|
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)
|
2414012001NRG25Z060520240028986
|
07/05/2024
|
SITA BAG
|
2414012001WL004089
|
SITA BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340786
|
|
MRS SITA BAG
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-001/18072
(AMTHI)
|
2414012001NRG25Z060520240028985
|
07/05/2024
|
TAREN BAG
|
2414012001WL004089
|
TAREN BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340791
|
|
TAREN BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-001/18080
(AMTHI)
|
2414012001NRG25Z060520240028987
|
07/05/2024
|
BANDHABI THAPA
|
2414012001WL004089
|
BANDHABI THAPA
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
13/05/2024
|
|
3984340783
|
|
MRS BANDHABI THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25Z060520240029062
|
07/05/2024
|
ANJUA SARAF
|
2414012001WL004090
|
ANJUA SARAF
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340849
|
|
MR KRUSHNA SARAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25Z060520240029061
|
07/05/2024
|
DHANURJA SARAF
|
2414012001WL004090
|
DHANURJA SARAF
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340799
|
|
MR DHANURJYA SARAF
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25Z060520240029063
|
07/05/2024
|
JAGANNATH THAPA
|
2414012001WL004090
|
JAGANNATH THAPA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340843
|
|
MR JAGANNATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25Z060520240029064
|
07/05/2024
|
JIBARDHAN THAPA
|
2414012001WL004090
|
JIBARDHAN THAPA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340805
|
|
JIBARDHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-002/18008
(AMTHI)
|
2414012001NRG25Z060520240029065
|
07/05/2024
|
SURENDRA THAPA
|
2414012001WL004090
|
SURENDRA THAPA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340846
|
|
MR SURENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25Z060520240029066
|
07/05/2024
|
PURUSHOTTAM THAPA
|
2414012001WL004090
|
PURUSHOTTAM THAPA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340833
|
|
MR PURUSOTTAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25Z060520240029067
|
07/05/2024
|
RANJU THAPA
|
2414012001WL004090
|
RANJU THAPA
|
00415
|
SBIN0009650
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340796
|
|
MRS RANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-001-005/17856
(AMTHI)
|
2414012001NRG25Z060520240028988
|
07/05/2024
|
RAHUL PATEL
|
2414012001WL004089
|
RAHUL PATEL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340857
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-001-005/17905
(AMTHI)
|
2414012001NRG25Z060520240028989
|
07/05/2024
|
UTTAM SABAR
|
2414012001WL004089
|
UTTAM SABAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340832
|
|
MR UTTAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-001-005/17906
(AMTHI)
|
2414012001NRG25Z060520240028990
|
07/05/2024
|
TULARAM BAG
|
2414012001WL004089
|
TULARAM BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340829
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-001-005/17975
(AMTHI)
|
2414012001NRG25Z060520240028991
|
07/05/2024
|
GHANASHYAM BISWAL
|
2414012001WL004089
|
GHANASHYAM BISWAL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340836
|
|
MR GHANASHYAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25Z060520240028993
|
07/05/2024
|
PINKI PATEL
|
2414012001WL004089
|
PINKI PATEL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340822
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25Z060520240028992
|
07/05/2024
|
PROMAD PATEL
|
2414012001WL004089
|
PROMAD PATEL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340837
|
|
MR PRAMOD PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-001-005/18148
(AMTHI)
|
2414012001NRG25Z060520240028994
|
07/05/2024
|
MANSARAM BAG
|
2414012001WL004089
|
MANSARAM BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340852
|
|
MR MANSARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-001-005/18351
(AMTHI)
|
2414012001NRG25Z060520240028995
|
07/05/2024
|
TRILOCHAN BANCHHOR
|
2414012001WL004089
|
TRILOCHAN BANCHHOR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340797
|
|
MR TRILOCHAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-001-005/6158
(AMTHI)
|
2414012001NRG25Z060520240028996
|
07/05/2024
|
SUSIL PANDEY
|
2414012001WL004089
|
SUSIL PANDEY
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340848
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25Z060520240028997
|
07/05/2024
|
MAMATA BISI
|
