|
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-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25270420240018073
|
29/04/2024
|
BHAGABATI THAPA
|
2414012001WL002752
|
BHAGABATI THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631730570
|
|
MRS BHAGABATI THAPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25290420240018789
|
29/04/2024
|
BHAGABATI THAPA
|
2414012001WL002859
|
BHAGABATI THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730569
|
|
MRS BHAGABATI THAPA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25290420240018788
|
29/04/2024
|
JUGALA THAPA
|
2414012001WL002859
|
JUGALA THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730523
|
|
MR JUGALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25270420240018072
|
29/04/2024
|
JUGALA THAPA
|
2414012001WL002752
|
JUGALA THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631730524
|
|
MR JUGALA THAPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHARBANDH
|
OR-14-012-001-002/12005
(AMTHI)
|
2414012001NRG25290420240018790
|
29/04/2024
|
LOKESWAT THAPA
|
2414012001WL002859
|
LOKESWAT THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730521
|
|
LAKSHESWAR THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHARBANDH
|
OR-14-012-001-002/13023
(AMTHI)
|
2414012001NRG25270420240018074
|
29/04/2024
|
PITA THAPA
|
2414012001WL002752
|
PITA THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631730525
|
|
MR PITABAS THAPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25270420240018076
|
29/04/2024
|
ANJUA SARAF
|
2414012001WL002752
|
ANJUA SARAF
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730648
|
|
MR KRUSHNA SARAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25290420240018792
|
29/04/2024
|
ANJUA SARAF
|
2414012001WL002859
|
ANJUA SARAF
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730647
|
|
MR KRUSHNA SARAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25290420240018791
|
29/04/2024
|
DHANURJA SARAF
|
2414012001WL002859
|
DHANURJA SARAF
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730565
|
|
MR DHANURJYA SARAF
|
STATE BANK OF INDIA(508548)
|
|
10
|
JHARBANDH
|
OR-14-012-001-002/13047
(AMTHI)
|
2414012001NRG25270420240018075
|
29/04/2024
|
DHANURJA SARAF
|
2414012001WL002752
|
DHANURJA SARAF
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730566
|
|
MR DHANURJYA SARAF
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25270420240018079
|
29/04/2024
|
BHUPAS THAPA
|
2414012001WL002752
|
BHUPAS THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730635
|
|
MR BHUPESH THAPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25290420240018796
|
29/04/2024
|
BHUPAS THAPA
|
2414012001WL002859
|
BHUPAS THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730634
|
|
MR BHUPESH THAPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25290420240018793
|
29/04/2024
|
JAGANNATH THAPA
|
2414012001WL002859
|
JAGANNATH THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730583
|
|
MR JAGANNATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25270420240018077
|
29/04/2024
|
JAGANNATH THAPA
|
2414012001WL002752
|
JAGANNATH THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730530
|
|
MR JAGANNATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25270420240018081
|
29/04/2024
|
JIBARDHAN THAPA
|
2414012001WL002752
|
JIBARDHAN THAPA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631730539
|
|
JIBARDHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25290420240018795
|
29/04/2024
|
JIBARDHAN THAPA
|
2414012001WL002859
|
JIBARDHAN THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730538
|
|
JIBARDHAN THAPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25290420240018794
|
29/04/2024
|
KHIRA THAPA
|
2414012001WL002859
|
KHIRA THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730629
|
|
MRS KSHIR THAPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25270420240018078
|
29/04/2024
|
KHIRA THAPA
|
2414012001WL002752
|
KHIRA THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730628
|
|
MRS KSHIR THAPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25270420240018080
|
29/04/2024
|
PRAMILA THAPA
|
2414012001WL002752
|
PRAMILA THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730651
|
|
MRS PRAMILA THAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JHARBANDH
|
OR-14-012-001-002/13049
(AMTHI)
|
2414012001NRG25290420240018797
|
29/04/2024
|
PRAMILA THAPA
|
2414012001WL002859
|
PRAMILA THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730652
|
|
MRS PRAMILA THAPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHARBANDH
|
OR-14-012-001-002/18008
(AMTHI)
|
2414012001NRG25290420240018798
|
29/04/2024
|
SURENDRA THAPA
|
2414012001WL002859
|
SURENDRA THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730633
|
|
MR SURENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHARBANDH
|
OR-14-012-001-002/18008
(AMTHI)
|
2414012001NRG25270420240018082
|
29/04/2024
|
SURENDRA THAPA
|
2414012001WL002752
|
SURENDRA THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730632
|
|
MR SURENDRA THAPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25270420240018083
|
29/04/2024
|
PURUSHOTTAM THAPA
|
2414012001WL002752
|
PURUSHOTTAM THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730607
|
|
