|
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-13-003-005-001/1056
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105601
|
08/05/2024
|
Mala Devi
|
3413003005WL003688
|
Mala Devi
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-005-001/566
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105634
|
08/05/2024
|
Dukhu Harijan
|
3413003005WL003690
|
Dukhu Harijan
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DUKHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-005-002/2097
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105615
|
08/05/2024
|
Shyam Sah
|
3413003005WL003689
|
Shyam Sah
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SHYAM SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Borio
|
JH-13-003-005-002/2098
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105616
|
08/05/2024
|
Prakash Kumar
|
3413003005WL003689
|
Prakash Kumar
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Borio
|
JH-13-003-005-002/2101
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105617
|
08/05/2024
|
Diwakar Pandit
|
3413003005WL003689
|
Diwakar Pandit
|
00415
|
SBIN0003514
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR DIWAKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
Borio
|
JH-13-003-005-001/1038
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105598
|
08/05/2024
|
Tarannum Saba
|
3413003005WL003688
|
Tarannum Saba
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TARANNUM SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Borio
|
JH-13-003-005-001/1044
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105599
|
08/05/2024
|
Mihir Kumar
|
3413003005WL003688
|
Mihir Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MIHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Borio
|
JH-13-003-005-001/1051
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105600
|
08/05/2024
|
Takesh Kumar
|
3413003005WL003688
|
Takesh Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR TAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-005-001/1087
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105602
|
08/05/2024
|
Binod Bhagat
|
3413003005WL003688
|
Binod Bhagat
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BINOD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-005-001/1374
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105603
|
08/05/2024
|
Dinesh Sah
|
3413003005WL003688
|
Dinesh Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DINESH SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-005-001/1396
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105605
|
08/05/2024
|
Abhishek Kumar
|
3413003005WL003688
|
Abhishek Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Borio
|
JH-13-003-005-001/1675
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105648
|
08/05/2024
|
Ravi Shankar Sah
|
3413003005WL003691
|
Ravi Shankar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER RAVI SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-005-001/1692
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105651
|
08/05/2024
|
Kundan kumar
|
3413003005WL003691
|
Kundan kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER KUNDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-005-001/1700
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105652
|
08/05/2024
|
Suraj kumar Pandit
|
3413003005WL003691
|
Suraj kumar Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SURAJ KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-005-001/1726
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105653
|
08/05/2024
|
Gyatri Devi
|
3413003005WL003691
|
Gyatri Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-005-001/1738
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105655
|
08/05/2024
|
Lakhan Sah
|
3413003005WL003691
|
Lakhan Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-005-001/1742
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105669
|
08/05/2024
|
Vikram Kumar
|
3413003005WL003692
|
Vikram Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-005-001/1744
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105670
|
08/05/2024
|
Vulu Devi
|
3413003005WL003692
|
Vulu Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS BULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-005-001/1752
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105672
|
08/05/2024
|
Raju Sah
|
3413003005WL003692
|
Raju Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER RAJKUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-005-001/1761
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105674
|
08/05/2024
|
Sanjeev Kumar
|
3413003005WL003692
|
Sanjeev Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Borio
|
JH-13-003-005-001/1764
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105675
|
08/05/2024
|
Kajal Kumari
|
3413003005WL003692
|
Kajal Kumari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Borio
|
JH-13-003-005-001/1765
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105676
|
08/05/2024
|
Anish Sah
|
3413003005WL003692
|
Anish Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR ANISH SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-005-001/1768
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105678
|
08/05/2024
|
Renu Devi
|
3413003005WL003692
|
Renu Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-005-001/1770
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105679
|
08/05/2024
|
Sakina Khatoon
|
3413003005WL003692
|
Sakina Khatoon
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS SAKINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-005-001/1773
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105680
|
08/05/2024
|
Shawaj Ansari
|
3413003005WL003692
|
Shawaj Ansari
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SAHAWAJ ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Borio
|
JH-13-003-005-001/1788
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105567
|
08/05/2024
|
Rekha Devi
|
3413003005WL003686
|
Rekha Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-005-001/1790
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105568
|
08/05/2024
|
Gondi Devi
|
3413003005WL003686
|
Gondi Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS GONDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-005-001/2082
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105569
|
08/05/2024
|
Bipin Kumar
|
3413003005WL003686
|
Bipin Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BIPIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Borio
|
JH-13-003-005-001/2090
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105570
|
08/05/2024
|
Suchin Harijan
|
3413003005WL003686
|
Suchin Harijan
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SUCHIN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-005-001/2091
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105571
|
08/05/2024
|
Chhotu Harijan
|
3413003005WL003686
|
Chhotu Harijan
