|
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-13-003-005-001/1366
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021338
|
16/04/2024
|
Bhatu Hansda
|
3413003005WL000679
|
Bhatu Hansda
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BHATU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-002/1420
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022889
|
16/04/2024
|
Ojen Tudu
|
3413003005WL000711
|
Ojen Tudu
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
OJEN TUDU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-005-002/2199
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022809
|
16/04/2024
|
Talamay Hembrem
|
3413003005WL000709
|
Talamay Hembrem
|
00045
|
BARB0CHASGA
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TALAMAY HEMBROM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
4
|
Borio
|
JH-13-003-005-002/1557
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022891
|
16/04/2024
|
Lakhan Kisku
|
3413003005WL000711
|
Lakhan Kisku
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LAKHAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-002/1688
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021470
|
16/04/2024
|
Badka Hansda
|
3413003005WL000683
|
Badka Hansda
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BADKA HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
Borio
|
JH-13-003-005-002/2280
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022820
|
16/04/2024
|
Mithilesh Kumar Sah
|
3413003005WL000709
|
Mithilesh Kumar Sah
|
00048
|
BKID0004648
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MITHILESH KUMAR SAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Borio
|
JH-13-003-005-013/34
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022629
|
16/04/2024
|
Raj Kishor Pandit
|
3413003005WL000705
|
Raj Kishor Pandit
|
00415
|
SBIN0000978
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAJKISHOR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
Borio
|
JH-13-003-005-002/1308
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022884
|
16/04/2024
|
Govind Rajwar
|
3413003005WL000711
|
Govind Rajwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GOVIND RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-002/1310
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022885
|
16/04/2024
|
Karbari Karamakar
|
3413003005WL000711
|
Karbari Karamakar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KARBARI KARAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-002/1594
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022894
|
16/04/2024
|
Fudun Turi
|
3413003005WL000711
|
Fudun Turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
FUDAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Borio
|
JH-13-003-005-002/1677
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022898
|
16/04/2024
|
Manjula turi
|
3413003005WL000711
|
Manjula turi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR MANJULAL TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-002/1682
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021467
|
16/04/2024
|
Suresh Thakur
|
3413003005WL000683
|
Suresh Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SURESH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Borio
|
JH-13-003-005-002/1684
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021468
|
16/04/2024
|
Monaj Kumar Pandit
|
3413003005WL000683
|
Monaj Kumar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANOJ KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-002/2092
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021484
|
16/04/2024
|
Suradhoni Devi
|
3413003005WL000683
|
Suradhoni Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SURODHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-002/2093
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021485
|
16/04/2024
|
Ganesh Rajwar
|
3413003005WL000683
|
Ganesh Rajwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GANESH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-002/2097
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021486
|
16/04/2024
|
Shyam Sah
|
3413003005WL000683
|
Shyam Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-002/2098
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021487
|
16/04/2024
|
Prakash Kumar
|
3413003005WL000683
|
Prakash Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-002/284
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022741
|
16/04/2024
|
Guriya Kumari
|
3413003005WL000708
|
Guriya Kumari
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-002/287
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022742
|
16/04/2024
|
Ashok Thakur
|
3413003005WL000708
|
Ashok Thakur
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ASHOK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-002/287
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022743
|
16/04/2024
|
Romila Devi
|
3413003005WL000708
|
Romila Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-002/516
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022746
|
16/04/2024
|
Jugal Rajwar
|
3413003005WL000708
|
Jugal Rajwar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
YUGAL RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-002/645
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022747
|
16/04/2024
|
Ram Pandit
|
3413003005WL000708
|
Ram Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SHRIRAM PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-002/764
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022365
|
16/04/2024
|
Mamta Devi
|
3413003005WL000701
|
Mamta Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Borio
|
JH-13-003-005-002/981
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022369
|
16/04/2024
|
Meena Devi
|
3413003005WL000701
