|
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
|
Barhait
|
JH-13-004-007-004/3167
(CHHUCHHI)
|
3413004007NRG25Z160420240021723
|
25/04/2024
|
Lukhimuni Hansda
|
3413004007WL000689
|
Lukhimuni Hansda
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS LUKHIMUNI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Barhait
|
JH-13-004-007-004/3170
(CHHUCHHI)
|
3413004007NRG25Z160420240021724
|
25/04/2024
|
Pano Hansda
|
3413004007WL000689
|
Pano Hansda
|
00176
|
IDIB000L516
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. Pano Hansda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barhait
|
JH-13-004-007-004/1
(CHHUCHHI)
|
3413004007NRG25Z220420240041816
|
25/04/2024
|
Paurame Marandi
|
3413004007WL001432
|
Paurame Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Porme Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-007-004/1292
(CHHUCHHI)
|
3413004007NRG25Z220420240041818
|
25/04/2024
|
Ranibiti Hembram
|
3413004007WL001432
|
Ranibiti Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS RANIBETI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barhait
|
JH-13-004-007-004/1294
(CHHUCHHI)
|
3413004007NRG25Z160420240021718
|
25/04/2024
|
Sitaram Tudu
|
3413004007WL000689
|
Sitaram Tudu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SITARAM TUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barhait
|
JH-13-004-007-004/1297
(CHHUCHHI)
|
3413004007NRG25Z220420240041819
|
25/04/2024
|
Chundki Marandi
|
3413004007WL001432
|
Chundki Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS CHUNDKI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barhait
|
JH-13-004-007-004/22
(CHHUCHHI)
|
3413004007NRG25Z220420240041822
|
25/04/2024
|
Babudhan Maraiya
|
3413004007WL001432
|
Babudhan Maraiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BABUDHAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barhait
|
JH-13-004-007-004/2534
(CHHUCHHI)
|
3413004007NRG25Z160420240021721
|
25/04/2024
|
Mangal Hansda
|
3413004007WL000689
|
Mangal Hansda
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MANGAL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barhait
|
JH-13-004-007-004/261
(CHHUCHHI)
|
3413004007NRG25Z220420240041826
|
25/04/2024
|
Shanti Dev
|
3413004007WL001432
|
Shanti Dev
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barhait
|
JH-13-004-007-004/27
(CHHUCHHI)
|
3413004007NRG25Z220420240041827
|
25/04/2024
|
Suna Murmu
|
3413004007WL001432
|
Suna Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Suna Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barhait
|
JH-13-004-007-004/3165
(CHHUCHHI)
|
3413004007NRG25Z160420240021722
|
25/04/2024
|
Maloti Soren
|
3413004007WL000689
|
Maloti Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MALOTI SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barhait
|
JH-13-004-007-004/3179
(CHHUCHHI)
|
3413004007NRG25Z220420240041828
|
25/04/2024
|
Jitan Mareya
|
3413004007WL001432
|
Jitan Mareya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JITAN MAREYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barhait
|
JH-13-004-007-005/1018
(CHHUCHHI)
|
3413004007NRG25Z220420240041783
|
25/04/2024
|
Meliseth Marandi
|
3413004007WL001431
|
Meliseth Marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS MELOSENT MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z220420240041997
|
25/04/2024
|
Badka marandi
|
3413004007WL001435
|
Badka marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z220420240041995
|
25/04/2024
|
Badka marandi
|
3413004007WL001435
|
Badka marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS BADKA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z220420240041996
|
25/04/2024
|
Hopanmay Besra
|
3413004007WL001435
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barhait
|
JH-13-004-007-005/1266
(CHHUCHHI)
|
3413004007NRG25Z220420240041998
|
25/04/2024
|
Hopanmay Besra
|
3413004007WL001435
|
Hopanmay Besra
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HOPANMAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barhait
|
JH-13-004-007-005/1290
(CHHUCHHI)
|
3413004007NRG25Z220420240041784
|
25/04/2024
|
Makbul Ansari
|
3413004007WL001431
|
Makbul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barhait
|
JH-13-004-007-005/1291
(CHHUCHHI)
|
3413004007NRG25Z220420240041785
|
25/04/2024
|
Saharajan Ansari
|
3413004007WL001431
|
