|
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
|
Borio
|
JH-13-003-005-013/44
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211294
|
08/06/2024
|
Parmeshwar Pandit
|
3413003005WL007497
|
Parmeshwar Pandit
|
00415
|
SBIN0000978
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PARMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-013/44
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211295
|
08/06/2024
|
Parmeshwar Pandit
|
3413003005WL007497
|
Parmeshwar Pandit
|
00415
|
SBIN0000978
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PARMESHWAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211394
|
08/06/2024
|
Aabita Devi
|
3413003005WL007501
|
Aabita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211395
|
08/06/2024
|
Aabita Devi
|
3413003005WL007501
|
Aabita Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-001/1093
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211400
|
08/06/2024
|
Malti Devi
|
3413003005WL007501
|
Malti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-001/1093
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211401
|
08/06/2024
|
Malti Devi
|
3413003005WL007501
|
Malti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-002/1612
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211191
|
08/06/2024
|
Sandip Kumar Sah
|
3413003005WL007495
|
Sandip Kumar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-005-002/1612
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211192
|
08/06/2024
|
Sandip Kumar Sah
|
3413003005WL007495
|
Sandip Kumar Sah
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-002/637
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211208
|
08/06/2024
|
Krishna Rajwar
|
3413003005WL007495
|
Krishna Rajwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KRISHNA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-002/637
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211209
|
08/06/2024
|
Krishna Rajwar
|
3413003005WL007495
|
Krishna Rajwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KRISHNA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-007/2401
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211035
|
08/06/2024
|
Sitaram Bhagat
|
3413003005WL007493
|
Sitaram Bhagat
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SITARAM CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Borio
|
JH-13-003-005-007/2401
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211036
|
08/06/2024
|
Sitaram Bhagat
|
3413003005WL007493
|
Sitaram Bhagat
|
00415
|
SBIN0005538
|
81
|
81
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SITARAM CHOUDHARY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Borio
|
JH-13-003-005-007/2403
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211037
|
08/06/2024
|
Nishu Jaiswal
|
3413003005WL007493
|
Nishu Jaiswal
|
00415
|
SBIN0005538
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NISHU JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
14
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211137
|
08/06/2024
|
Uttam Kumar De
|
3413003005WL007495
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211138
|
08/06/2024
|
Uttam Kumar De
|
3413003005WL007495
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210940
|
08/06/2024
|
Nirmal Kumar De
|
3413003005WL007490
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210941
|
08/06/2024
|
Nirmal Kumar De
|
3413003005WL007490
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211139
|
08/06/2024
|
Radha devi
|
3413003005WL007495
|
Radha devi
|
00415
|
SBIN0009788
|
81
|
81
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211140
|
08/06/2024
|
Radha devi
|
3413003005WL007495
|
Radha devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210942
|
08/06/2024
|
Arun Jaisawal
|
3413003005WL007490
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210943
|
08/06/2024
|
Arun Jaisawal
|
3413003005WL007490
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/1084
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211396
|
08/06/2024
|
Mosmat Sumitra Devi
|
3413003005WL007501
|
Mosmat Sumitra Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-001/1084
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211397
|
08/06/2024
|
Mosmat Sumitra Devi
|
3413003005WL007501
|
Mosmat Sumitra Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211398
|
08/06/2024
|
Binod Bhagat
|
3413003005WL007501
|
Binod Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211399
|
08/06/2024
|
Binod Bhagat
|
3413003005WL007501
|
Binod Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211402
|
08/06/2024
|
Ysoda Devi
|
3413003005WL007501
|
Ysoda Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211403
|
08/06/2024
|
Ysoda Devi
|
3413003005WL007501
|
Ysoda Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-001/1096
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211404
|
08/06/2024
|
Sanjay Pandit
|
3413003005WL007501
|
Sanjay Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-005-001/1096
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211405
|
08/06/2024
|
Sanjay Pandit
|
3413003005WL007501
|
Sanjay Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANJAY PANDIT
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211406
|
08/06/2024
|
Dinesh Sah
|
3413003005WL007501
|
Dinesh Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211407
|
08/06/2024
|
Dinesh Sah
|
3413003005WL007501
|
Dinesh Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-005-001/1437
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211408
|
08/06/2024
|
Shanti Devi
|
3413003005WL007501
|
Shanti Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-005-001/1437
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211409
|
08/06/2024