|
Meena Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
25
|
Borio
|
JH-13-003-005-008/2194
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022332
|
16/04/2024
|
Sushila Tudu
|
3413003005WL000700
|
Sushila Tudu
|
00415
|
SBIN0009238
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUSHILA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
Borio
|
JH-13-003-005-002/984
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022371
|
16/04/2024
|
Kaushalya Devi
|
3413003005WL000701
|
Kaushalya Devi
|
00415
|
SBIN0009344
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
27
|
Borio
|
JH-13-003-005-001/1033
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021334
|
16/04/2024
|
Puran Kumar De
|
3413003005WL000679
|
Puran Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PURAN KUMAR DAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021335
|
16/04/2024
|
Nirmal Kumar De
|
3413003005WL000679
|
Nirmal Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NIRMAL KUMAR DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/1042
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021336
|
16/04/2024
|
Vikash Kumar
|
3413003005WL000679
|
Vikash Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
VIKASH KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-001/1044
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021337
|
16/04/2024
|
Mihir Kumar
|
3413003005WL000679
|
Mihir Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MIHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-001/1610
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022329
|
16/04/2024
|
Anup Kumar Dutta
|
3413003005WL000700
|
Anup Kumar Dutta
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ANUP KUMAR DUTTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-001/1611
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021339
|
16/04/2024
|
Pankaj Dey
|
3413003005WL000679
|
Pankaj Dey
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PANKAJ DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-001/1631
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021340
|
16/04/2024
|
Roma Devi
|
3413003005WL000679
|
Roma Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ROMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-001/1632
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021341
|
16/04/2024
|
Narayan Kumar De
|
3413003005WL000679
|
Narayan Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NARAYAN KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-005-001/1661
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021342
|
16/04/2024
|
Gobind Dutt
|
3413003005WL000679
|
Gobind Dutt
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GOBIND DUTT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-005-001/1664
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021343
|
16/04/2024
|
Praveen Kumar
|
3413003005WL000679
|
Praveen Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. Praveen Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Borio
|
JH-13-003-005-001/1773
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021348
|
16/04/2024
|
Shawaj Ansari
|
3413003005WL000679
|
Shawaj Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAHAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-005-001/2095
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021350
|
16/04/2024
|
Dipak Kumar Sah
|
3413003005WL000679
|
Dipak Kumar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-005-001/329
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022875
|
16/04/2024
|
Ujjawal Kumar De
|
3413003005WL000711
|
Ujjawal Kumar De
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
UJJAWAL KUMAR DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-001/563
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022879
|
16/04/2024
|
Mantu Sah
|
3413003005WL000711
|
Mantu Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANTU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Borio
|
JH-13-003-005-001/576
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022880
|
16/04/2024
|
Panchanand Ruj
|
3413003005WL000711
|
Panchanand Ruj
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR PANCHANAND RUJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-005-002/1118
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022882
|
16/04/2024
|
Lalita Kisku
|
3413003005WL000711
|
Lalita Kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LALITA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Borio
|
JH-13-003-005-002/1120
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022883
|
16/04/2024
|
Devi Murmu
|
3413003005WL000711
|
Devi Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DEVI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Borio
|
JH-13-003-005-002/1321
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022886
|
16/04/2024
|
Janki kisku
|
3413003005WL000711
|
Janki kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JANKI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-005-002/1372
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022887
|
16/04/2024
|
Golhe Murmu
|
3413003005WL000711
|
Golhe Murmu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR GOLHE MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-005-002/1377
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022888
|
16/04/2024
|
Ramlal Rajwar
|
3413003005WL000711
|
Ramlal Rajwar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAMLAL RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-002/1552
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022890
|
16/04/2024
|
Gopal Tudu
|
3413003005WL000711
|
Gopal Tudu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GOPAL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-005-002/1571