Saharajan Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAHARAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barhait
|
JH-13-004-007-005/1306
(CHHUCHHI)
|
3413004007NRG25Z220420240041786
|
25/04/2024
|
Bhola Kisku
|
3413004007WL001431
|
Bhola Kisku
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BHOLA KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25Z220420240041999
|
25/04/2024
|
PITHO SOREN
|
3413004007WL001435
|
PITHO SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barhait
|
JH-13-004-007-005/1394
(CHHUCHHI)
|
3413004007NRG25Z220420240042000
|
25/04/2024
|
PITHO SOREN
|
3413004007WL001435
|
PITHO SOREN
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PITHO SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barhait
|
JH-13-004-007-005/2629
(CHHUCHHI)
|
3413004007NRG25Z220420240042001
|
25/04/2024
|
Benjamin Murmu
|
3413004007WL001435
|
Benjamin Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BENJAMIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Barhait
|
JH-13-004-007-005/2629
(CHHUCHHI)
|
3413004007NRG25Z220420240042002
|
25/04/2024
|
Benjamin Murmu
|
3413004007WL001435
|
Benjamin Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
BENJAMIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Barhait
|
JH-13-004-007-005/2656
(CHHUCHHI)
|
3413004007NRG25Z220420240041788
|
25/04/2024
|
Saheb Murmu
|
3413004007WL001431
|
Saheb Murmu
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAHEB MURMU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barhait
|
JH-13-004-007-005/2741
(CHHUCHHI)
|
3413004007NRG25Z220420240041789
|
25/04/2024
|
Alauddin Ansari
|
3413004007WL001431
|
Alauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS ALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barhait
|
JH-13-004-007-005/2768
(CHHUCHHI)
|
3413004007NRG25Z160420240021726
|
25/04/2024
|
Kalsum Khatun
|
3413004007WL000689
|
Kalsum Khatun
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Ms. KALSUM KHATUN D/O SATTAR ANSARI
|
INDIAN BANK(607105)
|
|
28
|
Barhait
|
JH-13-004-007-005/2771
(CHHUCHHI)
|
3413004007NRG25Z220420240041791
|
25/04/2024
|
Salauddin Ansari
|
3413004007WL001431
|
Salauddin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barhait
|
JH-13-004-007-005/2818
(CHHUCHHI)
|
3413004007NRG25Z220420240041793
|
25/04/2024
|
Lukhi Hembram
|
3413004007WL001431
|
Lukhi Hembram
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS LUKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barhait
|
JH-13-004-007-005/2819
(CHHUCHHI)
|
3413004007NRG25Z220420240041794
|
25/04/2024
|
Sahnaz Bibi
|
3413004007WL001431
|
Sahnaz Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAHNAZ BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barhait
|
JH-13-004-007-005/2864
(CHHUCHHI)
|
3413004007NRG25Z220420240041869
|
25/04/2024
|
Sushila marandi
|
3413004007WL001433
|
Sushila marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SHUSHILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barhait
|
JH-13-004-007-005/2864
(CHHUCHHI)
|
3413004007NRG25Z220420240041870
|
25/04/2024
|
Sushila marandi
|
3413004007WL001433
|
Sushila marandi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SHUSHILA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barhait
|
JH-13-004-007-005/3472
(CHHUCHHI)
|
3413004007NRG25Z220420240041796
|
25/04/2024
|
Hiramuni Hansdak
|
3413004007WL001431
|
Hiramuni Hansdak
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR HIRAMUNI HANSADAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barhait
|
JH-13-004-007-005/3648
(CHHUCHHI)
|
3413004007NRG25Z220420240041799
|
25/04/2024
|
Chamku Ansari
|
3413004007WL001431
|
Chamku Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR CHAMKU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barhait
|
JH-13-004-007-005/3686
(CHHUCHHI)
|
3413004007NRG25Z160420240021728
|
25/04/2024
|
Lalbhanu Bibi
|
3413004007WL000689
|
Lalbhanu Bibi
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS LALBHANU KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25Z220420240042011
|
25/04/2024
|
Talamay Soren
|
3413004007WL001435
|
Talamay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barhait
|
JH-13-004-007-005/3802
(CHHUCHHI)
|
3413004007NRG25Z220420240042012
|
25/04/2024
|
Talamay Soren
|
3413004007WL001435
|
Talamay Soren