MR PURUSOTTAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25290420240018799
|
29/04/2024
|
PURUSHOTTAM THAPA
|
2414012001WL002859
|
PURUSHOTTAM THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730608
|
|
MR PURUSOTTAM THAPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25290420240018800
|
29/04/2024
|
RANJU THAPA
|
2414012001WL002859
|
RANJU THAPA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730626
|
|
MRS RANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHARBANDH
|
OR-14-012-001-002/18144
(AMTHI)
|
2414012001NRG25270420240018084
|
29/04/2024
|
RANJU THAPA
|
2414012001WL002752
|
RANJU THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730627
|
|
MRS RANJU THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHARBANDH
|
OR-14-012-001-003/6032
(AMTHI)
|
2414012001NRG25290420240018894
|
29/04/2024
|
SURATHA MUNA
|
2414012001WL002868
|
SURATHA MUNA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730535
|
|
MR SURATH MUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHARBANDH
|
OR-14-012-001-005/17856
(AMTHI)
|
2414012001NRG25270420240018086
|
29/04/2024
|
RAHUL PATEL
|
2414012001WL002752
|
RAHUL PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730624
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHARBANDH
|
OR-14-012-001-005/17856
(AMTHI)
|
2414012001NRG25290420240018805
|
29/04/2024
|
RAHUL PATEL
|
2414012001WL002859
|
RAHUL PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730625
|
|
MR RAHUL PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARBANDH
|
OR-14-012-001-005/17905
(AMTHI)
|
2414012001NRG25290420240018806
|
29/04/2024
|
UTTAM SABAR
|
2414012001WL002859
|
UTTAM SABAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730531
|
|
MR UTTAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHARBANDH
|
OR-14-012-001-005/17905
(AMTHI)
|
2414012001NRG25270420240018087
|
29/04/2024
|
UTTAM SABAR
|
2414012001WL002752
|
UTTAM SABAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730532
|
|
MR UTTAM SHABAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHARBANDH
|
OR-14-012-001-005/17906
(AMTHI)
|
2414012001NRG25270420240018088
|
29/04/2024
|
TULARAM BAG
|
2414012001WL002752
|
TULARAM BAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730548
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHARBANDH
|
OR-14-012-001-005/17906
(AMTHI)
|
2414012001NRG25290420240018807
|
29/04/2024
|
TULARAM BAG
|
2414012001WL002859
|
TULARAM BAG
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730549
|
|
MR TULARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHARBANDH
|
OR-14-012-001-005/17975
(AMTHI)
|
2414012001NRG25290420240018808
|
29/04/2024
|
GHANASHYAM BISWAL
|
2414012001WL002859
|
GHANASHYAM BISWAL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730602
|
|
MR GHANASHYAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHARBANDH
|
OR-14-012-001-005/17975
(AMTHI)
|
2414012001NRG25270420240018089
|
29/04/2024
|
GHANASHYAM BISWAL
|
2414012001WL002752
|
GHANASHYAM BISWAL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730601
|
|
MR GHANASHYAM BISWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25270420240018091
|
29/04/2024
|
PINKI PATEL
|
2414012001WL002752
|
PINKI PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730639
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25290420240018810
|
29/04/2024
|
PINKI PATEL
|
2414012001WL002859
|
PINKI PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730638
|
|
MRS PINKI PATEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25290420240018809
|
29/04/2024
|
PROMAD PATEL
|
2414012001WL002859
|
PROMAD PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730598
|
|
MR PRAMOD PATEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHARBANDH
|
OR-14-012-001-005/17982
(AMTHI)
|
2414012001NRG25270420240018090
|
29/04/2024
|
PROMAD PATEL
|
2414012001WL002752
|
PROMAD PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730597
|
|
MR PRAMOD PATEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHARBANDH
|
OR-14-012-001-005/18148
(AMTHI)
|
2414012001NRG25270420240018092
|
29/04/2024
|
MANSARAM BAG
|
2414012001WL002752
|
MANSARAM BAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730541
|
|
MR MANSARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHARBANDH
|
OR-14-012-001-005/18148
(AMTHI)
|
2414012001NRG25290420240018811
|
29/04/2024
|
MANSARAM BAG
|
2414012001WL002859
|
MANSARAM BAG
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730540
|
|
MR MANSARAM BAG
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHARBANDH
|
OR-14-012-001-005/18351
(AMTHI)
|
2414012001NRG25290420240018812
|
29/04/2024
|
TRILOCHAN BANCHHOR
|
2414012001WL002859
|
TRILOCHAN BANCHHOR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730560
|
|
MR TRILOCHAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHARBANDH
|
OR-14-012-001-005/18351
(AMTHI)
|
2414012001NRG25270420240018093
|
29/04/2024
|
TRILOCHAN BANCHHOR
|
2414012001WL002752
|
TRILOCHAN BANCHHOR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730559
|
|
MR TRILOCHAN BANCHHOR
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHARBANDH
|
OR-14-012-001-005/6158
(AMTHI)
|
2414012001NRG25270420240018094
|
29/04/2024
|
SUSIL PANDEY
|
2414012001WL002752
|
SUSIL PANDEY
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730620
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHARBANDH
