|
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-01-016-006-004/172
(CHIPRA)
|
3401016000NRG24280320241894039
|
28/03/2024
|
HARI ORAON
|
3401016WL116925
|
HARI ORAON
|
00048
|
BKID0004904
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969586
|
|
HARI ORAON S/O GANDURA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
NAGRI
|
JH-01-016-006-002/382
(CHIPRA)
|
3401016000NRG24280320241894661
|
28/03/2024
|
RAJU LOHRA
|
3401016WL116950
|
RAJU LOHRA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969477
|
|
RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-006-002/511
(CHIPRA)
|
3401016000NRG24280320241894956
|
28/03/2024
|
SUNIL KUMAR
|
3401016WL116965
|
SUNIL KUMAR
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969600
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGRI
|
JH-01-016-006-002/521
(CHIPRA)
|
3401016000NRG24280320241894957
|
28/03/2024
|
SABITA KUMARI
|
3401016WL116965
|
SABITA KUMARI
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969487
|
|
BABITA KUMARI D/O DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAGRI
|
JH-01-016-006-002/533
(CHIPRA)
|
3401016000NRG24280320241894946
|
28/03/2024
|
MAHESHWAR KUMAR MAHTO
|
3401016WL116964
|
MAHESHWAR KUMAR MAHTO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969514
|
|
MAHESHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAGRI
|
JH-01-016-006-002/568
(CHIPRA)
|
3401016000NRG24280320241894958
|
28/03/2024
|
BINESH MAHTO
|
3401016WL116965
|
BINESH MAHTO
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969515
|
|
BINESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGRI
|
JH-01-016-006-002/574
(CHIPRA)
|
3401016000NRG24280320241894947
|
28/03/2024
|
GANGA MAHTO
|
3401016WL116964
|
GANGA MAHTO
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969478
|
|
GANGA MAHTO
|
IDBI BANK(607095)
|
|
8
|
NAGRI
|
JH-01-016-006-002/599
(CHIPRA)
|
3401016000NRG24280320241894961
|
28/03/2024
|
TAPESHWAR MAHTO
|
3401016WL116965
|
TAPESHWAR MAHTO
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969596
|
|
Mr. TAPESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAGRI
|
JH-01-016-006-002/612
(CHIPRA)
|
3401016000NRG24280320241894720
|
28/03/2024
|
SURAJ ORAON
|
3401016WL116953
|
SURAJ ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969489
|
|
SURAJ ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGRI
|
JH-01-016-006-002/613
(CHIPRA)
|
3401016000NRG24280320241894721
|
28/03/2024
|
DEWNDRA ORAON
|
3401016WL116953
|
DEWNDRA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969597
|
|
DEVENDRE ORAON
|
BANK OF INDIA(508505)
|
|
11
|
NAGRI
|
JH-01-016-006-002/619
(CHIPRA)
|
3401016000NRG24280320241894963
|
28/03/2024
|
SANMAIT DEVI
|
3401016WL116965
|
SANMAIT DEVI
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969595
|
|
SANMAIT DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAGRI
|
JH-01-016-006-003/100
(CHIPRA)
|
3401016000NRG24280320241895560
|
28/03/2024
|
PUNAM KHALKHO
|
3401016WL116995
|
PUNAM KHALKHO
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969505
|
|
PUNAM KHALKHO
|
BANK OF INDIA(508505)
|
|
13
|
NAGRI
|
JH-01-016-006-003/191
(CHIPRA)
|
3401016000NRG24280320241895561
|
28/03/2024
|
SANJAY MINZ
|
3401016WL116995
|
SANJAY MINZ
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969498
|
|
SANJAY MINZ
|
UCO BANK(607066)
|
|
14
|
NAGRI
|
JH-01-016-006-003/523
(CHIPRA)
|
3401016000NRG24280320241895564
|
28/03/2024
|
Banty Priya Xalxo
|
3401016WL116995
|
Banty Priya Xalxo
|
00048
|
BKID0004943
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969499
|
|
BANTI PRIYA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAGRI
|
JH-01-016-006-004/1
(CHIPRA)
|
3401016000NRG24280320241893999
|
28/03/2024
|
PREM TIRKEY
|
3401016WL116923
|
PREM TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969476
|
|
PREM TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGRI
|
JH-01-016-006-004/10
(CHIPRA)
|
3401016000NRG24280320241894037
|
28/03/2024
|
MERY KACHHAP
|
3401016WL116925
|
