|
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
|
NAGRI
|
JH-01-016-006-001/104
(CHIPRA)
|
3401016000NRG24Z130620230448576
|
15/06/2023
|
INDAR ORAON
|
3401016WL024634
|
INDAR ORAON
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
INDAR ORAON
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-006-001/104
(CHIPRA)
|
3401016000NRG24Z150620230468676
|
15/06/2023
|
INDAR ORAON
|
3401016WL025638
|
INDAR ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
INDAR ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-001/104
(CHIPRA)
|
3401016000NRG24Z150620230468677
|
15/06/2023
|
INDAR ORAON
|
3401016WL025638
|
INDAR ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
INDAR ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-006-001/23
(CHIPRA)
|
3401016000NRG24Z150620230468678
|
15/06/2023
|
SUNITA ORAIN
|
3401016WL025638
|
SUNITA ORAIN
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-001/35
(CHIPRA)
|
3401016000NRG24Z140620230456197
|
15/06/2023
|
MAGHEYA ORAON
|
3401016WL025030
|
MAGHEYA ORAON
|
00048
|
BKID0004943
|
324
|
324
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MGHEVA ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAGRI
|
JH-01-016-006-001/41
(CHIPRA)
|
3401016000NRG24Z150620230468680
|
15/06/2023
|
RAMU ORAON
|
3401016WL025638
|
RAMU ORAON
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RAMU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
NAGRI
|
JH-01-016-006-002/193
(CHIPRA)
|
3401016000NRG24Z150620230468734
|
15/06/2023
|
LALA ORAON
|
3401016WL025639
|
LALA ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAGRI
|
JH-01-016-006-002/193
(CHIPRA)
|
3401016000NRG24Z150620230468736
|
15/06/2023
|
LALA ORAON
|
3401016WL025639
|
LALA ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAGRI
|
JH-01-016-006-002/193
(CHIPRA)
|
3401016000NRG24Z130620230448578
|
15/06/2023
|
LALA ORAON
|
3401016WL024634
|
LALA ORAON
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
LALA ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAGRI
|
JH-01-016-006-002/302
(CHIPRA)
|
3401016000NRG24Z130620230448580
|
15/06/2023
|
VIKASH OROAN
|
3401016WL024634
|
VIKASH OROAN
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-006-002/302
(CHIPRA)
|
3401016000NRG24Z150620230468738
|
15/06/2023
|
VIKASH OROAN
|
3401016WL025639
|
VIKASH OROAN
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-006-002/302
(CHIPRA)
|
3401016000NRG24Z150620230468739
|
15/06/2023
|
VIKASH OROAN
|
3401016WL025639
|
VIKASH OROAN
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-006-002/410
(CHIPRA)
|
3401016000NRG24Z150620230468688
|
15/06/2023
|
ARUN MAHTO
|
3401016WL025638
|
ARUN MAHTO
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARUN MAHTO S/O UDAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAGRI
|
JH-01-016-006-002/410
(CHIPRA)
|
3401016000NRG24Z120620230428127
|
15/06/2023
|
ARUN MAHTO
|
3401016WL023411
|
ARUN MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARUN MAHTO S/O UDAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAGRI
|
JH-01-016-006-002/511
(CHIPRA)
|
3401016000NRG24Z130620230448585
|
15/06/2023
|
SUNIL KUMAR
|
3401016WL024634
|
SUNIL KUMAR
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGRI
|
JH-01-016-006-002/511
(CHIPRA)
|
3401016000NRG24Z150620230468748
|
15/06/2023
|
SUNIL KUMAR
|
3401016WL025639
|
SUNIL KUMAR
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGRI
|
JH-01-016-006-002/511
(CHIPRA)
|
3401016000NRG24Z150620230468749
|
15/06/2023
|
SUNIL KUMAR
|
3401016WL025639
|
SUNIL KUMAR
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGRI
|
JH-01-016-006-002/521
(CHIPRA)
|
3401016000NRG24Z150620230468750
|
15/06/2023
|
SABITA KUMARI
|
3401016WL025639
|
