|
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
|
JHARBANDH
|
OR-14-012-001-001/18072
(AMTHI)
|
2414012001NRG25060520240028921
|
07/05/2024
|
SITA BAG
|
2414012001WL004089
|
SITA BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633760
|
|
MRS SITA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-001/18072
(AMTHI)
|
2414012001NRG25060520240028920
|
07/05/2024
|
TAREN BAG
|
2414012001WL004089
|
TAREN BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633767
|
|
TAREN BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-001/18080
(AMTHI)
|
2414012001NRG25060520240028922
|
07/05/2024
|
BANDHABI THAPA
|
2414012001WL004089
|
BANDHABI THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633754
|
|
MRS BANDHABI THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25060520240029051
|
07/05/2024
|
ANJUA SARAF
|
2414012001WL004090
|
ANJUA SARAF
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633776
|
|
MR KRUSHNA SARAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25060520240029050
|
07/05/2024
|
DHANURJA SARAF
|
2414012001WL004090
|
DHANURJA SARAF
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633781
|
|
MR DHANURJYA SARAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25060520240029052
|
07/05/2024
|
JAGANNATH THAPA
|
2414012001WL004090
|
JAGANNATH THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633755
|
|
MR JAGANNATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25060520240029053
|
07/05/2024
|
JIBARDHAN THAPA
|
2414012001WL004090
|
JIBARDHAN THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633805
|
|
JIBARDHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-002/18008
(AMTHI)
|
2414012001NRG25060520240029054
|
07/05/2024
|
SURENDRA THAPA
|
2414012001WL004090
|
SURENDRA THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633791
|
|
MR SURENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25060520240029055
|
07/05/2024
|
PURUSHOTTAM THAPA
|
2414012001WL004090
|
PURUSHOTTAM THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633806
|
|
MR PURUSOTTAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25060520240029056
|
07/05/2024
|
RANJU THAPA
|
2414012001WL004090
|
RANJU THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3909633793
|
|
MRS RANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-001-005/17856
(AMTHI)
|
2414012001NRG25060520240028923
|
07/05/2024
|
RAHUL PATEL
|
2414012001WL004089
|
RAHUL PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633794
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-001-005/17905
(AMTHI)
|
2414012001NRG25060520240028924
|
07/05/2024
|
UTTAM SABAR
|
2414012001WL004089
|
UTTAM SABAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633762
|
|
MR UTTAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-001-005/17906
(AMTHI)
|
2414012001NRG25060520240028925
|
07/05/2024
|
TULARAM BAG
|
2414012001WL004089
|
TULARAM BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633769
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-001-005/17975
(AMTHI)
|
2414012001NRG25060520240028926
|
07/05/2024
|
GHANASHYAM BISWAL
|
2414012001WL004089
|
GHANASHYAM BISWAL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633809
|
|
MR GHANASHYAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25060520240028928
|
07/05/2024
|
PINKI PATEL
|
2414012001WL004089
|
PINKI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633782
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25060520240028927
|
07/05/2024
|
PROMAD PATEL
|
2414012001WL004089
|
PROMAD PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633759
|
|
MR PRAMOD PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-001-005/18148
(AMTHI)
|
2414012001NRG25060520240028929
|
07/05/2024
|
MANSARAM BAG
|
2414012001WL004089
|
MANSARAM BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633802
|
|
MR MANSARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-001-005/18351
(AMTHI)
|
2414012001NRG25060520240028930
|
07/05/2024
|
TRILOCHAN BANCHHOR
|
2414012001WL004089
|
TRILOCHAN BANCHHOR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633778
|
|
MR TRILOCHAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-001-005/6158
(AMTHI)
|
2414012001NRG25060520240028931
|
07/05/2024
|
SUSIL PANDEY
|
2414012001WL004089
|
SUSIL PANDEY
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633797
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25060520240028932
|
07/05/2024
|
MAMATA BISI
|
2414012001WL004089
|
