|
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-13-003-005-001/2217
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078096
|
02/05/2024
|
Kajli Devi
|
3413003005WL002703
|
Kajli Devi
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS KAJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Borio
|
JH-13-003-005-002/1373
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078237
|
02/05/2024
|
Yug Tudu
|
3413003005WL002706
|
Yug Tudu
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
YUG TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Borio
|
JH-13-003-005-001/1634
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077918
|
02/05/2024
|
Manoj Kumar
|
3413003005WL002699
|
Manoj Kumar
|
00152
|
HDFC0002688
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-001/1635
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077919
|
02/05/2024
|
Hema Devi
|
3413003005WL002699
|
Hema Devi
|
00165
|
IBKL0002068
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
HEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-001/2105
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078095
|
02/05/2024
|
Shanti Devi
|
3413003005WL002703
|
Shanti Devi
|
00165
|
IBKL0002068
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-001/354
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078114
|
02/05/2024
|
Tabrez Alam
|
3413003005WL002703
|
Tabrez Alam
|
00354
|
PUNB0612000
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SHEKH TABREZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-001/1554
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077781
|
02/05/2024
|
Mohd Soeen
|
3413003005WL002693
|
Mohd Soeen
|
00415
|
SBIN0000173
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MOHD SOEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077537
|
02/05/2024
|
Aabita Devi
|
3413003005WL002683
|
Aabita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS AVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1063
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077538
|
02/05/2024
|
Lalan Kumar Harijan
|
3413003005WL002683
|
Lalan Kumar Harijan
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR LALAN KUMAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1436
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077541
|
02/05/2024
|
Anita Devi
|
3413003005WL002683
|
Anita Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS MOSMAT ANITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-002/1310
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078236
|
02/05/2024
|
Karbari Karamakar
|
3413003005WL002706
|
Karbari Karamakar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
KARBARI KARAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077523
|
02/05/2024
|
Uma Devi
|
3413003005WL002683
|
Uma Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077522
|
02/05/2024
|
Uttam Kumar De
|
3413003005WL002683
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1037
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077524
|
02/05/2024
|
Bhakti Chandra Da
|
3413003005WL002683
|
Bhakti Chandra Da
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR BHAKTI CHANDRA DAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1037
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077525
|
02/05/2024
|
Sarla Devi
|
3413003005WL002683
|
Sarla Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SARLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077526
|
02/05/2024
|
Nirmal Kumar De
|
3413003005WL002683
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077527
|
02/05/2024
|
Vikash Kumar
|
3413003005WL002683
|
Vikash Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
VIKASH KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/1045
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077528
|
02/05/2024
|
Mantu Bhagat
|
3413003005WL002683
|
Mantu Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MANTU BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-001/1048
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077530
|
02/05/2024
|
Chandana Kumari
|
3413003005WL002683
|
Chandana Kumari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS CHANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/1048
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077529
|
02/05/2024
|
Santosh Pandit
|
3413003005WL002683
|
Santosh Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANTOSH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077531
|
02/05/2024
|
Nakul Sah
|
3413003005WL002683
|
Nakul Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NAKUL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077532
|
02/05/2024
|
Radha devi
|
3413003005WL002683
|
Radha devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077533
|
02/05/2024
|
Arun Jaisawal
|
3413003005WL002683
|
Arun Jaisawal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ARUN PRASAD JAYASVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-001/1060
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077534
|
02/05/2024
|
Rekha Devi
|
3413003005WL002683
|
Rekha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Borio
|
JH-13-003-005-001/1061
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077535
|
02/05/2024
|
Arbind Bhagat
|
3413003005WL002683
|
Arbind Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ARVIND KUMAR JAYSWAL
|
BANK OF INDIA(508505)
|
|
26
|
Borio
|
JH-13-003-005-001/1061
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077536
|
02/05/2024
|
Kanchan Devi
|
3413003005WL002683
|
Kanchan Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-005-001/1064
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077539
|
02/05/2024
|
Arti Devi
|
3413003005WL002683
|
Arti Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-005-001/1094
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077540
|
02/05/2024
|
Ysoda Devi
|
3413003005WL002683
|
Ysoda Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
YSODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/1542
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077773
|
02/05/2024
|
Najma Khatoon
|
3413003005WL002693
|
Najma Khatoon
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS NAJMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-005-001/1543