SABITA KUMARI
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAGRI
|
JH-01-016-006-002/521
(CHIPRA)
|
3401016000NRG24Z150620230468751
|
15/06/2023
|
SABITA KUMARI
|
3401016WL025639
|
SABITA KUMARI
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-006-002/521
(CHIPRA)
|
3401016000NRG24Z130620230448586
|
15/06/2023
|
SABITA KUMARI
|
3401016WL024634
|
SABITA KUMARI
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAGRI
|
JH-01-016-006-002/531
(CHIPRA)
|
3401016000NRG24Z130620230448587
|
15/06/2023
|
KAMAL ORAON
|
3401016WL024634
|
KAMAL ORAON
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGRI
|
JH-01-016-006-002/531
(CHIPRA)
|
3401016000NRG24Z150620230468752
|
15/06/2023
|
KAMAL ORAON
|
3401016WL025639
|
KAMAL ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGRI
|
JH-01-016-006-002/531
(CHIPRA)
|
3401016000NRG24Z150620230468753
|
15/06/2023
|
KAMAL ORAON
|
3401016WL025639
|
KAMAL ORAON
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAGRI
|
JH-01-016-006-002/575
(CHIPRA)
|
3401016000NRG24Z150620230468693
|
15/06/2023
|
jaidhi devi
|
3401016WL025638
|
jaidhi devi
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAIDHI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAGRI
|
JH-01-016-006-002/575
(CHIPRA)
|
3401016000NRG24Z120620230428132
|
15/06/2023
|
jaidhi devi
|
3401016WL023411
|
jaidhi devi
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAIDHI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAGRI
|
JH-01-016-006-002/575
(CHIPRA)
|
3401016000NRG24Z120620230428131
|
15/06/2023
|
uday narayan mahto
|
3401016WL023411
|
uday narayan mahto
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
UDAY NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
27
|
NAGRI
|
JH-01-016-006-002/575
(CHIPRA)
|
3401016000NRG24Z150620230468692
|
15/06/2023
|
uday narayan mahto
|
3401016WL025638
|
uday narayan mahto
|
00048
|
BKID0004943
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
UDAY NARAYAN MAHTO
|
IDBI BANK(607095)
|
|
28
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z150620230468758
|
15/06/2023
|
DILWAR KHALKHO
|
3401016WL025639
|
DILWAR KHALKHO
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DILBAR KHALKHO
|
BANK OF INDIA(508505)
|
|
29
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z150620230468756
|
15/06/2023
|
DILWAR KHALKHO
|
3401016WL025639
|
DILWAR KHALKHO
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DILBAR KHALKHO
|
BANK OF INDIA(508505)
|
|
30
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z130620230448589
|
15/06/2023
|
DILWAR KHALKHO
|
3401016WL024634
|
DILWAR KHALKHO
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
DILBAR KHALKHO
|
BANK OF INDIA(508505)
|
|
31
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z130620230448590
|
15/06/2023
|
SUSHANA KHALKHO
|
3401016WL024634
|
SUSHANA KHALKHO
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUSANA KHALKHO
|
BANK OF INDIA(508505)
|
|
32
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z150620230468757
|
15/06/2023
|
SUSHANA KHALKHO
|
3401016WL025639
|
SUSHANA KHALKHO
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUSANA KHALKHO
|
BANK OF INDIA(508505)
|
|
33
|
NAGRI
|
JH-01-016-006-003/111
(CHIPRA)
|
3401016000NRG24Z150620230468759
|
15/06/2023
|
SUSHANA KHALKHO
|
3401016WL025639
|
SUSHANA KHALKHO
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUSANA KHALKHO
|
BANK OF INDIA(508505)
|
|
34
|
NAGRI
|
JH-01-016-006-003/330
(CHIPRA)
|
3401016000NRG24Z150620230468766
|
15/06/2023
|
SUMI TIRKEY
|
3401016WL025639
|
SUMI TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
35
|
NAGRI
|
JH-01-016-006-003/330
(CHIPRA)
|
3401016000NRG24Z150620230468767
|
15/06/2023
|
SUMI TIRKEY
|