MERY KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969491
|
|
MERY KACHHAP W/O BENJAMIN KACHHAP
|
BANK OF INDIA(508505)
|
|
17
|
NAGRI
|
JH-01-016-006-004/140
(CHIPRA)
|
3401016000NRG24280320241894814
|
28/03/2024
|
RATNU ORAON
|
3401016WL116957
|
RATNU ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969512
|
|
RATANU ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24280320241894055
|
28/03/2024
|
BIMAL MINZ
|
3401016WL116926
|
BIMAL MINZ
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969497
|
|
Mr. BIMAL MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24280320241894020
|
28/03/2024
|
BIJLA ORAON
|
3401016WL116924
|
BIJLA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969483
|
|
BIJLA ORAON S/O LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
20
|
NAGRI
|
JH-01-016-006-004/181
(CHIPRA)
|
3401016000NRG24280320241894022
|
28/03/2024
|
BHAGMANI DEVI
|
3401016WL116924
|
BHAGMANI DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969482
|
|
BHAGMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24280320241894499
|
28/03/2024
|
SUNWA MUNDA
|
3401016WL116944
|
SUNWA MUNDA
|
00048
|
BKID0004943
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102969503
|
|
SANUA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAGRI
|
JH-01-016-006-004/183
(CHIPRA)
|
3401016000NRG24280320241894913
|
28/03/2024
|
SURAJ MUNDA
|
3401016WL116962
|
SURAJ MUNDA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969488
|
|
SURAJ MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
NAGRI
|
JH-01-016-006-004/195
(CHIPRA)
|
3401016000NRG24280320241894501
|
28/03/2024
|
DEEPA MUNDA
|
3401016WL116944
|
DEEPA MUNDA
|
00048
|
BKID0004943
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3102969492
|
|
DEEPA MUNDA W/O SHIV KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAGRI
|
JH-01-016-006-004/20
(CHIPRA)
|
3401016000NRG24280320241894816
|
28/03/2024
|
LOHRA ORAON
|
3401016WL116957
|
LOHRA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969587
|
|
LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAGRI
|
JH-01-016-006-004/201
(CHIPRA)
|
3401016000NRG24280320241894040
|
28/03/2024
|
KIRTI KACHHAP
|
3401016WL116925
|
KIRTI KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969513
|
|
KIRTI KACHHAP
|
BANK OF INDIA(508505)
|
|
26
|
NAGRI
|
JH-01-016-006-004/202
(CHIPRA)
|
3401016000NRG24280320241894482
|
28/03/2024
|
DUKA URANV
|
3401016WL116943
|
DUKA URANV
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969511
|
|
DUKA URANV
|
BANK OF INDIA(508505)
|
|
27
|
NAGRI
|
JH-01-016-006-004/21
(CHIPRA)
|
3401016000NRG24280320241894003
|
28/03/2024
|
JAKRIYAS KACHHAP
|
3401016WL116923
|
JAKRIYAS KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969598
|
|
JAKRIYAS KACHHAP
|
BANK OF INDIA(508505)
|
|
28
|
NAGRI
|
JH-01-016-006-004/22
(CHIPRA)
|
3401016000NRG24280320241894004
|
28/03/2024
|
ALFRAD TIRKEY
|
3401016WL116923
|
ALFRAD TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969599
|
|
Mr. ALFARED TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAGRI
|
JH-01-016-006-004/29
(CHIPRA)
|
3401016000NRG24280320241894502
|
28/03/2024
|
SIMON TIRKEY
|
3401016WL116944
|
SIMON TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969588
|
|
Mr. SEEMON TIRKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24280320241894817
|
28/03/2024
|
BIRSA ORAON
|
3401016WL116957
|
BIRSA ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969485
|
|
BIRSA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
NAGRI
|
JH-01-016-006-004/39
(CHIPRA)
|
3401016000NRG24280320241894504
|
28/03/2024
|
JASODA MUNDAIN
|
3401016WL116944
|
JASODA MUNDAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969594
|
|
YASODA DEVI W/O LATE THAKUR MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
NAGRI
|
JH-01-016-006-004/39
(CHIPRA)
|
3401016000NRG24280320241894503
|
28/03/2024
|
RUNJA MUNDA
|
3401016WL116944
|
RUNJA MUNDA
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969504
|
|
Mr. RUNJA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAGRI
