGA)
|
3401005000NRG24190220241700839
|
20/02/2024
|
GUMITA ORAON
|
3401005WL105622
|
GUMITA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366662
|
|
GUMITA ORAON
|
BANK OF INDIA(508505)
|
|
167
|
CHANHO
|
JH-01-005-017-003/1240
(TARANGA)
|
3401005000NRG24190220241700840
|
20/02/2024
|
PRAMILA DEVI
|
3401005WL105622
|
PRAMILA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366666
|
|
PRAMILA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
CHANHO
|
JH-01-005-017-003/1243
(TARANGA)
|
3401005000NRG24190220241700917
|
20/02/2024
|
PARNI KUMARI
|
3401005WL105629
|
PARNI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366661
|
|
Mrs. PARNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
CHANHO
|
JH-01-005-017-003/1244
(TARANGA)
|
3401005000NRG24190220241700918
|
20/02/2024
|
PRITI KUMARI
|
3401005WL105629
|
PRITI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366668
|
|
PRITI KUMARI
|
CANARA BANK(508532)
|
|
170
|
CHANHO
|
JH-01-005-017-003/1245
(TARANGA)
|
3401005000NRG24190220241700841
|
20/02/2024
|
ARVIND ORAON
|
3401005WL105622
|
ARVIND ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366664
|
|
ARVIND ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHANHO
|
JH-01-005-017-003/1255
(TARANGA)
|
3401005000NRG24190220241700833
|
20/02/2024
|
BABLU ORAON
|
3401005WL105621
|
BABLU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366669
|
|
Mr. BABALU ORAON S/O LAT RANRHU ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
CHANHO
|
JH-01-005-017-003/1258
(TARANGA)
|
3401005000NRG24190220241700834
|
20/02/2024
|
BALKISHUN MUNDA
|
3401005WL105621
|
BALKISHUN MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366663
|
|
BALKISHUN MUNDA S/O GOVRDHAN MUNDA
|
BANK OF INDIA(508505)
|
|
173
|
CHANHO
|
JH-01-005-017-003/1268
(TARANGA)
|
3401005000NRG24190220241700835
|
20/02/2024
|
MAMTA DEVI
|
3401005WL105621
|
MAMTA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366670
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
CHANHO
|
JH-01-005-017-003/1270
(TARANGA)
|
3401005000NRG24190220241700935
|
20/02/2024
|
AJAY ORAON
|
3401005WL105630
|
AJAY ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366671
|
|
Mr. AJAY URAON S/O LATE F ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
CHANHO
|
JH-01-005-017-003/1275
(TARANGA)
|
3401005000NRG24190220241700936
|
20/02/2024
|
ROHIT LOHRA
|
3401005WL105630
|
ROHIT LOHRA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366674
|
|
Rohit Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
CHANHO
|
JH-01-005-017-003/325
(TARANGA)
|
3401005000NRG24190220241700952
|
20/02/2024
|
VINOD MUNDA
|
3401005WL105631
|
VINOD MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366636
|
|
Mr. BINOD MUNDA S/O LATE LURKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
CHANHO
|
JH-01-005-017-003/394
(TARANGA)
|
3401005000NRG24190220241700958
|
20/02/2024
|
MINA DEVI
|
3401005WL105631
|
MINA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366650
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
CHANHO
|
JH-01-005-017-003/504
(TARANGA)
|
3401005000NRG24190220241700937
|
20/02/2024
|
ARTI DEVI
|
3401005WL105630
|
ARTI DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366652
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
179
|
CHANHO
|
JH-01-005-017-003/782
(TARANGA)
|
3401005000NRG24190220241700939
|
20/02/2024
|
SOHBAIT DEVI
|
3401005WL105630
|
SOHBAIT DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366657
|
|
Sohbait Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
180
|
CHANHO
|
JH-01-005-017-004/1028
(TARANGA)
|
3401005000NRG24190220241700678
|
20/02/2024
|
ARJUN MAHTO
|
3401005WL105606
|