|
Shanti Devi
|
3413003005WL007501
|
Shanti Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-005-001/1540
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211410
|
08/06/2024
|
Vimla Devi
|
3413003005WL007501
|
Vimla Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MOSMAT BIMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-005-001/1540
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211411
|
08/06/2024
|
Vimla Devi
|
3413003005WL007501
|
Vimla Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS MOSMAT BIMLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-005-001/1552
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211412
|
08/06/2024
|
Md Abdul Karim
|
3413003005WL007501
|
Md Abdul Karim
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-005-001/1552
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211413
|
08/06/2024
|
Md Abdul Karim
|
3413003005WL007501
|
Md Abdul Karim
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-005-001/1592
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211414
|
08/06/2024
|
Md Yasin Ansari
|
3413003005WL007501
|
Md Yasin Ansari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD YASIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-005-001/1592
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211415
|
08/06/2024
|
Md Yasin Ansari
|
3413003005WL007501
|
Md Yasin Ansari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MD YASIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-001/1594
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211416
|
08/06/2024
|
Shobha Devi
|
3413003005WL007501
|
Shobha Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-005-001/1594
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211417
|
08/06/2024
|
Shobha Devi
|
3413003005WL007501
|
Shobha Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-005-001/1599
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211418
|
08/06/2024
|
Durga Devi
|
3413003005WL007501
|
Durga Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-005-001/1599
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211419
|
08/06/2024
|
Durga Devi
|
3413003005WL007501
|
Durga Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-005-001/1600
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210944
|
08/06/2024
|
Rampravesh Pandit
|
3413003005WL007490
|
Rampravesh Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAMPRAVESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-005-001/1605
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210945
|
08/06/2024
|
Daymanti Devi
|
3413003005WL007490
|
Daymanti Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Borio
|
JH-13-003-005-001/1606
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210946
|
08/06/2024
|
Jay Prakash Jaiswal
|
3413003005WL007490
|
Jay Prakash Jaiswal
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JAY PRAKASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-001/1607
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210947
|
08/06/2024
|
Ravi Kumar
|
3413003005WL007490
|
Ravi Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-005-001/1630
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211316
|
08/06/2024
|
Hemlata Devi
|
3413003005WL007498
|
Hemlata Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-005-001/1630
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211317
|
08/06/2024
|
Hemlata Devi
|
3413003005WL007498
|
Hemlata Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210978
|
08/06/2024
|
Gobind Dutt
|
3413003005WL007491
|
Gobind Dutt
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210979
|
08/06/2024
|
Gobind Dutt
|
3413003005WL007491
|
Gobind Dutt
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210980
|
08/06/2024
|
Praveen Kumar
|
3413003005WL007491
|
Praveen Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210981
|
08/06/2024
|
Praveen Kumar
|
3413003005WL007491
|
Praveen Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210982
|
08/06/2024
|
Ravi Shankar Sah
|
3413003005WL007491
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210983
|
08/06/2024
|
Ravi Shankar Sah
|
3413003005WL007491
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210988
|
08/06/2024
|
Kundan kumar
|
3413003005WL007491
|
Kundan kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210989
|
08/06/2024
|
Kundan kumar
|
3413003005WL007491
|
Kundan kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-005-001/1701
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210990
|
08/06/2024
|
Sumit kumar Pande
|
3413003005WL007491
|
Sumit kumar Pande
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUMIT KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-005-001/1701
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210991
|
08/06/2024
|
Sumit kumar Pande
|
3413003005WL007491
|
Sumit kumar Pande
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUMIT KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-005-001/1702
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210992
|
08/06/2024
|
Ranjit Thakur
|
3413003005WL007491
|
Ranjit Thakur
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-005-001/1702
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210993
|
08/06/2024
|
Ranjit Thakur
|
3413003005WL007491
|
Ranjit Thakur
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RANJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210994
|
08/06/2024
|
Roshan Kumar Sah
|
3413003005WL007491
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210995
|
08/06/2024
|
Roshan Kumar Sah
|
3413003005WL007491
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211145
|
08/06/2024
|
Vikram Kumar
|
3413003005WL007495
|
Vikram Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211146