|
OR-14-012-001-005/6158
(AMTHI)
|
2414012001NRG25290420240018813
|
29/04/2024
|
SUSIL PANDEY
|
2414012001WL002859
|
SUSIL PANDEY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730619
|
|
MR SUSHIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25290420240018814
|
29/04/2024
|
MAMATA BISI
|
2414012001WL002859
|
MAMATA BISI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730603
|
|
MRS MAMATA BISHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25270420240018095
|
29/04/2024
|
MAMATA BISI
|
2414012001WL002752
|
MAMATA BISI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730604
|
|
MRS MAMATA BISHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25270420240018096
|
29/04/2024
|
MANINEE BISHI
|
2414012001WL002752
|
MANINEE BISHI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730649
|
|
MISS MANINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHARBANDH
|
OR-14-012-001-005/6230
(AMTHI)
|
2414012001NRG25290420240018815
|
29/04/2024
|
MANINEE BISHI
|
2414012001WL002859
|
MANINEE BISHI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730650
|
|
MISS MANINI BISHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25290420240018816
|
29/04/2024
|
BHARATCHANDRA BIShI
|
2414012001WL002859
|
BHARATCHANDRA BIShI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730641
|
|
MR BHARATACHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25270420240018097
|
29/04/2024
|
BHARATCHANDRA BIShI
|
2414012001WL002752
|
BHARATCHANDRA BIShI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730640
|
|
MR BHARATACHANDRA BISHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25270420240018098
|
29/04/2024
|
SUBAL BISHI
|
2414012001WL002752
|
SUBAL BISHI
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730567
|
|
MR SUBAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHARBANDH
|
OR-14-012-001-005/6251
(AMTHI)
|
2414012001NRG25290420240018817
|
29/04/2024
|
SUBAL BISHI
|
2414012001WL002859
|
SUBAL BISHI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730568
|
|
MR SUBAL BISHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHARBANDH
|
OR-14-012-001-005/6296
(AMTHI)
|
2414012001NRG25290420240018818
|
29/04/2024
|
KRUPASINDHU PANDE
|
2414012001WL002859
|
KRUPASINDHU PANDE
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730528
|
|
PANDEY KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHARBANDH
|
OR-14-012-001-005/6296
(AMTHI)
|
2414012001NRG25270420240018099
|
29/04/2024
|
KRUPASINDHU PANDE
|
2414012001WL002752
|
KRUPASINDHU PANDE
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730529
|
|
PANDEY KRUPASINDHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
JHARBANDH
|
OR-14-012-001-005/6342
(AMTHI)
|
2414012001NRG25270420240018100
|
29/04/2024
|
PRAFULLA RANA
|
2414012001WL002752
|
PRAFULLA RANA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730518
|
|
MR PRAFULLA CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHARBANDH
|
OR-14-012-001-005/6342
(AMTHI)
|
2414012001NRG25290420240018819
|
29/04/2024
|
PRAFULLA RANA
|
2414012001WL002859
|
PRAFULLA RANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730517
|
|
MR PRAFULLA CHANDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHARBANDH
|
OR-14-012-001-005/6365
(AMTHI)
|
2414012001NRG25290420240018820
|
29/04/2024
|
KULAMANI PANDE
|
2414012001WL002859
|
KULAMANI PANDE
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730504
|
|
KULAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHARBANDH
|
OR-14-012-001-005/6365
(AMTHI)
|
2414012001NRG25270420240018101
|
29/04/2024
|
KULAMANI PANDE
|
2414012001WL002752
|
KULAMANI PANDE
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730505
|
|
KULAMANI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25270420240018102
|
29/04/2024
|
BHAGIRATHI PRADHAN
|
2414012001WL002752
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730572
|
|
MR BHAGIRATHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25290420240018821
|
29/04/2024
|
BHAGIRATHI PRADHAN
|
2414012001WL002859
|
BHAGIRATHI PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730571
|
|
MR BHAGIRATHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25290420240018822
|
29/04/2024
|
TARANI PRADHAN
|
2414012001WL002859
|
TARANI PRADHAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730599
|
|
MR TARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
JHARBANDH
|
OR-14-012-001-005/6485
(AMTHI)
|
2414012001NRG25270420240018103
|
29/04/2024
|
TARANI PRADHAN
|
2414012001WL002752
|
TARANI PRADHAN
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730600
|
|
MR TARANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHARBANDH
|
OR-14-012-001-005/6494
(AMTHI)
|
2414012001NRG25270420240018104
|
29/04/2024
|
BHAKTA BEHERA
|
2414012001WL002752
|
BHAKTA BEHERA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730519
|
|
MR BHAKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
65
|
JHARBANDH
|
OR-14-012-001-005/6494
(AMTHI)
|
2414012001NRG25290420240018823
|
29/04/2024
|
BHAKTA BEHERA
|
2414012001WL002859
|
BHAKTA BEHERA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730520
|
|
MR BHAKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
66
|
JHARBANDH
|
OR-14-012-001-005/6499
(AMTHI)
|
2414012001NRG25290420240018824
|
29/04/2024
|
DUKHI PATEL
|
2414012001WL002859
|
DUKHI PATEL