|
JH-01-016-006-004/42
(CHIPRA)
|
3401016000NRG24280320241894069
|
28/03/2024
|
BIMLA TIRKEY
|
3401016WL116927
|
BIMLA TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969494
|
|
BIMLA TIKREY W/O AGASTUS TIRKEY
|
BANK OF INDIA(508505)
|
|
34
|
NAGRI
|
JH-01-016-006-004/438
(CHIPRA)
|
3401016000NRG24280320241894041
|
28/03/2024
|
ANJU KACHHAP
|
3401016WL116925
|
ANJU KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969508
|
|
ANJU KACHHAP
|
BANK OF INDIA(508505)
|
|
35
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24280320241894485
|
28/03/2024
|
RAMJU ORAON
|
3401016WL116943
|
RAMJU ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969516
|
|
RAMJU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAGRI
|
JH-01-016-006-004/477
(CHIPRA)
|
3401016000NRG24280320241894729
|
28/03/2024
|
JIRA DEVI
|
3401016WL116953
|
JIRA DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969589
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
NAGRI
|
JH-01-016-006-004/478
(CHIPRA)
|
3401016000NRG24280320241894486
|
28/03/2024
|
Anjani Minj
|
3401016WL116943
|
Anjani Minj
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969501
|
|
ANJNI KUMARI U/G SOMRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
38
|
NAGRI
|
JH-01-016-006-004/484
(CHIPRA)
|
3401016000NRG24280320241894917
|
28/03/2024
|
ROSHAN ORAON
|
3401016WL116962
|
ROSHAN ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969500
|
|
Mr. ROSHAN ORAON
|
INDIAN BANK(607105)
|
|
39
|
NAGRI
|
JH-01-016-006-004/49
(CHIPRA)
|
3401016000NRG24280320241894918
|
28/03/2024
|
PANCHAM DEVI
|
3401016WL116962
|
PANCHAM DEVI
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969502
|
|
Mrs. PANCHAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24280320241894074
|
28/03/2024
|
HELARUSH TIREKY
|
3401016WL116927
|
HELARUSH TIREKY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969486
|
|
ELARYUSH TIRKEY S/O JOSEPH TIRKEY
|
BANK OF INDIA(508505)
|
|
41
|
NAGRI
|
JH-01-016-006-004/5
(CHIPRA)
|
3401016000NRG24280320241894075
|
28/03/2024
|
POONAM TIRKEY
|
3401016WL116927
|
POONAM TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969496
|
|
PUNAM TIRKEY D/O HEIRIUSA TIRKEY
|
BANK OF INDIA(508505)
|
|
42
|
NAGRI
|
JH-01-016-006-004/52
(CHIPRA)
|
3401016000NRG24280320241894902
|
28/03/2024
|
LALITA KUJUR
|
3401016WL116961
|
LALITA KUJUR
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969495
|
|
LALITA KUJUR W/O SOMRA KUJUR
|
BANK OF INDIA(508505)
|
|
43
|
NAGRI
|
JH-01-016-006-004/69
(CHIPRA)
|
3401016000NRG24280320241894505
|
28/03/2024
|
ANJALI KUMARI TIRKEY
|
3401016WL116944
|
ANJALI KUMARI TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969481
|
|
ANJALI TIRKEY
|
BANK OF INDIA(508505)
|
|
44
|
NAGRI
|
JH-01-016-006-004/72
(CHIPRA)
|
3401016000NRG24280320241894044
|
28/03/2024
|
ANIMA ORAIN
|
3401016WL116925
|
ANIMA ORAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969506
|
|
ANIMA ORAIN W/O KISUN ORAON
|
BANK OF INDIA(508505)
|
|
45
|
NAGRI
|
JH-01-016-006-004/76
(CHIPRA)
|
3401016000NRG24280320241894058
|
28/03/2024
|
FULCHAND TIRKEY
|
3401016WL116926
|
FULCHAND TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969509
|
|
FULCHAND TIRKEY
|
BANK OF INDIA(508505)
|
|
46
|
NAGRI
|
JH-01-016-006-004/79
(CHIPRA)
|
3401016000NRG24280320241894076
|
28/03/2024
|
AJIT TIRKEY
|
3401016WL116927
|
AJIT TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969591
|
|
AJIT TIRKEY
|
BANK OF INDIA(508505)
|
|
47
|
NAGRI
|
JH-01-016-006-004/80
(CHIPRA)
|
3401016000NRG24280320241894905
|
28/03/2024
|
SATISH ORAON
|
3401016WL116961
|
SATISH ORAON
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969480
|
|
SATISH ORAON
|
BANK OF INDIA(508505)
|
|
48
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24280320241894008
|
28/03/2024
|
LALIT TIRKEY
|
3401016WL116923
|
LALIT TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969507
|
|
LALIT TIRKEY
|
BANK OF INDIA(508505)
|
|
49
|
NAGRI
|
JH-01-016-006-004/84
(CHIPRA)
|
