|
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-13-009-021-020/9257
(PATHARIYA)
|
3413009000NRG25110420240001444
|
13/04/2024
|
Chanchla Kumari
|
3413009WL000082
|
Chanchla Kumari
|
00045
|
BARB0PAKURX
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947780
|
|
CHANCHLA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-021-017/8973
(PATHARIYA)
|
3413009000NRG25110420240000425
|
13/04/2024
|
PUJA KUMARI
|
3413009WL000037
|
PUJA KUMARI
|
00048
|
BKID0005918
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947866
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-021-017/6950
(PATHARIYA)
|
3413009000NRG25110420240000420
|
13/04/2024
|
Lalita Devi
|
3413009WL000037
|
Lalita Devi
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947867
|
|
MISS LALITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-021-012/8977
(PATHARIYA)
|
3413009000NRG25110420240000580
|
13/04/2024
|
Lilmuni Murmu
|
3413009WL000042
|
Lilmuni Murmu
|
00415
|
SBIN0000149
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947845
|
|
MS LILMUNI MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-012/8979
(PATHARIYA)
|
3413009000NRG25110420240000582
|
13/04/2024
|
Maloti Soren
|
3413009WL000042
|
Maloti Soren
|
00415
|
SBIN0000149
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947837
|
|
MALOTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
Barharwa
|
JH-13-009-019-004/1172
(MAYURKOLA)
|
3413009000NRG25110420240001313
|
13/04/2024
|
Binod Ray
|
3413009WL000076
|
Binod Ray
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947887
|
|
Binod Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barharwa
|
JH-13-009-021-001/1020
(PATHARIYA)
|
3413009000NRG25110420240000723
|
13/04/2024
|
sunita Devi
|
3413009WL000049
|
sunita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947825
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-001/1712
(PATHARIYA)
|
3413009000NRG25110420240000977
|
13/04/2024
|
Rajkumar Saha
|
3413009WL000060
|
Rajkumar Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947819
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-001/1717
(PATHARIYA)
|
3413009000NRG25110420240000978
|
13/04/2024
|
sahavati devi
|
3413009WL000060
|
sahavati devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947891
|
|
MRS SAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-001/1718
(PATHARIYA)
|
3413009000NRG25110420240000979
|
13/04/2024
|
Bhavesh Chandra Saha
|
3413009WL000060
|
Bhavesh Chandra Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947890
|
|
MR BHAVESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-001/1720
(PATHARIYA)
|
3413009000NRG25110420240000726
|
13/04/2024
|
mira devi
|
3413009WL000049
|
mira devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947818
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-001/1888
(PATHARIYA)
|
3413009000NRG25110420240000728
|
13/04/2024
|
sushila devi
|
3413009WL000049
|
sushila devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947832
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-001/2336
(PATHARIYA)
|
3413009000NRG25110420240000981
|
13/04/2024
|
Karmi Devi
|
3413009WL000060
|
Karmi Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947820
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-001/3070
(PATHARIYA)
|
3413009000NRG25110420240001257
|
13/04/2024
|
Kaushlya devi
|
3413009WL000071
|
Kaushlya devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947828
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-001/6
(PATHARIYA)
|
3413009000NRG25110420240000746
|
13/04/2024
|
Amok Saha
|
3413009WL000050
|
Amok Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947821
|
|
MR ASHOK SAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-001/6924
(PATHARIYA)
|
3413009000NRG25110420240000748
|
13/04/2024
|
Koshila Kumari
|
3413009WL000050
|
Koshila Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947857
|
|
Koshila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Barharwa
|
JH-13-009-021-001/6928
(PATHARIYA)
|
3413009000NRG25110420240000749
|
13/04/2024
|
GITA DEVI
|
3413009WL000050
|
GITA DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947888
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-001/7954
(PATHARIYA)
|
3413009000NRG25110420240000752
|
13/04/2024
|
Naresh Saha
|
3413009WL000050
|
Naresh Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947811
|
|
MR NARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-001/9023
(PATHARIYA)
|
3413009000NRG25110420240000956
|
13/04/2024
|
Babli Kumari
|
3413009WL000059
|
Babli Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947862
|
|
MS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-002/3737
(PATHARIYA)
|
3413009000NRG25110420240000960
|
13/04/2024
|
Nomi Devi
|