3401016WL025639
|
SUMI TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
36
|
NAGRI
|
JH-01-016-006-003/330
(CHIPRA)
|
3401016000NRG24Z130620230448594
|
15/06/2023
|
SUMI TIRKEY
|
3401016WL024634
|
SUMI TIRKEY
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
37
|
NAGRI
|
JH-01-016-006-003/79
(CHIPRA)
|
3401016000NRG24Z130620230448595
|
15/06/2023
|
HANA TIRKEY
|
3401016WL024634
|
HANA TIRKEY
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
|
38
|
NAGRI
|
JH-01-016-006-003/79
(CHIPRA)
|
3401016000NRG24Z150620230468768
|
15/06/2023
|
HANA TIRKEY
|
3401016WL025639
|
HANA TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
|
39
|
NAGRI
|
JH-01-016-006-003/79
(CHIPRA)
|
3401016000NRG24Z150620230468769
|
15/06/2023
|
HANA TIRKEY
|
3401016WL025639
|
HANA TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
HANNA TIRKEY W/O LATE DAYAL TIRKEY
|
BANK OF INDIA(508505)
|
|
40
|
NAGRI
|
JH-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24Z150620230468788
|
15/06/2023
|
MERY KACHHAP
|
3401016WL025640
|
MERY KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
41
|
NAGRI
|
JH-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24Z150620230468789
|
15/06/2023
|
MERY KACHHAP
|
3401016WL025640
|
MERY KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
42
|
NAGRI
|
JH-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24Z130620230448605
|
15/06/2023
|
MERY KACHHAP
|
3401016WL024635
|
MERY KACHHAP
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
43
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z130620230448610
|
15/06/2023
|
HELARUSH TIREKY
|
3401016WL024635
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
44
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z150620230468798
|
15/06/2023
|
HELARUSH TIREKY
|
3401016WL025640
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
45
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z150620230468800
|
15/06/2023
|
HELARUSH TIREKY
|
3401016WL025640
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
46
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z150620230468801
|
15/06/2023
|
POONAM TIRKEY
|
3401016WL025640
|
POONAM TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PUNAM TIRKEY D/O HEIRIUSA TIRKEY
|
BANK OF INDIA(508505)
|
|
47
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z150620230468799
|
15/06/2023
|
POONAM TIRKEY
|
3401016WL025640
|
POONAM TIRKEY
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PUNAM TIRKEY D/O HEIRIUSA TIRKEY
|
BANK OF INDIA(508505)
|
|
48
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24Z130620230448611
|
15/06/2023
|
POONAM TIRKEY
|
3401016WL024635
|
POONAM TIRKEY
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
PUNAM TIRKEY D/O HEIRIUSA TIRKEY
|
BANK OF INDIA(508505)
|
|
49
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24Z130620230448612
|
15/06/2023
|
ARBIND KACHHAP
|
3401016WL024635
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
50
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24Z150620230468802
|
15/06/2023
|
ARBIND KACHHAP
|
3401016WL025640
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
51
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24Z150620230468803
|
15/06/2023
|
ARBIND KACHHAP
|
3401016WL025640
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
52
|
NAGRI
|
JH-01-016-006-002/193
(CHIPRA)
|
3401016000NRG24Z130620230448579
|
15/06/2023
|
NARMI DEVI
|
3401016WL024634
|
NARMI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAGRI
|
JH-01-016-006-002/193
(CHIPRA)
|
3401016000NRG24Z150620230468737
|
15/06/2023
|
NARMI DEVI
|
3401016WL025639
|
NARMI DEVI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAGRI
|
JH-01-016-006-002/193
(CHIPRA)
|