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077774
|
02/05/2024
|
Shahnaj Parween
|
3413003005WL002693
|
Shahnaj Parween
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHAHNAJ PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-001/1544
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077775
|
02/05/2024
|
Nusrat Jahan
|
3413003005WL002693
|
Nusrat Jahan
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS NUSRAT JAHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-005-001/1546
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077776
|
02/05/2024
|
Md Shahjada
|
3413003005WL002693
|
Md Shahjada
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MD SHAHJADA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-005-001/1550
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077777
|
02/05/2024
|
Md Sobarati Ansari
|
3413003005WL002693
|
Md Sobarati Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MD SOBARATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-005-001/1551
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077778
|
02/05/2024
|
Jahana Begam
|
3413003005WL002693
|
Jahana Begam
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS JAHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-005-001/1552
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077779
|
02/05/2024
|
Md Abdul Karim
|
3413003005WL002693
|
Md Abdul Karim
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MD ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-005-001/1553
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077780
|
02/05/2024
|
Afreen Begum
|
3413003005WL002693
|
Afreen Begum
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
AFREEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Borio
|
JH-13-003-005-001/1599
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077782
|
02/05/2024
|
Durga Devi
|
3413003005WL002693
|
Durga Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS DURGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-005-001/1600
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077783
|
02/05/2024
|
Rampravesh Pandit
|
3413003005WL002693
|
Rampravesh Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAMPRAVESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-005-001/1606
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077784
|
02/05/2024
|
Jay Prakash Jaiswal
|
3413003005WL002693
|
Jay Prakash Jaiswal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
JAY PRAKASH JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-001/1609
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077786
|
02/05/2024
|
Sanoj Kumar Jaysawal
|
3413003005WL002693
|
Sanoj Kumar Jaysawal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANOJ KUMAR JAYSAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Borio
|
JH-13-003-005-001/1612
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077787
|
02/05/2024
|
Nisha Kumari
|
3413003005WL002693
|
Nisha Kumari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS NISHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-005-001/1614
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077788
|
02/05/2024
|
Joba Devi
|
3413003005WL002693
|
Joba Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
JOBA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
Borio
|
JH-13-003-005-001/1616
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077795
|
02/05/2024
|
Shanti Devi De
|
3413003005WL002694
|
Shanti Devi De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SHANTI DEVI DEY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-005-001/1619
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077789
|
02/05/2024
|
Rahul Kumar Jaiswal
|
3413003005WL002693
|
Rahul Kumar Jaiswal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MASTER RAHUL KUMAR JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-005-001/1621
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077796
|
02/05/2024
|
Vinay Kumar De
|
3413003005WL002694
|
Vinay Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR VINAY KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-005-001/1627
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077790
|
02/05/2024
|
Prabha Devi
|
3413003005WL002693
|
Prabha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
47
|
Borio
|
JH-13-003-005-001/1629
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077791
|
02/05/2024
|
Vina Devi
|
3413003005WL002693
|
Vina Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-005-001/1630
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077917
|
02/05/2024
|
Hemlata Devi
|
3413003005WL002699
|
Hemlata Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077920
|
02/05/2024
|
Gobind Dutt
|
3413003005WL002699
|
Gobind Dutt
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077921
|
02/05/2024
|
Praveen Kumar
|
3413003005WL002699
|
Praveen Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Borio
|
JH-13-003-005-001/1681
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077547
|
02/05/2024
|
Pawan Kumar Mandal
|
3413003005WL002684
|
Pawan Kumar Mandal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR PAWAN KUMAR MADAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-005-001/1684
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077548
|
02/05/2024
|
Indrajit mandal
|
3413003005WL002684
|
Indrajit mandal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR INDRAJEET MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-005-001/1701
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077549
|
02/05/2024
|
Sumit kumar Pande
|
3413003005WL002684
|
Sumit kumar Pande
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SUMIT KUMAR PANDAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-005-001/1706
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077550
|
02/05/2024
|
Roshan Kumar Sah
|
3413003005WL002684
|
Roshan Kumar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR ROSHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-005-001/1725
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077551
|
02/05/2024
|
Sarita Devi
|
3413003005WL002684
|
