|
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
|
Barharwa
|
JH-13-009-021-017/6219
(PATHARIYA)
|
3413009000NRG25200620240244044
|
20/06/2024
|
Mukesh Rabidas
|
3413009WL008663
|
Mukesh Rabidas
|
00048
|
BKID0004648
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260243
|
|
MUKESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-021-017/8973
(PATHARIYA)
|
3413009000NRG25200620240243910
|
20/06/2024
|
PUJA KUMARI
|
3413009WL008662
|
PUJA KUMARI
|
00048
|
BKID0005918
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260214
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-021-008/7278
(PATHARIYA)
|
3413009000NRG25190620240239947
|
20/06/2024
|
Rajiya Khatun
|
3413009WL008485
|
Rajiya Khatun
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260242
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-021-008/934
(PATHARIYA)
|
3413009000NRG25200620240244012
|
20/06/2024
|
Suhana Khatun
|
3413009WL008663
|
Suhana Khatun
|
00048
|
BKID0005920
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260216
|
|
SUHANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-021-017/2732
(PATHARIYA)
|
3413009000NRG25200620240244025
|
20/06/2024
|
Jagdish Kumar Saha
|
3413009WL008663
|
Jagdish Kumar Saha
|
00048
|
BKID0005920
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260215
|
|
MR JAGDISH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-017/6950
(PATHARIYA)
|
3413009000NRG25200620240243904
|
20/06/2024
|
Lalita Devi
|
3413009WL008662
|
Lalita Devi
|
00048
|
BKID0005920
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260218
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-019/2060
(PATHARIYA)
|
3413009000NRG25200620240243950
|
20/06/2024
|
Lakhindra Saha
|
3413009WL008662
|
Lakhindra Saha
|
00048
|
BKID0005920
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260217
|
|
LAKHINDRA SAHA
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-021-020/4590
(PATHARIYA)
|
3413009000NRG25190620240239840
|
20/06/2024
|
SUBAL GHOSH
|
3413009WL008481
|
SUBAL GHOSH
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260219
|
|
Mr. SUBOL GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-021-020/1544
(PATHARIYA)
|
3413009000NRG25190620240239737
|
20/06/2024
|
RAJEEW RANJAN SAHA
|
3413009WL008477
|
RAJEEW RANJAN SAHA
|
00152
|
HDFC0009581
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260210
|
|
RAJEEW RANJAN SAHA
|
HDFC BANK LTD(607152)
|
|
10
|
Barharwa
|
JH-13-009-021-020/4461
(PATHARIYA)
|
3413009000NRG25190620240239837
|
20/06/2024
|
FONI YADAV
|
3413009WL008481
|
FONI YADAV
|
00152
|
HDFC0009581
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260209
|
|
MR FONI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-021-008/1848
(PATHARIYA)
|
3413009000NRG25190620240239935
|
20/06/2024
|
KHODA SAIKH
|
3413009WL008485
|
KHODA SAIKH
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260049
|
|
Mr. SHERE KHODA SHEKH
|
INDIAN BANK(607105)
|
|
12
|
Barharwa
|
JH-13-009-021-012/279
(PATHARIYA)
|
3413009000NRG25200620240243653
|
20/06/2024
|
Kartik Saha
|
3413009WL008659
|
Kartik Saha
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260268
|
|
Mr. KARTIK SAHA
|
INDIAN BANK(607105)
|
|
13
|
Barharwa
|
JH-13-009-021-012/3257
(PATHARIYA)
|
3413009000NRG25200620240243658
|
20/06/2024
|
Fulo Devi
|
3413009WL008659
|
Fulo Devi
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260208
|
|
Mrs. FULO DEVI
|
INDIAN BANK(607105)
|
|
14
|
Barharwa
|
JH-13-009-021-020/3092
(PATHARIYA)
|
3413009000NRG25200620240241831
|
20/06/2024
|
JAYPRAKASH SAHA
|
3413009WL008562
|
JAYPRAKASH SAHA
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260212
|
|
Mr. JAYPRAKASH SAHA
|
INDIAN BANK(607105)
|
|
15
|
Barharwa
|
JH-13-009-021-020/5182
(PATHARIYA)
|
3413009000NRG25190620240239744
|
20/06/2024
|
Narayan Saha
|
3413009WL008477
|
Narayan Saha
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260213
|
|
Mr. NARAYAN SAHA SO DILIP SAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
16
|
Barharwa
|
JH-13-009-021-020/3470
(PATHARIYA)
|
3413009000NRG25200620240241731
|
20/06/2024
|
Putul Devi
|
3413009WL008559
|
Putul Devi
|
00415
|
SBIN0000212
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260085
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
Barharwa
|
JH-13-009-019-004/3909
(MAYURKOLA)
|
3413009000NRG25200620240241721
|
20/06/2024
|
Lakhiya Rain
|
3413009WL008559
|
Lakhiya Rain
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260107
|
|
MISS LAKHIYA RAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-006/1962
(PATHARIYA)
|
3413009000NRG25200620240241747
|
20/06/2024
|
Mati Marandi
|
3413009WL008560
|
Mati Marandi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260165
|
|
MISS MATI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-006/5846
(PATHARIYA)
|
3413009000NRG25190620240239834
|
20/06/2024
|
Roben Soren
|
3413009WL008481
|
Roben Soren
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260182
|
|
MR ROBEN SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-006/6689
(PATHARIYA)
|
3413009000NRG25200620240241667
|
20/06/2024
|
LAKHI MURMU
|
3413009WL008556
|
LAKHI MURMU
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260146
|
|
MRS LAKHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-008/120
(PATHARIYA)
|
3413009000NRG25190620240239933
|
20/06/2024
|
Sultan Shekh
|
3413009WL008485
|
Sultan Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260262
|
|
MR SULTAN SEKH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-008/1846
(PATHARIYA)
|
3413009000NRG25190620240239934
|
20/06/2024
|
ROSHNI KHATUN
|
3413009WL008485
|
ROSHNI KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260254
|
|
ROSHNI KHATUN
|
BANK OF BARODA(606985)
|
|
23
|
Barharwa
|
JH-13-009-021-008/3077
(PATHARIYA)
|
3413009000NRG25190620240239936
|
20/06/2024
|
Saheba Khatun
|
3413009WL008485
|
Saheba Khatun
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260256
|
|
MS SAHEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-008/3528
(PATHARIYA)
|
3413009000NRG25190620240239939
|
20/06/2024
|
Sangeeta Devi
|
3413009WL008485
|
Sangeeta Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260105
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-008/3856
(PATHARIYA)
|
3413009000NRG25190620240239941
|
20/06/2024
|
Kabir Shekh
|
3413009WL008485
|
Kabir Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260196
|
|
MR KABIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-008/3864
(PATHARIYA)
|
3413009000NRG25190620240239942
|
20/06/2024
|
Kajal Kumari
|
3413009WL008485
|
Kajal Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260113
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-008/3868
(PATHARIYA)
|
3413009000NRG25190620240239943
|
20/06/2024
|
Kaiyum Shekh
|
3413009WL008485
|
Kaiyum Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260094
|
|
MR KAIYUM SEKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-008/3875
(PATHARIYA)
|
3413009000NRG25200620240244005
|
20/06/2024
|
Matijul Shekh
|
3413009WL008663
|
Matijul Shekh
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260065
|
|
Matijul Shekh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Barharwa
|
JH-13-009-021-008/3902
(PATHARIYA)
|
3413009000NRG25190620240239944
|
20/06/2024
|
SANIYA KHATUN
|
3413009WL008485
|
SANIYA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260129
|
|
MS LALIBIBI MNGOF SANIYAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-008/3903
(PATHARIYA)
|
3413009000NRG25190620240239945
|
20/06/2024
|
SARITA KHATUN
|
3413009WL008485
|
SARITA KHATUN
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260099
|
|
MISS SARITA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-008/8973
(PATHARIYA)
|
3413009000NRG25200620240244006
|
20/06/2024
|
SAIMA BIBI
|
3413009WL008663
|
SAIMA BIBI
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260074
|
|
MRS SAIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-008/9327
(PATHARIYA)
|
3413009000NRG25200620240244011
|
20/06/2024
|
Misari Devi
|
3413009WL008663
|
Misari Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260058
|
|
MISS MISARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-008/97
(PATHARIYA)
|
3413009000NRG25190620240239948
|
20/06/2024
|
Nurel Shekh
|
3413009WL008485
|
Nurel Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260263
|
|
NURUL SHEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Barharwa
|
JH-13-009-021-012/1664
(PATHARIYA)
|
3413009000NRG25200620240243649
|
20/06/2024
|
Mangal Kumar Singh
|
3413009WL008659
|
Mangal Kumar Singh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260134