3401016000NRG24Z150620230468735
|
15/06/2023
|
NARMI DEVI
|
3401016WL025639
|
NARMI DEVI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
NAGRI
|
JH-01-016-006-001/93
(CHIPRA)
|
3401016000NRG24Z150620230468683
|
15/06/2023
|
CHARWA ORAON
|
3401016WL025638
|
CHARWA ORAON
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. CHARWA ORAON
|
INDIAN BANK(607105)
|
|
56
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24Z130620230448606
|
15/06/2023
|
ASHOK MUNDA
|
3401016WL024635
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24Z150620230468790
|
15/06/2023
|
ASHOK MUNDA
|
3401016WL025640
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24Z150620230468791
|
15/06/2023
|
ASHOK MUNDA
|
3401016WL025640
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z150620230468792
|
15/06/2023
|
MARTIN TOPPO
|
3401016WL025640
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
60
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z150620230468794
|
15/06/2023
|
MARTIN TOPPO
|
3401016WL025640
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
61
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z130620230448607
|
15/06/2023
|
MARTIN TOPPO
|
3401016WL024635
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
62
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z130620230448608
|
15/06/2023
|
VILCHEN TOPPO
|
3401016WL024635
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
63
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z150620230468795
|
15/06/2023
|
VILCHEN TOPPO
|
3401016WL025640
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
64
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24Z150620230468793
|
15/06/2023
|
VILCHEN TOPPO
|
3401016WL025640
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
65
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24Z150620230468796
|
15/06/2023
|
ANU TIRKEY
|
3401016WL025640
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
66
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24Z150620230468797
|
15/06/2023
|
ANU TIRKEY
|
3401016WL025640
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
67
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24Z130620230448609
|
15/06/2023
|
ANU TIRKEY
|
3401016WL024635
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
68
|
NAGRI
|
JH-01-016-006-001/88
(CHIPRA)
|
3401016000NRG24Z150620230468682
|
15/06/2023
|
RANA ORAON
|
3401016WL025638
|
RANA ORAON
|
00177
|
IOBA0003711
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
RANA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
NAGRI
|
JH-01-016-006-002/454
(CHIPRA)
|
3401016000NRG24Z150620230468740
|
15/06/2023
|
REKHA DEVI
|
3401016WL025639
|
REKHA DEVI
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGRI
|
JH-01-016-006-002/454
(CHIPRA)
|
3401016000NRG24Z150620230468741
|
15/06/2023
|
REKHA DEVI
|
3401016WL025639
|
REKHA DEVI
|
00177
|
IOBA0003711
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGRI
|
JH-01-016-006-002/454
(CHIPRA)
|
3401016000NRG24Z130620230448581
|
15/06/2023
|
REKHA DEVI
|
3401016WL024634
|
REKHA DEVI
|
00177
|
IOBA0003711
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
72
|
NAGRI
|
JH-01-016-006-002/410
(CHIPRA)
|
3401016000NRG24Z120620230428128
|
15/06/2023
|
NISHA DEVI
|
3401016WL023411
|
NISHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
NAGRI
|
JH-01-016-006-002/410
(CHIPRA)
|
3401016000NRG24Z150620230468689
|
15/06/2023
|
NISHA DEVI
|
3401016WL025638
|
NISHA DEVI
|
00197
|
BKID0JHARGB
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. NISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
74
|
NAGRI
|
JH-01-016-006-002/476
(CHIPRA)
|
3401016000NRG24Z150620230468744
|
15/06/2023
|
ALPA BARA
|