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS TALAMAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barhait
|
JH-13-004-007-005/3804
(CHHUCHHI)
|
3413004007NRG25Z160420240021729
|
25/04/2024
|
Jahid Ansari
|
3413004007WL000689
|
Jahid Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JAHID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barhait
|
JH-13-004-007-005/3805
(CHHUCHHI)
|
3413004007NRG25Z160420240021730
|
25/04/2024
|
Najrul Ansari
|
3413004007WL000689
|
Najrul Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NAJRUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25Z220420240041887
|
25/04/2024
|
NATHNIEL HEMBROM
|
3413004007WL001433
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barhait
|
JH-13-004-007-005/3835
(CHHUCHHI)
|
3413004007NRG25Z220420240041888
|
25/04/2024
|
NATHNIEL HEMBROM
|
3413004007WL001433
|
NATHNIEL HEMBROM
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR NATHANIYL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25Z220420240041889
|
25/04/2024
|
HELENA KISKU
|
3413004007WL001433
|
HELENA KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barhait
|
JH-13-004-007-005/3836
(CHHUCHHI)
|
3413004007NRG25Z220420240041890
|
25/04/2024
|
HELENA KISKU
|
3413004007WL001433
|
HELENA KISKU
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS HELENA KISKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barhait
|
JH-13-004-007-005/636
(CHHUCHHI)
|
3413004007NRG25Z160420240021734
|
25/04/2024
|
Kalimudin Ansari
|
3413004007WL000689
|
Kalimudin Ansari
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Kalimuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25Z220420240042029
|
25/04/2024
|
Gahna Pahariya
|
3413004007WL001435
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barhait
|
JH-13-004-007-006/1242
(CHHUCHHI)
|
3413004007NRG25Z220420240042030
|
25/04/2024
|
Gahna Pahariya
|
3413004007WL001435
|
Gahna Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GAHNA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25Z220420240041891
|
25/04/2024
|
Jura Pahariya
|
3413004007WL001433
|
Jura Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barhait
|
JH-13-004-007-006/1248
(CHHUCHHI)
|
3413004007NRG25Z220420240041892
|
25/04/2024
|
Jura Pahariya
|
3413004007WL001433
|
Jura Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR JURA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barhait
|
JH-13-004-007-006/1250
(CHHUCHHI)
|
3413004007NRG25Z220420240041893
|
25/04/2024
|
Budhu Pahariya
|
3413004007WL001433
|
Budhu Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BUDHU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barhait
|
JH-13-004-007-006/1250
(CHHUCHHI)
|
3413004007NRG25Z220420240041894
|
25/04/2024
|
Budhu Pahariya
|
3413004007WL001433
|
Budhu Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BUDHU PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barhait
|
JH-13-004-007-009/1149
(CHHUCHHI)
|
3413004007NRG25Z220420240042033
|
25/04/2024
|
Rama Pahadia
|
3413004007WL001435
|
Rama Pahadia
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMA PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barhait
|
JH-13-004-007-009/1149
(CHHUCHHI)
|
3413004007NRG25Z220420240042034
|
25/04/2024
|
Rama Pahadia
|
3413004007WL001435
|
Rama Pahadia
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMA PAHADIA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25Z220420240042035
|
25/04/2024
|
Rama Pahariya
|
3413004007WL001435
|
Rama Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barhait
|
JH-13-004-007-009/1151
(CHHUCHHI)
|
3413004007NRG25Z220420240042036
|
25/04/2024
|
Rama Pahariya
|
3413004007WL001435
|
Rama Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAMA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25Z220420240042037
|
25/04/2024
|
Somay Pahadiya
|
3413004007WL001435
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barhait
|
JH-13-004-007-009/1166
(CHHUCHHI)
|
3413004007NRG25Z220420240042038
|
25/04/2024
|
Somay Pahadiya
|
3413004007WL001435
|
Somay Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SOMAY PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25Z220420240042039
|
25/04/2024
|
Etro Pahadiya
|
3413004007WL001435
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barhait
|
JH-13-004-007-009/1170
(CHHUCHHI)
|
3413004007NRG25Z220420240042040
|
25/04/2024
|
Etro Pahadiya
|