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022892
|
16/04/2024
|
Kanhai Mahaldar
|
3413003005WL000711
|
Kanhai Mahaldar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR KANHAIYA MAHALDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-005-002/1601
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021465
|
16/04/2024
|
Lalita Devi
|
3413003005WL000683
|
Lalita Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-005-002/1610
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022896
|
16/04/2024
|
Sunil Rajwar
|
3413003005WL000711
|
Sunil Rajwar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUNIL RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-005-002/1611
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022897
|
16/04/2024
|
Juli Devi
|
3413003005WL000711
|
Juli Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS JULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-005-002/1680
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021466
|
16/04/2024
|
Koshiliya Devi
|
3413003005WL000683
|
Koshiliya Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KOSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Borio
|
JH-13-003-005-002/1686
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021469
|
16/04/2024
|
Mantu Rajwar
|
3413003005WL000683
|
Mantu Rajwar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANTU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-005-002/1692
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021471
|
16/04/2024
|
Sanjay Kisku
|
3413003005WL000683
|
Sanjay Kisku
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SANJAY KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Borio
|
JH-13-003-005-002/2289
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022735
|
16/04/2024
|
Amit Kumar
|
3413003005WL000708
|
Amit Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MASTER AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Borio
|
JH-13-003-005-002/325
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022744
|
16/04/2024
|
Dipak Hansda
|
3413003005WL000708
|
Dipak Hansda
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DEEPAK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Borio
|
JH-13-003-005-002/346
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022745
|
16/04/2024
|
Jadunath Sah
|
3413003005WL000708
|
Jadunath Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JADUNATH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Borio
|
JH-13-003-005-002/740
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022749
|
16/04/2024
|
Gurno Turi
|
3413003005WL000708
|
Gurno Turi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANTU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Borio
|
JH-13-003-005-002/764
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022364
|
16/04/2024
|
Fulkumar Turi
|
3413003005WL000701
|
Fulkumar Turi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
FULCHAND TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Borio
|
JH-13-003-005-002/771
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022366
|
16/04/2024
|
Bablu Turi
|
3413003005WL000701
|
Bablu Turi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR BABLIU TURI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Borio
|
JH-13-003-005-002/982
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022370
|
16/04/2024
|
Sarju Rajwar
|
3413003005WL000701
|
Sarju Rajwar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. SARJU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
Borio
|
JH-13-003-005-008/2202
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022337
|
16/04/2024
|
Badka Soren
|
3413003005WL000700
|
Badka Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BADKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Borio
|
JH-13-003-005-008/2208
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022343
|
16/04/2024
|
Sonatan Madaiya
|
3413003005WL000700
|
Sonatan Madaiya
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Sonatan Madaiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Borio
|
JH-13-003-005-008/225
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022353
|
16/04/2024
|
Daniyal
|
3413003005WL000700
|
Daniyal
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR DANIYAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Borio
|
JH-13-003-005-008/226
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022354
|
16/04/2024
|
Badhai Besra
|
3413003005WL000700
|
Badhai Besra
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BADHAI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Borio
|
JH-13-003-005-012/1567
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022611
|
16/04/2024
|
Bishal Kumar
|
3413003005WL000705
|
Bishal Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BISHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Borio
|
JH-13-003-005-013/1002
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022612
|
16/04/2024
|
Lal Mohan Pandit
|
3413003005WL000705
|
Lal Mohan Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR LALMOHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
68
|
Borio
|
JH-13-003-005-013/1002
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022613
|
16/04/2024
|
Thunki Devi
|
3413003005WL000705
|
Thunki Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
THUNKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Borio
|
JH-13-003-005-013/1003
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022615
|
16/04/2024
|
Nanki Devi
|
3413003005WL000705
|
Nanki Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Borio
|
JH-13-003-005-013/1003
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022614
|
16/04/2024
|
Shankar Pandit
|
3413003005WL000705
|
Shankar Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Borio
|