ARJUN MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366642
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
CHANHO
|
JH-01-005-017-004/1034
(TARANGA)
|
3401005000NRG24190220241700679
|
20/02/2024
|
NARESH ORAON
|
3401005WL105606
|
NARESH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366643
|
|
Mr. NARESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
CHANHO
|
JH-01-005-017-004/1038
(TARANGA)
|
3401005000NRG24190220241700680
|
20/02/2024
|
NIRAJ ORAON
|
3401005WL105606
|
NIRAJ ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366641
|
|
NIRAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHANHO
|
JH-01-005-017-004/1059
(TARANGA)
|
3401005000NRG24190220241700681
|
20/02/2024
|
ANIL MUNDA
|
3401005WL105606
|
ANIL MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366639
|
|
Anil Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
184
|
CHANHO
|
JH-01-005-017-004/1078
(TARANGA)
|
3401005000NRG24190220241700682
|
20/02/2024
|
NIRMAL ORAON
|
3401005WL105606
|
NIRMAL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366646
|
|
Shivcharan Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
185
|
CHANHO
|
JH-01-005-017-004/1090
(TARANGA)
|
3401005000NRG24190220241700683
|
20/02/2024
|
JITENDRA MAHTO
|
3401005WL105606
|
JITENDRA MAHTO
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366640
|
|
Jitendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
186
|
CHANHO
|
JH-01-005-017-004/1188
(TARANGA)
|
3401005000NRG24190220241700720
|
20/02/2024
|
FULMANI KUMARI
|
3401005WL105610
|
FULMANI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366673
|
|
Rina Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
CHANHO
|
JH-01-005-017-004/1190
(TARANGA)
|
3401005000NRG24190220241699802
|
20/02/2024
|
JAI RAM ORAON
|
3401005WL105547
|
JAI RAM ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366672
|
|
Sukarmani Urain
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
188
|
CHANHO
|
JH-01-005-017-004/1227
(TARANGA)
|
3401005000NRG24190220241699803
|
20/02/2024
|
MANOJ ORAON
|
3401005WL105547
|
MANOJ ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366733
|
|
MANOJ ORAON
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHANHO
|
JH-01-005-017-004/1261
(TARANGA)
|
3401005000NRG24190220241699804
|
20/02/2024
|
SUNITA KUMARI
|
3401005WL105547
|
SUNITA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366654
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
190
|
CHANHO
|
JH-01-005-017-004/1273
(TARANGA)
|
3401005000NRG24190220241699805
|
20/02/2024
|
ANJU KUMARI
|
3401005WL105547
|
ANJU KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366658
|
|
ANJU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
CHANHO
|
JH-01-005-017-004/1274
(TARANGA)
|
3401005000NRG24190220241699806
|
20/02/2024
|
BHAWANI ORAON
|
3401005WL105547
|
BHAWANI ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366665
|
|
Kashi Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
CHANHO
|
JH-01-005-017-004/1310
(TARANGA)
|
3401005000NRG24190220241699807
|
20/02/2024
|
KAJAL DEVI
|
3401005WL105547
|
KAJAL DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366715
|
|
Kajal Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
193
|
CHANHO
|
JH-01-005-017-004/1558
(TARANGA)
|
3401005000NRG24190220241699832
|
20/02/2024
|
NUNIYA DEVI
|
3401005WL105549
|
NUNIYA DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366677
|
|
Nuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
CHANHO
|
JH-01-005-017-004/1566
(TARANGA)
|
3401005000NRG24190220241699833
|
20/02/2024
|
PARWATI KUMARI
|
3401005WL105549
|
PARWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366708
|
|
Parwati Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
195
|
CHANHO