3401016000NRG24280320241894007
|
28/03/2024
|
SUSHILA TIRKEY
|
3401016WL116923
|
SUSHILA TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969510
|
|
SUSHILA TIRKEY
|
BANK OF INDIA(508505)
|
|
50
|
NAGRI
|
JH-01-016-006-004/85
(CHIPRA)
|
3401016000NRG24280320241894060
|
28/03/2024
|
NIRMAL TIRKEY
|
3401016WL116926
|
NIRMAL TIRKEY
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969484
|
|
NIRMAL TIRKEY S/O LATE ANIL TIRKEY
|
BANK OF INDIA(508505)
|
|
51
|
NAGRI
|
JH-01-016-006-004/95
(CHIPRA)
|
3401016000NRG24280320241894045
|
28/03/2024
|
ARBIND KACHHAP
|
3401016WL116925
|
ARBIND KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969592
|
|
ARVIND KACHHAP
|
BANK OF INDIA(508505)
|
|
52
|
NAGRI
|
JH-01-016-006-005/106
(CHIPRA)
|
3401016000NRG24280320241894676
|
28/03/2024
|
BENGO OROAN
|
3401016WL116951
|
BENGO OROAN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969493
|
|
Mr. BANGO ORAON S\O LATE FEKO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
NAGRI
|
JH-01-016-006-005/107
(CHIPRA)
|
3401016000NRG24280320241894677
|
28/03/2024
|
MANGRA URANV
|
3401016WL116951
|
MANGRA URANV
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969590
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
NAGRI
|
JH-01-016-006-005/157
(CHIPRA)
|
3401016000NRG24280320241894678
|
28/03/2024
|
BUDHAN ORAIN
|
3401016WL116951
|
BUDHAN ORAIN
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969479
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
55
|
NAGRI
|
JH-01-016-006-005/527
(CHIPRA)
|
3401016000NRG24280320241894679
|
28/03/2024
|
Vikash Tirkey
|
3401016WL116951
|
Vikash Tirkey
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969490
|
|
VIKASH TIRKEY
|
BANK OF INDIA(508505)
|
|
56
|
NAGRI
|
JH-01-016-006-005/53
(CHIPRA)
|
3401016000NRG24280320241894680
|
28/03/2024
|
SABITA KUMARI KACHHAP
|
3401016WL116951
|
SABITA KUMARI KACHHAP
|
00048
|
BKID0004943
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969593
|
|
SABITA KUMARI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160284
|
160284
|
|
|
|
|
|
|
|
|
57
|
NAGRI
|
JH-01-016-006-004/481
(CHIPRA)
|
3401016000NRG24280320241894073
|
28/03/2024
|
ROJLIN TIRKEY
|
3401016WL116927
|
ROJLIN TIRKEY
|
00048
|
BKID0004945
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969517
|
|
ROJLIN TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
58
|
NAGRI
|
JH-01-016-006-004/182
(CHIPRA)
|
3401016000NRG24280320241894500
|
28/03/2024
|
PYARI KUMARI
|
3401016WL116944
|
PYARI KUMARI
|
00048
|
BKID0004964
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102969518
|
|
PYARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
59
|
NAGRI
|
JH-01-016-006-002/622
(CHIPRA)
|
3401016000NRG24280320241894723
|
28/03/2024
|
ROHIT ORAON
|
3401016WL116953
|
ROHIT ORAON
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969582
|
|
ROHIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NAGRI
|
JH-01-016-006-004/440
(CHIPRA)
|
3401016000NRG24280320241894023
|
28/03/2024
|
HEMANT KUJUR
|
3401016WL116924
|
HEMANT KUJUR
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969579
|
|
HEMANT KUJUR
|
CANARA BANK(508532)
|
|
61
|
NAGRI
|
JH-01-016-006-004/464
(CHIPRA)
|
3401016000NRG24280320241894819
|
28/03/2024
|
PRABHU ORAON
|
3401016WL116957
|
PRABHU ORAON
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969580
|
|
PRABHU ORAON
|
CANARA BANK(508532)
|
|
62
|
NAGRI
|
JH-01-016-006-004/482
(CHIPRA)
|
3401016000NRG24280320241894024
|
28/03/2024
|
MANJU TIRKEY
|
3401016WL116924
|
MANJU TIRKEY
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969583
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
63
|
NAGRI
|
JH-01-016-006-004/488
(CHIPRA)
|
3401016000NRG24280320241894026
|
28/03/2024
|
BIMAL ORAON
|
3401016WL116924
|
BIMAL ORAON
|
00078
|
CNRB0003907
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969581
|
|
BIMAL ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
64
|
NAGRI
|
JH-01-016-006-002/442
(CHIPRA)
|
3401016000NRG24280320241894954
|
28/03/2024
|
DURGESH KUMAR
