|
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-13-003-005-003/147
(BANJHI SANTHALI)
|
3413003005NRG25310520240190797
|
31/05/2024
|
Boyala marandi
|
3413003005WL006680
|
Boyala marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462838
|
|
BOYALA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Borio
|
JH-13-003-005-003/147
(BANJHI SANTHALI)
|
3413003005NRG25310520240190798
|
31/05/2024
|
Boyala marandi
|
3413003005WL006680
|
Boyala marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462839
|
|
BOYALA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Borio
|
JH-13-003-005-013/1681
(BANJHI SANTHALI)
|
3413003005NRG25310520240190817
|
31/05/2024
|
Haridas Tudu
|
3413003005WL006680
|
Haridas Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462840
|
|
HARIDAS TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-013/1681
(BANJHI SANTHALI)
|
3413003005NRG25310520240190818
|
31/05/2024
|
Haridas Tudu
|
3413003005WL006680
|
Haridas Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462866
|
|
HARIDAS TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Borio
|
JH-13-003-005-013/1683
(BANJHI SANTHALI)
|
3413003005NRG25310520240190821
|
31/05/2024
|
Guru Hansda
|
3413003005WL006680
|
Guru Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462869
|
|
GURU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Borio
|
JH-13-003-005-013/1683
(BANJHI SANTHALI)
|
3413003005NRG25310520240190822
|
31/05/2024
|
Guru Hansda
|
3413003005WL006680
|
Guru Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462870
|
|
GURU HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-016/1567
(BANJHI SANTHALI)
|
3413003005NRG25310520240190841
|
31/05/2024
|
Munshi Marandi
|
3413003005WL006680
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462836
|
|
MUNSHI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-016/1567
(BANJHI SANTHALI)
|
3413003005NRG25310520240190842
|
31/05/2024
|
Munshi Marandi
|
3413003005WL006680
|
Munshi Marandi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462837
|
|
MUNSHI MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-005-003/1672
(BANJHI SANTHALI)
|
3413003005NRG25310520240190799
|
31/05/2024
|
Badki Hansda
|
3413003005WL006680
|
Badki Hansda
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462886
|
|
BADKI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Borio
|
JH-13-003-005-003/1672
(BANJHI SANTHALI)
|
3413003005NRG25310520240190800
|
31/05/2024
|
Badki Hansda
|
3413003005WL006680
|
Badki Hansda
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462887
|
|
BADKI HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-005-016/148
(BANJHI SANTHALI)
|
3413003005NRG25310520240190837
|
31/05/2024
|
Hopana Soren
|
3413003005WL006680
|
Hopana Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462841
|
|
HOPNA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-016/148
(BANJHI SANTHALI)
|
3413003005NRG25310520240190838
|
31/05/2024
|
Hopana Soren
|
3413003005WL006680
|
Hopana Soren
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462842
|
|
HOPNA SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
Borio
|
JH-13-003-005-002/1366
(BANJHI SANTHALI)
|
3413003005NRG25310520240190785
|
31/05/2024
|
Mangal Kisku
|
3413003005WL006680
|
Mangal Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462867
|
|
MANGAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Borio
|
JH-13-003-005-002/1366
(BANJHI SANTHALI)
|
3413003005NRG25310520240190786
|
31/05/2024
|
Mangal Kisku
|
3413003005WL006680
|
Mangal Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462868
|
|
MANGAL KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Borio
|
JH-13-003-005-002/2145
(BANJHI SANTHALI)
|
3413003005NRG25310520240190789
|
31/05/2024
|
Muni Kisku
|
3413003005WL006680
|
Muni Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462864
|
|
MUNI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Borio
|
JH-13-003-005-002/2145
(BANJHI SANTHALI)
|
3413003005NRG25310520240190790
|
31/05/2024
|
Muni Kisku
|
3413003005WL006680
|
Muni Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462865
|
|
MUNI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Borio
|
JH-13-003-005-002/252
(BANJHI SANTHALI)
|
3413003005NRG25310520240190791
|
31/05/2024
|
Sureh Karamkar
|
3413003005WL006680
|