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR CHHOTU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-005-001/2093
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105572
|
08/05/2024
|
Sakal Sahu
|
3413003005WL003686
|
Sakal Sahu
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SHAKLA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-005-001/2095
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105574
|
08/05/2024
|
Dipak Kumar Sah
|
3413003005WL003686
|
Dipak Kumar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR DIPAK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-005-001/2171
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105575
|
08/05/2024
|
Baijnath Pandit
|
3413003005WL003686
|
Baijnath Pandit
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BAIJNATH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Borio
|
JH-13-003-005-001/2241
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105700
|
08/05/2024
|
Kalpana Devi
|
3413003005WL003693
|
Kalpana Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-005-001/2249
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105703
|
08/05/2024
|
Dinanath pandey
|
3413003005WL003693
|
Dinanath pandey
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR DINANATH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Borio
|
JH-13-003-005-001/2251
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105704
|
08/05/2024
|
Ravi Kumar Sah
|
3413003005WL003693
|
Ravi Kumar Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Borio
|
JH-13-003-005-001/2254
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105705
|
08/05/2024
|
Sandip Kumar
|
3413003005WL003693
|
Sandip Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SANDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Borio
|
JH-13-003-005-001/2258
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105706
|
08/05/2024
|
Bishnu Kumar
|
3413003005WL003693
|
Bishnu Kumar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BISHNU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Borio
|
JH-13-003-005-001/2302
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105709
|
08/05/2024
|
Deepak Kumar Rooj
|
3413003005WL003693
|
Deepak Kumar Rooj
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR DEEPAK KUMAR ROOJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-005-001/2333
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105554
|
08/05/2024
|
Dipa Dutta
|
3413003005WL003685
|
Dipa Dutta
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Ms. DIPA DUTTA
|
INDIAN BANK(607105)
|
|
41
|
Borio
|
JH-13-003-005-001/2359
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105583
|
08/05/2024
|
Munni Devi
|
3413003005WL003687
|
Munni Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-005-001/2361
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105584
|
08/05/2024
|
Anil Kumar Rajwar
|
3413003005WL003687
|
Anil Kumar Rajwar
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR ANIL KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-005-001/2363
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105585
|
08/05/2024
|
Jayprakash Sah
|
3413003005WL003687
|
Jayprakash Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER JAY PRAKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-005-001/572
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105635
|
08/05/2024
|
Budhu Harijan
|
3413003005WL003690
|
Budhu Harijan
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-005-001/578
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105636
|
08/05/2024
|
Haradhan Sah
|
3413003005WL003690
|
Haradhan Sah
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR HARADHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-005-001/734
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105637
|
08/05/2024
|
Kishor Chaudhary
|
3413003005WL003690
|
Kishor Chaudhary
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KISHORE CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Borio
|
JH-13-003-005-013/1662
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105623
|
08/05/2024
|
Parwati Devi
|
3413003005WL003689
|
Parwati Devi
|
00415
|
SBIN0009788
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
48
|
Borio
|
JH-13-003-005-001/1686
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105649
|
08/05/2024
|
Bishnu Kumar Mandal
|
3413003005WL003691
|
Bishnu Kumar Mandal
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BISHNU KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Borio
|
JH-13-003-005-001/1774
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105681
|
08/05/2024
|
Firoza Bano
|
3413003005WL003692
|
Firoza Bano
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
FIROZA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Borio
|
JH-13-003-005-001/2218
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105696
|
08/05/2024
|
Ram Sah
|
3413003005WL003693
|
Ram Sah
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR RAM SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-005-001/2261
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105707
|
08/05/2024
|
Sourav Suman
|
3413003005WL003693
|
Sourav Suman
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SOURAV SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Borio
|
JH-13-003-005-001/2309
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105549
|
08/05/2024
|
Tarni Devi
|
3413003005WL003685
|
Tarni Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Borio
|
JH-13-003-005-001/2310
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105550
|
08/05/2024
|
Khushbu Devi
|
3413003005WL003685
|
Khushbu Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
KHUSHBU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Borio
|
JH-13-003-005-001/2316
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105551
|
08/05/2024
|
Anju Kumari
|
3413003005WL003685
|
Anju Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
ANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Borio
|
JH-13-003-005-001/2317
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105552
|
08/05/2024
|
Jaynti Pandey
|
3413003005WL003685
|
Jaynti Pandey
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JAYNTI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Borio
|
JH-13-003-005-001/2318
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105553
|
08/05/2024
|
Rangila Devi
|
3413003005WL003685
|
Rangila Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RANGILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Borio
|
JH-13-003-005-001/2335
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105556
|
08/05/2024
|
Pramila Devi
|
3413003005WL003685
|
Pramila Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Borio
|
JH-13-003-005-001/2356
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105557
|
08/05/2024
|
Sanjay Prasad Sah
|
3413003005WL003685
|
Sanjay Prasad Sah