3413004007WL001435
|
Etro Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Etro Pahadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25Z220420240042043
|
25/04/2024
|
Sukra Pahariya
|
3413004007WL001435
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barhait
|
JH-13-004-007-009/1185
(CHHUCHHI)
|
3413004007NRG25Z220420240042044
|
25/04/2024
|
Sukra Pahariya
|
3413004007WL001435
|
Sukra Pahariya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SUKRA PAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barhait
|
JH-13-004-007-009/1189
(CHHUCHHI)
|
3413004007NRG25Z220420240042045
|
25/04/2024
|
Phul Kumari Pahadin
|
3413004007WL001435
|
Phul Kumari Pahadin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS PHUL KUMARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barhait
|
JH-13-004-007-009/1189
(CHHUCHHI)
|
3413004007NRG25Z220420240042046
|
25/04/2024
|
Phul Kumari Pahadin
|
3413004007WL001435
|
Phul Kumari Pahadin
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS PHUL KUMARI PAHADIN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25Z220420240041897
|
25/04/2024
|
Kamchi Pahadiya
|
3413004007WL001433
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barhait
|
JH-13-004-007-009/1190
(CHHUCHHI)
|
3413004007NRG25Z220420240041898
|
25/04/2024
|
Kamchi Pahadiya
|
3413004007WL001433
|
Kamchi Pahadiya
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR KAMCHI PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barhait
|
JH-13-004-007-025/10
(CHHUCHHI)
|
3413004007NRG25Z220420240041830
|
25/04/2024
|
CHANDU PAHARIYA
|
3413004007WL001432
|
CHANDU PAHARIYA
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chandu Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
66
|
Barhait
|
JH-13-004-007-005/2686
(CHHUCHHI)
|
3413004007NRG25Z220420240041867
|
25/04/2024
|
Hopanmai hansda
|
3413004007WL001433
|
Hopanmai hansda
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HOPANMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Barhait
|
JH-13-004-007-005/2686
(CHHUCHHI)
|
3413004007NRG25Z220420240041868
|
25/04/2024
|
Hopanmai hansda
|
3413004007WL001433
|
Hopanmai hansda
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
HOPANMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
68
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z220420240041820
|
25/04/2024
|
Birju Maraiya
|
3413004007WL001432
|
Birju Maraiya
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Birju Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Barhait
|
JH-13-004-007-004/2507
(CHHUCHHI)
|
3413004007NRG25Z220420240041823
|
25/04/2024
|
Rajendra Mariya
|
3413004007WL001432
|
Rajendra Mariya
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR RAJENDRA MARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barhait
|
JH-13-004-007-004/2587
(CHHUCHHI)
|
3413004007NRG25Z220420240041825
|
25/04/2024
|
Sonaram Mareya
|
3413004007WL001432
|
Sonaram Mareya
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SONARAM MARAYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barhait
|
JH-13-004-007-005/2768
(CHHUCHHI)
|
3413004007NRG25Z160420240021725
|
25/04/2024
|
Mahiruddin Ansari
|
3413004007WL000689
|
Mahiruddin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAHIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barhait
|
JH-13-004-007-005/2780
(CHHUCHHI)
|
3413004007NRG25Z160420240021727
|
25/04/2024
|
Khatija Bibi
|
3413004007WL000689
|
Khatija Bibi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS KHATIJA BIBI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barhait
|
JH-13-004-007-005/2791
(CHHUCHHI)
|
3413004007NRG25Z220420240041792
|
25/04/2024
|
Amir Hamja Ansari
|
3413004007WL001431
|
Amir Hamja Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR AMIR HAMJA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25Z220420240041871
|
25/04/2024
|
Babulal Hembram
|
3413004007WL001433
|
Babulal Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barhait
|
JH-13-004-007-005/2872
(CHHUCHHI)
|
3413004007NRG25Z220420240041872
|
25/04/2024
|
Babulal Hembram
|
3413004007WL001433
|
Babulal Hembram
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barhait
|
JH-13-004-007-005/3477
(CHHUCHHI)
|
3413004007NRG25Z220420240041797
|
25/04/2024
|
Biti Kisku
|
3413004007WL001431
|
Biti Kisku