Sureh Karamkar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462845
|
|
MR SURESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-002/252
(BANJHI SANTHALI)
|
3413003005NRG25310520240190792
|
31/05/2024
|
Sureh Karamkar
|
3413003005WL006680
|
Sureh Karamkar
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462846
|
|
MR SURESH KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-003/130
(BANJHI SANTHALI)
|
3413003005NRG25310520240190795
|
31/05/2024
|
Sanjay Murmu
|
3413003005WL006680
|
Sanjay Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462860
|
|
SANJAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Borio
|
JH-13-003-005-003/130
(BANJHI SANTHALI)
|
3413003005NRG25310520240190796
|
31/05/2024
|
Sanjay Murmu
|
3413003005WL006680
|
Sanjay Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462861
|
|
SANJAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-003/1684
(BANJHI SANTHALI)
|
3413003005NRG25310520240190801
|
31/05/2024
|
Lakda Kisku
|
3413003005WL006680
|
Lakda Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462862
|
|
MR LAKDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-005-003/1684
(BANJHI SANTHALI)
|
3413003005NRG25310520240190802
|
31/05/2024
|
Lakda Kisku
|
3413003005WL006680
|
Lakda Kisku
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462863
|
|
MR LAKDA KISKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-013/1367
(BANJHI SANTHALI)
|
3413003005NRG25310520240190815
|
31/05/2024
|
Hopanmay Murmu
|
3413003005WL006680
|
Hopanmay Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462853
|
|
MR HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-013/1367
(BANJHI SANTHALI)
|
3413003005NRG25310520240190816
|
31/05/2024
|
Hopanmay Murmu
|
3413003005WL006680
|
Hopanmay Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462875
|
|
MR HOPANMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-013/1682
(BANJHI SANTHALI)
|
3413003005NRG25310520240190819
|
31/05/2024
|
Sarita Hembram
|
3413003005WL006680
|
Sarita Hembram
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462856
|
|
SARITA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-013/1682
(BANJHI SANTHALI)
|
3413003005NRG25310520240190820
|
31/05/2024
|
Sarita Hembram
|
3413003005WL006680
|
Sarita Hembram
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462857
|
|
SARITA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Borio
|
JH-13-003-005-013/1684
(BANJHI SANTHALI)
|
3413003005NRG25310520240190823
|
31/05/2024
|
Talakuri Murmu
|
3413003005WL006680
|
Talakuri Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462858
|
|
TALAKURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Borio
|
JH-13-003-005-013/1684
(BANJHI SANTHALI)
|
3413003005NRG25310520240190824
|
31/05/2024
|
Talakuri Murmu
|
3413003005WL006680
|
Talakuri Murmu
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462859
|
|
TALAKURI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-013/18
(BANJHI SANTHALI)
|
3413003005NRG25310520240190829
|
31/05/2024
|
Vishnu Thakur
|
3413003005WL006680
|
Vishnu Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462854
|
|
VISHNU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Borio
|
JH-13-003-005-013/18
(BANJHI SANTHALI)
|
3413003005NRG25310520240190830
|
31/05/2024
|
Vishnu Thakur
|
3413003005WL006680
|
Vishnu Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462855
|
|
VISHNU THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Borio
|
JH-13-003-005-013/24
(BANJHI SANTHALI)
|
3413003005NRG25310520240190831
|
31/05/2024
|
Mangal Hansda
|
3413003005WL006680
|
Mangal Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462851
|
|
MANGAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Borio
|
JH-13-003-005-013/24
(BANJHI SANTHALI)
|
3413003005NRG25310520240190832
|
31/05/2024
|
Mangal Hansda
|
3413003005WL006680
|
Mangal Hansda
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462852
|
|
MANGAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Borio
|
JH-13-003-005-013/953
(BANJHI SANTHALI)
|
3413003005NRG25310520240190833
|
31/05/2024
|
Munshi Besara
|
3413003005WL006680
|
Munshi Besara
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462849
|
|
MUNSHI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-013/953
(BANJHI SANTHALI)
|
3413003005NRG25310520240190834