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR SANJAY PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Borio
|
JH-13-003-005-001/2366
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105586
|
08/05/2024
|
Pratima Kumari
|
3413003005WL003687
|
Pratima Kumari
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Borio
|
JH-13-003-005-001/2367
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105587
|
08/05/2024
|
Bajarang Pandit
|
3413003005WL003687
|
Bajarang Pandit
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BAJARANG PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Borio
|
JH-13-003-005-001/2368
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105588
|
08/05/2024
|
Bina Devi
|
3413003005WL003687
|
Bina Devi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Borio
|
JH-13-003-005-001/2369
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105589
|
08/05/2024
|
Sumitra Mosmat
|
3413003005WL003687
|
Sumitra Mosmat
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SUMITRA MOSMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Borio
|
JH-13-003-005-001/2370
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105631
|
08/05/2024
|
Ritesh Kumar Pandit
|
3413003005WL003690
|
Ritesh Kumar Pandit
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
RITESH KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Borio
|
JH-13-003-005-001/2375
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105632
|
08/05/2024
|
Udesh Pandit
|
3413003005WL003690
|
Udesh Pandit
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
UDESH PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Borio
|
JH-13-003-005-002/2205
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105620
|
08/05/2024
|
Avinash Kumar
|
3413003005WL003689
|
Avinash Kumar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
AVINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
66
|
Borio
|
JH-13-003-005-001/1395
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105604
|
08/05/2024
|
Mukesh Sah
|
3413003005WL003688
|
Mukesh Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. MUKESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Borio
|
JH-13-003-005-001/1674
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105647
|
08/05/2024
|
Dipak Sah
|
3413003005WL003691
|
Dipak Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DIPAK SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Borio
|
JH-13-003-005-001/1689
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105650
|
08/05/2024
|
Savita Devi
|
3413003005WL003691
|
Savita Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Miss. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Borio
|
JH-13-003-005-001/1737
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105654
|
08/05/2024
|
Basanti Devi
|
3413003005WL003691
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Borio
|
JH-13-003-005-001/1747
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105671
|
08/05/2024
|
Vijay Kumar
|
3413003005WL003692
|
Vijay Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Borio
|
JH-13-003-005-001/1753
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105673
|
08/05/2024
|
Binay Kumar
|
3413003005WL003692
|
Binay Kumar
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Borio
|
JH-13-003-005-001/1767
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105677
|
08/05/2024
|
Bobi Devi
|
3413003005WL003692
|
Bobi Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
BOBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Borio
|
JH-13-003-005-001/2094
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105573
|
08/05/2024
|
Rajni Devi
|
3413003005WL003686
|
Rajni Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MISS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Borio
|
JH-13-003-005-001/2219
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105697
|
08/05/2024
|
Sejal Kumari
|
3413003005WL003693
|
Sejal Kumari
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
SEJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Borio
|
JH-13-003-005-001/2237
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105698
|
08/05/2024
|
Navin Kumar Pandit
|
3413003005WL003693
|
Navin Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. NAVIN KUMAR PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Borio
|
JH-13-003-005-001/2240
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105699
|
08/05/2024
|
Md Shokat
|
3413003005WL003693
|
Md Shokat
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MASTER MD SHOKAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
Borio
|
JH-13-003-005-001/2242
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105701
|
08/05/2024
|
Fulbati Devi
|
3413003005WL003693
|
Fulbati Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Miss. FULBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Borio
|
JH-13-003-005-001/2248
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105702
|
08/05/2024
|
Dropadi Devi
|
3413003005WL003693
|
Dropadi Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mrs. DROPADI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Borio
|
JH-13-003-005-001/2274
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105708
|
08/05/2024
|
Jakiya Sitara
|
3413003005WL003693
|
Jakiya Sitara
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
JAKIYA SITARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Borio
|
JH-13-003-005-001/2334
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105555
|
08/05/2024
|
Vijay Kumar Rajak
|
3413003005WL003685
|
Vijay Kumar Rajak
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR VIJAY KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Borio
|
JH-13-003-005-001/2386
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105633
|
08/05/2024
|
Mala Devi
|
3413003005WL003690
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Borio
|
JH-13-003-005-002/2103
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105618
|
08/05/2024
|
Dipak Kumar Pandit
|
3413003005WL003689
|
Dipak Kumar Pandit
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
DEEPAK KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Borio
|
JH-13-003-005-002/2106
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105619
|
08/05/2024
|
Guddu Sah
|
3413003005WL003689
|
Guddu Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
Mr. GUDDU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Borio
|
JH-13-003-005-006/1454
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105621
|
08/05/2024
|
Nand Kishor Sah
|
3413003005WL003689
|
Nand Kishor Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
NAND KISHOR SAH
|
BANK OF BARODA(606985)
|
|
85
|
Borio
|
JH-13-003-005-006/1455
(BANJHI SANTHALI)
|
3413003005NRG25Z080520240105622
|
08/05/2024
|
Yougendra Kumar Sah
|
3413003005WL003689
|
Yougendra Kumar Sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/05/2024
|
|
S30438748
|
|
MR YOGENDRA KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27594
|
27594
|
|
|
|
|
|
|
|