|
JH-01-005-017-004/1591
(TARANGA)
|
3401005000NRG24190220241699834
|
20/02/2024
|
SARASWATI KUMARI
|
3401005WL105549
|
SARASWATI KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366716
|
|
SARSWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
CHANHO
|
JH-01-005-017-004/1601
(TARANGA)
|
3401005000NRG24190220241699682
|
20/02/2024
|
SANTOSHI ORAIN
|
3401005WL105538
|
SANTOSHI ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366659
|
|
Santoshi Orain
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
CHANHO
|
JH-01-005-017-004/1678
(TARANGA)
|
3401005000NRG24190220241699683
|
20/02/2024
|
SATISH ORAON
|
3401005WL105538
|
SATISH ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366713
|
|
Satish Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
CHANHO
|
JH-01-005-017-004/1738
(TARANGA)
|
3401005000NRG24190220241700596
|
20/02/2024
|
RUPAN DEVI
|
3401005WL105599
|
RUPAN DEVI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366714
|
|
Rupan Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
CHANHO
|
JH-01-005-017-004/1768
(TARANGA)
|
3401005000NRG24190220241700597
|
20/02/2024
|
Israfil Khan
|
3401005WL105599
|
Israfil Khan
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366723
|
|
ISRAFIL KHAN
|
ICICI BANK LTD(508534)
|
|
200
|
CHANHO
|
JH-01-005-017-004/197
(TARANGA)
|
3401005000NRG24190220241700004
|
20/02/2024
|
AASTA KUMARI
|
3401005WL105565
|
AASTA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366717
|
|
Aasta Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
201
|
CHANHO
|
JH-01-005-017-004/206
(TARANGA)
|
3401005000NRG24190220241700006
|
20/02/2024
|
RAGHU ORAON
|
3401005WL105565
|
RAGHU ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366730
|
|
RAGHU OROAN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
202
|
CHANHO
|
JH-01-005-017-004/280
(TARANGA)
|
3401005000NRG24190220241699967
|
20/02/2024
|
PRAMILA KUMARI
|
3401005WL105562
|
PRAMILA KUMARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366710
|
|
Pramila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
CHANHO
|
JH-01-005-017-004/34
(TARANGA)
|
3401005000NRG24190220241700056
|
20/02/2024
|
LALITA ORAIN
|
3401005WL105570
|
LALITA ORAIN
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366703
|
|
Mrs. LALITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
CHANHO
|
JH-01-005-017-004/508
(TARANGA)
|
3401005000NRG24190220241699942
|
20/02/2024
|
BINOD ORAON
|
3401005WL105560
|
BINOD ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366651
|
|
Binod Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
CHANHO
|
JH-01-005-017-004/610
(TARANGA)
|
3401005000NRG24190220241699946
|
20/02/2024
|
SUKRA ORAON
|
3401005WL105560
|
SUKRA ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366707
|
|
Sukra Uranv
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
206
|
CHANHO
|
JH-01-005-017-004/739
(TARANGA)
|
3401005000NRG24190220241699872
|
20/02/2024
|
SUNIL MUNDA
|
3401005WL105554
|
SUNIL MUNDA
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366644
|
|
Sunil Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
CHANHO
|
JH-01-005-017-004/830
(TARANGA)
|
3401005000NRG24190220241699876
|
20/02/2024
|
TAHIR ANSARI
|
3401005WL105554
|
TAHIR ANSARI
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366711
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
CHANHO
|
JH-01-005-017-004/833
(TARANGA)
|
3401005000NRG24190220241700636
|
20/02/2024
|
REHANA KHATOON
|
3401005WL105603
|
REHANA KHATOON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366731
|
|
Rehana Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
209
|
CHANHO
|
JH-01-005-017-004/855
(TARANGA)
|
3401005000NRG24190220241700637
|