MAMATA BISI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633808
|
|
MRS MAMATA BISHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25060520240028933
|
07/05/2024
|
MANINEE BISHI
|
2414012001WL004089
|
MANINEE BISHI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633799
|
|
MISS MANINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25060520240028934
|
07/05/2024
|
BHARATCHANDRA BIShI
|
2414012001WL004089
|
BHARATCHANDRA BIShI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633792
|
|
MR BHARATACHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25060520240028935
|
07/05/2024
|
SUBAL BISHI
|
2414012001WL004089
|
SUBAL BISHI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633789
|
|
MR SUBAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-001-005/6296
(AMTHI)
|
2414012001NRG25060520240028936
|
07/05/2024
|
KRUPASINDHU PANDE
|
2414012001WL004089
|
KRUPASINDHU PANDE
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633821
|
|
PANDEY KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-001-005/6342
(AMTHI)
|
2414012001NRG25060520240028937
|
07/05/2024
|
PRAFULLA RANA
|
2414012001WL004089
|
PRAFULLA RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633815
|
|
MR PRAFULLA CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-001-005/6365
(AMTHI)
|
2414012001NRG25060520240028938
|
07/05/2024
|
KULAMANI PANDE
|
2414012001WL004089
|
KULAMANI PANDE
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633813
|
|
KULAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25060520240028939
|
07/05/2024
|
BHAGIRATHI PRADHAN
|
2414012001WL004089
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633783
|
|
MR BHAGIRATHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25060520240028940
|
07/05/2024
|
TARANI PRADHAN
|
2414012001WL004089
|
TARANI PRADHAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633810
|
|
MR TARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-001-005/6494
(AMTHI)
|
2414012001NRG25060520240028941
|
07/05/2024
|
BHAKTA BEHERA
|
2414012001WL004089
|
BHAKTA BEHERA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633816
|
|
MR BHAKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-001-005/6499
(AMTHI)
|
2414012001NRG25060520240028942
|
07/05/2024
|
DUKHI PATEL
|
2414012001WL004089
|
DUKHI PATEL
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633771
|
|
MRS DUKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-001-006/17981
(AMTHI)
|
2414012001NRG25060520240028943
|
07/05/2024
|
SEBIKA BAG
|
2414012001WL004089
|
SEBIKA BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633763
|
|
MISS SEBIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25060520240028946
|
07/05/2024
|
ALOK BAG
|
2414012001WL004089
|
ALOK BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633777
|
|
MR ALOK BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25060520240028945
|
07/05/2024
|
Jugeswari Bag
|
2414012001WL004089
|
Jugeswari Bag
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633779
|
|
MRS JOGESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25060520240028944
|
07/05/2024
|
RABI BAG
|
2414012001WL004089
|
RABI BAG
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909633819
|
|
RABISHANKAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25060520240028947
|
07/05/2024
|
CHANDRAMANI CHHATAR
|
2414012001WL004089
|
CHANDRAMANI CHHATAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633817
|
|
CHANDRAMANI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25060520240028948
|
07/05/2024
|
Tapasini chatar
|
2414012001WL004089
|
Tapasini chatar
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633780
|
|
MISS TAPASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25060520240028949
|
07/05/2024
|
TEJASWINI CHHATAR
|
2414012001WL004089
|
TEJASWINI CHHATAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633788
|
|
MISS TEJASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-001-007/17828
(AMTHI)
|
2414012001NRG25060520240028950
|
07/05/2024
|
BHIBISHAN HANSA
|
2414012001WL004089
|
BHIBISHAN HANSA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633772
|
|
MR BIBHISHAN HANS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-001-007/18004
(AMTHI)
|
2414012001NRG25060520240028951
|
07/05/2024
|
PREMAMANJAREE DEEP
|
2414012001WL004089
|
PREMAMANJAREE DEEP
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633787
|
|
MISS PREMAMANJAREE DEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25060520240028953