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730553
|
|
MRS DUKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
67
|
JHARBANDH
|
OR-14-012-001-005/6499
(AMTHI)
|
2414012001NRG25270420240018105
|
29/04/2024
|
DUKHI PATEL
|
2414012001WL002752
|
DUKHI PATEL
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730552
|
|
MRS DUKHI PATEL
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHARBANDH
|
OR-14-012-001-006/17981
(AMTHI)
|
2414012001NRG25270420240018106
|
29/04/2024
|
SEBIKA BAG
|
2414012001WL002752
|
SEBIKA BAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730533
|
|
MISS SEBIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
69
|
JHARBANDH
|
OR-14-012-001-006/17981
(AMTHI)
|
2414012001NRG25290420240018825
|
29/04/2024
|
SEBIKA BAG
|
2414012001WL002859
|
SEBIKA BAG
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730534
|
|
MISS SEBIKA BAG
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25290420240018828
|
29/04/2024
|
ALOK BAG
|
2414012001WL002859
|
ALOK BAG
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730623
|
|
MR ALOK BAG
|
STATE BANK OF INDIA(508548)
|
|
71
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25270420240018109
|
29/04/2024
|
ALOK BAG
|
2414012001WL002752
|
ALOK BAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730622
|
|
MR ALOK BAG
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25270420240018108
|
29/04/2024
|
Jugeswari Bag
|
2414012001WL002752
|
Jugeswari Bag
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730562
|
|
MRS JOGESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25290420240018827
|
29/04/2024
|
Jugeswari Bag
|
2414012001WL002859
|
Jugeswari Bag
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730561
|
|
MRS JOGESWARI BAG
|
STATE BANK OF INDIA(508548)
|
|
74
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25290420240018826
|
29/04/2024
|
RABI BAG
|
2414012001WL002859
|
RABI BAG
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730591
|
|
RABISHANKAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JHARBANDH
|
OR-14-012-001-006/5659
(AMTHI)
|
2414012001NRG25270420240018107
|
29/04/2024
|
RABI BAG
|
2414012001WL002752
|
RABI BAG
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730592
|
|
RABISHANKAR BAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25270420240018110
|
29/04/2024
|
CHANDRAMANI CHHATAR
|
2414012001WL002752
|
CHANDRAMANI CHHATAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730503
|
|
CHANDRAMANI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25290420240018829
|
29/04/2024
|
CHANDRAMANI CHHATAR
|
2414012001WL002859
|
CHANDRAMANI CHHATAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730502
|
|
CHANDRAMANI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25290420240018830
|
29/04/2024
|
Tapasini chatar
|
2414012001WL002859
|
Tapasini chatar
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730564
|
|
MISS TAPASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25270420240018111
|
29/04/2024
|
Tapasini chatar
|
2414012001WL002752
|
Tapasini chatar
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730563
|
|
MISS TAPASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25270420240018112
|
29/04/2024
|
TEJASWINI CHHATAR
|
2414012001WL002752
|
TEJASWINI CHHATAR
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730636
|
|
MISS TEJASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHARBANDH
|
OR-14-012-001-006/5667
(AMTHI)
|
2414012001NRG25290420240018831
|
29/04/2024
|
TEJASWINI CHHATAR
|
2414012001WL002859
|
TEJASWINI CHHATAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730637
|
|
MISS TEJASWINI CHHATAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHARBANDH
|
OR-14-012-001-007/17828
(AMTHI)
|
2414012001NRG25290420240018832
|
29/04/2024
|
BHIBISHAN HANSA
|
2414012001WL002859
|
BHIBISHAN HANSA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730554
|
|
MR BIBHISHAN HANS
|
STATE BANK OF INDIA(508548)
|
|
83
|
JHARBANDH
|
OR-14-012-001-007/17828
(AMTHI)
|
2414012001NRG25270420240018113
|
29/04/2024
|
BHIBISHAN HANSA
|
2414012001WL002752
|
BHIBISHAN HANSA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730555
|
|
MR BIBHISHAN HANS
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHARBANDH
|
OR-14-012-001-007/18004
(AMTHI)
|
2414012001NRG25270420240018114
|
29/04/2024
|
PREMAMANJAREE DEEP
|
2414012001WL002752
|
PREMAMANJAREE DEEP
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730581
|
|
MISS PREMAMANJAREE DEEP
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHARBANDH
|
OR-14-012-001-007/18004
(AMTHI)
|
2414012001NRG25290420240018833
|
29/04/2024
|
PREMAMANJAREE DEEP
|
2414012001WL002859
|
PREMAMANJAREE DEEP
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730582
|
|
MISS PREMAMANJAREE DEEP
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25290420240018835
|
29/04/2024
|
LAXMI DEEP
|
2414012001WL002859
|
LAXMI DEEP
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730550
|
|
MRS LAXMI DEEP
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25270420240018116
|
29/04/2024
|
LAXMI DEEP
|
2414012001WL002752
|
LAXMI DEEP
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730551
|
|
MRS LAXMI DEEP
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25270420240018115
|
29/04/2024
|
UDAYANATH DEEP
|
2414012001WL002752
|
UDAYANATH DEEP