|
08/06/2024
|
Vikram Kumar
|
3413003005WL007495
|
Vikram Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211149
|
08/06/2024
|
Raju Sah
|
3413003005WL007495
|
Raju Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211150
|
08/06/2024
|
Raju Sah
|
3413003005WL007495
|
Raju Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210996
|
08/06/2024
|
Anish Sah
|
3413003005WL007491
|
Anish Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210997
|
08/06/2024
|
Anish Sah
|
3413003005WL007491
|
Anish Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-005-001/1778
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211153
|
08/06/2024
|
Kanti Prasad Bhagat
|
3413003005WL007495
|
Kanti Prasad Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KANTI PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-005-001/1778
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211154
|
08/06/2024
|
Kanti Prasad Bhagat
|
3413003005WL007495
|
Kanti Prasad Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KANTI PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210998
|
08/06/2024
|
Sohan Kumar Da
|
3413003005WL007491
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210999
|
08/06/2024
|
Sohan Kumar Da
|
3413003005WL007491
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Borio
|
JH-13-003-005-001/1790
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211000
|
08/06/2024
|
Gondi Devi
|
3413003005WL007491
|
Gondi Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-005-001/1790
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211001
|
08/06/2024
|
Gondi Devi
|
3413003005WL007491
|
Gondi Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211002
|
08/06/2024
|
Bipin Kumar
|
3413003005WL007491
|
Bipin Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211003
|
08/06/2024
|
Bipin Kumar
|
3413003005WL007491
|
Bipin Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Borio
|
JH-13-003-005-001/2090
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211318
|
08/06/2024
|
Suchin Harijan
|
3413003005WL007498
|
Suchin Harijan
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUCHIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-005-001/2090
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211319
|
08/06/2024
|
Suchin Harijan
|
3413003005WL007498
|
Suchin Harijan
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUCHIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211322
|
08/06/2024
|
Anita Devi
|
3413003005WL007498
|
Anita Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211323
|
08/06/2024
|
Anita Devi
|
3413003005WL007498
|
Anita Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211326
|
08/06/2024
|
Rekha Devi
|
3413003005WL007498
|
Rekha Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211327
|
08/06/2024
|
Rekha Devi
|
3413003005WL007498
|
Rekha Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211330
|
08/06/2024
|
Dinanath pandey
|
3413003005WL007498
|
Dinanath pandey
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211331
|
08/06/2024
|
Dinanath pandey
|
3413003005WL007498
|
Dinanath pandey
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211332
|
08/06/2024
|
Ravi Kumar Sah
|
3413003005WL007498
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211333
|
08/06/2024
|
Ravi Kumar Sah
|
3413003005WL007498
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211159
|
08/06/2024
|
Sandip Kumar
|
3413003005WL007495
|
Sandip Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211160
|
08/06/2024
|
Sandip Kumar
|
3413003005WL007495
|
Sandip Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211161
|
08/06/2024
|
Bishnu Kumar
|
3413003005WL007495
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211162
|
08/06/2024
|
Bishnu Kumar
|
3413003005WL007495
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211167
|
08/06/2024
|
Puspa Devi
|
3413003005WL007495
|
Puspa Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211168
|
08/06/2024
|
Puspa Devi
|
3413003005WL007495
|
Puspa Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211169
|
08/06/2024
|
sangeeta kumari
|
3413003005WL007495
|
sangeeta kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211170
|
08/06/2024
|
sangeeta kumari
|
3413003005WL007495
|
sangeeta kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211171
|
08/06/2024
|
Deepak Kumar Rooj
|
3413003005WL007495
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211172
|
08/06/2024
|
Deepak Kumar Rooj
|
3413003005WL007495
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
Borio
|
JH-13-003-005-001/2306
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211173
|
08/06/2024
|
Anita Bhagat
|
3413003005WL007495
|
Anita Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
99
|
Borio
|
JH-13-003-005-001/2306
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211174
|
08/06/2024
|
Anita Bhagat
|
3413003005WL007495
|
Anita Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
100
|
Borio
|
JH-13-003-005-001/2308
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211175
|
08/06/2024
|
Gayatri Kumari
|
3413003005WL007495
|
Gayatri Kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Borio
|
JH-13-003-005-001/2308
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211176
|
08/06/2024
|
Gayatri Kumari
|
3413003005WL007495
|
Gayatri Kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Borio
|
JH-13-003-005-001/734
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211278
|
08/06/2024
|
Kishor Chaudhary
|
3413003005WL007497
|
Kishor Chaudhary
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KISHORE CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Borio
|
JH-13-003-005-001/734
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211279