2414012001WL004089
|
MAMATA BISI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340835
|
|
MRS MAMATA BISHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25Z060520240028998
|
07/05/2024
|
MANINEE BISHI
|
2414012001WL004089
|
MANINEE BISHI
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
13/05/2024
|
|
3984340826
|
|
MISS MANINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25Z060520240028999
|
07/05/2024
|
BHARATCHANDRA BIShI
|
2414012001WL004089
|
BHARATCHANDRA BIShI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340824
|
|
MR BHARATACHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25Z060520240029000
|
07/05/2024
|
SUBAL BISHI
|
2414012001WL004089
|
SUBAL BISHI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340800
|
|
MR SUBAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-001-005/6296
(AMTHI)
|
2414012001NRG25Z060520240029001
|
07/05/2024
|
KRUPASINDHU PANDE
|
2414012001WL004089
|
KRUPASINDHU PANDE
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340856
|
|
PANDEY KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-001-005/6342
(AMTHI)
|
2414012001NRG25Z060520240029002
|
07/05/2024
|
PRAFULLA RANA
|
2414012001WL004089
|
PRAFULLA RANA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340839
|
|
MR PRAFULLA CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-001-005/6365
(AMTHI)
|
2414012001NRG25Z060520240029003
|
07/05/2024
|
KULAMANI PANDE
|
2414012001WL004089
|
KULAMANI PANDE
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340810
|
|
KULAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25Z060520240029004
|
07/05/2024
|
BHAGIRATHI PRADHAN
|
2414012001WL004089
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340821
|
|
MR BHAGIRATHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25Z060520240029005
|
07/05/2024
|
TARANI PRADHAN
|
2414012001WL004089
|
TARANI PRADHAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340807
|
|
MR TARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-001-005/6494
(AMTHI)
|
2414012001NRG25Z060520240029006
|
07/05/2024
|
BHAKTA BEHERA
|
2414012001WL004089
|
BHAKTA BEHERA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340811
|
|
MR BHAKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-001-005/6499
(AMTHI)
|
2414012001NRG25Z060520240029007
|
07/05/2024
|
DUKHI PATEL
|
2414012001WL004089
|
DUKHI PATEL
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340851
|
|
MRS DUKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-001-006/17981
(AMTHI)
|
2414012001NRG25Z060520240029008
|
07/05/2024
|
SEBIKA BAG
|
2414012001WL004089
|
SEBIKA BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340787
|
|
MISS SEBIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25Z060520240029011
|
07/05/2024
|
ALOK BAG
|
2414012001WL004089
|
ALOK BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340795
|
|
MR ALOK BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25Z060520240029010
|
07/05/2024
|
Jugeswari Bag
|
2414012001WL004089
|
Jugeswari Bag
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340798
|
|
MRS JOGESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25Z060520240029009
|
07/05/2024
|
RABI BAG
|
2414012001WL004089
|
RABI BAG
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340841
|
|
RABISHANKAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25Z060520240029012
|
07/05/2024
|
CHANDRAMANI CHHATAR
|
2414012001WL004089
|
CHANDRAMANI CHHATAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340812
|
|
CHANDRAMANI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25Z060520240029013
|
07/05/2024
|
Tapasini chatar
|
2414012001WL004089
|
Tapasini chatar
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340823
|
|
MISS TAPASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25Z060520240029014
|
07/05/2024
|
TEJASWINI CHHATAR
|
2414012001WL004089
|
TEJASWINI CHHATAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340844
|
|
MISS TEJASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-001-007/17828
(AMTHI)
|
2414012001NRG25Z060520240029015
|
07/05/2024
|
BHIBISHAN HANSA
|
2414012001WL004089
|
BHIBISHAN HANSA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340827
|
|
MR BIBHISHAN HANS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-001-007/18004
(AMTHI)
|
2414012001NRG25Z060520240029016
|
07/05/2024
|
PREMAMANJAREE DEEP
|
2414012001WL004089
|
PREMAMANJAREE DEEP
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340803
|
|
MISS PREMAMANJAREE DEEP
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25Z060520240029018