Sarita Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-005-001/1741
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078228
|
02/05/2024
|
Lakshmi Kumari
|
3413003005WL002706
|
Lakshmi Kumari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Borio
|
JH-13-003-005-001/1755
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078231
|
02/05/2024
|
Ramjit Sah
|
3413003005WL002706
|
Ramjit Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RAMJIT SAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Borio
|
JH-13-003-005-001/1775
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078232
|
02/05/2024
|
Shawan Ansari
|
3413003005WL002706
|
Shawan Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHAWAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Borio
|
JH-13-003-005-001/1778
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078234
|
02/05/2024
|
Kanti Prasad Bhagat
|
3413003005WL002706
|
Kanti Prasad Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KANTI PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Borio
|
JH-13-003-005-001/1779
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078092
|
02/05/2024
|
Sohan Kumar Da
|
3413003005WL002703
|
Sohan Kumar Da
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SOHAN KUMAR DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Borio
|
JH-13-003-005-001/1786
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078093
|
02/05/2024
|
Sobha Devi
|
3413003005WL002703
|
Sobha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Borio
|
JH-13-003-005-001/2221
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078098
|
02/05/2024
|
Anita Devi
|
3413003005WL002703
|
Anita Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Borio
|
JH-13-003-005-001/2228
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078100
|
02/05/2024
|
Rekha Devi
|
3413003005WL002703
|
Rekha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078102
|
02/05/2024
|
Puspa Devi
|
3413003005WL002703
|
Puspa Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078103
|
02/05/2024
|
sangeeta kumari
|
3413003005WL002703
|
sangeeta kumari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Borio
|
JH-13-003-005-001/347
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078112
|
02/05/2024
|
Kausar Ansari
|
3413003005WL002703
|
Kausar Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR KAUSAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Borio
|
JH-13-003-005-001/365
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078115
|
02/05/2024
|
Mansoor Ansari
|
3413003005WL002703
|
Mansoor Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RUKSANA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-005-001/370
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078117
|
02/05/2024
|
Rajesh Kr. Dutta
|
3413003005WL002703
|
Rajesh Kr. Dutta
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RAJESH KUMAR DUTTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Borio
|
JH-13-003-005-001/413
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078120
|
02/05/2024
|
mukesh karmkar
|
3413003005WL002703
|
mukesh karmkar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MUKESH KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Borio
|
JH-13-003-005-001/563
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078121
|
02/05/2024
|
Mantu Sah
|
3413003005WL002703
|
Mantu Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Borio
|
JH-13-003-005-001/563
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078122
|
02/05/2024
|
Sanjeet Sah
|
3413003005WL002703
|
Sanjeet Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SANJIV KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-005-001/664
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078123
|
02/05/2024
|
Brahamdev Rajak
|
3413003005WL002703
|
Brahamdev Rajak
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
BRAHAMDEV RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Borio
|
JH-13-003-005-001/669
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078124
|
02/05/2024
|
Ramdev Pandit
|
3413003005WL002703
|
Ramdev Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RAMDEV PANDIT
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-005-001/772
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078125
|
02/05/2024
|
Pritam Kr Bhagat
|
3413003005WL002703
|
Pritam Kr Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PRITAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Borio
|
JH-13-003-005-001/774
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078126
|
02/05/2024
|
Mahadev Bhagat
|
3413003005WL002703
|
Mahadev Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR MAHADEV PRASAD JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-005-001/841
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078127
|
02/05/2024
|
Mohan Bhagat
|
3413003005WL002703
|
Mohan Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
77
|
Borio
|
JH-13-003-005-001/842
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078128
|
02/05/2024
|
Nira Devi
|
3413003005WL002703
|
Nira Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-005-002/1301
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078129
|
02/05/2024
|
ANIL SAH
|
3413003005WL002703
|
ANIL SAH
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-005-002/1306
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078235
|
02/05/2024
|
Vishwanath Sah
|
3413003005WL002706
|
Vishwanath Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. VISHWANATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Borio
|
JH-13-003-005-002/1440
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078238
|
02/05/2024
|
Amit Kumar Sah
|
3413003005WL002706
|
Amit Kumar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-005-002/2108
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078239
|
02/05/2024
|
Ravindra Sah
|
3413003005WL002706
|
Ravindra Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR RABINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-005-002/2197
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078241
|
02/05/2024
|
Yasoda Devi
|
3413003005WL002706
|
Yasoda Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-005-002/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078243