|
08/06/2024
|
Kishor Chaudhary
|
3413003005WL007497
|
Kishor Chaudhary
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KISHORE CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211280
|
08/06/2024
|
Pritam Kr Bhagat
|
3413003005WL007497
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211281
|
08/06/2024
|
Pritam Kr Bhagat
|
3413003005WL007497
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211282
|
08/06/2024
|
Mahadev Bhagat
|
3413003005WL007497
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211283
|
08/06/2024
|
Mahadev Bhagat
|
3413003005WL007497
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Borio
|
JH-13-003-005-001/831
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211286
|
08/06/2024
|
Kanhai Pandit
|
3413003005WL007497
|
Kanhai Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KANHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Borio
|
JH-13-003-005-001/831
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211287
|
08/06/2024
|
Kanhai Pandit
|
3413003005WL007497
|
Kanhai Pandit
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR KANHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Borio
|
JH-13-003-005-001/837
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211288
|
08/06/2024
|
Subodh Harijan
|
3413003005WL007497
|
Subodh Harijan
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUBODH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
Borio
|
JH-13-003-005-001/837
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211289
|
08/06/2024
|
Subodh Harijan
|
3413003005WL007497
|
Subodh Harijan
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SUBODH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Borio
|
JH-13-003-005-001/842
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211290
|
08/06/2024
|
Nira Devi
|
3413003005WL007497
|
Nira Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Borio
|
JH-13-003-005-001/842
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211291
|
08/06/2024
|
Nira Devi
|
3413003005WL007497
|
Nira Devi
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Borio
|
JH-13-003-005-002/2108
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211197
|
08/06/2024
|
Ravindra Sah
|
3413003005WL007495
|
Ravindra Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RABINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Borio
|
JH-13-003-005-002/2108
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211198
|
08/06/2024
|
Ravindra Sah
|
3413003005WL007495
|
Ravindra Sah
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR RABINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Borio
|
JH-13-003-005-002/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211204
|
08/06/2024
|
Madhu Kumari
|
3413003005WL007495
|
Madhu Kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Borio
|
JH-13-003-005-002/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211205
|
08/06/2024
|
Madhu Kumari
|
3413003005WL007495
|
Madhu Kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Borio
|
JH-13-003-005-002/646
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211210
|
08/06/2024
|
Rawan Rajwar
|
3413003005WL007495
|
Rawan Rajwar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAVAN RAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Borio
|
JH-13-003-005-002/646
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211211
|
08/06/2024
|
Rawan Rajwar
|
3413003005WL007495
|
Rawan Rajwar
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RAVAN RAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Borio
|
JH-13-003-005-011/2186
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211214
|
08/06/2024
|
ashok kumar dey
|
3413003005WL007495
|
ashok kumar dey
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ASHOK KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
121
|
Borio
|
JH-13-003-005-011/2186
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211215
|
08/06/2024
|
ashok kumar dey
|
3413003005WL007495
|
ashok kumar dey
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ASHOK KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
122
|
Borio
|
JH-13-003-005-011/2187
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211216
|
08/06/2024
|
priti kumari
|
3413003005WL007495
|
priti kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Borio
|
JH-13-003-005-011/2187
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211217
|
08/06/2024
|
priti kumari
|
3413003005WL007495
|
priti kumari
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Borio
|
JH-13-003-005-011/2189
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211218
|
08/06/2024
|
veena devi de
|
3413003005WL007495
|
veena devi de
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
VEENA DEVI DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Borio
|
JH-13-003-005-011/2189
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211219
|
08/06/2024
|
veena devi de
|
3413003005WL007495
|
veena devi de
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
VEENA DEVI DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Borio
|
JH-13-003-005-013/1672
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211292
|
08/06/2024
|
Jitu Thakur
|
3413003005WL007497
|
Jitu Thakur
|
00415
|
SBIN0009788
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JITU THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
127
|
Borio
|
JH-13-003-005-013/1672
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211293
|
08/06/2024
|
Jitu Thakur
|
3413003005WL007497
|
Jitu Thakur
|
00415
|
SBIN0009788
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JITU THAKUR
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
128
|
Borio
|
JH-13-003-005-001/829
