|
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-13-003-005-002/1612
(BANJHI SANTHALI)
|
3413003005NRG25080620240211108
|
08/06/2024
|
Sandip Kumar Sah
|
3413003005WL007495
|
Sandip Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530196
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-002/1612
(BANJHI SANTHALI)
|
3413003005NRG25080620240211109
|
08/06/2024
|
Sandip Kumar Sah
|
3413003005WL007495
|
Sandip Kumar Sah
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530197
|
|
MR SANDEEP KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-002/637
(BANJHI SANTHALI)
|
3413003005NRG25080620240211125
|
08/06/2024
|
Krishna Rajwar
|
3413003005WL007495
|
Krishna Rajwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530192
|
|
MR KRISHNA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Borio
|
JH-13-003-005-002/637
(BANJHI SANTHALI)
|
3413003005NRG25080620240211126
|
08/06/2024
|
Krishna Rajwar
|
3413003005WL007495
|
Krishna Rajwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530193
|
|
MR KRISHNA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25080620240211054
|
08/06/2024
|
Uttam Kumar De
|
3413003005WL007495
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530204
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-005-001/1036
(BANJHI SANTHALI)
|
3413003005NRG25080620240211055
|
08/06/2024
|
Uttam Kumar De
|
3413003005WL007495
|
Uttam Kumar De
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530205
|
|
MR UTTAM KUMAR DEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25080620240211056
|
08/06/2024
|
Radha devi
|
3413003005WL007495
|
Radha devi
|
00415
|
SBIN0009788
|
735
|
735
|
Processed
|
20/06/2024
|
|
5350530188
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1053
(BANJHI SANTHALI)
|
3413003005NRG25080620240211057
|
08/06/2024
|
Radha devi
|
3413003005WL007495
|
Radha devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530189
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25080620240211062
|
08/06/2024
|
Vikram Kumar
|
3413003005WL007495
|
Vikram Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530200
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25080620240211063
|
08/06/2024
|
Vikram Kumar
|
3413003005WL007495
|
Vikram Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530201
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25080620240211066
|
08/06/2024
|
Raju Sah
|
3413003005WL007495
|
Raju Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530202
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25080620240211067
|
08/06/2024
|
Raju Sah
|
3413003005WL007495
|
Raju Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530203
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1778
(BANJHI SANTHALI)
|
3413003005NRG25080620240211070
|
08/06/2024
|
Kanti Prasad Bhagat
|
3413003005WL007495
|
Kanti Prasad Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530184
|
|
MR KANTI PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1778
(BANJHI SANTHALI)
|
3413003005NRG25080620240211071
|
08/06/2024
|
Kanti Prasad Bhagat
|
3413003005WL007495
|
Kanti Prasad Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530185
|
|
MR KANTI PRASAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25080620240211076
|
08/06/2024
|
Sandip Kumar
|
3413003005WL007495
|
Sandip Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530206
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25080620240211077
|
08/06/2024
|
Sandip Kumar
|
3413003005WL007495
|
Sandip Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530207
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25080620240211078
|
08/06/2024
|
Bishnu Kumar
|
3413003005WL007495
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530182
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25080620240211079
|
08/06/2024
|
Bishnu Kumar
|
3413003005WL007495
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530183
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25080620240211084
|
08/06/2024
|
Puspa Devi
|
3413003005WL007495
|
Puspa Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530180
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-001/2268
(BANJHI SANTHALI)
|
3413003005NRG25080620240211085
|
08/06/2024
|
Puspa Devi
|
3413003005WL007495
|
Puspa Devi
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530181
|
|
PUSHPA DEVI DEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25080620240211086
|
08/06/2024
|
sangeeta kumari
|
3413003005WL007495
|
sangeeta kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530190
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/2283
(BANJHI SANTHALI)
|
3413003005NRG25080620240211087
|
08/06/2024
|
sangeeta kumari
|
3413003005WL007495
|
sangeeta kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530191
|
|
SANGEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25080620240211088
|
08/06/2024
|
Deepak Kumar Rooj
|
3413003005WL007495
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530176
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25080620240211089
|
08/06/2024
|
Deepak Kumar Rooj
|
3413003005WL007495
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530177
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/2306
(BANJHI SANTHALI)
|
3413003005NRG25080620240211090
|
08/06/2024
|
Anita Bhagat
|
3413003005WL007495
|
Anita Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530210
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-005-001/2306
(BANJHI SANTHALI)
|
3413003005NRG25080620240211091
|
08/06/2024
|
Anita Bhagat
|
3413003005WL007495
|
Anita Bhagat
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530211
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-005-001/2308
(BANJHI SANTHALI)
|
3413003005NRG25080620240211092
|
08/06/2024
|
Gayatri Kumari
|
3413003005WL007495
|
Gayatri Kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530214
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Borio
|
JH-13-003-005-001/2308
(BANJHI SANTHALI)
|
3413003005NRG25080620240211093
|
08/06/2024
|
Gayatri Kumari
|
3413003005WL007495
|
Gayatri Kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530215
|
|
GAYATRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Borio
|