|
07/05/2024
|
LAXMI DEEP
|
2414012001WL004089
|
LAXMI DEEP
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633770
|
|
MRS LAXMI DEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25060520240028952
|
07/05/2024
|
UDAYANATH DEEP
|
2414012001WL004089
|
UDAYANATH DEEP
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633812
|
|
UDAYANATH DIP
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25060520240028955
|
07/05/2024
|
TANAYA SAGRIA
|
2414012001WL004089
|
TANAYA SAGRIA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633807
|
|
MRS TANAYA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25060520240028954
|
07/05/2024
|
TARANI SEN SAGRIA
|
2414012001WL004089
|
TARANI SEN SAGRIA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633786
|
|
MR TARANISEN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25060520240028956
|
07/05/2024
|
MINAKETAN DEEP
|
2414012001WL004089
|
MINAKETAN DEEP
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909633823
|
|
MINAKETAN DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25060520240028957
|
07/05/2024
|
TAPASWINI DEEP
|
2414012001WL004089
|
TAPASWINI DEEP
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633798
|
|
MRS TAPASWINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-001-007/5702
(AMTHI)
|
2414012001NRG25060520240028958
|
07/05/2024
|
DEBENDRASAGARIA
|
2414012001WL004089
|
DEBENDRASAGARIA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633757
|
|
MR DEBENDRA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHARBANDH
|
OR-14-012-001-007/5706
(AMTHI)
|
2414012001NRG25060520240028959
|
07/05/2024
|
MUKTA SAGARIA
|
2414012001WL004089
|
MUKTA SAGARIA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633801
|
|
MRS MUKTA SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-001-007/5732
(AMTHI)
|
2414012001NRG25060520240028960
|
07/05/2024
|
ULLAS BARIK
|
2414012001WL004089
|
ULLAS BARIK
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633795
|
|
MISS ULLAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-001-007/5752
(AMTHI)
|
2414012001NRG25060520240028961
|
07/05/2024
|
TULASI DEEP
|
2414012001WL004089
|
TULASI DEEP
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633800
|
|
MRS TULASI DIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25060520240028962
|
07/05/2024
|
ABHI BADGOCHHIA
|
2414012001WL004089
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633820
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25060520240028963
|
07/05/2024
|
KANAK BADAGUCHHIA
|
2414012001WL004089
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633761
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25060520240028964
|
07/05/2024
|
CHINTAMANI HANSA
|
2414012001WL004089
|
CHINTAMANI HANSA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909633766
|
|
CHINTAMANI HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25060520240028965
|
07/05/2024
|
GITANJALI HANSA
|
2414012001WL004089
|
GITANJALI HANSA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633765
|
|
MRS GITANJALI HANSA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25060520240028966
|
07/05/2024
|
HRUSHIKESH CHOUDHURI
|
2414012001WL004089
|
HRUSHIKESH CHOUDHURI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633758
|
|
HRUSHIKESH CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25060520240028967
|
07/05/2024
|
JASHODA CHOUDHURI
|
2414012001WL004089
|
JASHODA CHOUDHURI
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633773
|
|
MRS KAJASHODA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHARBANDH
|
OR-14-012-001-008/17998
(AMTHI)
|
2414012001NRG25060520240028968
|
07/05/2024
|
KAIKEYEE DINDA
|
2414012001WL004089
|
KAIKEYEE DINDA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633784
|
|
MRS KAIKEYEE DHINDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHARBANDH
|
OR-14-012-001-008/18102
(AMTHI)
|
2414012001NRG25060520240028969
|
07/05/2024
|
PABITRA HANS
|
2414012001WL004089
|
PABITRA HANS
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633768
|
|
MR PABITRA HANS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25060520240028971
|
07/05/2024
|
GEETA RANA
|
2414012001WL004089
|
GEETA RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633785
|
|
Miss. GEETA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25060520240028970
|
07/05/2024
|
SUDAM RANA
|
2414012001WL004089
|
SUDAM RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633774
|
|
SADAMRANA KISHORRANA
|