20/02/2024
|
PARDEEP ORAON
|
3401005WL105603
|
PARDEEP ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366722
|
|
Pardeep Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
210
|
CHANHO
|
JH-01-005-017-004/879
(TARANGA)
|
3401005000NRG24190220241700638
|
20/02/2024
|
SUNIL ORAON
|
3401005WL105603
|
SUNIL ORAON
|
00687
|
IBKL063JS71
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366709
|
|
Sunil Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
211
|
CHANHO
|
JH-01-005-017-002/137
(TARANGA)
|
3401005000NRG24180220241696864
|
20/02/2024
|
BALKUNDRI DEVI
|
3401005WL105371
|
BALKUNDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366693
|
|
BAL KUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
212
|
CHANHO
|
JH-01-005-017-003/1153
(TARANGA)
|
3401005000NRG24190220241700741
|
20/02/2024
|
PANKAJ SINGH
|
3401005WL105611
|
PANKAJ SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366718
|
|
Pankaj Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
213
|
CHANHO
|
JH-01-005-005-001/1124
(CHOREYA)
|
3401005000NRG24190220241696991
|
20/02/2024
|
PUSPA DEVI
|
3401005WL105380
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366816
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
CHANHO
|
JH-01-005-005-001/1490
(CHOREYA)
|
3401005000NRG24190220241696998
|
20/02/2024
|
KRISHNA RAM
|
3401005WL105380
|
KRISHNA RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366787
|
|
KRISHNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHANHO
|
JH-01-005-005-001/1504
(CHOREYA)
|
3401005000NRG24190220241696999
|
20/02/2024
|
PANKAJ RAM
|
3401005WL105380
|
PANKAJ RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366808
|
|
PANKAJ RAM
|
BANK OF INDIA(508505)
|
|
216
|
CHANHO
|
JH-01-005-017-001/141
(TARANGA)
|
3401005000NRG24180220241696937
|
20/02/2024
|
RIWDI DEVI
|
3401005WL105376
|
RIWDI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366739
|
|
Mrs. RIBDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
CHANHO
|
JH-01-005-017-001/15
(TARANGA)
|
3401005000NRG24180220241696939
|
20/02/2024
|
ATWA ORAON
|
3401005WL105376
|
ATWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366743
|
|
Mr. ETWA ORAON S/O BULUA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
CHANHO
|
JH-01-005-017-001/1522
(TARANGA)
|
3401005000NRG24180220241696940
|
20/02/2024
|
SUDASHAN MAHTO
|
3401005WL105376
|
SUDASHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366726
|
|
Mr. SUDARSAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
CHANHO
|
JH-01-005-017-001/296
(TARANGA)
|
3401005000NRG24180220241696963
|
20/02/2024
|
SANDIP ORAON
|
3401005WL105378
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366830
|
|
SANDEEP ORAON
|
BANK OF INDIA(508505)
|
|
220
|
CHANHO
|
JH-01-005-017-001/339
(TARANGA)
|
3401005000NRG24180220241696970
|
20/02/2024
|
RAKHI DEVI
|
3401005WL105378
|
RAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366870
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
221
|
CHANHO
|
JH-01-005-017-001/54
(TARANGA)
|
3401005000NRG24180220241696983
|
20/02/2024
|
CHARWA ORAON
|
3401005WL105379
|
CHARWA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366685
|
|
Mr. CHARO ORAON S\O.LATE SCMO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
CHANHO
|
JH-01-005-017-001/761
(TARANGA)
|
3401005000NRG24180220241696881
|
20/02/2024
|
MANITA DEVI
|
3401005WL105372
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366854
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
CHANHO
|
JH-01-005-017-001/97
(TARANGA)
|
3401005000NRG24180220241696883
|
20/02/2024
|
SACHAN DEVI
|
3401005WL105372
|
SACHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366758
|
|
Mr. SACHAN DEVI W\O.CHUTU GOPE .