|
3401016WL116965
|
DURGESH KUMAR
|
00165
|
IBKL0001751
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969563
|
|
Mr. Durgesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
65
|
NAGRI
|
JH-01-016-006-002/382
(CHIPRA)
|
3401016000NRG24280320241894660
|
28/03/2024
|
MALTI DEVI
|
3401016WL116950
|
MALTI DEVI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969544
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
66
|
NAGRI
|
JH-01-016-006-002/470
(CHIPRA)
|
3401016000NRG24280320241894944
|
28/03/2024
|
KHUSHBOO KUMARI
|
3401016WL116964
|
KHUSHBOO KUMARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969549
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
NAGRI
|
JH-01-016-006-002/584
(CHIPRA)
|
3401016000NRG24280320241894948
|
28/03/2024
|
BISHWAJEET KUMAR
|
3401016WL116964
|
BISHWAJEET KUMAR
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969548
|
|
Mr. BISHWAJEET KUMAR
|
INDIAN BANK(607105)
|
|
68
|
NAGRI
|
JH-01-016-006-004/100
(CHIPRA)
|
3401016000NRG24280320241894725
|
28/03/2024
|
AKLA MUNDA
|
3401016WL116953
|
AKLA MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969526
|
|
Mr. AKLA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
NAGRI
|
JH-01-016-006-004/101
(CHIPRA)
|
3401016000NRG24280320241894038
|
28/03/2024
|
ASHOK MUNDA
|
3401016WL116925
|
ASHOK MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969540
|
|
Mr. ASHOK KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
NAGRI
|
JH-01-016-006-004/103
(CHIPRA)
|
3401016000NRG24280320241894497
|
28/03/2024
|
DINESH MUNDA
|
3401016WL116944
|
DINESH MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969538
|
|
DINESH MUNDA
|
UCO BANK(607066)
|
|
71
|
NAGRI
|
JH-01-016-006-004/109
(CHIPRA)
|
3401016000NRG24280320241894498
|
28/03/2024
|
JHARI MUNDA
|
3401016WL116944
|
JHARI MUNDA
|
00176
|
IDIB000N518
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3102969536
|
|
JHARI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
NAGRI
|
JH-01-016-006-004/113
(CHIPRA)
|
3401016000NRG24280320241894479
|
28/03/2024
|
INDEWA DEVI
|
3401016WL116943
|
INDEWA DEVI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969543
|
|
Mrs. INDUWA DEVI
|
INDIAN BANK(607105)
|
|
73
|
NAGRI
|
JH-01-016-006-004/114
(CHIPRA)
|
3401016000NRG24280320241894019
|
28/03/2024
|
RINKU MINZ
|
3401016WL116924
|
RINKU MINZ
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969545
|
|
Mr. RINKU MINJ
|
INDIAN BANK(607105)
|
|
74
|
NAGRI
|
JH-01-016-006-004/118
(CHIPRA)
|
3401016000NRG24280320241894726
|
28/03/2024
|
LOTHE MUNDA
|
3401016WL116953
|
LOTHE MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969529
|
|
Mr. LOTHO MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
NAGRI
|
JH-01-016-006-004/118
(CHIPRA)
|
3401016000NRG24280320241894727
|
28/03/2024
|
SITA MUNDAIN
|
3401016WL116953
|
SITA MUNDAIN
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969522
|
|
Mrs. SITA MUNDA
|
INDIAN BANK(607105)
|
|
76
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24280320241894001
|
28/03/2024
|
MARTIN TOPPO
|
3401016WL116923
|
MARTIN TOPPO
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969520
|
|
MARTIN TOPPO
|
BANK OF INDIA(508505)
|
|
77
|
NAGRI
|
JH-01-016-006-004/16
(CHIPRA)
|
3401016000NRG24280320241894002
|
28/03/2024
|
VILCHEN TOPPO
|
3401016WL116923
|
VILCHEN TOPPO
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969519
|
|
Mrs. VILCHEN TOPPO
|
INDIAN BANK(607105)
|
|
78
|
NAGRI
|
JH-01-016-006-004/165
(CHIPRA)
|
3401016000NRG24280320241894815
|
28/03/2024
|
RAVI ORAON
|
3401016WL116957
|
RAVI ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969541
|
|
Mr. RAVI ORAON
|
INDIAN BANK(607105)
|
|
79
|
NAGRI
|
JH-01-016-006-004/168
(CHIPRA)
|
3401016000NRG24280320241894067
|
28/03/2024
|
ANU TIRKEY
|
3401016WL116927
|
ANU TIRKEY
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969525
|
|
ANU TIRKEY
|
BANK OF INDIA(508505)
|
|
80
|
NAGRI
|
JH-01-016-006-004/177
(CHIPRA)
|
3401016000NRG24280320241894057
|
28/03/2024
|
RAJESH TIRKEY