BANK OF BARODA(606985)
|
|
60
|
JHARBANDH
|
OR-14-012-001-008/18325
(AMTHI)
|
2414012001NRG25060520240028973
|
07/05/2024
|
BINOD CHHATABARA
|
2414012001WL004089
|
BINOD CHHATABARA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633790
|
|
MR BINOD CHHATABARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHARBANDH
|
OR-14-012-001-008/6520
(AMTHI)
|
2414012001NRG25060520240028974
|
07/05/2024
|
HEMAKANTA CHANDAN
|
2414012001WL004089
|
HEMAKANTA CHANDAN
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633775
|
|
MRS HEMAKANTA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHARBANDH
|
OR-14-012-001-008/6633
(AMTHI)
|
2414012001NRG25060520240028976
|
07/05/2024
|
RAYABATI RANA
|
2414012001WL004089
|
RAYABATI RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633811
|
|
MRS RAYA BATI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25060520240028978
|
07/05/2024
|
HIRA KURMBHA
|
2414012001WL004089
|
HIRA KURMBHA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633796
|
|
MRS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25060520240028977
|
07/05/2024
|
PRAHALLAD KUMBHAR
|
2414012001WL004089
|
PRAHALLAD KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633818
|
|
KUMBHAR PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHARBANDH
|
OR-14-012-001-008/6647
(AMTHI)
|
2414012001NRG25060520240028979
|
07/05/2024
|
LAXMANA KUMBHAR
|
2414012001WL004089
|
LAXMANA KUMBHAR
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633824
|
|
KUMBHAR LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHARBANDH
|
OR-14-012-001-008/6680
(AMTHI)
|
2414012001NRG25060520240028980
|
07/05/2024
|
SAROJ RANA
|
2414012001WL004089
|
SAROJ RANA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633764
|
|
MR SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25060520240028981
|
07/05/2024
|
CHUDAMANI DHINDA
|
2414012001WL004089
|
CHUDAMANI DHINDA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633814
|
|
CHUDAMANI DHINDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25060520240028982
|
07/05/2024
|
RAJKUMARI DHINDA
|
2414012001WL004089
|
RAJKUMARI DHINDA
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633756
|
|
DHINDA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25060520240028984
|
07/05/2024
|
CHENMATI CHOUDHURY
|
2414012001WL004089
|
CHENMATI CHOUDHURY
|
00415
|
SBIN0009650
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633803
|
|
MRS CHENMATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25060520240028983
|
07/05/2024
|
DIGAMBAR CHOUDDHURY
|
2414012001WL004089
|
DIGAMBAR CHOUDDHURY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
09/05/2024
|
|
3909633804
|
|
MRS DIGAMBAR CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102362
|
102362
|
|
|
|
|
|
|
|
|
71
|
JHARBANDH
|
OR-14-012-001-008/6615
(AMTHI)
|
2414012001NRG25060520240028975
|
07/05/2024
|
RAMESH CHHATAR
|
2414012001WL004089
|
RAMESH CHHATAR
|
00468
|
UBIN0549347
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3909633822
|
|
RAMESH CHHATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
72
|
JHARBANDH
|
OR-14-012-001-002/18274
(AMTHI)
|
2414012001NRG25060520240029057
|
07/05/2024
|
DAGESWAR ADABAR
|
2414012001WL004090
|
DAGESWAR ADABAR
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3909633749
|
|
DAGESWAR ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHARBANDH
|
OR-14-012-001-002/18360
(AMTHI)
|
2414012001NRG25060520240029058
|
07/05/2024
|
RITA THAPA
|
2414012001WL004090
|
RITA THAPA
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3909633753
|
|
RITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHARBANDH
|
OR-14-012-001-002/18361
(AMTHI)
|
2414012001NRG25060520240029059
|
07/05/2024
|
MITRABHANU THAPA
|
2414012001WL004090
|
MITRABHANU THAPA
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3909633751
|
|
MITRABHANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHARBANDH
|
OR-14-012-001-002/18361
(AMTHI)
|
2414012001NRG25060520240029060
|
07/05/2024
|
SARITA THAPA
|
2414012001WL004090
|
SARITA THAPA
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
10/05/2024
|
|
3909633752
|
|
SARITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHARBANDH
|
OR-14-012-001-008/18253
(AMTHI)
|
2414012001NRG25060520240028972
|
07/05/2024
|
KANHHA RANA
|
2414012001WL004089
|
KANHHA RANA
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/05/2024
|
|
3909633750
|
|
KANHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109474
|
109474
|
|
|
|
|
|
|
|