|
|
MR MANGAL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-012/1667
(PATHARIYA)
|
3413009000NRG25200620240243650
|
20/06/2024
|
Chandna Devi
|
3413009WL008659
|
Chandna Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260255
|
|
MS CHANDNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-012/1879
(PATHARIYA)
|
3413009000NRG25190620240239649
|
20/06/2024
|
upasi devi
|
3413009WL008475
|
upasi devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260090
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-012/1879
(PATHARIYA)
|
3413009000NRG25190620240239650
|
20/06/2024
|
upasi devi
|
3413009WL008475
|
upasi devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260089
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-012/295
(PATHARIYA)
|
3413009000NRG25200620240243656
|
20/06/2024
|
Subal Ram Saha
|
3413009WL008659
|
Subal Ram Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260095
|
|
Subal Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
Barharwa
|
JH-13-009-021-012/302
(PATHARIYA)
|
3413009000NRG25200620240243657
|
20/06/2024
|
Mohan Marandi
|
3413009WL008659
|
Mohan Marandi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260133
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-012/3760
(PATHARIYA)
|
3413009000NRG25200620240243659
|
20/06/2024
|
Dulari Devi
|
3413009WL008659
|
Dulari Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260091
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/6064
(PATHARIYA)
|
3413009000NRG25190620240239667
|
20/06/2024
|
Duryodhan Karmkar
|
3413009WL008475
|
Duryodhan Karmkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260154
|
|
MR DURYODHAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-012/6064
(PATHARIYA)
|
3413009000NRG25190620240239668
|
20/06/2024
|
Duryodhan Karmkar
|
3413009WL008475
|
Duryodhan Karmkar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260153
|
|
MR DURYODHAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-012/7133
(PATHARIYA)
|
3413009000NRG25200620240243676
|
20/06/2024
|
Meri Hembram
|
3413009WL008659
|
Meri Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260132
|
|
MISS MERI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-012/7139
(PATHARIYA)
|
3413009000NRG25200620240243680
|
20/06/2024
|
Rani Murmu
|
3413009WL008659
|
Rani Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260096
|
|
MISS RANI MURMU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-017/1135
(PATHARIYA)
|
3413009000NRG25200620240244013
|
20/06/2024
|
Dhaniram Saha
|
3413009WL008663
|
Dhaniram Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260266
|
|
MRS DHAIRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-017/1137
(PATHARIYA)
|
3413009000NRG25200620240244014
|
20/06/2024
|
Putul Davi
|
3413009WL008663
|
Putul Davi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260126
|
|
MS PUTULDEVI MNGOF RINKIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-017/1140
(PATHARIYA)
|
3413009000NRG25200620240244015
|
20/06/2024
|
Chotalal Saha
|
3413009WL008663
|
Chotalal Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260275
|
|
MR CHHOTELAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-017/154
(PATHARIYA)
|
3413009000NRG25200620240244016
|
20/06/2024
|
Manoranjan Saha
|
3413009WL008663
|
Manoranjan Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260072
|
|
Mr. JAGARNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Barharwa
|
JH-13-009-021-017/156
(PATHARIYA)
|
3413009000NRG25200620240244018
|
20/06/2024
|
Dannjay Saha
|
3413009WL008663
|
Dannjay Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260125
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-017/158
(PATHARIYA)
|
3413009000NRG25200620240244019
|
20/06/2024
|
Parna Saha
|
3413009WL008663
|
Parna Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260260
|
|
MR PARANA SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-017/159
(PATHARIYA)
|
3413009000NRG25200620240244020
|
20/06/2024
|
Jagat Saha
|
3413009WL008663
|
Jagat Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260127
|
|
Mr. Jagat Pra Saha
|
INDIAN BANK(607105)
|
|
52
|
Barharwa
|
JH-13-009-021-017/168
(PATHARIYA)
|
3413009000NRG25200620240244021
|
20/06/2024
|
Naw Kr. Saha
|
3413009WL008663
|
Naw Kr. Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260128
|
|
NABAKUMAR SAHA
|
UCO BANK(607066)
|
|
53
|
Barharwa
|
JH-13-009-021-017/3092
(PATHARIYA)
|
3413009000NRG25200620240244026
|
20/06/2024
|
SUSHILA
|
3413009WL008663
|
SUSHILA
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260149
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-017/3094
(PATHARIYA)
|
3413009000NRG25200620240244027
|
20/06/2024
|
TUFAN KUMAR SAHA
|
3413009WL008663
|
TUFAN KUMAR SAHA
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260071
|
|
Tufan Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Barharwa
|
JH-13-009-021-017/3677
(PATHARIYA)
|
3413009000NRG25200620240244031
|
20/06/2024
|
Amit Kumar Ravidas
|
3413009WL008663
|
Amit Kumar Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260130
|
|
MR AMIIT KUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-017/3678
(PATHARIYA)
|
3413009000NRG25200620240244032
|
20/06/2024
|
Radhia Devi
|
3413009WL008663
|
Radhia Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260114
|
|
MS RADHIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-017/3686
(PATHARIYA)
|
3413009000NRG25200620240244033
|
20/06/2024
|
Siyo Devi
|
3413009WL008663
|
Siyo Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260168
|
|
MS SIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-017/3701
(PATHARIYA)
|
3413009000NRG25200620240244035
|
20/06/2024
|
Mohan Kumar Saha
|
3413009WL008663
|
Mohan Kumar Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260070
|
|
MR MOHAN KUMAR X
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-017/3702
(PATHARIYA)
|
3413009000NRG25200620240244036
|
20/06/2024
|
RAJESH RAVIDAS
|
3413009WL008663
|
RAJESH RAVIDAS
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260067
|
|
MR RAJESH RAVIDAS X
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-017/3874
(PATHARIYA)
|
3413009000NRG25200620240244040
|
20/06/2024
|
Milo Devi
|
3413009WL008663
|
Milo Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260116
|
|
MISS MILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-017/4001
(PATHARIYA)
|
3413009000NRG25200620240244042
|
20/06/2024
|
Sonka Devi
|
3413009WL008663
|
Sonka Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260193
|
|
Sonka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barharwa
|
JH-13-009-021-017/4002
(PATHARIYA)
|
3413009000NRG25200620240244043
|
20/06/2024
|
Gujri Devi
|
3413009WL008663
|
Gujri Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260100
|
|
MISS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-017/6968
(PATHARIYA)
|
3413009000NRG25200620240243906
|
20/06/2024
|
RAMBILAS RAVIDAS
|
3413009WL008662
|
RAMBILAS RAVIDAS
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260112
|
|
MR RAMBILAS RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-017/7275
(PATHARIYA)
|
3413009000NRG25200620240243907
|
20/06/2024
|
BHISHMA RAVIDAS
|
3413009WL008662
|
BHISHMA RAVIDAS
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260194
|
|
Bhishma Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Barharwa
|
JH-13-009-021-017/8503
(PATHARIYA)
|
3413009000NRG25200620240243908
|
20/06/2024
|
Suraj Kumar
|
3413009WL008662
|
Suraj Kumar
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260124
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Barharwa
|
JH-13-009-021-017/8970
(PATHARIYA)
|
3413009000NRG25200620240243909
|
20/06/2024
|
Arkash ravidas
|
3413009WL008662
|
Arkash ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260110
|
|
MR ARKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-017/9716
(PATHARIYA)
|
3413009000NRG25200620240243921
|
20/06/2024
|
Rohit Ravidas
|
3413009WL008662
|
Rohit Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260111
|
|
MR ROHIT RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-021-018/1177
(PATHARIYA)
|
3413009000NRG25200620240243924
|
20/06/2024
|
Mira Bewa
|
3413009WL008662
|
Mira Bewa
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260059
|
|
MISS MIRA DEBI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-018/1180
(PATHARIYA)
|
3413009000NRG25200620240243925
|
20/06/2024
|
Anchuwa Ravidas
|
3413009WL008662
|
Anchuwa Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260267
|
|
MR ANACHHUVA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-018/1186