|
3401016WL116926
|
RAJESH TIRKEY
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969547
|
|
Mr. RAJESH TIRKEY
|
INDIAN BANK(607105)
|
|
81
|
NAGRI
|
JH-01-016-006-004/18
(CHIPRA)
|
3401016000NRG24280320241894021
|
28/03/2024
|
JAY PRAKASH ORAON
|
3401016WL116924
|
JAY PRAKASH ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969531
|
|
Mr. JAY PRAKASH MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
NAGRI
|
JH-01-016-006-004/185
(CHIPRA)
|
3401016000NRG24280320241894914
|
28/03/2024
|
JAIMANI KUMARI
|
3401016WL116962
|
JAIMANI KUMARI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969527
|
|
JAIMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
NAGRI
|
JH-01-016-006-004/198
(CHIPRA)
|
3401016000NRG24280320241894662
|
28/03/2024
|
ANIL KUJUR
|
3401016WL116950
|
ANIL KUJUR
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969533
|
|
Mr. ANIL KUJUR
|
INDIAN BANK(607105)
|
|
84
|
NAGRI
|
JH-01-016-006-004/2
(CHIPRA)
|
3401016000NRG24280320241894900
|
28/03/2024
|
HARBU ORAON
|
3401016WL116961
|
HARBU ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969535
|
|
HARBU ORAON
|
IDBI BANK(607095)
|
|
85
|
NAGRI
|
JH-01-016-006-004/31
(CHIPRA)
|
3401016000NRG24280320241894818
|
28/03/2024
|
SUKRO URAIN
|
3401016WL116957
|
SUKRO URAIN
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969539
|
|
Mrs. SUKRO URAIN
|
INDIAN BANK(607105)
|
|
86
|
NAGRI
|
JH-01-016-006-004/34
(CHIPRA)
|
3401016000NRG24280320241894663
|
28/03/2024
|
LAKHO ORAON
|
3401016WL116950
|
LAKHO ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969530
|
|
Mr. LAKHO ORAON
|
INDIAN BANK(607105)
|
|
87
|
NAGRI
|
JH-01-016-006-004/45
(CHIPRA)
|
3401016000NRG24280320241894070
|
28/03/2024
|
LEDA URAON
|
3401016WL116927
|
LEDA URAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969546
|
|
Mr. LEDA URAON
|
INDIAN BANK(607105)
|
|
88
|
NAGRI
|
JH-01-016-006-004/46
(CHIPRA)
|
3401016000NRG24280320241894728
|
28/03/2024
|
CHARKU MUNDA
|
3401016WL116953
|
CHARKU MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969524
|
|
CHARKU MUNDA
|
IDBI BANK(607095)
|
|
89
|
NAGRI
|
JH-01-016-006-004/467
(CHIPRA)
|
3401016000NRG24280320241894665
|
28/03/2024
|
BIRSI KUJUR
|
3401016WL116950
|
BIRSI KUJUR
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969528
|
|
Mrs. BIRSI KUJUR
|
INDIAN BANK(607105)
|
|
90
|
NAGRI
|
JH-01-016-006-004/474
(CHIPRA)
|
3401016000NRG24280320241894666
|
28/03/2024
|
SONI MINJ
|
3401016WL116950
|
SONI MINJ
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969550
|
|
Mrs. SONI MINJ
|
INDIAN BANK(607105)
|
|
91
|
NAGRI
|
JH-01-016-006-004/49
(CHIPRA)
|
3401016000NRG24280320241894919
|
28/03/2024
|
JAGRNATH MUNDA
|
3401016WL116962
|
JAGRNATH MUNDA
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969521
|
|
Mr. JHAGRANATH MUNDA
|
INDIAN BANK(607105)
|
|
92
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24280320241894904
|
28/03/2024
|
DUKHNI DEVI
|
3401016WL116961
|
DUKHNI DEVI
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969534
|
|
Mrs. DUKHANI DEVI
|
INDIAN BANK(607105)
|
|
93
|
NAGRI
|
JH-01-016-006-004/67
(CHIPRA)
|
3401016000NRG24280320241894903
|
28/03/2024
|
LACHHU ORAON
|
3401016WL116961
|
LACHHU ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969532
|
|
Mr. LACHCHHU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
NAGRI
|
JH-01-016-006-004/7
(CHIPRA)
|
3401016000NRG24280320241894005
|
28/03/2024
|
PIUS KACHHAP
|
3401016WL116923
|
PIUS KACHHAP
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969537
|
|
PIUS KACHHAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGRI
|
JH-01-016-006-004/85
(CHIPRA)
|
3401016000NRG24280320241894059
|
28/03/2024
|
SALEN TIRKEY
|
3401016WL116926
|
SALEN TIRKEY
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969542
|
|
Mrs. SHALEN TIRKEY
|
INDIAN BANK(607105)
|
|
96
|
NAGRI
|
JH-01-016-006-004/92
(CHIPRA)
|
3401016000NRG24280320241894667
|
28/03/2024
|
KARTIK ORAON
|
3401016WL116950
|
KARTIK ORAON
|
00176
|
IDIB000N518