3413009WL000059
|
Nomi Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947798
|
|
Nomi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Barharwa
|
JH-13-009-021-006/1814
(PATHARIYA)
|
3413009000NRG25110420240001258
|
13/04/2024
|
randhi murmu
|
3413009WL000071
|
randhi murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947836
|
|
MISS RANDHI MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-006/614
(PATHARIYA)
|
3413009000NRG25110420240001259
|
13/04/2024
|
Jyotin Murmu
|
3413009WL000071
|
Jyotin Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947793
|
|
MR JYOTIN MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-008/3860
(PATHARIYA)
|
3413009000NRG25110420240000347
|
13/04/2024
|
Gudiya Kumari
|
3413009WL000030
|
Gudiya Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947808
|
|
MR GUDIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-008/3886
(PATHARIYA)
|
3413009000NRG25110420240000349
|
13/04/2024
|
Aliul Shekh
|
3413009WL000030
|
Aliul Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947814
|
|
MR ALIUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-008/9311
(PATHARIYA)
|
3413009000NRG25110420240000351
|
13/04/2024
|
Sariful Shekh
|
3413009WL000030
|
Sariful Shekh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947812
|
|
MR SARIFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-017/3291
(PATHARIYA)
|
3413009000NRG25110420240000358
|
13/04/2024
|
KARTIK SAHA
|
3413009WL000030
|
KARTIK SAHA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947790
|
|
MR KARTIK SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-017/4002
(PATHARIYA)
|
3413009000NRG25110420240000406
|
13/04/2024
|
Gujri Devi
|
3413009WL000037
|
Gujri Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947804
|
|
MISS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-017/4003
(PATHARIYA)
|
3413009000NRG25110420240000407
|
13/04/2024
|
Rupesh Ravidas
|
3413009WL000037
|
Rupesh Ravidas
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947896
|
|
MR RUPESH RAVI DAS X
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-017/4005
(PATHARIYA)
|
3413009000NRG25110420240000408
|
13/04/2024
|
Rahul Ravidas
|
3413009WL000037
|
Rahul Ravidas
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947800
|
|
MR RAHUL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-017/6080
(PATHARIYA)
|
3413009000NRG25110420240000410
|
13/04/2024
|
Shanti Devi
|
3413009WL000037
|
Shanti Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947835
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-017/6081
(PATHARIYA)
|
3413009000NRG25110420240000411
|
13/04/2024
|
kalpana devi
|
3413009WL000037
|
kalpana devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947817
|
|
MS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-017/6220
(PATHARIYA)
|
3413009000NRG25110420240000414
|
13/04/2024
|
RAKESH RABIDAS
|
3413009WL000037
|
RAKESH RABIDAS
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947791
|
|
MR RAKESH RABIDAS X
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-017/6500
(PATHARIYA)
|
3413009000NRG25110420240000418
|
13/04/2024
|
BHULI DEVI
|
3413009WL000037
|
BHULI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947864
|
|
MRS BHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-017/6968
(PATHARIYA)
|
3413009000NRG25110420240000422
|
13/04/2024
|
RAMBILAS RAVIDAS
|
3413009WL000037
|
RAMBILAS RAVIDAS
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947810
|
|
MR RAMBILAS RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-017/8503
(PATHARIYA)
|
3413009000NRG25110420240000423
|
13/04/2024
|
Suraj Kumar
|
3413009WL000037
|
Suraj Kumar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947815
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-017/8970
(PATHARIYA)
|
3413009000NRG25110420240000424
|
13/04/2024
|
Arkash ravidas
|
3413009WL000037
|
Arkash ravidas
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947809
|
|
MR ARKASH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-018/1877
(PATHARIYA)
|
3413009000NRG25110420240000360
|
13/04/2024
|
prakash kumar
|
3413009WL000030
|
prakash kumar
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947796
|
|
Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Barharwa
|
JH-13-009-021-019/2149
(PATHARIYA)
|
3413009000NRG25110420240000361
|
13/04/2024
|
Chameli Kumari
|
3413009WL000030
|
Chameli Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947807
|
|
MS CHAMELI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-019/2578
(PATHARIYA)
|
3413009000NRG25110420240000362
|
13/04/2024
|
Sanoj Ravidas
|
3413009WL000030
|
Sanoj Ravidas
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947841
|
|
MR SANOJ RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-020/1259