(PATHARIYA)
|
3413009000NRG25200620240243926
|
20/06/2024
|
Horua Ravidas
|
3413009WL008662
|
Horua Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260078
|
|
MR HURUA RAVIDAS X
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-018/1190
(PATHARIYA)
|
3413009000NRG25200620240243927
|
20/06/2024
|
Kamli Devi
|
3413009WL008662
|
Kamli Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260148
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-018/1199
(PATHARIYA)
|
3413009000NRG25200620240243928
|
20/06/2024
|
Dulal Ravidas
|
3413009WL008662
|
Dulal Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260253
|
|
MR DULAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-018/1200
(PATHARIYA)
|
3413009000NRG25200620240243929
|
20/06/2024
|
Sohan Ravidas
|
3413009WL008662
|
Sohan Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260086
|
|
MR SOHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-021-018/127
(PATHARIYA)
|
3413009000NRG25200620240243930
|
20/06/2024
|
Budhak Ravidas
|
3413009WL008662
|
Budhak Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260087
|
|
MR BUDHAVA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-018/136
(PATHARIYA)
|
3413009000NRG25200620240243931
|
20/06/2024
|
Sanjay Ravidas
|
3413009WL008662
|
Sanjay Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260079
|
|
Sanjay Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barharwa
|
JH-13-009-021-018/139
(PATHARIYA)
|
3413009000NRG25200620240243932
|
20/06/2024
|
Pilchu Ravidas
|
3413009WL008662
|
Pilchu Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260066
|
|
MR PICCHU RABIDAAS X
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-021-018/146
(PATHARIYA)
|
3413009000NRG25200620240243933
|
20/06/2024
|
Buchna Ravidas
|
3413009WL008662
|
Buchna Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260088
|
|
MR BACHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-021-018/147
(PATHARIYA)
|
3413009000NRG25200620240243934
|
20/06/2024
|
Babhna Ravidas
|
3413009WL008662
|
Babhna Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260073
|
|
MR VAMNA RAVIDAS X
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-021-018/149
(PATHARIYA)
|
3413009000NRG25200620240243935
|
20/06/2024
|
Babu Lal Ravidas
|
3413009WL008662
|
Babu Lal Ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260075
|
|
MR BABUWA RAVIDAS X
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-021-018/1869
(PATHARIYA)
|
3413009000NRG25200620240243938
|
20/06/2024
|
badami devi
|
3413009WL008662
|
badami devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260144
|
|
MS BADAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-021-018/1874
(PATHARIYA)
|
3413009000NRG25200620240244045
|
20/06/2024
|
shanti devi
|
3413009WL008663
|
shanti devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260080
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Barharwa
|
JH-13-009-021-018/2123
(PATHARIYA)
|
3413009000NRG25200620240243940
|
20/06/2024
|
Joshna Devi
|
3413009WL008662
|
Joshna Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260097
|
|
MS JOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-021-018/2124
(PATHARIYA)
|
3413009000NRG25200620240243941
|
20/06/2024
|
Munni Devi
|
3413009WL008662
|
Munni Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260098
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Barharwa
|
JH-13-009-021-018/2366
(PATHARIYA)
|
3413009000NRG25200620240243943
|
20/06/2024
|
Enava Rabidas
|
3413009WL008662
|
Enava Rabidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260155
|
|
MR ENAVA RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-021-018/6531
(PATHARIYA)
|
3413009000NRG25200620240243946
|
20/06/2024
|
Rani Kumari
|
3413009WL008662
|
Rani Kumari
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260123
|
|
MS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-021-019/2053
(PATHARIYA)
|
3413009000NRG25200620240243948
|
20/06/2024
|
Sakhiya Devi
|
3413009WL008662
|
Sakhiya Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260117
|
|
MISS SAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-021-019/2149
(PATHARIYA)
|
3413009000NRG25200620240243951
|
20/06/2024
|
Chameli Kumari
|
3413009WL008662
|
Chameli Kumari
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260104
|
|
MS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-021-020/1542
(PATHARIYA)
|
3413009000NRG25190620240239736
|
20/06/2024
|
BIRESH TURI
|
3413009WL008477
|
BIRESH TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260156
|
|
MR BIRESH TURI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-021-020/1738
(PATHARIYA)
|
3413009000NRG25200620240241723
|
20/06/2024
|
RANJITA DEVI
|
3413009WL008559
|
RANJITA DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260135
|
|
MRS RANJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-021-020/1771
(PATHARIYA)
|
3413009000NRG25190620240239739
|
20/06/2024
|
DAYAWATI DEVI
|
3413009WL008477
|
DAYAWATI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260251
|
|
MR DAYAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-021-020/1862
(PATHARIYA)
|
3413009000NRG25200620240243953
|
20/06/2024
|
Sagar Mohan Saha
|
3413009WL008662
|
Sagar Mohan Saha
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260109
|
|
MR SAGAR MOHAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-021-020/2032
(PATHARIYA)
|
3413009000NRG25190620240239791
|
20/06/2024
|
Bishoka Devi
|
3413009WL008479
|
Bishoka Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260179
|
|
MISS BISHOKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-021-020/2094
(PATHARIYA)
|
3413009000NRG25190620240239765
|
20/06/2024
|
Aswa Devi
|
3413009WL008478
|
Aswa Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260141
|
|
MISS ASWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-021-020/2104
(PATHARIYA)
|
3413009000NRG25200620240241748
|
20/06/2024
|
SUGEN SAHA
|
3413009WL008560
|
SUGEN SAHA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260160
|
|
MR SUGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-021-020/2115
(PATHARIYA)
|
3413009000NRG25190620240239766
|
20/06/2024
|
Talavati Devi
|
3413009WL008478
|
Talavati Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260101
|
|
MRS TALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-021-020/2127
(PATHARIYA)
|
3413009000NRG25190620240239793
|
20/06/2024
|
Urmila Devi
|
3413009WL008479
|
Urmila Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260142
|
|
MRS URMILADEVI MNG SEFALIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-021-020/2128
(PATHARIYA)
|
3413009000NRG25200620240241669
|
20/06/2024
|
suraj kumar ray
|
3413009WL008556
|
suraj kumar ray
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260092
|
|
Suraj Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Barharwa
|
JH-13-009-021-020/2131
(PATHARIYA)
|
3413009000NRG25200620240241671
|
20/06/2024
|
Dulari Devi
|
3413009WL008556
|
Dulari Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260147
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-021-020/2131
(PATHARIYA)
|
3413009000NRG25200620240241670
|
20/06/2024
|
Sachin Saha
|
3413009WL008556
|
Sachin Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260076
|
|
MR SACHIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-021-020/2326
(PATHARIYA)
|
3413009000NRG25200620240241725
|
20/06/2024
|
Chameli Devi
|
3413009WL008559
|
Chameli Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260140
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-021-020/2647
(PATHARIYA)
|
3413009000NRG25190620240239741
|
20/06/2024
|
Dinu Ghosh
|
3413009WL008477
|
Dinu Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260172
|
|
Mr. Dinu Ghosh
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Barharwa
|
JH-13-009-021-020/2810
(PATHARIYA)
|
3413009000NRG25200620240241726
|
20/06/2024
|
Gangamuni Saha
|
3413009WL008559
|
Gangamuni Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260063
|
|
MISS GANGAMUNI SAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-021-020/2945
(PATHARIYA)
|
3413009000NRG25200620240241727
|
20/06/2024
|
Bhadari Devi
|
3413009WL008559
|
Bhadari Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260138
|
|
MRS BHADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-021-020/3348
(PATHARIYA)
|
3413009000NRG25200620240241674
|
20/06/2024
|
Usha Devi
|
3413009WL008556
|
Usha Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260139
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-021-020/3428
(PATHARIYA)
|
3413009000NRG25190620240239795
|