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730596
|
|
UDAYANATH DIP
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHARBANDH
|
OR-14-012-001-007/18050
(AMTHI)
|
2414012001NRG25290420240018834
|
29/04/2024
|
UDAYANATH DEEP
|
2414012001WL002859
|
UDAYANATH DEEP
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730595
|
|
UDAYANATH DIP
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25290420240018837
|
29/04/2024
|
TANAYA SAGRIA
|
2414012001WL002859
|
TANAYA SAGRIA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730506
|
|
MRS TANAYA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25270420240018118
|
29/04/2024
|
TANAYA SAGRIA
|
2414012001WL002752
|
TANAYA SAGRIA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730660
|
|
MRS TANAYA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25270420240018117
|
29/04/2024
|
TARANI SEN SAGRIA
|
2414012001WL002752
|
TARANI SEN SAGRIA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730578
|
|
MR TARANISEN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHARBANDH
|
OR-14-012-001-007/18123
(AMTHI)
|
2414012001NRG25290420240018836
|
29/04/2024
|
TARANI SEN SAGRIA
|
2414012001WL002859
|
TARANI SEN SAGRIA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730577
|
|
MR TARANISEN SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25290420240018838
|
29/04/2024
|
MINAKETAN DEEP
|
2414012001WL002859
|
MINAKETAN DEEP
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730513
|
|
MINAKETAN DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25270420240018119
|
29/04/2024
|
MINAKETAN DEEP
|
2414012001WL002752
|
MINAKETAN DEEP
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730514
|
|
MINAKETAN DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25270420240018120
|
29/04/2024
|
TAPASWINI DEEP
|
2414012001WL002752
|
TAPASWINI DEEP
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730611
|
|
MRS TAPASWINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHARBANDH
|
OR-14-012-001-007/5695
(AMTHI)
|
2414012001NRG25290420240018839
|
29/04/2024
|
TAPASWINI DEEP
|
2414012001WL002859
|
TAPASWINI DEEP
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730612
|
|
MRS TAPASWINI DEEP
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHARBANDH
|
OR-14-012-001-007/5702
(AMTHI)
|
2414012001NRG25290420240018840
|
29/04/2024
|
DEBENDRASAGARIA
|
2414012001WL002859
|
DEBENDRASAGARIA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730512
|
|
MR DEBENDRA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHARBANDH
|
OR-14-012-001-007/5702
(AMTHI)
|
2414012001NRG25270420240018121
|
29/04/2024
|
DEBENDRASAGARIA
|
2414012001WL002752
|
DEBENDRASAGARIA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730511
|
|
MR DEBENDRA SAGARIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHARBANDH
|
OR-14-012-001-007/5706
(AMTHI)
|
2414012001NRG25270420240018122
|
29/04/2024
|
MUKTA SAGARIA
|
2414012001WL002752
|
MUKTA SAGARIA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730654
|
|
MRS MUKTA SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
101
|
JHARBANDH
|
OR-14-012-001-007/5706
(AMTHI)
|
2414012001NRG25290420240018841
|
29/04/2024
|
MUKTA SAGARIA
|
2414012001WL002859
|
MUKTA SAGARIA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730653
|
|
MRS MUKTA SAGRIA
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHARBANDH
|
OR-14-012-001-007/5732
(AMTHI)
|
2414012001NRG25290420240018842
|
29/04/2024
|
ULLAS BARIK
|
2414012001WL002859
|
ULLAS BARIK
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730643
|
|
MISS ULLAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHARBANDH
|
OR-14-012-001-007/5732
(AMTHI)
|
2414012001NRG25270420240018123
|
29/04/2024
|
ULLAS BARIK
|
2414012001WL002752
|
ULLAS BARIK
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730642
|
|
MISS ULLAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
104
|
JHARBANDH
|
OR-14-012-001-007/5752
(AMTHI)
|
2414012001NRG25270420240018124
|
29/04/2024
|
TULASI DEEP
|
2414012001WL002752
|
TULASI DEEP
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730588
|
|
MRS TULASI DIP
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHARBANDH
|
OR-14-012-001-007/5752
(AMTHI)
|
2414012001NRG25290420240018843
|
29/04/2024
|
TULASI DEEP
|
2414012001WL002859
|
TULASI DEEP
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730587
|
|
MRS TULASI DIP
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHARBANDH
|
OR-14-012-001-007/5757
(AMTHI)
|
2414012001NRG25290420240018895
|
29/04/2024
|
RATNA SURUJAL
|
2414012001WL002868
|
RATNA SURUJAL
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730630
|
|
RATNA SURUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25290420240018844
|
29/04/2024
|
ABHI BADGOCHHIA
|
2414012001WL002859
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730527
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25270420240018125
|
29/04/2024
|
ABHI BADGOCHHIA
|
2414012001WL002752
|
ABHI BADGOCHHIA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631730526
|
|
ABHI BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25270420240018126
|
29/04/2024
|
KANAK BADAGUCHHIA
|
2414012001WL002752
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3631730605
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
JHARBANDH
|
OR-14-012-001-007/5792