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MS BITI KISKU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barhait
|
JH-13-004-007-005/3597
(CHHUCHHI)
|
3413004007NRG25Z220420240041798
|
25/04/2024
|
Baha Tudu
|
3413004007WL001431
|
Baha Tudu
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS BAHA TUDU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barhait
|
JH-13-004-007-005/577
(CHHUCHHI)
|
3413004007NRG25Z220420240041800
|
25/04/2024
|
puspa Marandi
|
3413004007WL001431
|
puspa Marandi
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS PANSAWARI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barhait
|
JH-13-004-007-005/630
(CHHUCHHI)
|
3413004007NRG25Z160420240021731
|
25/04/2024
|
Samsul Ansari
|
3413004007WL000689
|
Samsul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SAMSUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barhait
|
JH-13-004-007-005/635
(CHHUCHHI)
|
3413004007NRG25Z160420240021732
|
25/04/2024
|
Harun Ansari
|
3413004007WL000689
|
Harun Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barhait
|
JH-13-004-007-005/635
(CHHUCHHI)
|
3413004007NRG25Z160420240021733
|
25/04/2024
|
Salaudin Ansari
|
3413004007WL000689
|
Salaudin Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS SALAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barhait
|
JH-13-004-007-005/643
(CHHUCHHI)
|
3413004007NRG25Z160420240021735
|
25/04/2024
|
Makabul Ansari
|
3413004007WL000689
|
Makabul Ansari
|
00415
|
SBIN0009791
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR MAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
83
|
Barhait
|
JH-13-004-007-004/1261
(CHHUCHHI)
|
3413004007NRG25Z220420240041817
|
25/04/2024
|
Punam Devi
|
3413004007WL001432
|
Punam Devi
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barhait
|
JH-13-004-007-004/1275
(CHHUCHHI)
|
3413004007NRG25Z160420240021717
|
25/04/2024
|
Gulab Kisku
|
3413004007WL000689
|
Gulab Kisku
|
00415
|
SBIN0009792
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS GULAB KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
85
|
Barhait
|
JH-13-004-007-005/2642
(CHHUCHHI)
|
3413004007NRG25Z220420240041787
|
25/04/2024
|
Talamay Soren
|
3413004007WL001431
|
Talamay Soren
|
00415
|
SBIN0009793
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS TALA MAY SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25Z220420240042027
|
25/04/2024
|
Sido Hembram
|
3413004007WL001435
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Barhait
|
JH-13-004-007-005/427
(CHHUCHHI)
|
3413004007NRG25Z220420240042028
|
25/04/2024
|
Sido Hembram
|
3413004007WL001435
|
Sido Hembram
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SIDO HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
Barhait
|
JH-13-004-007-004/15
(CHHUCHHI)
|
3413004007NRG25Z220420240041821
|
25/04/2024
|
Sonamuni Devi
|
3413004007WL001432
|
Sonamuni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barhait
|
JH-13-004-007-004/3181
(CHHUCHHI)
|
3413004007NRG25Z220420240041829
|
25/04/2024
|
Charn Murmu
|
3413004007WL001432
|
Charn Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Charn Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25Z220420240042007
|
25/04/2024
|
Tala Murmu
|
3413004007WL001435
|
Tala Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Barhait
|
JH-13-004-007-005/3800
(CHHUCHHI)
|
3413004007NRG25Z220420240042008
|
25/04/2024
|
Tala Murmu
|
3413004007WL001435
|
Tala Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Tala Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25Z220420240042013
|
25/04/2024
|
Chami Murmu
|
3413004007WL001435
|
Chami Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barhait
|
JH-13-004-007-005/3823
(CHHUCHHI)
|
3413004007NRG25Z220420240042014
|
25/04/2024
|
Chami Murmu
|
3413004007WL001435
|
Chami Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Chami Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Barhait
|
JH-13-004-007-005/3838
(CHHUCHHI)
|
3413004007NRG25Z220420240042015
|
25/04/2024
|
Lal Soren
|
3413004007WL001435
|
Lal Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Lal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Barhait
|
JH-13-004-007-005/3838
(CHHUCHHI)
|
3413004007NRG25Z220420240042016
|
25/04/2024
|
Lal Soren
|
3413004007WL001435
|
Lal Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Lal Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
96