(PATHARIYA)
|
3413009000NRG25110420240001264
|
13/04/2024
|
Gayatri Kumari
|
3413009WL000071
|
Gayatri Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947799
|
|
MISS GAYTRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-020/1486
(PATHARIYA)
|
3413009000NRG25110420240001265
|
13/04/2024
|
Narayan Saha
|
3413009WL000071
|
Narayan Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947895
|
|
MR NARAYAN SAHA X
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-020/1492
(PATHARIYA)
|
3413009000NRG25110420240001266
|
13/04/2024
|
Kamdev Ghosh
|
3413009WL000071
|
Kamdev Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947838
|
|
MR KAMDEV GHOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-020/1789
(PATHARIYA)
|
3413009000NRG25110420240001267
|
13/04/2024
|
sangita devi
|
3413009WL000071
|
sangita devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947893
|
|
MR SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-020/1993
(PATHARIYA)
|
3413009000NRG25110420240001440
|
13/04/2024
|
Pramod Ghosh
|
3413009WL000082
|
Pramod Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947831
|
|
MR PRAMOD GHOSH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-020/2046
(PATHARIYA)
|
3413009000NRG25110420240001441
|
13/04/2024
|
Naresh Kumar Saha
|
3413009WL000082
|
Naresh Kumar Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947801
|
|
MR NARESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-020/2340
(PATHARIYA)
|
3413009000NRG25110420240001293
|
13/04/2024
|
Budhu Vagti
|
3413009WL000075
|
Budhu Vagti
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947802
|
|
MR BUDHU VAGATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-020/2486
(PATHARIYA)
|
3413009000NRG25110420240001295
|
13/04/2024
|
Bharti Kumari
|
3413009WL000075
|
Bharti Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947813
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-020/3023
(PATHARIYA)
|
3413009000NRG25110420240001296
|
13/04/2024
|
Soban Marandi
|
3413009WL000075
|
Soban Marandi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947854
|
|
Soban Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Barharwa
|
JH-13-009-021-020/3024
(PATHARIYA)
|
3413009000NRG25110420240001297
|
13/04/2024
|
Lili Tudu
|
3413009WL000075
|
Lili Tudu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947840
|
|
MS LILI TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-020/6045
(PATHARIYA)
|
3413009000NRG25110420240001442
|
13/04/2024
|
Arjun Saha
|
3413009WL000082
|
Arjun Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947805
|
|
MR ARJUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-020/6204
(PATHARIYA)
|
3413009000NRG25110420240001300
|
13/04/2024
|
Sulekha Devi
|
3413009WL000075
|
Sulekha Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947827
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-020/6601
(PATHARIYA)
|
3413009000NRG25110420240001301
|
13/04/2024
|
Sudama Saha
|
3413009WL000075
|
Sudama Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947803
|
|
MR SUDAMA SAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-020/6652
(PATHARIYA)
|
3413009000NRG25110420240001302
|
13/04/2024
|
Motilal Murmu
|
3413009WL000075
|
Motilal Murmu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947859
|
|
Mr. MOTILAL MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Barharwa
|
JH-13-009-021-020/767
(PATHARIYA)
|
3413009000NRG25110420240001443
|
13/04/2024
|
Lakhindra Ghosh
|
3413009WL000082
|
Lakhindra Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947829
|
|
MR LAKHINDAR GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
55
|
Barharwa
|
JH-13-009-021-001/3073
(PATHARIYA)
|
3413009000NRG25110420240000744
|
13/04/2024
|
Mira Devi
|
3413009WL000050
|
Mira Devi
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947839
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-002/3736
(PATHARIYA)
|
3413009000NRG25110420240000959
|
13/04/2024
|
Chanchala Devi
|
3413009WL000059
|
Chanchala Devi
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947846
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-008/3884
(PATHARIYA)
|
3413009000NRG25110420240000348
|
13/04/2024
|
Fatima Bibi
|
3413009WL000030
|
Fatima Bibi
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947783
|
|
MRS FATIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-012/3898
(PATHARIYA)
|
3413009000NRG25110420240000555
|
13/04/2024
|
Sonamuni Soren
|
3413009WL000041
|
Sonamuni Soren
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947833
|
|
MRS SONAMUNI SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-012/5688
(PATHARIYA)
|
3413009000NRG25110420240000617
|
13/04/2024
|
Sanjay Saha
|
3413009WL000044
|
Sanjay Saha