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
CHANHO
|
JH-01-005-017-002/1546
(TARANGA)
|
3401005000NRG24190220241698643
|
20/02/2024
|
PUJA KUMARI
|
3401005WL105480
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366874
|
|
Miss. Puja Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
CHANHO
|
JH-01-005-017-002/237
(TARANGA)
|
3401005000NRG24180220241696954
|
20/02/2024
|
BILASMUNI KUMARI
|
3401005WL105377
|
BILASMUNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366836
|
|
BILASHMUNI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
CHANHO
|
JH-01-005-017-002/239
(TARANGA)
|
3401005000NRG24180220241696893
|
20/02/2024
|
BIMAL ORAON
|
3401005WL105373
|
BIMAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366845
|
|
VIMAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
CHANHO
|
JH-01-005-017-002/815
(TARANGA)
|
3401005000NRG24180220241696927
|
20/02/2024
|
SAMIR PAHAN
|
3401005WL105375
|
SAMIR PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366875
|
|
Mr. SAMIR PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
CHANHO
|
JH-01-005-017-002/826
(TARANGA)
|
3401005000NRG24180220241696931
|
20/02/2024
|
SANGITA DEVI
|
3401005WL105375
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366820
|
|
Mrs. SANGEETA DEVI W/O MANOJ MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
CHANHO
|
JH-01-005-017-003/112
(TARANGA)
|
3401005000NRG24190220241700736
|
20/02/2024
|
RAGHU MUNDA
|
3401005WL105611
|
RAGHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366862
|
|
Mr. RAGHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
CHANHO
|
JH-01-005-017-003/1144
(TARANGA)
|
3401005000NRG24190220241700740
|
20/02/2024
|
ranthi devi
|
3401005WL105611
|
ranthi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366795
|
|
ranthi devi
|
INDUSIND BANK(607189)
|
|
231
|
CHANHO
|
JH-01-005-017-003/1156
(TARANGA)
|
3401005000NRG24190220241700742
|
20/02/2024
|
PRIYANKA ORAON
|
3401005WL105611
|
PRIYANKA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366804
|
|
PRIYANKA KUMARI D/O GHURTA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
CHANHO
|
JH-01-005-017-003/1160
(TARANGA)
|
3401005000NRG24190220241700915
|
20/02/2024
|
RAMCHANDRA MAHTO
|
3401005WL105629
|
RAMCHANDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366720
|
|
Mr. RAMCHANDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
CHANHO
|
JH-01-005-017-003/127
(TARANGA)
|
3401005000NRG24190220241700919
|
20/02/2024
|
SANICHARIYA DEVI
|
3401005WL105629
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366748
|
|
SANICHARIYA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
CHANHO
|
JH-01-005-017-003/138
(TARANGA)
|
3401005000NRG24190220241700921
|
20/02/2024
|
BANDHU ORAON
|
3401005WL105629
|
BANDHU ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366769
|
|
Mr. BANDHU ORAON&INDU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
CHANHO
|
JH-01-005-017-003/2
(TARANGA)
|
3401005000NRG24190220241700702
|
20/02/2024
|
JUGESH ORAON
|
3401005WL105609
|
JUGESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366705
|
|
Mr. JUGESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
CHANHO
|
JH-01-005-017-003/223
(TARANGA)
|
3401005000NRG24190220241700704
|
20/02/2024
|
SHIVSHANKAR ORAON
|
3401005WL105609
|
SHIVSHANKAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366678
|
|
Mr. SHIV SHANKER ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
CHANHO
|
JH-01-005-017-003/264
(TARANGA)
|
3401005000NRG24190220241700707
|
20/02/2024
|
ETWARIYA ORAIN
|
3401005WL105609
|
ETWARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366752
|
|
ETWARIYA ORAIN
|
ICICI BANK LTD(508534)
|
|
238
|
CHANHO
|
JH-01-005-017-003/312
(TARANGA)
|
3401005000NRG24190220241700709
|
20/02/2024
|
SUSHMA ORAON
|
3401005WL105609
|
SUSHMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366695
|
|
Mr. SHUSHAMA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
CHANHO
|
JH-01-005-017-003/422
(TARANGA)
|
3401005000NRG24190220241700823
|
20/02/2024
|
SANTOSH PRAJAPATI
|
3401005WL105620
|
SANTOSH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366691
|
|
Santosh Parjapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
CHANHO
|
JH-01-005-017-003/503
(TARANGA)
|
3401005000NRG24190220241700904
|
20/02/2024
|
VITAN MUNDAIN
|
3401005WL105628