JH-13-003-005-002/2108
(BANJHI SANTHALI)
|
3413003005NRG25080620240211114
|
08/06/2024
|
Ravindra Sah
|
3413003005WL007495
|
Ravindra Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530194
|
|
MR RABINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-005-002/2108
(BANJHI SANTHALI)
|
3413003005NRG25080620240211115
|
08/06/2024
|
Ravindra Sah
|
3413003005WL007495
|
Ravindra Sah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530195
|
|
MR RABINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-005-002/2226
(BANJHI SANTHALI)
|
3413003005NRG25080620240211121
|
08/06/2024
|
Madhu Kumari
|
3413003005WL007495
|
Madhu Kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530198
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-005-002/2226
(BANJHI SANTHALI)
|
3413003005NRG25080620240211122
|
08/06/2024
|
Madhu Kumari
|
3413003005WL007495
|
Madhu Kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530199
|
|
MISS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-005-002/646
(BANJHI SANTHALI)
|
3413003005NRG25080620240211127
|
08/06/2024
|
Rawan Rajwar
|
3413003005WL007495
|
Rawan Rajwar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530186
|
|
RAVAN RAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-002/646
(BANJHI SANTHALI)
|
3413003005NRG25080620240211128
|
08/06/2024
|
Rawan Rajwar
|
3413003005WL007495
|
Rawan Rajwar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530187
|
|
RAVAN RAJAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-005-011/2186
(BANJHI SANTHALI)
|
3413003005NRG25080620240211131
|
08/06/2024
|
ashok kumar dey
|
3413003005WL007495
|
ashok kumar dey
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530178
|
|
ASHOK KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Borio
|
JH-13-003-005-011/2186
(BANJHI SANTHALI)
|
3413003005NRG25080620240211132
|
08/06/2024
|
ashok kumar dey
|
3413003005WL007495
|
ashok kumar dey
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530179
|
|
ASHOK KUMAR DEY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Borio
|
JH-13-003-005-011/2187
(BANJHI SANTHALI)
|
3413003005NRG25080620240211133
|
08/06/2024
|
priti kumari
|
3413003005WL007495
|
priti kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530208
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-005-011/2187
(BANJHI SANTHALI)
|
3413003005NRG25080620240211134
|
08/06/2024
|
priti kumari
|
3413003005WL007495
|
priti kumari
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530209
|
|
PRITI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-005-011/2189
(BANJHI SANTHALI)
|
3413003005NRG25080620240211135
|
08/06/2024
|
veena devi de
|
3413003005WL007495
|
veena devi de
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530212
|
|
VEENA DEVI DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-011/2189
(BANJHI SANTHALI)
|
3413003005NRG25080620240211136
|
08/06/2024
|
veena devi de
|
3413003005WL007495
|
veena devi de
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530213
|
|
VEENA DEVI DE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25080620240211068
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530155
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Borio
|
JH-13-003-005-001/1777
(BANJHI SANTHALI)
|
3413003005NRG25080620240211069
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530156
|
|
DILIP SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25080620240211080
|
08/06/2024
|
pramod kumar jaiswal
|
3413003005WL007495
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530174
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Borio
|
JH-13-003-005-001/2259
(BANJHI SANTHALI)
|
3413003005NRG25080620240211081
|
08/06/2024
|
pramod kumar jaiswal
|
3413003005WL007495
|
pramod kumar jaiswal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530175
|
|
PRAMOD KUMAR JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25080620240211082
|
08/06/2024
|
Sourav Suman
|
3413003005WL007495
|
Sourav Suman
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530153
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25080620240211083
|
08/06/2024
|
Sourav Suman
|
3413003005WL007495
|
Sourav Suman
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530154
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25080620240211094
|
08/06/2024
|
Tarni Devi
|
3413003005WL007495
|
Tarni Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530162
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25080620240211095
|
08/06/2024
|
Tarni Devi
|
3413003005WL007495
|
Tarni Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530163
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25080620240211096
|
08/06/2024
|
Khushbu Devi
|
3413003005WL007495
|
Khushbu Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530172
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25080620240211097
|
08/06/2024
|
Khushbu Devi
|
3413003005WL007495
|
Khushbu Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530173
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25080620240211098
|
08/06/2024
|
Jaynti Pandey
|
3413003005WL007495
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530164
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25080620240211099
|
08/06/2024
|
Jaynti Pandey
|
3413003005WL007495
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530165
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25080620240211100
|
08/06/2024
|
Sanjay Prasad Sah
|
3413003005WL007495
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530151
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25080620240211101
|
08/06/2024
|
Sanjay Prasad Sah
|
3413003005WL007495
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530152
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Borio
|
JH-13-003-005-001/2366
(BANJHI SANTHALI)
|
3413003005NRG25080620240211102
|
08/06/2024
|
Pratima Kumari
|
3413003005WL007495
|
Pratima Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530166
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Borio
|
JH-13-003-005-001/2366
(BANJHI SANTHALI)
|
3413003005NRG25080620240211103
|
08/06/2024
|
Pratima Kumari
|
3413003005WL007495
|
Pratima Kumari
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530167