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969523
|
|
Mr. KARTIK ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101916
|
101916
|
|
|
|
|
|
|
|
|
97
|
NAGRI
|
JH-01-016-006-003/522
(CHIPRA)
|
3401016000NRG24280320241895562
|
28/03/2024
|
Fulchand khalkho
|
3401016WL116995
|
Fulchand khalkho
|
00177
|
IOBA0003711
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969578
|
|
FULCHAND KHALKHO
|
UCO BANK(607066)
|
|
98
|
NAGRI
|
JH-01-016-006-004/152
(CHIPRA)
|
3401016000NRG24280320241894481
|
28/03/2024
|
TEMNA ORAON
|
3401016WL116943
|
TEMNA ORAON
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969577
|
|
TEMNA MINZ
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
NAGRI
|
JH-01-016-006-004/58
(CHIPRA)
|
3401016000NRG24280320241894487
|
28/03/2024
|
NANKU ORAON
|
3401016WL116943
|
NANKU ORAON
|
00177
|
IOBA0003711
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969576
|
|
NANKU MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
100
|
NAGRI
|
JH-01-016-006-004/117
(CHIPRA)
|
3401016000NRG24280320241894480
|
28/03/2024
|
DASHMI ORAIN
|
3401016WL116943
|
DASHMI ORAIN
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969561
|
|
DASHMI MINJ
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
NAGRI
|
JH-01-016-006-004/48
(CHIPRA)
|
3401016000NRG24280320241894916
|
28/03/2024
|
JAGRNATH KUJUR
|
3401016WL116962
|
JAGRNATH KUJUR
|
00197
|
BKID0JHARGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969562
|
|
Mr. JAGARNATH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
102
|
NAGRI
|
JH-01-016-006-002/622
(CHIPRA)
|
3401016000NRG24280320241894724
|
28/03/2024
|
NEHA KACHHAP
|
3401016WL116953
|
NEHA KACHHAP
|
00354
|
PUNB0776500
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969551
|
|
NEHA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGRI
|
JH-01-016-006-003/522
(CHIPRA)
|
3401016000NRG24280320241895563
|
28/03/2024
|
Riya Khalkho
|
3401016WL116995
|
Riya Khalkho
|
00354
|
PUNB0776500
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969552
|
|
RIYA KHALKHO D/O- ANIYAS KHALKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
104
|
NAGRI
|
JH-01-016-006-004/441
(CHIPRA)
|
3401016000NRG24280320241894042
|
28/03/2024
|
SUMITRA KACHHAP
|
3401016WL116925
|
SUMITRA KACHHAP
|
00415
|
SBIN0000207
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969569
|
|
MRS SUMITRA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
105
|
NAGRI
|
JH-01-016-006-002/529
(CHIPRA)
|
3401016000NRG24280320241894945
|
28/03/2024
|
chandan mahto
|
3401016WL116964
|
chandan mahto
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969570
|
|
CHANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
NAGRI
|
JH-01-016-006-002/609
(CHIPRA)
|
3401016000NRG24280320241894962
|
28/03/2024
|
nirmal kumar
|
3401016WL116965
|
nirmal kumar
|
00415
|
SBIN0014340
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969574
|
|
MR NIRMAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGRI
|
JH-01-016-006-002/613
(CHIPRA)
|
3401016000NRG24280320241894722
|
28/03/2024
|
JYOTI ORAON
|
3401016WL116953
|
JYOTI ORAON
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969572
|
|
MRS JYOTI ORAON
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGRI
|
JH-01-016-006-004/132
(CHIPRA)
|
3401016000NRG24280320241894000
|
28/03/2024
|
SARITA KACHHAP
|
3401016WL116923
|
SARITA KACHHAP
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969575
|
|
MISS SARITA KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
109
|
NAGRI
|
JH-01-016-006-004/468
(CHIPRA)
|
3401016000NRG24280320241894484
|
28/03/2024
|
MAMTA ORAON
|
3401016WL116943
|
MAMTA ORAON
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969584
|
|
MAMTA KUMARI D O B
|
BANK OF BARODA(606985)
|
|
110
|
NAGRI
|
JH-01-016-006-004/470
(CHIPRA)
|
3401016000NRG24280320241894071
|
28/03/2024
|
RITU TIRKIY
|
3401016WL116927
|
RITU TIRKIY
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969585
|
|
RITU TIRKEY
|
BANK OF BARODA(606985)
|
|
111
|
NAGRI
|
JH-01-016-006-004/471
(CHIPRA)
|