|
31/05/2024
|
Munshi Besara
|
3413003005WL006680
|
Munshi Besara
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462850
|
|
MUNSHI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Borio
|
JH-13-003-005-013/991
(BANJHI SANTHALI)
|
3413003005NRG25310520240190835
|
31/05/2024
|
Sanjay Thakur
|
3413003005WL006680
|
Sanjay Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462843
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Borio
|
JH-13-003-005-013/991
(BANJHI SANTHALI)
|
3413003005NRG25310520240190836
|
31/05/2024
|
Sanjay Thakur
|
3413003005WL006680
|
Sanjay Thakur
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462844
|
|
SANJAY THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-016/157
(BANJHI SANTHALI)
|
3413003005NRG25310520240190843
|
31/05/2024
|
Malik Hansdah
|
3413003005WL006680
|
Malik Hansdah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462847
|
|
MALIK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-005-016/157
(BANJHI SANTHALI)
|
3413003005NRG25310520240190844
|
31/05/2024
|
Malik Hansdah
|
3413003005WL006680
|
Malik Hansdah
|
00415
|
SBIN0009788
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462848
|
|
MALIK HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-005-003/109
(BANJHI SANTHALI)
|
3413003005NRG25310520240190793
|
31/05/2024
|
Amin Marandi
|
3413003005WL006680
|
Amin Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462873
|
|
AMIN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Borio
|
JH-13-003-005-003/109
(BANJHI SANTHALI)
|
3413003005NRG25310520240190794
|
31/05/2024
|
Amin Marandi
|
3413003005WL006680
|
Amin Marandi
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462874
|
|
AMIN MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
Borio
|
JH-13-003-005-013/1015
(BANJHI SANTHALI)
|
3413003005NRG25310520240190811
|
31/05/2024
|
Jolaha Marandi
|
3413003005WL006680
|
Jolaha Marandi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462871
|
|
JOLAHA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Borio
|
JH-13-003-005-013/1015
(BANJHI SANTHALI)
|
3413003005NRG25310520240190812
|
31/05/2024
|
Jolaha Marandi
|
3413003005WL006680
|
Jolaha Marandi
|
00662
|
BDBL0001337
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462872
|
|
JOLAHA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
43
|
Borio
|
JH-13-003-005-001/1662
(BANJHI SANTHALI)
|
3413003005NRG25310520240190781
|
31/05/2024
|
Varoon Kumar
|
3413003005WL006680
|
Varoon Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462826
|
|
MR VAROON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-005-001/1662
(BANJHI SANTHALI)
|
3413003005NRG25310520240190782
|
31/05/2024
|
Varoon Kumar
|
3413003005WL006680
|
Varoon Kumar
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462827
|
|
MR VAROON KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-005-001/333
(BANJHI SANTHALI)
|
3413003005NRG25310520240190783
|
31/05/2024
|
priyanka jayswal
|
3413003005WL006680
|
priyanka jayswal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462830
|
|
PRIYANKA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Borio
|
JH-13-003-005-001/333
(BANJHI SANTHALI)
|
3413003005NRG25310520240190784
|
31/05/2024
|
priyanka jayswal
|
3413003005WL006680
|
priyanka jayswal
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462831
|
|
PRIYANKA JAYSWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-006/1481
(BANJHI SANTHALI)
|
3413003005NRG25310520240190809
|
31/05/2024
|
Jetha Hansda
|
3413003005WL006680
|
Jetha Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462832
|
|
JETHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Borio
|
JH-13-003-005-006/1481
(BANJHI SANTHALI)
|
3413003005NRG25310520240190810
|
31/05/2024
|
Jetha Hansda
|
3413003005WL006680
|
Jetha Hansda
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462833
|
|
JETHA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-005-013/1053
(BANJHI SANTHALI)
|
3413003005NRG25310520240190813
|
31/05/2024
|
Phuchu Baskey
|
3413003005WL006680
|
Phuchu Baskey
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462828
|
|
FUCHU BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-005-013/1053
(BANJHI SANTHALI)
|
3413003005NRG25310520240190814
|
31/05/2024
|
Phuchu Baskey
|
3413003005WL006680
|