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Borio
|
JH-13-003-005-001/2367
(BANJHI SANTHALI)
|
3413003005NRG25080620240211104
|
08/06/2024
|
Bajarang Pandit
|
3413003005WL007495
|
Bajarang Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530170
|
|
BAJARANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Borio
|
JH-13-003-005-001/2367
(BANJHI SANTHALI)
|
3413003005NRG25080620240211105
|
08/06/2024
|
Bajarang Pandit
|
3413003005WL007495
|
Bajarang Pandit
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530171
|
|
BAJARANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Borio
|
JH-13-003-005-001/2368
(BANJHI SANTHALI)
|
3413003005NRG25080620240211106
|
08/06/2024
|
Bina Devi
|
3413003005WL007495
|
Bina Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530168
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Borio
|
JH-13-003-005-001/2368
(BANJHI SANTHALI)
|
3413003005NRG25080620240211107
|
08/06/2024
|
Bina Devi
|
3413003005WL007495
|
Bina Devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530169
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Borio
|
JH-13-003-005-002/2112
(BANJHI SANTHALI)
|
3413003005NRG25080620240211116
|
08/06/2024
|
Sri Harimohan Turi
|
3413003005WL007495
|
Sri Harimohan Turi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530157
|
|
SRI HARI MOHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25080620240211119
|
08/06/2024
|
Avinash Kumar
|
3413003005WL007495
|
Avinash Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530158
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25080620240211120
|
08/06/2024
|
Avinash Kumar
|
3413003005WL007495
|
Avinash Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530159
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Borio
|
JH-13-003-005-002/2397
(BANJHI SANTHALI)
|
3413003005NRG25080620240211123
|
08/06/2024
|
Mukesh Kumar Thakur
|
3413003005WL007495
|
Mukesh Kumar Thakur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530160
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-005-002/2397
(BANJHI SANTHALI)
|
3413003005NRG25080620240211124
|
08/06/2024
|
Mukesh Kumar Thakur
|
3413003005WL007495
|
Mukesh Kumar Thakur
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530161
|
|
MUKESH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
66
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25080620240211058
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530222
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25080620240211059
|
08/06/2024
|
Dipak Sah
|
3413003005WL007495
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530223
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25080620240211060
|
08/06/2024
|
Basanti Devi
|
3413003005WL007495
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530220
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25080620240211061
|
08/06/2024
|
Basanti Devi
|
3413003005WL007495
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530221
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25080620240211064
|
08/06/2024
|
Anil Karmkar
|
3413003005WL007495
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530224
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
Borio
|
JH-13-003-005-001/1750
(BANJHI SANTHALI)
|
3413003005NRG25080620240211065
|
08/06/2024
|
Anil Karmkar
|
3413003005WL007495
|
Anil Karmkar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530225
|
|
Mr. ANIL KARMAKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25080620240211072
|
08/06/2024
|
Sejal Kumari
|
3413003005WL007495
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530232
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25080620240211073
|
08/06/2024
|
Sejal Kumari
|
3413003005WL007495
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530233
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25080620240211074
|
08/06/2024
|
Navin Kumar Pandit
|
3413003005WL007495
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530216
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25080620240211075
|
08/06/2024
|
Navin Kumar Pandit
|
3413003005WL007495
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530217
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Borio
|
JH-13-003-005-002/2078
(BANJHI SANTHALI)
|
3413003005NRG25080620240211110
|
08/06/2024
|
Sushila Devi
|
3413003005WL007495
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530228
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-005-002/2078
(BANJHI SANTHALI)
|
3413003005NRG25080620240211111
|
08/06/2024
|
Sushila Devi
|
3413003005WL007495
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530229
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Borio
|
JH-13-003-005-002/2080
(BANJHI SANTHALI)
|
3413003005NRG25080620240211112
|
08/06/2024
|
Sobha Devi
|
3413003005WL007495
|
Sobha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530230
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Borio
|
JH-13-003-005-002/2080
(BANJHI SANTHALI)
|
3413003005NRG25080620240211113
|
08/06/2024
|
Sobha Devi
|
3413003005WL007495
|
Sobha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530231
|
|
SHOBHA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Borio
|
JH-13-003-005-002/2122
(BANJHI SANTHALI)
|
3413003005NRG25080620240211117
|
08/06/2024
|
Belen Devi
|
3413003005WL007495
|
Belen Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530218
|
|
Miss. BELAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Borio
|
JH-13-003-005-002/2122
(BANJHI SANTHALI)
|
3413003005NRG25080620240211118
|
08/06/2024
|
Belen Devi
|
3413003005WL007495
|
Belen Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530219
|
|
Miss. BELAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25080620240211129
|
08/06/2024
|
Nand Kishor Sah
|
3413003005WL007495
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530226
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
83
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25080620240211130
|
08/06/2024
|
Nand Kishor Sah
|
3413003005WL007495
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350530227
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121275
|
121275
|
|
|
|
|
|
|
|