|
07/05/2024
|
LAXMI DEEP
|
2414012001WL004089
|
LAXMI DEEP
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340828
|
|
MRS LAXMI DEEP
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25Z060520240029017
|
07/05/2024
|
UDAYANATH DEEP
|
2414012001WL004089
|
UDAYANATH DEEP
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340838
|
|
UDAYANATH DIP
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25Z060520240029020
|
07/05/2024
|
TANAYA SAGRIA
|
2414012001WL004089
|
TANAYA SAGRIA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340806
|
|
MRS TANAYA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25Z060520240029019
|
07/05/2024
|
TARANI SEN SAGRIA
|
2414012001WL004089
|
TARANI SEN SAGRIA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340802
|
|
MR TARANISEN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25Z060520240029021
|
07/05/2024
|
MINAKETAN DEEP
|
2414012001WL004089
|
MINAKETAN DEEP
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340858
|
|
MINAKETAN DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25Z060520240029022
|
07/05/2024
|
TAPASWINI DEEP
|
2414012001WL004089
|
TAPASWINI DEEP
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340850
|
|
MRS TAPASWINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-001-007/5702
(AMTHI)
|
2414012001NRG25Z060520240029023
|
07/05/2024
|
DEBENDRASAGARIA
|
2414012001WL004089
|
DEBENDRASAGARIA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340809
|
|
MR DEBENDRA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHARBANDH
|
OR-14-012-001-007/5706
(AMTHI)
|
2414012001NRG25Z060520240029024
|
07/05/2024
|
MUKTA SAGARIA
|
2414012001WL004089
|
MUKTA SAGARIA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340790
|
|
MRS MUKTA SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-001-007/5732
(AMTHI)
|
2414012001NRG25Z060520240029025
|
07/05/2024
|
ULLAS BARIK
|
2414012001WL004089
|
ULLAS BARIK
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340847
|
|
MISS ULLAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-001-007/5752
(AMTHI)
|
2414012001NRG25Z060520240029026
|
07/05/2024
|
TULASI DEEP
|
2414012001WL004089
|
TULASI DEEP
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340804
|
|
MRS TULASI DIP
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25Z060520240029027
|
07/05/2024
|
ABHI BADGOCHHIA
|
2414012001WL004089
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340842
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25Z060520240029028
|
07/05/2024
|
KANAK BADAGUCHHIA
|
2414012001WL004089
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340834
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25Z060520240029029
|
07/05/2024
|
CHINTAMANI HANSA
|
2414012001WL004089
|
CHINTAMANI HANSA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340789
|
|
CHINTAMANI HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25Z060520240029030
|
07/05/2024
|
GITANJALI HANSA
|
2414012001WL004089
|
GITANJALI HANSA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340788
|
|
MRS GITANJALI HANSA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25Z060520240029031
|
07/05/2024
|
HRUSHIKESH CHOUDHURI
|
2414012001WL004089
|
HRUSHIKESH CHOUDHURI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340785
|
|
HRUSHIKESH CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25Z060520240029032
|
07/05/2024
|
JASHODA CHOUDHURI
|
2414012001WL004089
|
JASHODA CHOUDHURI
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340792
|
|
MRS KAJASHODA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHARBANDH
|
OR-14-012-001-008/17998
(AMTHI)
|
2414012001NRG25Z060520240029033
|
07/05/2024
|
KAIKEYEE DINDA
|
2414012001WL004089
|
KAIKEYEE DINDA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340820
|
|
MRS KAIKEYEE DHINDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHARBANDH
|
OR-14-012-001-008/18102
(AMTHI)
|
2414012001NRG25Z060520240029034
|
07/05/2024
|
PABITRA HANS
|
2414012001WL004089
|
PABITRA HANS
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340830
|
|
MR PABITRA HANS
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25Z060520240029036
|
07/05/2024
|
GEETA RANA
|
2414012001WL004089
|
GEETA RANA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340801
|
|
Miss. GEETA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25Z060520240029035
|
07/05/2024
|
SUDAM RANA
|
2414012001WL004089
|
SUDAM RANA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340793
|
|