JH-13-003-005-013/1012
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022618
|
16/04/2024
|
Prakash Soren
|
3413003005WL000705
|
Prakash Soren
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR PRAKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Borio
|
JH-13-003-005-013/1046
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022620
|
16/04/2024
|
Yogendra Pandit
|
3413003005WL000705
|
Yogendra Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
YOGENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Borio
|
JH-13-003-005-013/1049
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022621
|
16/04/2024
|
Rabadsan Pandit
|
3413003005WL000705
|
Rabadsan Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RABADSAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Borio
|
JH-13-003-005-013/1663
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022622
|
16/04/2024
|
Raj Kumar Thakur
|
3413003005WL000705
|
Raj Kumar Thakur
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Borio
|
JH-13-003-005-013/1695
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022625
|
16/04/2024
|
Punam Devi
|
3413003005WL000705
|
Punam Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Borio
|
JH-13-003-005-013/48
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022630
|
16/04/2024
|
Ashok Pandit
|
3413003005WL000705
|
Ashok Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ASHOK PANDIT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-005-013/60
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022632
|
16/04/2024
|
chandan pandit
|
3413003005WL000705
|
chandan pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
CHANDAN PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Borio
|
JH-13-003-005-013/62
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022634
|
16/04/2024
|
arvind pandit
|
3413003005WL000705
|
arvind pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR ARVIND PANDIT
|
STATE BANK OF INDIA(508548)
|
|
79
|
Borio
|
JH-13-003-005-013/70
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022635
|
16/04/2024
|
bidiya devi
|
3413003005WL000705
|
bidiya devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BINDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
80
|
Borio
|
JH-13-003-005-001/352
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022876
|
16/04/2024
|
Ramchandra Da
|
3413003005WL000711
|
Ramchandra Da
|
00415
|
SBIN0009790
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAMCHANDRA DAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
81
|
Borio
|
JH-13-003-005-002/1107
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022881
|
16/04/2024
|
Mirumai Tudu
|
3413003005WL000711
|
Mirumai Tudu
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MIRUMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
82
|
Borio
|
JH-13-003-005-001/1624
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022330
|
16/04/2024
|
Shiv Kumar Dey
|
3413003005WL000700
|
Shiv Kumar Dey
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MR SHIV KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Borio
|
JH-13-003-005-002/1679
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022899
|
16/04/2024
|
Devanand Rajwar
|
3413003005WL000711
|
Devanand Rajwar
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DEVANAND RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Borio
|
JH-13-003-005-013/1004
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022616
|
16/04/2024
|
Mina Devi
|
3413003005WL000705
|
Mina Devi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MINA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
85
|
Borio
|
JH-13-003-005-013/1016
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022619
|
16/04/2024
|
Manoj Hansda
|
3413003005WL000705
|
Manoj Hansda
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANOJ HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Borio
|
JH-13-003-005-013/759
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022637
|
16/04/2024
|
Guriya Devi
|
3413003005WL000705
|
Guriya Devi
|
00662
|
BDBL0001337
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
87
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021349
|
16/04/2024
|
Dipak Sah
|
3413003005WL000679
|
Dipak Sah
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Borio
|
JH-13-003-005-001/2110
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021351
|
16/04/2024
|
Urmila Devi
|
3413003005WL000679
|
Urmila Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Borio
|
JH-13-003-005-001/2111
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021352
|
16/04/2024
|
Juli Kumari
|
3413003005WL000679
|
Juli Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JULI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Borio
|
JH-13-003-005-001/2112
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021353
|
16/04/2024
|
Mantu Kumar
|
3413003005WL000679
|
Mantu Kumar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Borio
|
JH-13-003-005-001/2113
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021354
|
16/04/2024
|
Sunita Devi
|
3413003005WL000679
|
Sunita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Borio
|
JH-13-003-005-001/2286
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021355
|
16/04/2024
|
Sushil Karmakar
|
3413003005WL000679
|
Sushil Karmakar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUSHIL KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Borio
|
JH-13-003-005-001/2287
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021356
|
16/04/2024
|
Manjhali Hansda
|
3413003005WL000679
|
Manjhali Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANJHALI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Borio
|
JH-13-003-005-001/2289
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021357