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211284
|
08/06/2024
|
Sarvan Turi
|
3413003005WL007497
|
Sarvan Turi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHRAWAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Borio
|
JH-13-003-005-001/829
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211285
|
08/06/2024
|
Sarvan Turi
|
3413003005WL007497
|
Sarvan Turi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHRAWAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
130
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210984
|
08/06/2024
|
Bishnu Kumar Mandal
|
3413003005WL007491
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210985
|
08/06/2024
|
Bishnu Kumar Mandal
|
3413003005WL007491
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211151
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211152
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211320
|
08/06/2024
|
Pallavi Kumari
|
3413003005WL007498
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211321
|
08/06/2024
|
Pallavi Kumari
|
3413003005WL007498
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211163
|
08/06/2024
|
pramod kumar jaiswal
|
3413003005WL007495
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211164
|
08/06/2024
|
pramod kumar jaiswal
|
3413003005WL007495
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211165
|
08/06/2024
|
Sourav Suman
|
3413003005WL007495
|
Sourav Suman
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211166
|
08/06/2024
|
Sourav Suman
|
3413003005WL007495
|
Sourav Suman
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211177
|
08/06/2024
|
Tarni Devi
|
3413003005WL007495
|
Tarni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211178
|
08/06/2024
|
Tarni Devi
|
3413003005WL007495
|
Tarni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211179
|
08/06/2024
|
Khushbu Devi
|
3413003005WL007495
|
Khushbu Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211180
|
08/06/2024
|
Khushbu Devi
|
3413003005WL007495
|
Khushbu Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211181
|
08/06/2024
|
Jaynti Pandey
|
3413003005WL007495
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211182
|
08/06/2024
|
Jaynti Pandey
|
3413003005WL007495
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211183
|
08/06/2024
|
Sanjay Prasad Sah
|
3413003005WL007495
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211184
|
08/06/2024
|
Sanjay Prasad Sah
|
3413003005WL007495
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Borio
|
JH-13-003-005-001/2366
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211185
|
08/06/2024
|
Pratima Kumari
|
3413003005WL007495
|
Pratima Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Borio
|
JH-13-003-005-001/2366
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211186
|
08/06/2024
|
Pratima Kumari
|
3413003005WL007495
|
Pratima Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Borio
|
JH-13-003-005-001/2367
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211187
|
08/06/2024
|
Bajarang Pandit
|
3413003005WL007495
|
Bajarang Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BAJARANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Borio
|
JH-13-003-005-001/2367
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211188
|
08/06/2024
|
Bajarang Pandit
|
3413003005WL007495
|
Bajarang Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BAJARANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Borio
|
JH-13-003-005-001/2368
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211189
|
08/06/2024
|
Bina Devi
|
3413003005WL007495
|
Bina Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Borio
|
JH-13-003-005-001/2368
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211190
|
08/06/2024
|
Bina Devi
|
3413003005WL007495
|
Bina Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Borio
|
JH-13-003-005-001/2370
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211420
|
08/06/2024
|
Ritesh Kumar Pandit
|
3413003005WL007501
|
Ritesh Kumar Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RITESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Borio
|
JH-13-003-005-001/2370
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211421
|
08/06/2024
|
Ritesh Kumar Pandit
|
3413003005WL007501
|
Ritesh Kumar Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
RITESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Borio
|
JH-13-003-005-001/2373
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211422
|
08/06/2024
|
Varsha Kumari
|
3413003005WL007501
|
Varsha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Borio
|
JH-13-003-005-001/2373
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211423
|
08/06/2024
|
Varsha Kumari
|
3413003005WL007501
|
Varsha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Borio
|
JH-13-003-005-001/2375
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211424
|
08/06/2024
|
Udesh Pandit
|
3413003005WL007501
|
Udesh Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
UDESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Borio
|
JH-13-003-005-001/2375
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211425
|
08/06/2024
|
Udesh Pandit
|
3413003005WL007501
|
Udesh Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
UDESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211428
|
08/06/2024
|
Priti kumari
|
3413003005WL007501
|
Priti kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211429
|
08/06/2024
|
Priti kumari
|
3413003005WL007501
|
Priti kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210948
|
08/06/2024
|
Shivam Bhagat
|
3413003005WL007490
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210949
|
08/06/2024
|
Shivam Bhagat
|
3413003005WL007490