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25Z220420240041875
|
25/04/2024
|
SITA MURMU
|
3413004007WL001433
|
SITA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barhait
|
JH-13-004-007-005/3829
(CHHUCHHI)
|
3413004007NRG25Z220420240041876
|
25/04/2024
|
SITA MURMU
|
3413004007WL001433
|
SITA MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SITA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25Z220420240041877
|
25/04/2024
|
GUPUN HEMBRAM
|
3413004007WL001433
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barhait
|
JH-13-004-007-005/3830
(CHHUCHHI)
|
3413004007NRG25Z220420240041878
|
25/04/2024
|
GUPUN HEMBRAM
|
3413004007WL001433
|
GUPUN HEMBRAM
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR GUPUN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25Z220420240041879
|
25/04/2024
|
MARANGMAY MURMU
|
3413004007WL001433
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Barhait
|
JH-13-004-007-005/3831
(CHHUCHHI)
|
3413004007NRG25Z220420240041880
|
25/04/2024
|
MARANGMAY MURMU
|
3413004007WL001433
|
MARANGMAY MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25Z220420240041881
|
25/04/2024
|
SAMIYA HANSDA
|
3413004007WL001433
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Barhait
|
JH-13-004-007-005/3832
(CHHUCHHI)
|
3413004007NRG25Z220420240041882
|
25/04/2024
|
SAMIYA HANSDA
|
3413004007WL001433
|
SAMIYA HANSDA
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAMIYA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25Z220420240041883
|
25/04/2024
|
SAKRO MARANDI
|
3413004007WL001433
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Barhait
|
JH-13-004-007-005/3833
(CHHUCHHI)
|
3413004007NRG25Z220420240041884
|
25/04/2024
|
SAKRO MARANDI
|
3413004007WL001433
|
SAKRO MARANDI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SAKARO MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25Z220420240041885
|
25/04/2024
|
CHUDKA SOREN
|
3413004007WL001433
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barhait
|
JH-13-004-007-005/3834
(CHHUCHHI)
|
3413004007NRG25Z220420240041886
|
25/04/2024
|
CHUDKA SOREN
|
3413004007WL001433
|
CHUDKA SOREN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR CHUDKA SOREN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25Z220420240042017
|
25/04/2024
|
Dhani Murmu
|
3413004007WL001435
|
Dhani Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Barhait
|
JH-13-004-007-005/3842
(CHHUCHHI)
|
3413004007NRG25Z220420240042018
|
25/04/2024
|
Dhani Murmu
|
3413004007WL001435
|
Dhani Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
DHANI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25Z220420240042019
|
25/04/2024
|
Ashatala Hansda
|
3413004007WL001435
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Barhait
|
JH-13-004-007-005/3843
(CHHUCHHI)
|
3413004007NRG25Z220420240042020
|
25/04/2024
|
Ashatala Hansda
|
3413004007WL001435
|
Ashatala Hansda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
ASHATALA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25Z220420240042021
|
25/04/2024
|
Prithi Soren
|
3413004007WL001435
|
Prithi Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Barhait
|
JH-13-004-007-005/3844
(CHHUCHHI)
|
3413004007NRG25Z220420240042022
|
25/04/2024
|
Prithi Soren
|
3413004007WL001435
|
Prithi Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
PRITHI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25Z220420240042023
|
25/04/2024
|
Siblal Kisku
|
3413004007WL001435
|
Siblal Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Barhait
|
JH-13-004-007-005/3845
(CHHUCHHI)
|
3413004007NRG25Z220420240042024
|
25/04/2024
|
Siblal Kisku
|
3413004007WL001435
|
Siblal Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
SIBLAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25Z220420240042025
|
25/04/2024
|
Marangbiti Kisku
|
3413004007WL001435
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Barhait
|
JH-13-004-007-005/3846
(CHHUCHHI)
|
3413004007NRG25Z220420240042026
|
25/04/2024
|
Marangbiti Kisku
|
3413004007WL001435
|
Marangbiti Kisku
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MARANGBITI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
118
|
Barhait
|
JH-13-004-007-004/2512
(CHHUCHHI)
|
3413004007NRG25Z160420240021719
|
25/04/2024
|
Dhume Murmu
|
3413004007WL000689
|
Dhume Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR DHUME MURMU