(AMTHI)
|
2414012001NRG25290420240018845
|
29/04/2024
|
KANAK BADAGUCHHIA
|
2414012001WL002859
|
KANAK BADAGUCHHIA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730606
|
|
MR KANAK BADAGUCHHIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25290420240018846
|
29/04/2024
|
CHINTAMANI HANSA
|
2414012001WL002859
|
CHINTAMANI HANSA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730544
|
|
CHINTAMANI HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25270420240018127
|
29/04/2024
|
CHINTAMANI HANSA
|
2414012001WL002752
|
CHINTAMANI HANSA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730545
|
|
CHINTAMANI HANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25270420240018128
|
29/04/2024
|
GITANJALI HANSA
|
2414012001WL002752
|
GITANJALI HANSA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730542
|
|
MRS GITANJALI HANSA
|
STATE BANK OF INDIA(508548)
|
|
114
|
JHARBANDH
|
OR-14-012-001-008/17823
(AMTHI)
|
2414012001NRG25290420240018847
|
29/04/2024
|
GITANJALI HANSA
|
2414012001WL002859
|
GITANJALI HANSA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730543
|
|
MRS GITANJALI HANSA
|
STATE BANK OF INDIA(508548)
|
|
115
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25290420240018848
|
29/04/2024
|
HRUSHIKESH CHOUDHURI
|
2414012001WL002859
|
HRUSHIKESH CHOUDHURI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730594
|
|
HRUSHIKESH CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25270420240018129
|
29/04/2024
|
HRUSHIKESH CHOUDHURI
|
2414012001WL002752
|
HRUSHIKESH CHOUDHURI
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730593
|
|
HRUSHIKESH CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25270420240018130
|
29/04/2024
|
JASHODA CHOUDHURI
|
2414012001WL002752
|
JASHODA CHOUDHURI
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730556
|
|
MRS KAJASHODA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
JHARBANDH
|
OR-14-012-001-008/17933
(AMTHI)
|
2414012001NRG25290420240018849
|
29/04/2024
|
JASHODA CHOUDHURI
|
2414012001WL002859
|
JASHODA CHOUDHURI
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730609
|
|
MRS KAJASHODA CHOUDHURI
|
STATE BANK OF INDIA(508548)
|
|
119
|
JHARBANDH
|
OR-14-012-001-008/17980
(AMTHI)
|
2414012001NRG25290420240018896
|
29/04/2024
|
BALARAM MIRDHA
|
2414012001WL002868
|
BALARAM MIRDHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730613
|
|
MR BALARAM MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHARBANDH
|
OR-14-012-001-008/17980
(AMTHI)
|
2414012001NRG25290420240018897
|
29/04/2024
|
TRUTIYA MIRDHA
|
2414012001WL002868
|
TRUTIYA MIRDHA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730621
|
|
MRS TRUTIYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
JHARBANDH
|
OR-14-012-001-008/17998
(AMTHI)
|
2414012001NRG25290420240018850
|
29/04/2024
|
KAIKEYEE DINDA
|
2414012001WL002859
|
KAIKEYEE DINDA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730574
|
|
MRS KAIKEYEE DHINDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHARBANDH
|
OR-14-012-001-008/17998
(AMTHI)
|
2414012001NRG25270420240018131
|
29/04/2024
|
KAIKEYEE DINDA
|
2414012001WL002752
|
KAIKEYEE DINDA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730573
|
|
MRS KAIKEYEE DHINDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHARBANDH
|
OR-14-012-001-008/18102
(AMTHI)
|
2414012001NRG25270420240018132
|
29/04/2024
|
PABITRA HANS
|
2414012001WL002752
|
PABITRA HANS
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730547
|
|
MR PABITRA HANS
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHARBANDH
|
OR-14-012-001-008/18102
(AMTHI)
|
2414012001NRG25290420240018851
|
29/04/2024
|
PABITRA HANS
|
2414012001WL002859
|
PABITRA HANS
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730546
|
|
MR PABITRA HANS
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25290420240018853
|
29/04/2024
|
GEETA RANA
|
2414012001WL002859
|
GEETA RANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730576
|
|
Miss. GEETA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25270420240018134
|
29/04/2024
|
GEETA RANA
|
2414012001WL002752
|
GEETA RANA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730575
|
|
Miss. GEETA RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25270420240018133
|
29/04/2024
|
SUDAM RANA
|
2414012001WL002752
|
SUDAM RANA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730615
|
|
SADAMRANA KISHORRANA
|
BANK OF BARODA(606985)
|
|
128
|
JHARBANDH
|
OR-14-012-001-008/18178
(AMTHI)
|
2414012001NRG25290420240018852
|
29/04/2024
|
SUDAM RANA
|
2414012001WL002859
|
SUDAM RANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730614
|
|
SADAMRANA KISHORRANA
|
BANK OF BARODA(606985)
|
|
129
|
JHARBANDH
|
OR-14-012-001-008/18325
(AMTHI)
|
2414012001NRG25290420240018855
|
29/04/2024
|
BINOD CHHATABARA
|
2414012001WL002859
|
BINOD CHHATABARA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730558
|
|
MR BINOD CHHATABARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
JHARBANDH
|
OR-14-012-001-008/18325
(AMTHI)
|
2414012001NRG25270420240018136
|
29/04/2024
|
BINOD CHHATABARA
|
2414012001WL002752
|
BINOD CHHATABARA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730557
|
|
MR BINOD CHHATABARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
JHARBANDH
|
OR-14-012-001-008/18359
(AMTHI)
|
2414012001NRG25290420240018905