|
16/04/2024
|
Renuka Tudu
|
3413003005WL000679
|
Renuka Tudu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RENUKA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Borio
|
JH-13-003-005-001/2290
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021358
|
16/04/2024
|
Salomi Soren
|
3413003005WL000679
|
Salomi Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SALOMI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Borio
|
JH-13-003-005-001/2291
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021359
|
16/04/2024
|
Jitendra Pandit
|
3413003005WL000679
|
Jitendra Pandit
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JITENDRA PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Borio
|
JH-13-003-005-001/368
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022878
|
16/04/2024
|
Mohan Rajwar
|
3413003005WL000711
|
Mohan Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Borio
|
JH-13-003-005-002/1735
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021472
|
16/04/2024
|
Archna Devi
|
3413003005WL000683
|
Archna Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ARCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Borio
|
JH-13-003-005-002/1737
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021473
|
16/04/2024
|
Suraj Rajwar
|
3413003005WL000683
|
Suraj Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SARJU RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Borio
|
JH-13-003-005-002/1738
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021474
|
16/04/2024
|
Pato Devi
|
3413003005WL000683
|
Pato Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PATO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Borio
|
JH-13-003-005-002/1739
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021475
|
16/04/2024
|
Bablu Turi
|
3413003005WL000683
|
Bablu Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BABLU TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Borio
|
JH-13-003-005-002/1750
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021476
|
16/04/2024
|
Budhray Murmu
|
3413003005WL000683
|
Budhray Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BUDH RAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Borio
|
JH-13-003-005-002/1752
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021477
|
16/04/2024
|
Bitia Murmu
|
3413003005WL000683
|
Bitia Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BITIA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Borio
|
JH-13-003-005-002/2082
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021478
|
16/04/2024
|
Tarani Rajwar
|
3413003005WL000683
|
Tarani Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TARNI RAJWAR
|
BANK OF BARODA(606985)
|
|
105
|
Borio
|
JH-13-003-005-002/2083
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021479
|
16/04/2024
|
Sarita Devi
|
3413003005WL000683
|
Sarita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Borio
|
JH-13-003-005-002/2085
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021480
|
16/04/2024
|
Lakhi Devi
|
3413003005WL000683
|
Lakhi Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Borio
|
JH-13-003-005-002/2087
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021481
|
16/04/2024
|
Bishnu Hansda
|
3413003005WL000683
|
Bishnu Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
VISHNU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Borio
|
JH-13-003-005-002/2089
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021482
|
16/04/2024
|
Punka Devi
|
3413003005WL000683
|
Punka Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PUNKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Borio
|
JH-13-003-005-002/2090
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021483
|
16/04/2024
|
Uma Devi
|
3413003005WL000683
|
Uma Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Borio
|
JH-13-003-005-002/2109
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021488
|
16/04/2024
|
Pran Rajwar
|
3413003005WL000683
|
Pran Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PRAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Borio
|
JH-13-003-005-002/2110
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021489
|
16/04/2024
|
Jaymanti Devi
|
3413003005WL000683
|
Jaymanti Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JAYMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Borio
|
JH-13-003-005-002/2111
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022797
|
16/04/2024
|
Lakshman Rajwar
|
3413003005WL000709
|
Lakshman Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LAXMAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Borio
|
JH-13-003-005-002/2112
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022798
|
16/04/2024
|
Sri Harimohan Turi
|
3413003005WL000709
|
Sri Harimohan Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SRI HARI MOHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Borio
|
JH-13-003-005-002/2113
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022799
|
16/04/2024
|
Sumita Turi
|
3413003005WL000709
|
Sumita Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUMITA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Borio
|
JH-13-003-005-002/2115
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022800
|
16/04/2024
|
Rupum Turi
|
3413003005WL000709
|
Rupum Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RUPAM TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Borio
|
JH-13-003-005-002/2117
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022801
|
16/04/2024
|
Sugani Devi
|
3413003005WL000709
|
Sugani Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Borio
|
JH-13-003-005-002/2118
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022802
|
16/04/2024
|
Hopna Hansda
|
3413003005WL000709
|