20/06/2024
|
Manju Devi
|
3413009WL008479
|
Manju Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260143
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-021-020/4463
(PATHARIYA)
|
3413009000NRG25190620240239838
|
20/06/2024
|
Saraswati Devi
|
3413009WL008481
|
Saraswati Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260122
|
|
Saraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Barharwa
|
JH-13-009-021-020/470
(PATHARIYA)
|
3413009000NRG25190620240239743
|
20/06/2024
|
Bimala Devi
|
3413009WL008477
|
Bimala Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260250
|
|
MS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-021-020/470
(PATHARIYA)
|
3413009000NRG25190620240239742
|
20/06/2024
|
Dukhan Ghosh
|
3413009WL008477
|
Dukhan Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260077
|
|
MR DUKHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-021-020/514
(PATHARIYA)
|
3413009000NRG25190620240239796
|
20/06/2024
|
Rina Devi
|
3413009WL008479
|
Rina Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260152
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-021-020/589
(PATHARIYA)
|
3413009000NRG25200620240241676
|
20/06/2024
|
Kavita Kumari
|
3413009WL008556
|
Kavita Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260173
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-021-020/6119
(PATHARIYA)
|
3413009000NRG25190620240239770
|
20/06/2024
|
Lakho Devi
|
3413009WL008478
|
Lakho Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260103
|
|
MRS LAKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-021-020/6706
(PATHARIYA)
|
3413009000NRG25190620240239771
|
20/06/2024
|
Ganesh Yadav
|
3413009WL008478
|
Ganesh Yadav
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260108
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-021-020/6866
(PATHARIYA)
|
3413009000NRG25190620240239772
|
20/06/2024
|
ANITA KUMARI
|
3413009WL008478
|
ANITA KUMARI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260115
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-021-020/6890
(PATHARIYA)
|
3413009000NRG25190620240239775
|
20/06/2024
|
Rina Devi
|
3413009WL008478
|
Rina Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260131
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Barharwa
|
JH-13-009-021-020/698
(PATHARIYA)
|
3413009000NRG25200620240241732
|
20/06/2024
|
Sakuntala Devi
|
3413009WL008559
|
Sakuntala Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260064
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Barharwa
|
JH-13-009-021-020/7432
(PATHARIYA)
|
3413009000NRG25200620240241733
|
20/06/2024
|
Archana Kumari
|
3413009WL008559
|
Archana Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260145
|
|
MISS ARCHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-021-020/7602
(PATHARIYA)
|
3413009000NRG25190620240239748
|
20/06/2024
|
SARASWATI TURI
|
3413009WL008477
|
SARASWATI TURI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260102
|
|
MRS SARASWATI TURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-021-020/9742
(PATHARIYA)
|
3413009000NRG25190620240239776
|
20/06/2024
|
Bharat Ghosh
|
3413009WL008478
|
Bharat Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260257
|
|
MR BHARAT GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161455
|
161455
|
|
|
|
|
|
|
|
|
119
|
Barharwa
|
JH-13-009-021-012/7132
(PATHARIYA)
|
3413009000NRG25200620240243675
|
20/06/2024
|
Nirdola Murmu
|
3413009WL008659
|
Nirdola Murmu
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260150
|
|
MRS NIRDOLA MURMU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-021-012/9043
(PATHARIYA)
|
3413009000NRG25200620240243696
|
20/06/2024
|
Marangmay Murmu
|
3413009WL008659
|
Marangmay Murmu
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260204
|
|
Marangmay Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Barharwa
|
JH-13-009-021-012/9706
(PATHARIYA)
|
3413009000NRG25190620240239673
|
20/06/2024
|
Budhan Hansda
|
3413009WL008475
|
Budhan Hansda
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260258
|
|
MR BUDHAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-021-012/9706
(PATHARIYA)
|
3413009000NRG25190620240239674
|
20/06/2024
|
Budhan Hansda
|
3413009WL008475
|
Budhan Hansda
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260259
|
|
MR BUDHAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-021-012/9707
(PATHARIYA)
|
3413009000NRG25190620240239675
|
20/06/2024
|
Budhdev Maraiya
|
3413009WL008475
|
Budhdev Maraiya
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260121
|
|
MR BUDHDEV MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-021-012/9707
(PATHARIYA)
|
3413009000NRG25190620240239676
|
20/06/2024
|
Budhdev Maraiya
|
3413009WL008475
|
Budhdev Maraiya
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260120
|
|
MR BUDHDEV MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
125
|
Barharwa
|
JH-13-009-021-017/9685
(PATHARIYA)
|
3413009000NRG25200620240243920
|
20/06/2024
|
Mangali Devi
|
3413009WL008662
|
Mangali Devi
|
00415
|
SBIN0002985
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260211
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1715
|
1715
|
|
|
|
|
|
|
|
|
126
|
Barharwa
|
JH-13-009-021-020/2409
(PATHARIYA)
|
3413009000NRG25200620240241672
|
20/06/2024
|
Mala Devi
|
3413009WL008556
|
Mala Devi
|
00415
|
SBIN0003156
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260163
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
127
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25190620240239655
|
20/06/2024
|
Shyam Lal Marya
|
3413009WL008475
|
Shyam Lal Marya
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260248
|
|
MR SHYAMLAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25190620240239656
|
20/06/2024
|
Shyam Lal Marya
|
3413009WL008475
|
Shyam Lal Marya
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260249
|
|
MR SHYAMLAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Barharwa
|
JH-13-009-021-012/7129
(PATHARIYA)
|
3413009000NRG25200620240243672
|
20/06/2024
|
Budhni Tudu
|
3413009WL008659
|
Budhni Tudu
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260136
|
|
MRS BUDHNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-021-012/7292
(PATHARIYA)
|
3413009000NRG25200620240243684
|
20/06/2024
|
Fulmuni Tudu
|
3413009WL008659
|
Fulmuni Tudu
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260252
|
|
MRS FULMUNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-021-020/6093
(PATHARIYA)
|
3413009000NRG25190620240239747
|
20/06/2024
|
JITENDRA YADAV
|
3413009WL008477
|
JITENDRA YADAV
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260183
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
132
|
Barharwa
|
JH-13-009-021-017/9683
(PATHARIYA)
|
3413009000NRG25200620240243918
|
20/06/2024
|
Gangiya Devi
|
3413009WL008662
|
Gangiya Devi
|
00415
|
SBIN0008472
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260081
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-021-017/9684
(PATHARIYA)
|
3413009000NRG25200620240243919
|
20/06/2024
|
Mosamat Surati
|
3413009WL008662
|
Mosamat Surati
|
00415
|
SBIN0008472
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260052
|
|
SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
134
|
Barharwa
|
JH-13-009-021-012/2003
(PATHARIYA)
|
3413009000NRG25190620240239653
|
20/06/2024
|
SURAY HANSDA
|
3413009WL008475
|
SURAY HANSDA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260178
|
|
MR SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Barharwa
|
JH-13-009-021-012/2003
(PATHARIYA)
|
3413009000NRG25190620240239654
|
20/06/2024
|
SURAY HANSDA
|
3413009WL008475
|
SURAY HANSDA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260177
|
|
MR SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barharwa
|
JH-13-009-021-012/2777
(PATHARIYA)
|
3413009000NRG25200620240243652
|
20/06/2024
|
Dashamat Tudu
|
3413009WL008659
|
Dashamat Tudu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260061
|
|
MR DASHMAT TUDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-021-012/2966
(PATHARIYA)
|
3413009000NRG25190620240239663
|
20/06/2024
|
TARESHCHANDRA SAHA
|
3413009WL008475
|
TARESHCHANDRA SAHA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260084
|
|
MR TARESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barharwa
|
JH-13-009-021-012/2966
(PATHARIYA)
|
3413009000NRG25190620240239664
|
20/06/2024
|
TARESHCHANDRA SAHA
|
3413009WL008475
|
TARESHCHANDRA SAHA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260083
|
|
MR TARESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barharwa