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210950
|
08/06/2024
|
Sima Kumari
|
3413003005WL007490
|
Sima Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210951
|
08/06/2024
|
Sima Kumari
|
3413003005WL007490
|
Sima Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Borio
|
JH-13-003-005-002/2112
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211199
|
08/06/2024
|
Sri Harimohan Turi
|
3413003005WL007495
|
Sri Harimohan Turi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SRI HARI MOHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211202
|
08/06/2024
|
Avinash Kumar
|
3413003005WL007495
|
Avinash Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211203
|
08/06/2024
|
Avinash Kumar
|
3413003005WL007495
|
Avinash Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Borio
|
JH-13-003-005-002/2397
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211206
|
08/06/2024
|
Mukesh Kumar Thakur
|
3413003005WL007495
|
Mukesh Kumar Thakur
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Borio
|
JH-13-003-005-002/2397
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211207
|
08/06/2024
|
Mukesh Kumar Thakur
|
3413003005WL007495
|
Mukesh Kumar Thakur
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Borio
|
JH-13-003-005-013/46
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211296
|
08/06/2024
|
Anil Pandit
|
3413003005WL007497
|
Anil Pandit
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Borio
|
JH-13-003-005-013/46
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211297
|
08/06/2024
|
Anil Pandit
|
3413003005WL007497
|
Anil Pandit
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
ANIL PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6939
|
6939
|
|
|
|
|
|
|
|
|
173
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211141
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211142
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210986
|
08/06/2024
|
Savita Devi
|
3413003005WL007491
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240210987
|
08/06/2024
|
Savita Devi
|
3413003005WL007491
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211143
|
08/06/2024
|
Basanti Devi
|
3413003005WL007495
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211144
|
08/06/2024
|
Basanti Devi
|
3413003005WL007495
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211147
|
08/06/2024
|
Anil Karmkar
|
3413003005WL007495
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211148
|
08/06/2024
|
Anil Karmkar
|
3413003005WL007495
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211155
|
08/06/2024
|
Sejal Kumari
|
3413003005WL007495
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211156
|
08/06/2024
|
Sejal Kumari
|
3413003005WL007495
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211324
|
08/06/2024
|
Sukhi Devi
|
3413003005WL007498
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211325
|
08/06/2024
|
Sukhi Devi
|
3413003005WL007498
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211157
|
08/06/2024
|
Navin Kumar Pandit
|
3413003005WL007495
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211158
|
08/06/2024
|
Navin Kumar Pandit
|
3413003005WL007495
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211328
|
08/06/2024
|
Dropadi Devi
|
3413003005WL007498
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211329
|
08/06/2024
|
Dropadi Devi
|
3413003005WL007498
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211426
|
08/06/2024
|
Shanker Bhagat
|
3413003005WL007501
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211427
|
08/06/2024
|
Shanker Bhagat
|
3413003005WL007501
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
Borio
|
JH-13-003-005-001/2386
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211430
|
08/06/2024
|
Mala Devi
|
3413003005WL007501
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Borio
|
JH-13-003-005-001/2386
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211431
|
08/06/2024
|
Mala Devi
|
3413003005WL007501
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Borio
|
JH-13-003-005-002/2078
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211193
|
08/06/2024
|
Sushila Devi
|
3413003005WL007495
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Borio
|
JH-13-003-005-002/2078
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211194
|
08/06/2024
|
Sushila Devi
|
3413003005WL007495
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Borio
|
JH-13-003-005-002/2080
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211195
|
08/06/2024
|
Sobha Devi
|
3413003005WL007495
|
Sobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
Borio
|
JH-13-003-005-002/2080
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211196
|
08/06/2024
|
Sobha Devi
|
3413003005WL007495
|
Sobha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
Borio
|
JH-13-003-005-002/2122
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211200
|
08/06/2024
|
Belen Devi
|
3413003005WL007495
|
Belen Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Miss. BELAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
Borio
|
JH-13-003-005-002/2122
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211201
|
08/06/2024
|
Belen Devi
|
3413003005WL007495
|
Belen Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
Miss. BELAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211212
|
08/06/2024
|
Nand Kishor Sah
|
3413003005WL007495
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
200
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25Z080620240211213
|
08/06/2024
|
Nand Kishor Sah
|
3413003005WL007495
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662037
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32157
|
32157
|
|
|
|
|
|
|
|