Hopna Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HOPNA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Borio
|
JH-13-003-005-002/2168
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022803
|
16/04/2024
|
Sumitra Devi
|
3413003005WL000709
|
Sumitra Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Borio
|
JH-13-003-005-002/2169
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022804
|
16/04/2024
|
Lalmuni Turi
|
3413003005WL000709
|
Lalmuni Turi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LAL MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Borio
|
JH-13-003-005-002/2170
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022805
|
16/04/2024
|
Chanta Devi
|
3413003005WL000709
|
Chanta Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Borio
|
JH-13-003-005-002/2171
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022806
|
16/04/2024
|
Sumtri Devi
|
3413003005WL000709
|
Sumtri Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Borio
|
JH-13-003-005-002/2173
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022807
|
16/04/2024
|
Tema Rajwar
|
3413003005WL000709
|
Tema Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TEMA RAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Borio
|
JH-13-003-005-002/2174
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022808
|
16/04/2024
|
Lorens Soren
|
3413003005WL000709
|
Lorens Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LORENS SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Borio
|
JH-13-003-005-002/2202
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022810
|
16/04/2024
|
Sunita Kumari
|
3413003005WL000709
|
Sunita Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUNITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Borio
|
JH-13-003-005-002/2203
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022811
|
16/04/2024
|
Pargana Marandi
|
3413003005WL000709
|
Pargana Marandi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PARGANA MAARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Borio
|
JH-13-003-005-002/2204
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022812
|
16/04/2024
|
Roshan Kisku
|
3413003005WL000709
|
Roshan Kisku
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ROSHAN KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Borio
|
JH-13-003-005-002/2206
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022813
|
16/04/2024
|
Tala Hembrem
|
3413003005WL000709
|
Tala Hembrem
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Borio
|
JH-13-003-005-002/2208
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022814
|
16/04/2024
|
Rina Devi
|
3413003005WL000709
|
Rina Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Borio
|
JH-13-003-005-002/2210
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022815
|
16/04/2024
|
Hopna Murmu
|
3413003005WL000709
|
Hopna Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HOPNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Borio
|
JH-13-003-005-002/2277
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022817
|
16/04/2024
|
Paulus Murmu
|
3413003005WL000709
|
Paulus Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PAULUS MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Borio
|
JH-13-003-005-002/2278
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022818
|
16/04/2024
|
Raghunath kisku
|
3413003005WL000709
|
Raghunath kisku
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAGHUNATH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Borio
|
JH-13-003-005-002/2279
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022819
|
16/04/2024
|
Snehlata Kumari
|
3413003005WL000709
|
Snehlata Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SNEHLATA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Borio
|
JH-13-003-005-002/2282
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022821
|
16/04/2024
|
Mukhi Hansda
|
3413003005WL000709
|
Mukhi Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MUKHI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Borio
|
JH-13-003-005-002/2283
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022822
|
16/04/2024
|
Marangkudi Hansda
|
3413003005WL000709
|
Marangkudi Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MARANGKUDI HANSDAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Borio
|
JH-13-003-005-002/2284
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022823
|
16/04/2024
|
Suhagani Soren
|
3413003005WL000709
|
Suhagani Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUHAGANI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Borio
|
JH-13-003-005-002/2285
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022731
|
16/04/2024
|
Raynesh Kisku
|
3413003005WL000708
|
Raynesh Kisku
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAYNESH KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Borio
|
JH-13-003-005-002/2286
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022732
|
16/04/2024
|
Sagori Devi
|
3413003005WL000708
|
Sagori Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SAGORI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Borio
|
JH-13-003-005-002/2287
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022733
|
16/04/2024
|
Jyoti Thakur
|
3413003005WL000708
|
Jyoti Thakur
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JYOTI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Borio
|
JH-13-003-005-002/2288
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022734
|
16/04/2024
|
Bablu Marandi
|
3413003005WL000708
|
Bablu Marandi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BABLU MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Borio
|
JH-13-003-005-002/2290
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022736
|
16/04/2024
|
Sabita Devi
|
3413003005WL000708
|