|
JH-13-009-021-012/2968
(PATHARIYA)
|
3413009000NRG25190620240239665
|
20/06/2024
|
LAKSHMAN SAHA
|
3413009WL008475
|
LAKSHMAN SAHA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260033
|
|
MR LAKSHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Barharwa
|
JH-13-009-021-012/2968
(PATHARIYA)
|
3413009000NRG25190620240239666
|
20/06/2024
|
LAKSHMAN SAHA
|
3413009WL008475
|
LAKSHMAN SAHA
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260032
|
|
MR LAKSHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barharwa
|
JH-13-009-021-012/3777
(PATHARIYA)
|
3413009000NRG25200620240243660
|
20/06/2024
|
Urmila Devi
|
3413009WL008659
|
Urmila Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260184
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Barharwa
|
JH-13-009-021-012/3779
(PATHARIYA)
|
3413009000NRG25200620240243661
|
20/06/2024
|
Mikel Marandi
|
3413009WL008659
|
Mikel Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260174
|
|
MR MAIKEL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Barharwa
|
JH-13-009-021-012/6072
(PATHARIYA)
|
3413009000NRG25190620240239669
|
20/06/2024
|
Sunil Marandi
|
3413009WL008475
|
Sunil Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260191
|
|
Sunil Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Barharwa
|
JH-13-009-021-012/6072
(PATHARIYA)
|
3413009000NRG25190620240239670
|
20/06/2024
|
Sunil Marandi
|
3413009WL008475
|
Sunil Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260190
|
|
Sunil Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Barharwa
|
JH-13-009-021-012/6121
(PATHARIYA)
|
3413009000NRG25200620240243664
|
20/06/2024
|
Tansen Kumar Saha
|
3413009WL008659
|
Tansen Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260050
|
|
MR TANSEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Barharwa
|
JH-13-009-021-012/6216
(PATHARIYA)
|
3413009000NRG25200620240243665
|
20/06/2024
|
Sukara Kumar Saha
|
3413009WL008659
|
Sukara Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260199
|
|
MR SUKARA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Barharwa
|
JH-13-009-021-012/6911
(PATHARIYA)
|
3413009000NRG25200620240243670
|
20/06/2024
|
Robet Hembram
|
3413009WL008659
|
Robet Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260203
|
|
MR ROBET HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Barharwa
|
JH-13-009-021-012/7128
(PATHARIYA)
|
3413009000NRG25200620240243671
|
20/06/2024
|
Bitiya Kisku
|
3413009WL008659
|
Bitiya Kisku
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260053
|
|
MRS BITUYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
149
|
Barharwa
|
JH-13-009-021-012/7137
(PATHARIYA)
|
3413009000NRG25200620240243678
|
20/06/2024
|
Saloni Kisku
|
3413009WL008659
|
Saloni Kisku
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260192
|
|
SALONI KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Barharwa
|
JH-13-009-021-012/8007
(PATHARIYA)
|
3413009000NRG25200620240243685
|
20/06/2024
|
Daupari Devi
|
3413009WL008659
|
Daupari Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260171
|
|
MRS DAUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barharwa
|
JH-13-009-021-012/8501
(PATHARIYA)
|
3413009000NRG25200620240243687
|
20/06/2024
|
Sona Tudu
|
3413009WL008659
|
Sona Tudu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260195
|
|
MRS SONA TUDU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barharwa
|
JH-13-009-021-012/881
(PATHARIYA)
|
3413009000NRG25200620240243690
|
20/06/2024
|
Mayno Murmu
|
3413009WL008659
|
Mayno Murmu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260207
|
|
MRS MAYNO MURMU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-021-012/883
(PATHARIYA)
|
3413009000NRG25200620240243691
|
20/06/2024
|
Mohan Marandi
|
3413009WL008659
|
Mohan Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260185
|
|
MR MOHAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Barharwa
|
JH-13-009-021-012/9027
(PATHARIYA)
|
3413009000NRG25200620240243694
|
20/06/2024
|
Markus Hembram
|
3413009WL008659
|
Markus Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260137
|
|
MR MARKUS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barharwa
|
JH-13-009-021-012/9044
(PATHARIYA)
|
3413009000NRG25200620240243697
|
20/06/2024
|
Maibiti Mummu
|
3413009WL008659
|
Maibiti Mummu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260265
|
|
MISS MAIBITI MURMU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barharwa
|
JH-13-009-021-012/9705
(PATHARIYA)
|
3413009000NRG25190620240239671
|
20/06/2024
|
Rani Soren
|
3413009WL008475
|
Rani Soren
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260176
|
|
MRS RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Barharwa
|
JH-13-009-021-012/9705
(PATHARIYA)
|
3413009000NRG25190620240239672
|
20/06/2024
|
Rani Soren
|
3413009WL008475
|
Rani Soren
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260175
|
|
MRS RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barharwa
|
JH-13-009-021-020/3151
(PATHARIYA)
|
3413009000NRG25200620240241673
|
20/06/2024
|
Anant Saha
|
3413009WL008556
|
Anant Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260034
|
|
MR ANANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36750
|
36750
|
|
|
|
|
|
|
|
|
159
|
Barharwa
|
JH-13-009-021-001/6087
(PATHARIYA)
|
3413009000NRG25200620240241722
|
20/06/2024
|
Mina Devi
|
3413009WL008559
|
Mina Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260159
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Barharwa
|
JH-13-009-021-008/3708
(PATHARIYA)
|
3413009000NRG25190620240239940
|
20/06/2024
|
jatatun bibi
|
3413009WL008485
|
jatatun bibi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260093
|
|
MS JATATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-021-012/200
(PATHARIYA)
|
3413009000NRG25190620240239651
|
20/06/2024
|
Abinash Saha
|
3413009WL008475
|
Abinash Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260119
|
|
ABINASH SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Barharwa
|
JH-13-009-021-012/200
(PATHARIYA)
|
3413009000NRG25190620240239652
|
20/06/2024
|
Abinash Saha
|
3413009WL008475
|
Abinash Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260118
|
|
ABINASH SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Barharwa
|
JH-13-009-021-012/2129
(PATHARIYA)
|
3413009000NRG25190620240239657
|
20/06/2024
|
Sumitra Devi
|
3413009WL008475
|
Sumitra Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260069
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Barharwa
|
JH-13-009-021-012/2129
(PATHARIYA)
|
3413009000NRG25190620240239658
|
20/06/2024
|
Sumitra Devi
|
3413009WL008475
|
Sumitra Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260068
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barharwa
|
JH-13-009-021-012/2776
(PATHARIYA)
|
3413009000NRG25200620240243651
|
20/06/2024
|
Krishna Kumar Saha
|
3413009WL008659
|
Krishna Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260062
|
|
MR KRISHNA KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Barharwa
|
JH-13-009-021-012/288
(PATHARIYA)
|
3413009000NRG25200620240243654
|
20/06/2024
|
MUNNA SAHA
|
3413009WL008659
|
MUNNA SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260082
|
|
MR MUNNA SAHA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barharwa
|
JH-13-009-021-012/289
(PATHARIYA)
|
3413009000NRG25200620240243655
|
20/06/2024
|
DHANESWAR SAHA
|
3413009WL008659
|
DHANESWAR SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260261
|
|
MR DHANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-021-012/2954
(PATHARIYA)
|
3413009000NRG25190620240239659
|
20/06/2024
|
MANJU DEVI
|
3413009WL008475
|
MANJU DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260189
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Barharwa
|
JH-13-009-021-012/2954
(PATHARIYA)
|
3413009000NRG25190620240239660
|
20/06/2024
|
MANJU DEVI
|
3413009WL008475
|
MANJU DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260188
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barharwa
|
JH-13-009-021-012/2955
(PATHARIYA)
|
3413009000NRG25190620240239661
|
20/06/2024
|
DIPALI DEVI
|
3413009WL008475
|
DIPALI DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260187
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barharwa
|
JH-13-009-021-012/2955
(PATHARIYA)
|
3413009000NRG25190620240239662
|
20/06/2024
|
DIPALI DEVI
|
3413009WL008475
|
DIPALI DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260186
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Barharwa
|
JH-13-009-021-012/3896