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947892
|
|
MR SANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-012/8975
(PATHARIYA)
|
3413009000NRG25110420240000620
|
13/04/2024
|
Baha Baski
|
3413009WL000044
|
Baha Baski
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947850
|
|
MRS BAHA BASKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
61
|
Barharwa
|
JH-13-009-021-017/9685
(PATHARIYA)
|
3413009000NRG25110420240000435
|
13/04/2024
|
Mangali Devi
|
3413009WL000037
|
Mangali Devi
|
00415
|
SBIN0002985
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947865
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
62
|
Barharwa
|
JH-13-009-021-007/6603
(PATHARIYA)
|
3413009000NRG25110420240001262
|
13/04/2024
|
Manjula Murmu
|
3413009WL000071
|
Manjula Murmu
|
00415
|
SBIN0003156
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947848
|
|
MRS MANJULA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
63
|
Barharwa
|
JH-13-009-021-008/9313
(PATHARIYA)
|
3413009000NRG25110420240000353
|
13/04/2024
|
Apsana Khatun
|
3413009WL000030
|
Apsana Khatun
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947860
|
|
MRS APSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
64
|
Barharwa
|
JH-13-009-021-002/2222
(PATHARIYA)
|
3413009000NRG25110420240000958
|
13/04/2024
|
Subodini Murmu
|
3413009WL000059
|
Subodini Murmu
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947823
|
|
MRS SUBODINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-012/1316
(PATHARIYA)
|
3413009000NRG25110420240000551
|
13/04/2024
|
Jhagru Saha
|
3413009WL000041
|
Jhagru Saha
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947822
|
|
MR PRADEEP KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-021-012/3332
(PATHARIYA)
|
3413009000NRG25110420240000964
|
13/04/2024
|
Nirmala Devi
|
3413009WL000059
|
Nirmala Devi
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947886
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-012/3333
(PATHARIYA)
|
3413009000NRG25110420240000965
|
13/04/2024
|
Kamla Devi
|
3413009WL000059
|
Kamla Devi
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947885
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-021-012/7145
(PATHARIYA)
|
3413009000NRG25110420240000579
|
13/04/2024
|
Unnati Devi
|
3413009WL000042
|
Unnati Devi
|
00415
|
SBIN0004526
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947824
|
|
MRS UNNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
69
|
Barharwa
|
JH-13-009-021-012/9109
(PATHARIYA)
|
3413009000NRG25110420240000557
|
13/04/2024
|
radhika tudu
|
3413009WL000041
|
radhika tudu
|
00415
|
SBIN0008382
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947816
|
|
Mrs. RADHIKA TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
70
|
Barharwa
|
JH-13-009-021-017/9683
(PATHARIYA)
|
3413009000NRG25110420240000433
|
13/04/2024
|
Gangiya Devi
|
3413009WL000037
|
Gangiya Devi
|
00415
|
SBIN0008472
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947795
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-017/9684
(PATHARIYA)
|
3413009000NRG25110420240000434
|
13/04/2024
|
Mosamat Surati
|
3413009WL000037
|
Mosamat Surati
|
00415
|
SBIN0008472
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947784
|
|
SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
72
|
Barharwa
|
JH-13-009-021-017/6395
(PATHARIYA)
|
3413009000NRG25110420240000417
|
13/04/2024
|
SARSATIYA KUMARI
|
3413009WL000037
|
SARSATIYA KUMARI
|
00415
|
SBIN0009231
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947889
|
|
MS SARSATIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
73
|
Barharwa
|
JH-13-009-021-017/6223
(PATHARIYA)
|
3413009000NRG25110420240000416
|
13/04/2024
|
Dhanshariya Devi
|
3413009WL000037
|
Dhanshariya Devi
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947760
|
|
DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
74
|
Barharwa
|
JH-13-009-021-001/1706
(PATHARIYA)
|
3413009000NRG25110420240000725
|
13/04/2024
|
vishwa nath saha
|
3413009WL000049
|
vishwa nath saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947897
|
|
MR VISHWA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-001/1832
(PATHARIYA)
|
3413009000NRG25110420240000727
|
13/04/2024
|
Daloras Hembram
|
3413009WL000049
|
Daloras Hembram
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947794
|
|
MRS DALORAS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-021-001/24
(PATHARIYA)
|
3413009000NRG25110420240000730
|
13/04/2024
|
Narayan Chand Saha
|
3413009WL000049
|
Narayan Chand Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947782
|
|
MR NARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-021-001/2539
(PATHARIYA)
|
3413009000NRG25110420240000732
|
13/04/2024
|
Basanti Devi
|
3413009WL000049