Sabita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Borio
|
JH-13-003-005-002/2291
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022737
|
16/04/2024
|
Rupchand Rajwar
|
3413003005WL000708
|
Rupchand Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RUPCHAND RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Borio
|
JH-13-003-005-002/2292
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022738
|
16/04/2024
|
Putul Devi
|
3413003005WL000708
|
Putul Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Borio
|
JH-13-003-005-002/238
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022739
|
16/04/2024
|
chanda devi
|
3413003005WL000708
|
chanda devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
CHANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Borio
|
JH-13-003-005-002/248
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022740
|
16/04/2024
|
Sudhir Rajwar
|
3413003005WL000708
|
Sudhir Rajwar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUDHIR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Borio
|
JH-13-003-005-008/2193
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022331
|
16/04/2024
|
Pradip Karmkar
|
3413003005WL000700
|
Pradip Karmkar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PRADIP KARMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Borio
|
JH-13-003-005-008/2195
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022333
|
16/04/2024
|
Babuji Soren
|
3413003005WL000700
|
Babuji Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BABUJI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Borio
|
JH-13-003-005-008/2196
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022334
|
16/04/2024
|
Badka Soren
|
3413003005WL000700
|
Badka Soren
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
BADKA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Borio
|
JH-13-003-005-008/2197
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022335
|
16/04/2024
|
Marangbiti Hansda
|
3413003005WL000700
|
Marangbiti Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MARANGBITI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Borio
|
JH-13-003-005-008/2200
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022336
|
16/04/2024
|
Nayan Kumar Ruj
|
3413003005WL000700
|
Nayan Kumar Ruj
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NAYAN KUMAR RUJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Borio
|
JH-13-003-005-008/2203
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022338
|
16/04/2024
|
Puja Devi
|
3413003005WL000700
|
Puja Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PUJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Borio
|
JH-13-003-005-008/2204
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022339
|
16/04/2024
|
Hiramuni Devi
|
3413003005WL000700
|
Hiramuni Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HIRAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Borio
|
JH-13-003-005-008/2205
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022340
|
16/04/2024
|
Jalapai Hansda
|
3413003005WL000700
|
Jalapai Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
JALAPAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Borio
|
JH-13-003-005-008/2206
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022341
|
16/04/2024
|
Marang Babu Murmu
|
3413003005WL000700
|
Marang Babu Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MARANG BABU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Borio
|
JH-13-003-005-008/2207
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022342
|
16/04/2024
|
Sanjhala Hembram
|
3413003005WL000700
|
Sanjhala Hembram
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SANJHALA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Borio
|
JH-13-003-005-008/2209
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022344
|
16/04/2024
|
Raj kumari Madaiya
|
3413003005WL000700
|
Raj kumari Madaiya
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAJ KUMARI MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Borio
|
JH-13-003-005-008/2210
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022345
|
16/04/2024
|
Govinda Madaiya
|
3413003005WL000700
|
Govinda Madaiya
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
GOVINDA MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Borio
|
JH-13-003-005-008/2214
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022346
|
16/04/2024
|
Abinash Murmu
|
3413003005WL000700
|
Abinash Murmu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ABINASH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Borio
|
JH-13-003-005-008/2217
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022347
|
16/04/2024
|
Chandmuni Devi
|
3413003005WL000700
|
Chandmuni Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
CHANDMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Borio
|
JH-13-003-005-008/2219
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022348
|
16/04/2024
|
Tala Biti Baski
|
3413003005WL000700
|
Tala Biti Baski
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TALA BITI BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Borio
|
JH-13-003-005-008/2223
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022349
|
16/04/2024
|
Hopanamai Hansda
|
3413003005WL000700
|
Hopanamai Hansda
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HOPANAMAI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Borio
|
JH-13-003-005-008/2225
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022350
|
16/04/2024
|
Marangmay Kisku
|
3413003005WL000700
|
Marangmay Kisku
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MARANGMAY KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Borio
|
JH-13-003-005-008/2226
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022351
|
16/04/2024
|
Vimal Baski
|
3413003005WL000700