3401016000NRG24280320241894043
|
28/03/2024
|
NEHA KUMARI
|
3401016WL116925
|
NEHA KUMARI
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969573
|
|
MRS NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NAGRI
|
JH-01-016-006-004/472
(CHIPRA)
|
3401016000NRG24280320241894072
|
28/03/2024
|
ABHISHEK TIRKEY
|
3401016WL116927
|
ABHISHEK TIRKEY
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969564
|
|
ABHISHEK TIRKEY
|
BANK OF BARODA(606985)
|
|
113
|
NAGRI
|
JH-01-016-006-004/81
(CHIPRA)
|
3401016000NRG24280320241894006
|
28/03/2024
|
JAYANTI TIRKEY
|
3401016WL116923
|
JAYANTI TIRKEY
|
00415
|
SBIN0014340
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969571
|
|
MRS JAYANTI TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
114
|
NAGRI
|
JH-01-016-006-004/158
(CHIPRA)
|
3401016000NRG24280320241894912
|
28/03/2024
|
BIRSA ORAON
|
3401016WL116962
|
BIRSA ORAON
|
00415
|
SBIN0014341
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969568
|
|
MR BIRSA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
115
|
NAGRI
|
JH-01-016-006-004/169
(CHIPRA)
|
3401016000NRG24280320241894056
|
28/03/2024
|
DINI KUMARI
|
3401016WL116926
|
DINI KUMARI
|
00462
|
UCBA0000196
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969558
|
|
DINI KUMARI
|
UCO BANK(607066)
|
|
116
|
NAGRI
|
JH-01-016-006-004/186
(CHIPRA)
|
3401016000NRG24280320241894068
|
28/03/2024
|
SANGITA KUMARI
|
3401016WL116927
|
SANGITA KUMARI
|
00462
|
UCBA0000196
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969557
|
|
Ms. SANGITA KUMARI
|
INDIAN BANK(607105)
|
|
117
|
NAGRI
|
JH-01-016-006-004/442
(CHIPRA)
|
3401016000NRG24280320241894483
|
28/03/2024
|
MADRA ORAON
|
3401016WL116943
|
MADRA ORAON
|
00462
|
UCBA0000196
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969560
|
|
Madra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NAGRI
|
JH-01-016-006-004/488
(CHIPRA)
|
3401016000NRG24280320241894027
|
28/03/2024
|
RESHMEE KUMARI
|
3401016WL116924
|
RESHMEE KUMARI
|
00462
|
UCBA0000196
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969559
|
|
RESHMEE KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
119
|
NAGRI
|
JH-01-016-006-002/463
(CHIPRA)
|
3401016000NRG24280320241894955
|
28/03/2024
|
SOHADRA DEVI
|
3401016WL116965
|
SOHADRA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969554
|
|
SOHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGRI
|
JH-01-016-006-002/578
(CHIPRA)
|
3401016000NRG24280320241894959
|
28/03/2024
|
suganti devi
|
3401016WL116965
|
suganti devi
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
19/04/2024
|
|
3102969555
|
|
SUGANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGRI
|
JH-01-016-006-002/579
(CHIPRA)
|
3401016000NRG24280320241894960
|
28/03/2024
|
sanjit mahto
|
3401016WL116965
|
sanjit mahto
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102969556
|
|
SANJIT MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
122
|
NAGRI
|
JH-01-016-006-004/451
(CHIPRA)
|
3401016000NRG24280320241894901
|
28/03/2024
|
DIVYA KUJUR
|
3401016WL116961
|
DIVYA KUJUR
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969565
|
|
Mrs. DIBYA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
NAGRI
|
JH-01-016-006-004/457
(CHIPRA)
|
3401016000NRG24280320241894664
|
28/03/2024
|
SAVITRI ORAON
|
3401016WL116950
|
SAVITRI ORAON
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969567
|
|
SAVATRI KUMARI
|
BANK OF INDIA(508505)
|
|
124
|
NAGRI
|
JH-01-016-006-004/469
(CHIPRA)
|
3401016000NRG24280320241894915
|
28/03/2024
|
PINKI MUNDA
|
3401016WL116962
|
PINKI MUNDA
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969553
|
|
PINKI KUMARI D/O ARJUN PAHAN
|
BANK OF INDIA(508505)
|
|
125
|
NAGRI
|
JH-01-016-006-004/487
(CHIPRA)
|
3401016000NRG24280320241894025
|
28/03/2024
|
LIKHMUNI MINJ
|
3401016WL116924
|
LIKHMUNI MINJ
|
00695
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3102969566
|
|
Mrs. LIKHMUNI MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369360
|
369360
|
|
|
|
|
|
|
|