|
VITAN MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366871
|
|
Mrs. VITAN MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
CHANHO
|
JH-01-005-017-003/641
(TARANGA)
|
3401005000NRG24190220241700864
|
20/02/2024
|
AABID ANSARI
|
3401005WL105624
|
AABID ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366858
|
|
Aabid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
CHANHO
|
JH-01-005-017-004/133
(TARANGA)
|
3401005000NRG24190220241700721
|
20/02/2024
|
MOKIM KHAN
|
3401005WL105610
|
MOKIM KHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366842
|
|
Mr. MOKIM KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
CHANHO
|
JH-01-005-017-004/1616
(TARANGA)
|
3401005000NRG24190220241700722
|
20/02/2024
|
HAMMA PARWEEN
|
3401005WL105610
|
HAMMA PARWEEN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366785
|
|
HAMM PRAWEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
CHANHO
|
JH-01-005-017-004/1795
(TARANGA)
|
3401005000NRG24190220241700723
|
20/02/2024
|
anisha khatoon
|
3401005WL105610
|
anisha khatoon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366825
|
|
Mrs. ANISHA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
CHANHO
|
JH-01-005-017-004/1796
(TARANGA)
|
3401005000NRG24190220241700724
|
20/02/2024
|
sakim khan
|
3401005WL105610
|
sakim khan
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366826
|
|
Sakim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
CHANHO
|
JH-01-005-017-004/1807
(TARANGA)
|
3401005000NRG24160220241686451
|
20/02/2024
|
SABANA KHATOON
|
3401005WL104579
|
SABANA KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366814
|
|
SABANA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
CHANHO
|
JH-01-005-017-004/1809
(TARANGA)
|
3401005000NRG24160220241686453
|
20/02/2024
|
JAJINA KHATUN
|
3401005WL104579
|
JAJINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366811
|
|
Jajina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
CHANHO
|
JH-01-005-017-004/1816
(TARANGA)
|
3401005000NRG24160220241686458
|
20/02/2024
|
ROUSHAN AARA
|
3401005WL104579
|
ROUSHAN AARA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366843
|
|
ROUSHAN AARA D/O R KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
CHANHO
|
JH-01-005-017-004/22
(TARANGA)
|
3401005000NRG24190220241700725
|
20/02/2024
|
SUKRA ORAON
|
3401005WL105610
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366765
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
CHANHO
|
JH-01-005-017-004/440
(TARANGA)
|
3401005000NRG24190220241697004
|
20/02/2024
|
SHILPA SINGH
|
3401005WL105380
|
SHILPA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366773
|
|
Mrs. SHILPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
CHANHO
|
JH-01-005-017-004/6
(TARANGA)
|
3401005000NRG24190220241699943
|
20/02/2024
|
RAJESH ORAON
|
3401005WL105560
|
RAJESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366883
|
|
Mr. RAJESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
|
252
|
CHANHO
|
JH-01-005-017-003/398
(TARANGA)
|
3401005000NRG24190220241700819
|
20/02/2024
|
SARITA DEVI
|
3401005WL105620
|
SARITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366848
|
|
Mrs. SAVITA DEVI W/O PRADIP MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
CHANHO
|
JH-01-005-017-004/1329
(TARANGA)
|
3401005000NRG24190220241699808
|
20/02/2024
|
REKHA KUMARI
|
3401005WL105547
|
REKHA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366863
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
CHANHO
|
JH-01-005-017-004/1808
(TARANGA)
|
3401005000NRG24160220241686452
|
20/02/2024
|
ASHIF KHAN
|
3401005WL104579
|
ASHIF KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366866
|
|
ASHIF KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
CHANHO
|
JH-01-005-017-004/1818
(TARANGA)
|
3401005000NRG24160220241686460
|
20/02/2024
|
AASMA KHATUN
|
3401005WL104579
|
AASMA KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366879
|
|
Mrs. AASMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
CHANHO
|
JH-01-005-017-004/477
(TARANGA)
|
3401005000NRG24190220241699940
|
20/02/2024
|
AGNO DEVI
|
3401005WL105560
|
AGNO DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754366712
|
|
Mrs. AGNO DEVI W/O SIWRA ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350208
|
350208
|
|
|
|
|
|
|
|