3401016WL025639
|
ALPA BARA
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ALPA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
NAGRI
|
JH-01-016-006-002/476
(CHIPRA)
|
3401016000NRG24Z150620230468745
|
15/06/2023
|
ALPA BARA
|
3401016WL025639
|
ALPA BARA
|
00354
|
PUNB0776700
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ALPA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
NAGRI
|
JH-01-016-006-002/476
(CHIPRA)
|
3401016000NRG24Z130620230448583
|
15/06/2023
|
ALPA BARA
|
3401016WL024634
|
ALPA BARA
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ALPA BARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
NAGRI
|
JH-01-016-006-001/56
(CHIPRA)
|
3401016000NRG24Z150620230468681
|
15/06/2023
|
CHINTA ORAIN
|
3401016WL025638
|
CHINTA ORAIN
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
NAGRI
|
JH-01-016-006-002/233
(CHIPRA)
|
3401016000NRG24Z150620230468686
|
15/06/2023
|
RAMJEET MAHATO
|
3401016WL025638
|
RAMJEET MAHATO
|
00415
|
SBIN0014340
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAMJEET MAHATO
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGRI
|
JH-01-016-006-002/233
(CHIPRA)
|
3401016000NRG24Z120620230428125
|
15/06/2023
|
RAMJEET MAHATO
|
3401016WL023411
|
RAMJEET MAHATO
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR RAMJEET MAHATO
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGRI
|
JH-01-016-006-002/529
(CHIPRA)
|
3401016000NRG24Z120620230428130
|
15/06/2023
|
chandan mahto
|
3401016WL023411
|
chandan mahto
|
00415
|
SBIN0014340
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
81
|
NAGRI
|
JH-01-016-006-002/529
(CHIPRA)
|
3401016000NRG24Z150620230468691
|
15/06/2023
|
chandan mahto
|
3401016WL025638
|
chandan mahto
|
00415
|
SBIN0014340
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
NAGRI
|
JH-01-016-006-002/536
(CHIPRA)
|
3401016000NRG24Z150620230468754
|
15/06/2023
|
PRAKASH ORAON
|
3401016WL025639
|
PRAKASH ORAON
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
83
|
NAGRI
|
JH-01-016-006-002/536
(CHIPRA)
|
3401016000NRG24Z150620230468755
|
15/06/2023
|
PRAKASH ORAON
|
3401016WL025639
|
PRAKASH ORAON
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
84
|
NAGRI
|
JH-01-016-006-002/536
(CHIPRA)
|
3401016000NRG24Z130620230448588
|
15/06/2023
|
PRAKASH ORAON
|
3401016WL024634
|
PRAKASH ORAON
|
00415
|
SBIN0014340
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
85
|
NAGRI
|
JH-01-016-006-003/292
(CHIPRA)
|
3401016000NRG24Z130620230448593
|
15/06/2023
|
KUMUD TIRKEY
|
3401016WL024634
|
KUMUD TIRKEY
|
00415
|
SBIN0014340
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KUMUD PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
NAGRI
|
JH-01-016-006-003/292
(CHIPRA)
|
3401016000NRG24Z150620230468763
|
15/06/2023
|
KUMUD TIRKEY
|
3401016WL025639
|
KUMUD TIRKEY
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KUMUD PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
NAGRI
|
JH-01-016-006-003/292
(CHIPRA)
|
3401016000NRG24Z150620230468765
|
15/06/2023
|
KUMUD TIRKEY
|
3401016WL025639
|
KUMUD TIRKEY
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR KUMUD PRAMOD TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
NAGRI
|
JH-01-016-006-004/98
(CHIPRA)
|
3401016000NRG24Z150620230468770
|
15/06/2023
|
JAGARNATH ORAON
|
3401016WL025639
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAGARNATH ORAON
|
IDBI BANK(607095)
|
|
89
|
NAGRI
|
JH-01-016-006-004/98
(CHIPRA)
|
3401016000NRG24Z150620230468771
|
15/06/2023
|
JAGARNATH ORAON
|
3401016WL025639
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAGARNATH ORAON
|
IDBI BANK(607095)
|
|
90
|
NAGRI
|
JH-01-016-006-004/98
(CHIPRA)
|
3401016000NRG24Z130620230448613
|
15/06/2023