|
Basanti Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947847
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-021-001/2547
(PATHARIYA)
|
3413009000NRG25110420240000743
|
13/04/2024
|
Pramila Devi
|
3413009WL000050
|
Pramila Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947844
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-021-001/2548
(PATHARIYA)
|
3413009000NRG25110420240000983
|
13/04/2024
|
Lakhindra Nath Saha
|
3413009WL000060
|
Lakhindra Nath Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947757
|
|
LAKHINDRA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-021-001/6902
(PATHARIYA)
|
3413009000NRG25110420240000747
|
13/04/2024
|
Lakhimuni Devi
|
3413009WL000050
|
Lakhimuni Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947851
|
|
MRS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-021-001/9019
(PATHARIYA)
|
3413009000NRG25110420240000955
|
13/04/2024
|
Dhankisto Saha
|
3413009WL000059
|
Dhankisto Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947861
|
|
MR DHANKISTO SAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-021-002/3743
(PATHARIYA)
|
3413009000NRG25110420240000963
|
13/04/2024
|
Chandana Devi
|
3413009WL000059
|
Chandana Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947883
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-021-012/2309
(PATHARIYA)
|
3413009000NRG25110420240000553
|
13/04/2024
|
TALAKISKU MNG LALTUDU
|
3413009WL000041
|
TALAKISKU MNG LALTUDU
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947834
|
|
TALA KISKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Barharwa
|
JH-13-009-021-012/2770
(PATHARIYA)
|
3413009000NRG25110420240000554
|
13/04/2024
|
Basta Marandi
|
3413009WL000041
|
Basta Marandi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947853
|
|
VASTA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Barharwa
|
JH-13-009-021-012/5684
(PATHARIYA)
|
3413009000NRG25110420240000556
|
13/04/2024
|
Bhagdoo Saha
|
3413009WL000041
|
Bhagdoo Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947797
|
|
MR BHAGDOO SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-021-012/8974
(PATHARIYA)
|
3413009000NRG25110420240000619
|
13/04/2024
|
Chhito Murmu
|
3413009WL000044
|
Chhito Murmu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947826
|
|
MISS CHHITOMURMU FNG KARIYAMARANDI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barharwa
|
JH-13-009-021-012/8976
(PATHARIYA)
|
3413009000NRG25110420240000621
|
13/04/2024
|
Huding Tudu
|
3413009WL000044
|
Huding Tudu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947849
|
|
MRS HUDING TUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barharwa
|
JH-13-009-021-012/9229
(PATHARIYA)
|
3413009000NRG25110420240000564
|
13/04/2024
|
Narayan saha
|
3413009WL000041
|
Narayan saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947759
|
|
MR NARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-021-020/3198
(PATHARIYA)
|
3413009000NRG25110420240001298
|
13/04/2024
|
Ganapat Saha
|
3413009WL000075
|
Ganapat Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947758
|
|
MR GANAPAT SAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-021-020/9655
(PATHARIYA)
|
3413009000NRG25110420240001445
|
13/04/2024
|
Mahadev Saha
|
3413009WL000082
|
Mahadev Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947781
|
|
MR MAHADEB SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
91
|
Barharwa
|
JH-13-009-019-004/1703
(MAYURKOLA)
|
3413009000NRG25110420240001314
|
13/04/2024
|
Ajay Ray
|
3413009WL000076
|
Ajay Ray
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947852
|
|
Ajay Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barharwa
|
JH-13-009-021-001/14
(PATHARIYA)
|
3413009000NRG25110420240000724
|
13/04/2024
|
Dinu Saha.
|
3413009WL000049
|
Dinu Saha.
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947792
|
|
MR DINU SAHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-021-001/169
(PATHARIYA)
|
3413009000NRG25110420240000615
|
13/04/2024
|
Dhannjay Saha
|
3413009WL000044
|
Dhannjay Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947785
|
|
MR DHANANJAY SAHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barharwa
|
JH-13-009-021-001/2272
(PATHARIYA)
|
3413009000NRG25110420240000980
|
13/04/2024
|
Bishnu Saha
|
3413009WL000060
|
Bishnu Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947786
|
|
BISHNU SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Barharwa
|
JH-13-009-021-001/2337
(PATHARIYA)
|
3413009000NRG25110420240000982
|
13/04/2024
|
Jay Prakash Saha
|
3413009WL000060
|
Jay Prakash Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947884
|
|
MR JAY PRAKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-021-001/3721
(PATHARIYA)
|