(PATHARIYA)
|
3413009000NRG25200620240243662
|
20/06/2024
|
Barnawas Hansda
|
3413009WL008659
|
Barnawas Hansda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260161
|
|
MR BARNABAS HANSDA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barharwa
|
JH-13-009-021-012/6705
(PATHARIYA)
|
3413009000NRG25200620240243666
|
20/06/2024
|
Dipak Kisku
|
3413009WL008659
|
Dipak Kisku
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260197
|
|
MR DIPAK KISKU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Barharwa
|
JH-13-009-021-012/6711
(PATHARIYA)
|
3413009000NRG25200620240243668
|
20/06/2024
|
Omprakash Kumar Saha
|
3413009WL008659
|
Omprakash Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260201
|
|
OMPRAKASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Barharwa
|
JH-13-009-021-012/7131
(PATHARIYA)
|
3413009000NRG25200620240243674
|
20/06/2024
|
Bale Murmu
|
3413009WL008659
|
Bale Murmu
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260162
|
|
MISS BALE MURMU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Barharwa
|
JH-13-009-021-012/7138
(PATHARIYA)
|
3413009000NRG25200620240243679
|
20/06/2024
|
Merita Marandi
|
3413009WL008659
|
Merita Marandi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260200
|
|
MRS MERITA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Barharwa
|
JH-13-009-021-012/8008
(PATHARIYA)
|
3413009000NRG25200620240243686
|
20/06/2024
|
Manish Hansda
|
3413009WL008659
|
Manish Hansda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260247
|
|
MRS MANISH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Barharwa
|
JH-13-009-021-012/8990
(PATHARIYA)
|
3413009000NRG25200620240243693
|
20/06/2024
|
Radhan Habsda
|
3413009WL008659
|
Radhan Habsda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260164
|
|
MRS RADHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barharwa
|
JH-13-009-021-017/3293
(PATHARIYA)
|
3413009000NRG25200620240244029
|
20/06/2024
|
PAYARI DEVI
|
3413009WL008663
|
PAYARI DEVI
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260158
|
|
MRS PAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barharwa
|
JH-13-009-021-017/3870
(PATHARIYA)
|
3413009000NRG25200620240244039
|
20/06/2024
|
Hiralal Saha
|
3413009WL008663
|
Hiralal Saha
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260060
|
|
MR HIRALAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Barharwa
|
JH-13-009-021-017/3878
(PATHARIYA)
|
3413009000NRG25200620240244041
|
20/06/2024
|
Sakhichand Saha
|
3413009WL008663
|
Sakhichand Saha
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260057
|
|
MR SAKHICHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Barharwa
|
JH-13-009-021-017/9310
(PATHARIYA)
|
3413009000NRG25200620240243912
|
20/06/2024
|
Mangali Devi
|
3413009WL008662
|
Mangali Devi
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260169
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Barharwa
|
JH-13-009-021-019/2053
(PATHARIYA)
|
3413009000NRG25200620240243947
|
20/06/2024
|
Lakhindra Saha
|
3413009WL008662
|
Lakhindra Saha
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260056
|
|
MR LAKHINDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Barharwa
|
JH-13-009-021-019/2059
(PATHARIYA)
|
3413009000NRG25200620240243949
|
20/06/2024
|
Gangaram Saha
|
3413009WL008662
|
Gangaram Saha
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260157
|
|
MR GANGARAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Barharwa
|
JH-13-009-021-019/951
(PATHARIYA)
|
3413009000NRG25200620240243952
|
20/06/2024
|
Jhalu devi
|
3413009WL008662
|
Jhalu devi
|
00415
|
SBIN0014277
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260274
|
|
MRS JHALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barharwa
|
JH-13-009-021-020/1539
(PATHARIYA)
|
3413009000NRG25190620240239763
|
20/06/2024
|
Dipak Ray
|
3413009WL008478
|
Dipak Ray
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260205
|
|
Dipak Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Barharwa
|
JH-13-009-021-020/1545
(PATHARIYA)
|
3413009000NRG25190620240239738
|
20/06/2024
|
Dayanti Devi
|
3413009WL008477
|
Dayanti Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260206
|
|
MS DAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Barharwa
|
JH-13-009-021-020/2110
(PATHARIYA)
|
3413009000NRG25190620240239792
|
20/06/2024
|
Vimal Ghosh
|
3413009WL008479
|
Vimal Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260170
|
|
MRS VIMAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Barharwa
|
JH-13-009-021-020/2173
(PATHARIYA)
|
3413009000NRG25200620240241724
|
20/06/2024
|
Sita Devi
|
3413009WL008559
|
Sita Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260055
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Barharwa
|
JH-13-009-021-020/2217
(PATHARIYA)
|
3413009000NRG25190620240239794
|
20/06/2024
|
Savita Ghosh
|
3413009WL008479
|
Savita Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260181
|
|
MRS SAVITA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Barharwa
|
JH-13-009-021-020/2820
(PATHARIYA)
|
3413009000NRG25190620240239767
|
20/06/2024
|
Dipak Kumar Saha
|
3413009WL008478
|
Dipak Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260245
|
|
DIPAK KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Barharwa
|
JH-13-009-021-020/3466
(PATHARIYA)
|
3413009000NRG25200620240241728
|
20/06/2024
|
Anita Ghosh
|
3413009WL008559
|
Anita Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260167
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Barharwa
|
JH-13-009-021-020/3467
(PATHARIYA)
|
3413009000NRG25200620240241729
|
20/06/2024
|
Sadanand Ghosh
|
3413009WL008559
|
Sadanand Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260151
|
|
MR SADANAND GHOSH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Barharwa
|
JH-13-009-021-020/3730
(PATHARIYA)
|
3413009000NRG25190620240239768
|
20/06/2024
|
Marang May Hansda
|
3413009WL008478
|
Marang May Hansda
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260166
|
|
MRS MARANG MAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Barharwa
|
JH-13-009-021-020/4588
(PATHARIYA)
|
3413009000NRG25190620240239839
|
20/06/2024
|
CHANDAN GHOSH
|
3413009WL008481
|
CHANDAN GHOSH
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260246
|
|
MR CHANDAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Barharwa
|
JH-13-009-021-020/515
(PATHARIYA)
|
3413009000NRG25200620240241675
|
20/06/2024
|
Sanju Ghosh
|
3413009WL008556
|
Sanju Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260264
|
|
Sanjay Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Barharwa
|
JH-13-009-021-020/5369
(PATHARIYA)
|
3413009000NRG25190620240239841
|
20/06/2024
|
Megh Lal Ghosh
|
3413009WL008481
|
Megh Lal Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260051
|
|
MR MEGH LAL GHOSH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Barharwa
|
JH-13-009-021-020/6075
(PATHARIYA)
|
3413009000NRG25190620240239799
|
20/06/2024
|
Patawa Devi
|
3413009WL008479
|
Patawa Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260180
|
|
MRS PATAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Barharwa
|
JH-13-009-021-020/6091
(PATHARIYA)
|
3413009000NRG25190620240239746
|
20/06/2024
|
GORESH GHOSH
|
3413009WL008477
|
GORESH GHOSH
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260106
|
|
MR GORESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Barharwa
|
JH-13-009-021-020/6458
(PATHARIYA)
|
3413009000NRG25200620240241695
|
20/06/2024
|
Bishnu Kumar Saha
|
3413009WL008557
|
Bishnu Kumar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260244
|
|
MR BISHNU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Barharwa
|
JH-13-009-021-020/7431
(PATHARIYA)
|
3413009000NRG25200620240241677
|
20/06/2024
|
Hopn Babu Hembram
|
3413009WL008556
|
Hopn Babu Hembram
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260198
|
|
MR HOPN BABU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Barharwa
|
JH-13-009-021-020/7508
(PATHARIYA)
|
3413009000NRG25190620240239800
|
20/06/2024
|
Lalan Kumar Ghosh
|
3413009WL008479
|
Lalan Kumar Ghosh
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260202
|
|
Mr. LALAN KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66395
|
66395
|
|
|
|
|
|
|
|
|
203
|
Barharwa
|
JH-13-009-021-017/155
(PATHARIYA)
|
3413009000NRG25200620240244017
|
20/06/2024
|
Bhuneswar Saha
|
3413009WL008663
|
Bhuneswar Saha
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260021
|
|
BHUMESHBAR SAHA
|
UCO BANK(607066)
|
|
204
|
Barharwa
|
JH-13-009-021-017/2310
(PATHARIYA)
|