SADAMRANA KISHORRANA
|
BANK OF BARODA(606985)
|
|
60
|
JHARBANDH
|
OR-14-012-001-008/18325
(AMTHI)
|
2414012001NRG25Z060520240029038
|
07/05/2024
|
BINOD CHHATABARA
|
2414012001WL004089
|
BINOD CHHATABARA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340845
|
|
MR BINOD CHHATABARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHARBANDH
|
OR-14-012-001-008/6520
(AMTHI)
|
2414012001NRG25Z060520240029039
|
07/05/2024
|
HEMAKANTA CHANDAN
|
2414012001WL004089
|
HEMAKANTA CHANDAN
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340794
|
|
MRS HEMAKANTA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHARBANDH
|
OR-14-012-001-008/6633
(AMTHI)
|
2414012001NRG25Z060520240029041
|
07/05/2024
|
RAYABATI RANA
|
2414012001WL004089
|
RAYABATI RANA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340808
|
|
MRS RAYA BATI RANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25Z060520240029043
|
07/05/2024
|
HIRA KURMBHA
|
2414012001WL004089
|
HIRA KURMBHA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340825
|
|
MRS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25Z060520240029042
|
07/05/2024
|
PRAHALLAD KUMBHAR
|
2414012001WL004089
|
PRAHALLAD KUMBHAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340784
|
|
KUMBHAR PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHARBANDH
|
OR-14-012-001-008/6647
(AMTHI)
|
2414012001NRG25Z060520240029044
|
07/05/2024
|
LAXMANA KUMBHAR
|
2414012001WL004089
|
LAXMANA KUMBHAR
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340840
|
|
KUMBHAR LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHARBANDH
|
OR-14-012-001-008/6680
(AMTHI)
|
2414012001NRG25Z060520240029045
|
07/05/2024
|
SAROJ RANA
|
2414012001WL004089
|
SAROJ RANA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340831
|
|
MR SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25Z060520240029046
|
07/05/2024
|
CHUDAMANI DHINDA
|
2414012001WL004089
|
CHUDAMANI DHINDA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340855
|
|
CHUDAMANI DHINDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25Z060520240029047
|
07/05/2024
|
RAJKUMARI DHINDA
|
2414012001WL004089
|
RAJKUMARI DHINDA
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340813
|
|
DHINDA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25Z060520240029049
|
07/05/2024
|
CHENMATI CHOUDHURY
|
2414012001WL004089
|
CHENMATI CHOUDHURY
|
00415
|
SBIN0009650
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340853
|
|
MRS CHENMATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25Z060520240029048
|
07/05/2024
|
DIGAMBAR CHOUDDHURY
|
2414012001WL004089
|
DIGAMBAR CHOUDDHURY
|
00415
|
SBIN0009650
|
490
|
490
|
Processed
|
13/05/2024
|
|
3984340854
|
|
MRS DIGAMBAR CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39494
|
39494
|
|
|
|
|
|
|
|
|
71
|
JHARBANDH
|
OR-14-012-001-008/6615
(AMTHI)
|
2414012001NRG25Z060520240029040
|
07/05/2024
|
RAMESH CHHATAR
|
2414012001WL004089
|
RAMESH CHHATAR
|
00468
|
UBIN0549347
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340819
|
|
RAMESH CHHATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
72
|
JHARBANDH
|
OR-14-012-001-002/18274
(AMTHI)
|
2414012001NRG25Z060520240029068
|
07/05/2024
|
DAGESWAR ADABAR
|
2414012001WL004090
|
DAGESWAR ADABAR
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340818
|
|
DAGESWAR ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHARBANDH
|
OR-14-012-001-002/18360
(AMTHI)
|
2414012001NRG25Z060520240029069
|
07/05/2024
|
RITA THAPA
|
2414012001WL004090
|
RITA THAPA
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340814
|
|
RITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
JHARBANDH
|
OR-14-012-001-002/18361
(AMTHI)
|
2414012001NRG25Z060520240029070
|
07/05/2024
|
MITRABHANU THAPA
|
2414012001WL004090
|
MITRABHANU THAPA
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340816
|
|
MITRABHANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHARBANDH
|
OR-14-012-001-002/18361
(AMTHI)
|
2414012001NRG25Z060520240029071
|
07/05/2024
|
SARITA THAPA
|
2414012001WL004090
|
SARITA THAPA
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
13/05/2024
|
|
3984340815
|
|
SARITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHARBANDH
|
OR-14-012-001-008/18253
(AMTHI)
|
2414012001NRG25Z060520240029037
|
07/05/2024
|
KANHHA RANA
|
2414012001WL004089
|
KANHHA RANA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/05/2024
|
|
3984340817
|
|
KANHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42238
|
42238
|
|
|
|
|
|
|
|