|
29/04/2024
|
JAGYASINEE RANA
|
2414012001WL002870
|
JAGYASINEE RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730580
|
|
JAJNASINI RANA
|
BANK OF BARODA(606985)
|
|
132
|
JHARBANDH
|
OR-14-012-001-008/18359
(AMTHI)
|
2414012001NRG25290420240018904
|
29/04/2024
|
PUSHPA RANA
|
2414012001WL002870
|
PUSHPA RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730610
|
|
MRS PUSHPA RANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHARBANDH
|
OR-14-012-001-008/6520
(AMTHI)
|
2414012001NRG25270420240018137
|
29/04/2024
|
HEMAKANTA CHANDAN
|
2414012001WL002752
|
HEMAKANTA CHANDAN
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730617
|
|
MRS HEMAKANTA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
JHARBANDH
|
OR-14-012-001-008/6520
(AMTHI)
|
2414012001NRG25290420240018856
|
29/04/2024
|
HEMAKANTA CHANDAN
|
2414012001WL002859
|
HEMAKANTA CHANDAN
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730618
|
|
MRS HEMAKANTA CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
JHARBANDH
|
OR-14-012-001-008/6543
(AMTHI)
|
2414012001NRG25290420240018899
|
29/04/2024
|
BRUNDABAN RANA
|
2414012001WL002868
|
BRUNDABAN RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730522
|
|
MR BRUNDABAN RANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHARBANDH
|
OR-14-012-001-008/6543
(AMTHI)
|
2414012001NRG25290420240018900
|
29/04/2024
|
SUKANTI RANA
|
2414012001WL002868
|
SUKANTI RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730655
|
|
MRS SUKANTI RANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHARBANDH
|
OR-14-012-001-008/6560
(AMTHI)
|
2414012001NRG25290420240018901
|
29/04/2024
|
AMITABENTAKAR
|
2414012001WL002868
|
AMITABENTAKAR
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730510
|
|
AMITA BENTAKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHARBANDH
|
OR-14-012-001-008/6633
(AMTHI)
|
2414012001NRG25290420240018858
|
29/04/2024
|
RAYABATI RANA
|
2414012001WL002859
|
RAYABATI RANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730509
|
|
MRS RAYA BATI RANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
JHARBANDH
|
OR-14-012-001-008/6633
(AMTHI)
|
2414012001NRG25270420240018139
|
29/04/2024
|
RAYABATI RANA
|
2414012001WL002752
|
RAYABATI RANA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730508
|
|
MRS RAYA BATI RANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25270420240018141
|
29/04/2024
|
HIRA KURMBHA
|
2414012001WL002752
|
HIRA KURMBHA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730646
|
|
MRS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25290420240018860
|
29/04/2024
|
HIRA KURMBHA
|
2414012001WL002859
|
HIRA KURMBHA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730645
|
|
MRS HIRA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25270420240018140
|
29/04/2024
|
PRAHALLAD KUMBHAR
|
2414012001WL002752
|
PRAHALLAD KUMBHAR
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730500
|
|
KUMBHAR PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHARBANDH
|
OR-14-012-001-008/6639
(AMTHI)
|
2414012001NRG25290420240018859
|
29/04/2024
|
PRAHALLAD KUMBHAR
|
2414012001WL002859
|
PRAHALLAD KUMBHAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730501
|
|
KUMBHAR PRAHALLAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHARBANDH
|
OR-14-012-001-008/6640
(AMTHI)
|
2414012001NRG25270420240018142
|
29/04/2024
|
GOURI THAPA
|
2414012001WL002752
|
GOURI THAPA
|
00415
|
SBIN0009650
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730616
|
|
MRS GOURI THAPA
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHARBANDH
|
OR-14-012-001-008/6640
(AMTHI)
|
2414012001NRG25290420240018903
|
29/04/2024
|
HARISCHANDRA THAPA
|
2414012001WL002869
|
HARISCHANDRA THAPA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730579
|
|
HARISCHANDRA THAPA
|
BANK OF BARODA(606985)
|
|
146
|
JHARBANDH
|
OR-14-012-001-008/6640
(AMTHI)
|
2414012001NRG25290420240018902
|
29/04/2024
|
JAGANATHA THAPA
|
2414012001WL002869
|
JAGANATHA THAPA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730507
|
|
MR JAGANNATH THAPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHARBANDH
|
OR-14-012-001-008/6647
(AMTHI)
|
2414012001NRG25290420240018861
|
29/04/2024
|
LAXMANA KUMBHAR
|
2414012001WL002859
|
LAXMANA KUMBHAR
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730590
|
|
KUMBHAR LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHARBANDH
|
OR-14-012-001-008/6647
(AMTHI)
|
2414012001NRG25270420240018143
|
29/04/2024
|
LAXMANA KUMBHAR
|
2414012001WL002752
|
LAXMANA KUMBHAR
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730589
|
|
KUMBHAR LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
JHARBANDH
|
OR-14-012-001-008/6679
(AMTHI)
|
2414012001NRG25290420240018907
|
29/04/2024
|
RADHIKA RANA
|
2414012001WL002871
|
RADHIKA RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730631
|
|
MRS RADHIKA RANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHARBANDH
|
OR-14-012-001-008/6679
(AMTHI)
|
2414012001NRG25290420240018906
|
29/04/2024
|
TULASA RANA
|
2414012001WL002871
|
TULASA RANA
|
00415
|
SBIN0009650
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730644
|
|
MRS TULASA RANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHARBANDH
|
OR-14-012-001-008/6680
(AMTHI)
|
2414012001NRG25290420240018862
|
29/04/2024