3413009000NRG25200620240244023
|
20/06/2024
|
Taresh Saha
|
3413009WL008663
|
Taresh Saha
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260023
|
|
MR TARESH KUMAR SAHA X
|
STATE BANK OF INDIA(508548)
|
|
205
|
Barharwa
|
JH-13-009-021-017/2504
(PATHARIYA)
|
3413009000NRG25200620240244024
|
20/06/2024
|
Prabha Devi
|
3413009WL008663
|
Prabha Devi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260024
|
|
PRABHA DEVI
|
UCO BANK(607066)
|
|
206
|
Barharwa
|
JH-13-009-021-018/2125
(PATHARIYA)
|
3413009000NRG25200620240243942
|
20/06/2024
|
Devanti Devi
|
3413009WL008662
|
Devanti Devi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260022
|
|
Devanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
207
|
Barharwa
|
JH-13-009-021-017/1994
(PATHARIYA)
|
3413009000NRG25200620240244022
|
20/06/2024
|
MOHAN RAVIDAS
|
3413009WL008663
|
MOHAN RAVIDAS
|
00482
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260232
|
|
Mohan Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Barharwa
|
JH-13-009-021-018/1867
(PATHARIYA)
|
3413009000NRG25200620240243936
|
20/06/2024
|
nirmala devi
|
3413009WL008662
|
nirmala devi
|
00482
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260227
|
|
Mrs. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
Barharwa
|
JH-13-009-021-020/1944
(PATHARIYA)
|
3413009000NRG25190620240239740
|
20/06/2024
|
Anil Ghosh
|
3413009WL008477
|
Anil Ghosh
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260240
|
|
Mr. ANIL GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
Barharwa
|
JH-13-009-021-020/2094
(PATHARIYA)
|
3413009000NRG25190620240239764
|
20/06/2024
|
Pankaja Saha
|
3413009WL008478
|
Pankaja Saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260239
|
|
MR PANKAJASAHA MNGOF NIKESHSAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
211
|
Barharwa
|
JH-13-009-021-008/7274
(PATHARIYA)
|
3413009000NRG25190620240239946
|
20/06/2024
|
Kamarun Bibi
|
3413009WL008485
|
Kamarun Bibi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260025
|
|
MS KAMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Barharwa
|
JH-13-009-021-008/9326
(PATHARIYA)
|
3413009000NRG25200620240244010
|
20/06/2024
|
Kalachand Saha
|
3413009WL008663
|
Kalachand Saha
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260026
|
|
KALACHAND SAHA
|
UCO BANK(607066)
|
|
213
|
Barharwa
|
JH-13-009-021-008/9873
(PATHARIYA)
|
3413009000NRG25190620240239949
|
20/06/2024
|
Farida beva
|
3413009WL008485
|
Farida beva
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260272
|
|
MR FARIDA BEVA X
|
STATE BANK OF INDIA(508548)
|
|
214
|
Barharwa
|
JH-13-009-021-017/9128
(PATHARIYA)
|
3413009000NRG25200620240243911
|
20/06/2024
|
Bipin Kumar Saha
|
3413009WL008662
|
Bipin Kumar Saha
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260031
|
|
MR BIPIN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Barharwa
|
JH-13-009-021-017/9318
(PATHARIYA)
|
3413009000NRG25200620240243914
|
20/06/2024
|
Munna Kumar Ravidas
|
3413009WL008662
|
Munna Kumar Ravidas
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260027
|
|
MR MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
216
|
Barharwa
|
JH-13-009-021-017/9320
(PATHARIYA)
|
3413009000NRG25200620240243915
|
20/06/2024
|
Mithun Ravidas
|
3413009WL008662
|
Mithun Ravidas
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260028
|
|
Mithun Ravidas
|
INDUSIND BANK(607189)
|
|
217
|
Barharwa
|
JH-13-009-021-017/9671
(PATHARIYA)
|
3413009000NRG25200620240243916
|
20/06/2024
|
Jhuma Kumari
|
3413009WL008662
|
Jhuma Kumari
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260030
|
|
Jhuma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Barharwa
|
JH-13-009-021-017/9672
(PATHARIYA)
|
3413009000NRG25200620240243917
|
20/06/2024
|
Mamta Kumari
|
3413009WL008662
|
Mamta Kumari
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260029
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Barharwa
|
JH-13-009-021-018/1868
(PATHARIYA)
|
3413009000NRG25200620240243937
|
20/06/2024
|
tulwa ravidas
|
3413009WL008662
|
tulwa ravidas
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260273
|
|
Tulwa Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Barharwa
|
JH-13-009-021-018/1876
(PATHARIYA)
|
3413009000NRG25200620240243939
|
20/06/2024
|
rajen ravidas
|
3413009WL008662
|
rajen ravidas
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260271
|
|
MR RAJEN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16660
|
16660
|
|
|
|
|
|
|
|
|
221
|
Barharwa
|
JH-13-009-021-006/8987
(PATHARIYA)
|
3413009000NRG25200620240241668
|
20/06/2024
|
Kusami Devi
|
3413009WL008556
|
Kusami Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260270
|
|
Kusami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Barharwa
|
JH-13-009-021-008/9317
(PATHARIYA)
|
3413009000NRG25200620240244008
|
20/06/2024
|
Roji Khatun
|
3413009WL008663
|
Roji Khatun
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260037
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Barharwa
|
JH-13-009-021-008/9319
(PATHARIYA)
|
3413009000NRG25200620240244009
|
20/06/2024
|
REFAKUL MIRJA
|
3413009WL008663
|
REFAKUL MIRJA
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260035
|
|
Refakul Mirja
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Barharwa
|
JH-13-009-021-012/879
(PATHARIYA)
|
3413009000NRG25200620240243688
|
20/06/2024
|
Guru Marandi
|
3413009WL008659
|
Guru Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260036
|
|
Guru Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Barharwa
|
JH-13-009-021-017/3817
(PATHARIYA)
|
3413009000NRG25200620240244037
|
20/06/2024
|
RAHUL SAHA
|
3413009WL008663
|
RAHUL SAHA
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260039
|
|
MR DHANANJAYSAHA FNGOF RAHULSAHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Barharwa
|
JH-13-009-021-017/3818
(PATHARIYA)
|
3413009000NRG25200620240244038
|
20/06/2024
|
RABINDRA KUMAR SAHA
|
3413009WL008663
|
RABINDRA KUMAR SAHA
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260038
|
|
Rabindra Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Barharwa
|
JH-13-009-021-017/9317
(PATHARIYA)
|
3413009000NRG25200620240243913
|
20/06/2024
|
Rekha devi
|
3413009WL008662
|
Rekha devi
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260046
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Barharwa
|
JH-13-009-021-017/9717
(PATHARIYA)
|
3413009000NRG25200620240243922
|
20/06/2024
|
Hiramunni Kumari
|
3413009WL008662
|
Hiramunni Kumari
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260269
|
|
Hiramunni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Barharwa
|
JH-13-009-021-017/9719
(PATHARIYA)
|
3413009000NRG25200620240243923
|
20/06/2024
|
Mithlesh Ravidas
|
3413009WL008662
|
Mithlesh Ravidas
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260042
|
|
Mithlesh Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Barharwa
|
JH-13-009-021-018/3820
(PATHARIYA)
|
3413009000NRG25200620240243944
|
20/06/2024
|
KRISHNA KANT RAVIDAS
|
3413009WL008662
|
KRISHNA KANT RAVIDAS
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260041
|
|
Krishna Kant Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Barharwa
|
JH-13-009-021-018/3821
(PATHARIYA)
|
3413009000NRG25200620240243945
|
20/06/2024
|
KARAN RAVIDAS
|
3413009WL008662
|
KARAN RAVIDAS
|
00688
|
FINO0009002
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260040
|
|
Karan Ravidas
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Barharwa
|
JH-13-009-021-020/1217
(PATHARIYA)
|
3413009000NRG25190620240239835
|
20/06/2024
|
Rupo Kumari
|
3413009WL008481
|
Rupo Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260048
|
|
Rupo Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Barharwa
|
JH-13-009-021-020/9039
(PATHARIYA)
|
3413009000NRG25200620240241678
|
20/06/2024
|
Premchandra Turi
|
3413009WL008556
|
Premchandra Turi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260043
|
|
Premchandra Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Barharwa
|
JH-13-009-021-020/9040
(PATHARIYA)
|
3413009000NRG25200620240241679
|
20/06/2024
|
Rajkumari Devi
|
3413009WL008556
|
Rajkumari Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260045
|
|
Rajkumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Barharwa
|
JH-13-009-021-020/9041
(PATHARIYA)
|
3413009000NRG25200620240241680
|
20/06/2024
|
Khagan Saha
|
3413009WL008556
|
Khagan Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260044
|
|
Khagan Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Barharwa
|
JH-13-009-021-020/9761