|
JAGARNATH ORAON
|
3401016WL024635
|
JAGARNATH ORAON
|
00415
|
SBIN0014340
|
81
|
81
|
Processed
|
16/06/2023
|
|
S36613616
|
|
JAGARNATH ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
91
|
NAGRI
|
JH-01-016-006-001/33
(CHIPRA)
|
3401016000NRG24Z150620230468679
|
15/06/2023
|
AYATA ORAON
|
3401016WL025638
|
AYATA ORAON
|
00415
|
SBIN0014341
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
AYATA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
NAGRI
|
JH-01-016-006-002/402
(CHIPRA)
|
3401016000NRG24Z120620230428126
|
15/06/2023
|
ARUNI DEVI
|
3401016WL023411
|
ARUNI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGRI
|
JH-01-016-006-002/402
(CHIPRA)
|
3401016000NRG24Z150620230468687
|
15/06/2023
|
ARUNI DEVI
|
3401016WL025638
|
ARUNI DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
ARUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGRI
|
JH-01-016-006-002/463
(CHIPRA)
|
3401016000NRG24Z150620230468742
|
15/06/2023
|
SOHADRA DEVI
|
3401016WL025639
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGRI
|
JH-01-016-006-002/463
(CHIPRA)
|
3401016000NRG24Z150620230468743
|
15/06/2023
|
SOHADRA DEVI
|
3401016WL025639
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGRI
|
JH-01-016-006-002/463
(CHIPRA)
|
3401016000NRG24Z130620230448582
|
15/06/2023
|
SOHADRA DEVI
|
3401016WL024634
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGRI
|
JH-01-016-006-002/513
(CHIPRA)
|
3401016000NRG24Z120620230428129
|
15/06/2023
|
VIKASH KUMAR
|
3401016WL023411
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGRI
|
JH-01-016-006-002/513
(CHIPRA)
|
3401016000NRG24Z150620230468690
|
15/06/2023
|
VIKASH KUMAR
|
3401016WL025638
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGRI
|
JH-01-016-006-002/578
(CHIPRA)
|
3401016000NRG24Z150620230468694
|
15/06/2023
|
suganti devi
|
3401016WL025638
|
suganti devi
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGRI
|
JH-01-016-006-002/578
(CHIPRA)
|
3401016000NRG24Z120620230428133
|
15/06/2023
|
suganti devi
|
3401016WL023411
|
suganti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGRI
|
JH-01-016-006-002/579
(CHIPRA)
|
3401016000NRG24Z120620230428134
|
15/06/2023
|
sanjit mahto
|
3401016WL023411
|
sanjit mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGRI
|
JH-01-016-006-002/579
(CHIPRA)
|
3401016000NRG24Z150620230468695
|
15/06/2023
|
sanjit mahto
|
3401016WL025638
|
sanjit mahto
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
103
|
NAGRI
|
JH-01-016-006-002/477
(CHIPRA)
|
3401016000NRG24Z150620230468746
|
15/06/2023
|
KHADDI ORAON
|
3401016WL025639
|
KHADDI ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
NAGRI
|
JH-01-016-006-002/477
(CHIPRA)
|
3401016000NRG24Z150620230468747
|
15/06/2023
|
KHADDI ORAON
|
3401016WL025639
|
KHADDI ORAON
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
NAGRI
|
JH-01-016-006-002/477
(CHIPRA)
|
3401016000NRG24Z130620230448584
|
15/06/2023
|
KHADDI ORAON
|
3401016WL024634
|
KHADDI ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KHADDI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
NAGRI
|
JH-01-016-006-003/225
(CHIPRA)
|
3401016000NRG24Z130620230448591
|
15/06/2023
|
SADHO TIRKEY
|
3401016WL024634
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
NAGRI
|
JH-01-016-006-003/225
(CHIPRA)
|
3401016000NRG24Z150620230468760
|
15/06/2023
|
SADHO TIRKEY
|
3401016WL025639
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
NAGRI
|
JH-01-016-006-003/225
(CHIPRA)
|
3401016000NRG24Z150620230468761
|
15/06/2023
|
SADHO TIRKEY
|
3401016WL025639
|
SADHO TIRKEY
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SADHO TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7803
|
7803
|
|
|
|
|
|
|
|