|
SAROJ RANA
|
2414012001WL002859
|
SAROJ RANA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730536
|
|
MR SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHARBANDH
|
OR-14-012-001-008/6680
(AMTHI)
|
2414012001NRG25270420240018144
|
29/04/2024
|
SAROJ RANA
|
2414012001WL002752
|
SAROJ RANA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730537
|
|
MR SAROJ RANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25270420240018145
|
29/04/2024
|
CHUDAMANI DHINDA
|
2414012001WL002752
|
CHUDAMANI DHINDA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730516
|
|
CHUDAMANI DHINDA
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25290420240018863
|
29/04/2024
|
CHUDAMANI DHINDA
|
2414012001WL002859
|
CHUDAMANI DHINDA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730515
|
|
CHUDAMANI DHINDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25290420240018864
|
29/04/2024
|
RAJKUMARI DHINDA
|
2414012001WL002859
|
RAJKUMARI DHINDA
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730499
|
|
DHINDA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHARBANDH
|
OR-14-012-001-008/6703
(AMTHI)
|
2414012001NRG25270420240018146
|
29/04/2024
|
RAJKUMARI DHINDA
|
2414012001WL002752
|
RAJKUMARI DHINDA
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730498
|
|
DHINDA RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25270420240018148
|
29/04/2024
|
CHENMATI CHOUDHURY
|
2414012001WL002752
|
CHENMATI CHOUDHURY
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730656
|
|
MRS CHENMATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25290420240018866
|
29/04/2024
|
CHENMATI CHOUDHURY
|
2414012001WL002859
|
CHENMATI CHOUDHURY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730657
|
|
MRS CHENMATI CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25290420240018865
|
29/04/2024
|
DIGAMBAR CHOUDDHURY
|
2414012001WL002859
|
DIGAMBAR CHOUDDHURY
|
00415
|
SBIN0009650
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730658
|
|
MRS DIGAMBAR CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHARBANDH
|
OR-14-012-001-008/6705
(AMTHI)
|
2414012001NRG25270420240018147
|
29/04/2024
|
DIGAMBAR CHOUDDHURY
|
2414012001WL002752
|
DIGAMBAR CHOUDDHURY
|
00415
|
SBIN0009650
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730659
|
|
MRS DIGAMBAR CHOWDHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189738
|
189738
|
|
|
|
|
|
|
|
|
161
|
JHARBANDH
|
OR-14-012-001-008/6615
(AMTHI)
|
2414012001NRG25270420240018138
|
29/04/2024
|
RAMESH CHHATAR
|
2414012001WL002752
|
RAMESH CHHATAR
|
00468
|
UBIN0549347
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730586
|
|
RAMESH CHHATAR
|
UNION BANK OF INDIA(508500)
|
|
162
|
JHARBANDH
|
OR-14-012-001-008/6615
(AMTHI)
|
2414012001NRG25290420240018857
|
29/04/2024
|
RAMESH CHHATAR
|
2414012001WL002859
|
RAMESH CHHATAR
|
00468
|
UBIN0549347
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730585
|
|
RAMESH CHHATAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
163
|
JHARBANDH
|
OR-14-012-001-002/18274
(AMTHI)
|
2414012001NRG25290420240018801
|
29/04/2024
|
DAGESWAR ADABAR
|
2414012001WL002859
|
DAGESWAR ADABAR
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730492
|
|
DAGESWAR ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
JHARBANDH
|
OR-14-012-001-002/18274
(AMTHI)
|
2414012001NRG25270420240018085
|
29/04/2024
|
DAGESWAR ADABAR
|
2414012001WL002752
|
DAGESWAR ADABAR
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
04/05/2024
|
|
3631730491
|
|
DAGESWAR ADABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
JHARBANDH
|
OR-14-012-001-002/18360
(AMTHI)
|
2414012001NRG25290420240018802
|
29/04/2024
|
RITA THAPA
|
2414012001WL002859
|
RITA THAPA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730497
|
|
RITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JHARBANDH
|
OR-14-012-001-002/18361
(AMTHI)
|
2414012001NRG25290420240018803
|
29/04/2024
|
MITRABHANU THAPA
|
2414012001WL002859
|
MITRABHANU THAPA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730495
|
|
MITRABHANU THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
JHARBANDH
|
OR-14-012-001-002/18361
(AMTHI)
|
2414012001NRG25290420240018804
|
29/04/2024
|
SARITA THAPA
|
2414012001WL002859
|
SARITA THAPA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730496
|
|
SARITA THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JHARBANDH
|
OR-14-012-001-008/18252
(AMTHI)
|
2414012001NRG25290420240018898
|
29/04/2024
|
JUGAL BETAKAR
|
2414012001WL002868
|
JUGAL BETAKAR
|
00691
|
IPOS0000001
|
3556
|
3556
|
Processed
|
04/05/2024
|
|
3631730584
|
|
JUGAL BETAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
JHARBANDH
|
OR-14-012-001-008/18253
(AMTHI)
|
2414012001NRG25290420240018854
|
29/04/2024
|
KANHHA RANA
|
2414012001WL002859
|
KANHHA RANA
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
04/05/2024
|
|
3631730494
|
|
KANHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
JHARBANDH
|
OR-14-012-001-008/18253
(AMTHI)
|
2414012001NRG25270420240018135
|
29/04/2024
|
KANHHA RANA
|
2414012001WL002752
|
KANHHA RANA
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
04/05/2024
|
|
3631730493
|
|
KANHA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11176
|
11176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202692
|
202692
|
|
|
|
|
|
|
|