(PATHARIYA)
|
3413009000NRG25190620240239842
|
20/06/2024
|
Jaynarayan Ghosh
|
3413009WL008481
|
Jaynarayan Ghosh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260047
|
|
Jaynarayan Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25725
|
25725
|
|
|
|
|
|
|
|
|
237
|
Barharwa
|
JH-13-009-021-012/7130
(PATHARIYA)
|
3413009000NRG25200620240243673
|
20/06/2024
|
Kamoli Hembram
|
3413009WL008659
|
Kamoli Hembram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260020
|
|
KOMOLI HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
238
|
Barharwa
|
JH-13-009-021-006/5844
(PATHARIYA)
|
3413009000NRG25190620240239833
|
20/06/2024
|
Maloti Murmu
|
3413009WL008481
|
Maloti Murmu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260226
|
|
Mrs. MALOTI MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
Barharwa
|
JH-13-009-021-008/3078
(PATHARIYA)
|
3413009000NRG25190620240239937
|
20/06/2024
|
Samim Shekh
|
3413009WL008485
|
Samim Shekh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260230
|
|
SAMIM SHEKH
|
AXIS BANK(607153)
|
|
240
|
Barharwa
|
JH-13-009-021-008/3517
(PATHARIYA)
|
3413009000NRG25190620240239938
|
20/06/2024
|
Taslima Khatun
|
3413009WL008485
|
Taslima Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260224
|
|
Taslima Khatun
|
INDUSIND BANK(607189)
|
|
241
|
Barharwa
|
JH-13-009-021-008/9309
(PATHARIYA)
|
3413009000NRG25200620240244007
|
20/06/2024
|
Priyanka Kumari
|
3413009WL008663
|
Priyanka Kumari
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260012
|
|
Miss. Priyanka Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
Barharwa
|
JH-13-009-021-012/6709
(PATHARIYA)
|
3413009000NRG25200620240243667
|
20/06/2024
|
Dhulen Kumar Saha
|
3413009WL008659
|
Dhulen Kumar Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260054
|
|
MR DHULEN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Barharwa
|
JH-13-009-021-012/6712
(PATHARIYA)
|
3413009000NRG25200620240243669
|
20/06/2024
|
Ramma Devi
|
3413009WL008659
|
Ramma Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260015
|
|
MISS RAMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Barharwa
|
JH-13-009-021-012/7141
(PATHARIYA)
|
3413009000NRG25200620240243682
|
20/06/2024
|
Shiv Hembram
|
3413009WL008659
|
Shiv Hembram
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260010
|
|
SHIV HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Barharwa
|
JH-13-009-021-017/2472
(PATHARIYA)
|
3413009000NRG25200620240243903
|
20/06/2024
|
Subhash Chandra Saha
|
3413009WL008662
|
Subhash Chandra Saha
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260228
|
|
MR SUBHASH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Barharwa
|
JH-13-009-021-017/3125
(PATHARIYA)
|
3413009000NRG25200620240244028
|
20/06/2024
|
SANTOSH RAVIDAS
|
3413009WL008663
|
SANTOSH RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260229
|
|
Mr. SANTOSH RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
Barharwa
|
JH-13-009-021-017/3628
(PATHARIYA)
|
3413009000NRG25200620240244030
|
20/06/2024
|
Taresh Ravidas
|
3413009WL008663
|
Taresh Ravidas
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260233
|
|
MR TARESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
248
|
Barharwa
|
JH-13-009-021-017/3698
(PATHARIYA)
|
3413009000NRG25200620240244034
|
20/06/2024
|
Suresh Rabidas
|
3413009WL008663
|
Suresh Rabidas
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260236
|
|
Mrs. SURESH RABIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
Barharwa
|
JH-13-009-021-017/6967
(PATHARIYA)
|
3413009000NRG25200620240243905
|
20/06/2024
|
DHARMI MALTO
|
3413009WL008662
|
DHARMI MALTO
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
22/06/2024
|
|
5407260009
|
|
MRS DHARMI MALTO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Barharwa
|
JH-13-009-021-020/1536
(PATHARIYA)
|
3413009000NRG25190620240239735
|
20/06/2024
|
DIPA KUMARI
|
3413009WL008477
|
DIPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260231
|
|
Mrs. DIPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
Barharwa
|
JH-13-009-021-020/2303
(PATHARIYA)
|
3413009000NRG25200620240241665
|
20/06/2024
|
Jagdish Prashad
|
3413009WL008555
|
Jagdish Prashad
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260238
|
|
Mr. JAGDISH PRASHAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
Barharwa
|
JH-13-009-021-020/3469
(PATHARIYA)
|
3413009000NRG25200620240241730
|
20/06/2024
|
Baldev Saha
|
3413009WL008559
|
Baldev Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260225
|
|
Mr. BALADEV SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
Barharwa
|
JH-13-009-021-020/3652
(PATHARIYA)
|
3413009000NRG25200620240241833
|
20/06/2024
|
Rangili Devi
|
3413009WL008563
|
Rangili Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260237
|
|
MRS SUGGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Barharwa
|
JH-13-009-021-020/3999
(PATHARIYA)
|
3413009000NRG25190620240239769
|
20/06/2024
|
Ritesh Kumar Ghosh
|
3413009WL008478
|
Ritesh Kumar Ghosh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260234
|
|
Mr. RITESH KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
Barharwa
|
JH-13-009-021-020/4460
(PATHARIYA)
|
3413009000NRG25190620240239836
|
20/06/2024
|
Babita Devi
|
3413009WL008481
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260016
|
|
MRS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Barharwa
|
JH-13-009-021-020/5362
(PATHARIYA)
|
3413009000NRG25190620240239797
|
20/06/2024
|
Rajo Ghosh
|
3413009WL008479
|
Rajo Ghosh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260013
|
|
Ms. RAJO GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
Barharwa
|
JH-13-009-021-020/5363
(PATHARIYA)
|
3413009000NRG25190620240239798
|
20/06/2024
|
Soni Devi
|
3413009WL008479
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260011
|
|
Mr. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
Barharwa
|
JH-13-009-021-020/579
(PATHARIYA)
|
3413009000NRG25190620240239745
|
20/06/2024
|
MANUA GHOSH
|
3413009WL008477
|
MANUA GHOSH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260017
|
|
Manawa Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Barharwa
|
JH-13-009-021-020/6872
(PATHARIYA)
|
3413009000NRG25190620240239773
|
20/06/2024
|
Munilal Saha
|
3413009WL008478
|
Munilal Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260235
|
|
Mrs. MUNILAL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
Barharwa
|
JH-13-009-021-020/6873
(PATHARIYA)
|
3413009000NRG25190620240239774
|
20/06/2024
|
Sanjit Saha
|
3413009WL008478
|
Sanjit Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260014
|
|
MR SANJIT SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
261
|
Barharwa
|
JH-13-009-021-012/5687
(PATHARIYA)
|
3413009000NRG25200620240243663
|
20/06/2024
|
Nanamay Tudu
|
3413009WL008659
|
Nanamay Tudu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260019
|
|
MRS NANAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
262
|
Barharwa
|
JH-13-009-021-012/7134
(PATHARIYA)
|
3413009000NRG25200620240243677
|
20/06/2024
|
Lalbihari Saha
|
3413009WL008659
|
Lalbihari Saha
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260223
|
|
MR LALBIHARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Barharwa
|
JH-13-009-021-012/7140
(PATHARIYA)
|
3413009000NRG25200620240243681
|
20/06/2024
|
Durgi Soren
|
3413009WL008659
|
Durgi Soren
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260018
|
|
MRS DURGI SOREN
|
STATE BANK OF INDIA(508548)
|
|
264
|
Barharwa
|
JH-13-009-021-012/7291
(PATHARIYA)
|
3413009000NRG25200620240243683
|
20/06/2024
|
Lutharu Murmu
|
3413009WL008659
|
Lutharu Murmu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260221
|
|
Lutharu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Barharwa
|
JH-13-009-021-012/880
(PATHARIYA)
|
3413009000NRG25200620240243689
|
20/06/2024
|
Devilal Marandi
|
3413009WL008659
|
Devilal Marandi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260241
|
|
DEVILAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Barharwa
|
JH-13-009-021-012/884
(PATHARIYA)
|
3413009000NRG25200620240243692
|
20/06/2024
|
Miru Hembram
|
3413009WL008659
|
Miru Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260220
|
|
MIRU HEMBROM
|
BANK OF INDIA(508505)
|
|
267
|
Barharwa
|
JH-13-009-021-012/9042
(PATHARIYA)
|
3413009000NRG25200620240243695
|
20/06/2024
|
Jiyanti Soren
|
3413009WL008659
|
Jiyanti Soren
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407260222
|
|
Jiyanti Soren
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
415030
|
415030
|
|
|
|
|
|
|
|