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barhait
|
JH-13-004-007-004/2517
(CHHUCHHI)
|
3413004007NRG25Z220420240041824
|
25/04/2024
|
Maku Hansda
|
3413004007WL001432
|
Maku Hansda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Maku Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Barhait
|
JH-13-004-007-004/2532
(CHHUCHHI)
|
3413004007NRG25Z160420240021720
|
25/04/2024
|
Sido Murmu
|
3413004007WL000689
|
Sido Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MR SIDO MURMU
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25Z220420240041865
|
25/04/2024
|
Mangal Kisku
|
3413004007WL001433
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
Barhait
|
JH-13-004-007-005/2636
(CHHUCHHI)
|
3413004007NRG25Z220420240041866
|
25/04/2024
|
Mangal Kisku
|
3413004007WL001433
|
Mangal Kisku
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. MANGAL KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
Barhait
|
JH-13-004-007-005/2742
(CHHUCHHI)
|
3413004007NRG25Z220420240041790
|
25/04/2024
|
Babudhan Murmu
|
3413004007WL001431
|
Babudhan Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. BABUDHAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25Z220420240042003
|
25/04/2024
|
Jagat Murmu
|
3413004007WL001435
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Barhait
|
JH-13-004-007-005/2840
(CHHUCHHI)
|
3413004007NRG25Z220420240042004
|
25/04/2024
|
Jagat Murmu
|
3413004007WL001435
|
Jagat Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. JAGAT MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
Barhait
|
JH-13-004-007-005/2970
(CHHUCHHI)
|
3413004007NRG25Z220420240041795
|
25/04/2024
|
Talamay Soren
|
3413004007WL001431
|
Talamay Soren
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mrs. TALAMAY SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25Z220420240042005
|
25/04/2024
|
Shrimati Hembram
|
3413004007WL001435
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barhait
|
JH-13-004-007-005/3103
(CHHUCHHI)
|
3413004007NRG25Z220420240042006
|
25/04/2024
|
Shrimati Hembram
|
3413004007WL001435
|
Shrimati Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MISS SHRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barhait
|
JH-13-004-007-005/3801
(CHHUCHHI)
|
3413004007NRG25Z220420240042009
|
25/04/2024
|
Talamay Marandi
|
3413004007WL001435
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barhait
|
JH-13-004-007-005/3801
(CHHUCHHI)
|
3413004007NRG25Z220420240042010
|
25/04/2024
|
Talamay Marandi
|
3413004007WL001435
|
Talamay Marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
MRS TALAMAY MARANDI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25Z220420240041873
|
25/04/2024
|
Samad Ansari
|
3413004007WL001433
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Barhait
|
JH-13-004-007-005/3822
(CHHUCHHI)
|
3413004007NRG25Z220420240041874
|
25/04/2024
|
Samad Ansari
|
3413004007WL001433
|
Samad Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SAMAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25Z220420240041895
|
25/04/2024
|
Sanjay Pahadiya
|
3413004007WL001433
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Barhait
|
JH-13-004-007-006/1271
(CHHUCHHI)
|
3413004007NRG25Z220420240041896
|
25/04/2024
|
Sanjay Pahadiya
|
3413004007WL001433
|
Sanjay Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Mr. SANJE PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Barhait
|
JH-13-004-007-006/1276
(CHHUCHHI)
|
3413004007NRG25Z220420240042031
|
25/04/2024
|
Kali Pahadin
|
3413004007WL001435
|
Kali Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Kali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Barhait
|
JH-13-004-007-006/1276
(CHHUCHHI)
|
3413004007NRG25Z220420240042032
|
25/04/2024
|
Kali Pahadin
|
3413004007WL001435
|
Kali Pahadin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Kali Pahadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25Z220420240042041
|
25/04/2024
|
Surja pahadiya
|
3413004007WL001435
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Barhait
|
JH-13-004-007-009/1180
(CHHUCHHI)
|
3413004007NRG25Z220420240042042
|
25/04/2024
|
Surja pahadiya
|
3413004007WL001435
|
Surja pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/04/2024
|
|
S18441494
|
|
Surja Pahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22356
|
22356
|
|
|
|
|
|
|
|