|
02/05/2024
|
Madhu Kumari
|
3413003005WL002706
|
Madhu Kumari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Borio
|
JH-13-003-005-002/2289
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078244
|
02/05/2024
|
Amit Kumar
|
3413003005WL002706
|
Amit Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Borio
|
JH-13-003-005-002/239
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078245
|
02/05/2024
|
radhe shyam thakur
|
3413003005WL002706
|
radhe shyam thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RADHE SHYAM THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
86
|
Borio
|
JH-13-003-005-001/352
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078113
|
02/05/2024
|
Ramchandra Da
|
3413003005WL002703
|
Ramchandra Da
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RAMCHANDRA DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
87
|
Borio
|
JH-13-003-005-001/1608
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077785
|
02/05/2024
|
Punam Devi
|
3413003005WL002693
|
Punam Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Borio
|
JH-13-003-005-001/1754
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078230
|
02/05/2024
|
Arti Kumari
|
3413003005WL002706
|
Arti Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078233
|
02/05/2024
|
Dipak Sah
|
3413003005WL002706
|
Dipak Sah
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Borio
|
JH-13-003-005-001/2089
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078094
|
02/05/2024
|
Md Mannan Ansari
|
3413003005WL002703
|
Md Mannan Ansari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MDMANNAN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Borio
|
JH-13-003-005-001/2220
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078097
|
02/05/2024
|
Pallavi Kumari
|
3413003005WL002703
|
Pallavi Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078101
|
02/05/2024
|
pramod kumar jaiswal
|
3413003005WL002703
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Borio
|
JH-13-003-005-001/2286
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078104
|
02/05/2024
|
Sushil Karmakar
|
3413003005WL002703
|
Sushil Karmakar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUSHIL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Borio
|
JH-13-003-005-001/2288
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078105
|
02/05/2024
|
Rohit Kumar Sah
|
3413003005WL002703
|
Rohit Kumar Sah
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ROHIT KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Borio
|
JH-13-003-005-001/2291
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078106
|
02/05/2024
|
Jitendra Pandit
|
3413003005WL002703
|
Jitendra Pandit
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
JITENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Borio
|
JH-13-003-005-001/2373
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078107
|
02/05/2024
|
Varsha Kumari
|
3413003005WL002703
|
Varsha Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
VARSHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Borio
|
JH-13-003-005-001/2384
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078109
|
02/05/2024
|
Priti kumari
|
3413003005WL002703
|
Priti kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Borio
|
JH-13-003-005-001/2387
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078110
|
02/05/2024
|
Shivam Bhagat
|
3413003005WL002703
|
Shivam Bhagat
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SHIVAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Borio
|
JH-13-003-005-001/2388
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078111
|
02/05/2024
|
Sima Kumari
|
3413003005WL002703
|
Sima Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Borio
|
JH-13-003-005-001/368
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078116
|
02/05/2024
|
Mohan Rajwar
|
3413003005WL002703
|
Mohan Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Borio
|
JH-13-003-005-001/373
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078118
|
02/05/2024
|
Anil Sah
|
3413003005WL002703
|
Anil Sah
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
ANIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Borio
|
JH-13-003-005-002/2209
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078242
|
02/05/2024
|
Naresh Thakur
|
3413003005WL002706
|
Naresh Thakur
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NARESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
103
|
Borio
|
JH-13-003-005-001/1704
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240077797
|
02/05/2024
|
Bablu Kumar Sah
|
3413003005WL002694
|
Bablu Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. BABLU KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Borio
|
JH-13-003-005-001/1727
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078227
|
02/05/2024
|
Ajay Kumar Rajak
|
3413003005WL002706
|
Ajay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
AJAY KUMAR RAJAK
|
CANARA BANK(508532)
|
|
105
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078229
|
02/05/2024
|
Anil Karmkar
|
3413003005WL002706
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Borio
|
JH-13-003-005-001/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078099
|
02/05/2024
|
Sukhi Devi
|
3413003005WL002703
|
Sukhi Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Borio
|
JH-13-003-005-001/2383
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078108
|
02/05/2024
|
Shanker Bhagat
|
3413003005WL002703
|
Shanker Bhagat
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. SHANKAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
Borio
|
JH-13-003-005-001/375
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078119
|
02/05/2024
|
Muni Devi
|
3413003005WL002703
|
Muni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Miss. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Borio
|
JH-13-003-005-002/2122
(BANJHI SANTHALI)
|
3413003005NRG25Z020520240078240
|
02/05/2024
|
Belen Devi
|
3413003005WL002706
|
Belen Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Miss. BELAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35316
|
35316
|
|
|
|
|
|
|
|