3413009000NRG25110420240000745
|
13/04/2024
|
Kartik Saha
|
3413009WL000050
|
Kartik Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947855
|
|
Mr. KARTIK SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Barharwa
|
JH-13-009-021-001/6930
(PATHARIYA)
|
3413009000NRG25110420240000750
|
13/04/2024
|
BIJALI KUMARI
|
3413009WL000050
|
BIJALI KUMARI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947806
|
|
MISS BIJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-021-001/9283
(PATHARIYA)
|
3413009000NRG25110420240000957
|
13/04/2024
|
Khadaru Saha
|
3413009WL000059
|
Khadaru Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947863
|
|
MR KHADARU SAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-021-012/1408
(PATHARIYA)
|
3413009000NRG25110420240000552
|
13/04/2024
|
Champa Marandi
|
3413009WL000041
|
Champa Marandi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947894
|
|
CHAMPA MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Barharwa
|
JH-13-009-021-012/8978
(PATHARIYA)
|
3413009000NRG25110420240000581
|
13/04/2024
|
Shilas Hembram
|
3413009WL000042
|
Shilas Hembram
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947858
|
|
SHILAS HEMBRAM
|
BANK OF BARODA(606985)
|
|
101
|
Barharwa
|
JH-13-009-021-012/9221
(PATHARIYA)
|
3413009000NRG25110420240000584
|
13/04/2024
|
Roshni Tudu
|
3413009WL000042
|
Roshni Tudu
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947787
|
|
MRS ROSHNI TUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-021-017/3878
(PATHARIYA)
|
3413009000NRG25110420240000405
|
13/04/2024
|
Sakhichand Saha
|
3413009WL000037
|
Sakhichand Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947788
|
|
MR SAKHICHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-021-017/8971
(PATHARIYA)
|
3413009000NRG25110420240000359
|
13/04/2024
|
LALITA KUMARI
|
3413009WL000030
|
LALITA KUMARI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947842
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-021-017/9310
(PATHARIYA)
|
3413009000NRG25110420240000427
|
13/04/2024
|
Mangali Devi
|
3413009WL000037
|
Mangali Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947843
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-021-020/1489
(PATHARIYA)
|
3413009000NRG25110420240001438
|
13/04/2024
|
Kulesh Saha
|
3413009WL000082
|
Kulesh Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947789
|
|
MR KULESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-021-020/7303
(PATHARIYA)
|
3413009000NRG25110420240001318
|
13/04/2024
|
Kumandimiru Murmu
|
3413009WL000076
|
Kumandimiru Murmu
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947856
|
|
MISS KUMANDIMIRU MURMU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-021-020/9824
(PATHARIYA)
|
3413009000NRG25110420240001447
|
13/04/2024
|
Kumari Renuka
|
3413009WL000082
|
Kumari Renuka
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947830
|
|
MISS KUMARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
108
|
Barharwa
|
JH-13-009-021-020/1443
(PATHARIYA)
|
3413009000NRG25110420240001437
|
13/04/2024
|
Arvind Saha
|
3413009WL000082
|
Arvind Saha
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947761
|
|
Mr. ARBIND KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
109
|
Barharwa
|
JH-13-009-021-017/6079
(PATHARIYA)
|
3413009000NRG25110420240000409
|
13/04/2024
|
Byasi Devi
|
3413009WL000037
|
Byasi Devi
|
00462
|
UCBA0000368
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947744
|
|
Byasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
110
|
Barharwa
|
JH-13-009-021-001/1892
(PATHARIYA)
|
3413009000NRG25110420240000729
|
13/04/2024
|
lakhichand saha
|
3413009WL000049
|
lakhichand saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947762
|
|
MR LAKHICHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-021-001/703
(PATHARIYA)
|
3413009000NRG25110420240000751
|
13/04/2024
|
Nageshar Saha
|
3413009WL000050
|
Nageshar Saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947876
|
|
MR NAGESHAVAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-021-020/1860
(PATHARIYA)
|
3413009000NRG25110420240001439
|
13/04/2024
|
PAWAN KUMAR SAHA
|
3413009WL000082
|
PAWAN KUMAR SAHA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947878
|
|
Mr. PAWAN KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Barharwa
|
JH-13-009-021-020/2048
(PATHARIYA)
|
3413009000NRG25110420240001268
|
13/04/2024
|
Lakshman Saha
|
3413009WL000071
|
Lakshman Saha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947879
|
|
Mr. LAKSHMAN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
114
|
Barharwa
|
JH-13-009-021-008/9308
(PATHARIYA)
|
3413009000NRG25110420240000350
|
13/04/2024
|
Sanjida Khatun
|
3413009WL000030
|
Sanjida Khatun