|
Vimal Baski
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
VIMAL BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Borio
|
JH-13-003-005-008/2227
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022352
|
16/04/2024
|
Maykel Tudu
|
3413003005WL000700
|
Maykel Tudu
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MAYKEL TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Borio
|
JH-13-003-005-008/728
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022355
|
16/04/2024
|
Radhan Marandi
|
3413003005WL000700
|
Radhan Marandi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
DENMAY MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Borio
|
JH-13-003-005-013/1011
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022617
|
16/04/2024
|
Ranjit Thakur
|
3413003005WL000705
|
Ranjit Thakur
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RANJIT THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Borio
|
JH-13-003-005-013/1674
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022623
|
16/04/2024
|
Raushan Baski
|
3413003005WL000705
|
Raushan Baski
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
RAUSHAN BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Borio
|
JH-13-003-005-013/2282
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022627
|
16/04/2024
|
Sunita Devi
|
3413003005WL000705
|
Sunita Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Borio
|
JH-13-003-005-013/2283
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022628
|
16/04/2024
|
Hemnti Kumari
|
3413003005WL000705
|
Hemnti Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
HEMNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Borio
|
JH-13-003-005-013/73
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022636
|
16/04/2024
|
nogi devi
|
3413003005WL000705
|
nogi devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
NOGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26892
|
26892
|
|
|
|
|
|
|
|
|
170
|
Borio
|
JH-13-003-005-001/1671
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021344
|
16/04/2024
|
Uman Kumar Ruj
|
3413003005WL000679
|
Uman Kumar Ruj
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MASTER UMAN KUMAR RUJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
Borio
|
JH-13-003-005-001/1678
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021345
|
16/04/2024
|
Suman Kumar ruj
|
3413003005WL000679
|
Suman Kumar ruj
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SUMAN KUMAR ROOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Borio
|
JH-13-003-005-001/1732
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021346
|
16/04/2024
|
Lalita Devi
|
3413003005WL000679
|
Lalita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240021347
|
16/04/2024
|
Anil Karmkar
|
3413003005WL000679
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
Borio
|
JH-13-003-005-001/358
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022877
|
16/04/2024
|
Anup Thakur
|
3413003005WL000711
|
Anup Thakur
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
ANUP THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Borio
|
JH-13-003-005-002/1587
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022893
|
16/04/2024
|
Devendra kumar Rajwar
|
3413003005WL000711
|
Devendra kumar Rajwar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mr. DEVENDRA KUMAR RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Borio
|
JH-13-003-005-002/1596
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022895
|
16/04/2024
|
Talamay Tudu
|
3413003005WL000711
|
Talamay Tudu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
TALAMAY TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Borio
|
JH-13-003-005-002/2218
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022816
|
16/04/2024
|
Manuel Murmu
|
3413003005WL000709
|
Manuel Murmu
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
MANUEL MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Borio
|
JH-13-003-005-002/656
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022748
|
16/04/2024
|
SriLal Turi
|
3413003005WL000708
|
SriLal Turi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
SRILAL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Borio
|
JH-13-003-005-002/979
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022367
|
16/04/2024
|
Sawitri Devi
|
3413003005WL000701
|
Sawitri Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Miss. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
Borio
|
JH-13-003-005-002/980
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022368
|
16/04/2024
|
Baji Rajwar
|
3413003005WL000701
|
Baji Rajwar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mrs. BAJI RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
Borio
|
JH-13-003-005-013/1694
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022624
|
16/04/2024
|
Vikash Pandit
|
3413003005WL000705
|
Vikash Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
VIKAS PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Borio
|
JH-13-003-005-013/1697
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022626
|
16/04/2024
|
Kalawati Devi
|
3413003005WL000705
|
Kalawati Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Borio
|
JH-13-003-005-013/55
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022631
|
16/04/2024
|
jaya devi
|
3413003005WL000705
|
jaya devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
Mrs. JAYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Borio
|
JH-13-003-005-013/61
(BANJHI SANTHALI)
|
3413003005NRG25Z160420240022633
|
16/04/2024
|
purnima kumari
|
3413003005WL000705
|
purnima kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
23/04/2024
|
|
S25442115
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59616
|
59616
|
|
|
|
|
|
|
|