Phuchu Baskey
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462829
|
|
FUCHU BASKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Borio
|
JH-13-003-005-016/150
(BANJHI SANTHALI)
|
3413003005NRG25310520240190839
|
31/05/2024
|
Tala Kisku
|
3413003005WL006680
|
Tala Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462834
|
|
TALA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-005-016/150
(BANJHI SANTHALI)
|
3413003005NRG25310520240190840
|
31/05/2024
|
Tala Kisku
|
3413003005WL006680
|
Tala Kisku
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462835
|
|
TALA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-005-002/2143
(BANJHI SANTHALI)
|
3413003005NRG25310520240190787
|
31/05/2024
|
Savitri Devi
|
3413003005WL006680
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462882
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Borio
|
JH-13-003-005-002/2143
(BANJHI SANTHALI)
|
3413003005NRG25310520240190788
|
31/05/2024
|
Savitri Devi
|
3413003005WL006680
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462883
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Borio
|
JH-13-003-005-003/1772
(BANJHI SANTHALI)
|
3413003005NRG25310520240190803
|
31/05/2024
|
Fulin Murmu
|
3413003005WL006680
|
Fulin Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462880
|
|
FULIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Borio
|
JH-13-003-005-003/1772
(BANJHI SANTHALI)
|
3413003005NRG25310520240190804
|
31/05/2024
|
Fulin Murmu
|
3413003005WL006680
|
Fulin Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462881
|
|
FULIN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Borio
|
JH-13-003-005-003/1783
(BANJHI SANTHALI)
|
3413003005NRG25310520240190805
|
31/05/2024
|
Varsha Hembram
|
3413003005WL006680
|
Varsha Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462890
|
|
Mrs. VARSHA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Borio
|
JH-13-003-005-003/1783
(BANJHI SANTHALI)
|
3413003005NRG25310520240190806
|
31/05/2024
|
Varsha Hembram
|
3413003005WL006680
|
Varsha Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462891
|
|
Mrs. VARSHA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Borio
|
JH-13-003-005-003/1792
(BANJHI SANTHALI)
|
3413003005NRG25310520240190807
|
31/05/2024
|
Dula Besra
|
3413003005WL006680
|
Dula Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462888
|
|
DULA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Borio
|
JH-13-003-005-003/1792
(BANJHI SANTHALI)
|
3413003005NRG25310520240190808
|
31/05/2024
|
Dula Besra
|
3413003005WL006680
|
Dula Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462889
|
|
DULA BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Borio
|
JH-13-003-005-013/1686
(BANJHI SANTHALI)
|
3413003005NRG25310520240190825
|
31/05/2024
|
Talamay Murmu
|
3413003005WL006680
|
Talamay Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462876
|
|
TALAMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Borio
|
JH-13-003-005-013/1686
(BANJHI SANTHALI)
|
3413003005NRG25310520240190826
|
31/05/2024
|
Talamay Murmu
|
3413003005WL006680
|
Talamay Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462877
|
|
TALAMAY MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Borio
|
JH-13-003-005-013/1698
(BANJHI SANTHALI)
|
3413003005NRG25310520240190827
|
31/05/2024
|
Sanjhali Besra
|
3413003005WL006680
|
Sanjhali Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462878
|
|
SANJHALI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Borio
|
JH-13-003-005-013/1698
(BANJHI SANTHALI)
|
3413003005NRG25310520240190828
|
31/05/2024
|
Sanjhali Besra
|
3413003005WL006680
|
Sanjhali Besra
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462879
|
|
SANJHALI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-005-016/1602
(BANJHI SANTHALI)
|
3413003005NRG25310520240190845
|
31/05/2024
|
Muni Tudu
|
3413003005WL006680
|
Muni Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462884
|
|
MUNI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Borio
|
JH-13-003-005-016/1602
(BANJHI SANTHALI)
|
3413003005NRG25310520240190846
|
31/05/2024
|
Muni Tudu
|
3413003005WL006680
|
Muni Tudu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344462885
|
|
MUNI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97020
|
97020
|
|
|
|
|
|
|
|