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947749
|
|
SANJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
115
|
Barharwa
|
JH-13-009-021-008/9312
(PATHARIYA)
|
3413009000NRG25110420240000352
|
13/04/2024
|
Ibaran Shekh
|
3413009WL000030
|
Ibaran Shekh
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947751
|
|
Ibaran Shekh
|
INDUSIND BANK(607189)
|
|
116
|
Barharwa
|
JH-13-009-021-008/9314
(PATHARIYA)
|
3413009000NRG25110420240000354
|
13/04/2024
|
Hajo Bibi
|
3413009WL000030
|
Hajo Bibi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947750
|
|
Hajo Bibi
|
INDUSIND BANK(607189)
|
|
117
|
Barharwa
|
JH-13-009-021-008/9320
(PATHARIYA)
|
3413009000NRG25110420240000356
|
13/04/2024
|
Asraful Shekh
|
3413009WL000030
|
Asraful Shekh
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947752
|
|
MR ASRAFUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-021-008/9877
(PATHARIYA)
|
3413009000NRG25110420240000357
|
13/04/2024
|
Ismail Shekh
|
3413009WL000030
|
Ismail Shekh
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947756
|
|
MR ISMAIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-021-017/6217
(PATHARIYA)
|
3413009000NRG25110420240000413
|
13/04/2024
|
Lakhi Devi
|
3413009WL000037
|
Lakhi Devi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947746
|
|
MS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-021-017/6501
(PATHARIYA)
|
3413009000NRG25110420240000419
|
13/04/2024
|
Pawitra Devi
|
3413009WL000037
|
Pawitra Devi
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947745
|
|
MS PAWITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-021-017/9128
(PATHARIYA)
|
3413009000NRG25110420240000426
|
13/04/2024
|
Bipin Kumar Saha
|
3413009WL000037
|
Bipin Kumar Saha
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947755
|
|
MR BIPIN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-021-017/9318
(PATHARIYA)
|
3413009000NRG25110420240000429
|
13/04/2024
|
Munna Kumar Ravidas
|
3413009WL000037
|
Munna Kumar Ravidas
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947747
|
|
MR MUNNA RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-021-017/9320
(PATHARIYA)
|
3413009000NRG25110420240000430
|
13/04/2024
|
Mithun Ravidas
|
3413009WL000037
|
Mithun Ravidas
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947748
|
|
Mithun Ravidas
|
INDUSIND BANK(607189)
|
|
124
|
Barharwa
|
JH-13-009-021-017/9671
(PATHARIYA)
|
3413009000NRG25110420240000431
|
13/04/2024
|
Jhuma Kumari
|
3413009WL000037
|
Jhuma Kumari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947754
|
|
Miss. JHUMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
Barharwa
|
JH-13-009-021-017/9672
(PATHARIYA)
|
3413009000NRG25110420240000432
|
13/04/2024
|
Mamta Kumari
|
3413009WL000037
|
Mamta Kumari
|
00553
|
INDB0001024
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947753
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
126
|
Barharwa
|
JH-13-009-019-004/4042
(MAYURKOLA)
|
3413009000NRG25110420240001315
|
13/04/2024
|
SIMA RAIN
|
3413009WL000076
|
SIMA RAIN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947766
|
|
Sima Rain
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Barharwa
|
JH-13-009-019-004/802
(MAYURKOLA)
|
3413009000NRG25110420240001316
|
13/04/2024
|
Marangmay Besra
|
3413009WL000076
|
Marangmay Besra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947768
|
|
Marangmay Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Barharwa
|
JH-13-009-021-006/9014
(PATHARIYA)
|
3413009000NRG25110420240001261
|
13/04/2024
|
Barka Hansda
|
3413009WL000071
|
Barka Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947770
|
|
Barka Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Barharwa
|
JH-13-009-021-006/9641
(PATHARIYA)
|
3413009000NRG25110420240001281
|
13/04/2024
|
Lilmuni Kisku
|
3413009WL000072
|
Lilmuni Kisku
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947773
|
|
Lilmuni Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Barharwa
|
JH-13-009-021-006/9642
(PATHARIYA)
|
3413009000NRG25110420240001282
|
13/04/2024
|
Sandhan Soren
|
3413009WL000072
|
Sandhan Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947763
|
|
Sandhan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Barharwa
|
JH-13-009-021-012/8982
(PATHARIYA)
|
3413009000NRG25110420240000622
|
13/04/2024
|
Sudama Saha
|
3413009WL000044
|
Sudama Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947765
|
|
Sudama Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Barharwa
|
JH-13-009-021-012/9227
(PATHARIYA)
|
3413009000NRG25110420240000562
|
13/04/2024
|
Barsa Tudu
|
3413009WL000041
|
Barsa Tudu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947764
|
|
Barsa Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Barharwa
|
JH-13-009-021-017/6216
(PATHARIYA)
|
3413009000NRG25110420240000412
|
13/04/2024
|
Dasiya Devi
|
3413009WL000037
|
Dasiya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947769
|
|
Dasiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Barharwa
|
JH-13-009-021-017/9317
(PATHARIYA)
|
3413009000NRG25110420240000428
|
13/04/2024
|
Rekha devi
|
3413009WL000037
|
Rekha devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947771
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Barharwa
|
JH-13-009-021-020/4468
(PATHARIYA)
|
3413009000NRG25110420240001289
|
13/04/2024
|
Fulin Besra
|
3413009WL000074
|
Fulin Besra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947774
|
|
Fulin Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Barharwa
|
JH-13-009-021-020/565
(PATHARIYA)
|
3413009000NRG25110420240001299
|
13/04/2024
|
Rajesh Saha
|
3413009WL000075
|
Rajesh Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947777
|
|
Rajesh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Barharwa
|
JH-13-009-021-020/6686
(PATHARIYA)
|
3413009000NRG25110420240001290
|
13/04/2024
|
Lakhiya Devi
|
3413009WL000074
|
Lakhiya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947772
|
|
Lakhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Barharwa
|
JH-13-009-021-020/7802
(PATHARIYA)
|
3413009000NRG25110420240001319
|
13/04/2024
|
Anita Devi
|
3413009WL000076
|
Anita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947900
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Barharwa
|
JH-13-009-021-020/793
(PATHARIYA)
|
3413009000NRG25110420240001286
|
13/04/2024
|
Lalmohan Saha
|
3413009WL000073
|
Lalmohan Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947898
|
|
Lal Mohan Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Barharwa
|
JH-13-009-021-020/8052
(PATHARIYA)
|
3413009000NRG25110420240001320
|
13/04/2024
|
Bishnu Saha
|
3413009WL000076
|
Bishnu Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947767
|
|
Bishnu Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Barharwa
|
JH-13-009-021-020/8053
(PATHARIYA)
|
3413009000NRG25110420240001321
|
13/04/2024
|
Kulesh Kumar Saha
|
3413009WL000076
|
Kulesh Kumar Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947899
|
|
Kulesh Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Barharwa
|
JH-13-009-021-020/9785
(PATHARIYA)
|
3413009000NRG25110420240001446
|
13/04/2024
|
PRABHU KUMAR SAHA
|
3413009WL000082
|
PRABHU KUMAR SAHA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947775
|
|
Prabhu Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Barharwa
|
JH-13-009-021-020/9851
(PATHARIYA)
|
3413009000NRG25110420240001449
|
13/04/2024
|
Bimla Devi
|
3413009WL000082
|
Bimla Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947776
|
|
Bimla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Barharwa
|
JH-13-009-021-020/9901
(PATHARIYA)
|
3413009000NRG25110420240001322
|
13/04/2024
|
Rina Devi
|
3413009WL000076
|
Rina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947778
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Barharwa
|
JH-13-009-021-020/9902
(PATHARIYA)
|
3413009000NRG25110420240001323
|
13/04/2024
|
Krishna Bagti
|
3413009WL000076
|
Krishna Bagti
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947779
|
|
Krishna Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
146
|
Barharwa
|
JH-13-009-021-012/9681
(PATHARIYA)
|
3413009000NRG25110420240000587
|
13/04/2024
|
Yashayah Hembram
|
3413009WL000042
|
Yashayah Hembram
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947743
|
|
YASHAYAH HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
147
|
Barharwa
|
JH-13-009-021-001/2538
(PATHARIYA)
|
3413009000NRG25110420240000731
|
13/04/2024
|
Hemabatee Debi
|
3413009WL000049
|
Hemabatee Debi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947880
|
|
Hemabatee Debi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Barharwa
|
JH-13-009-021-002/3741
(PATHARIYA)
|
3413009000NRG25110420240000961
|
13/04/2024
|
Kajal Kumar Mandal
|
3413009WL000059
|
Kajal Kumar Mandal
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947901
|
|
Mr. KAJAL KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
Barharwa
|
JH-13-009-021-002/3742
(PATHARIYA)
|
3413009000NRG25110420240000962
|
13/04/2024
|
Subhash Ghosh
|
3413009WL000059
|
Subhash Ghosh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947904
|
|
Subhash Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
Barharwa
|
JH-13-009-021-008/9315
(PATHARIYA)
|
3413009000NRG25110420240000355
|
13/04/2024
|
Sayba Khatun
|
3413009WL000030
|
Sayba Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947906
|
|
MS SAYBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
151
|
Barharwa
|
JH-13-009-021-012/6276
(PATHARIYA)
|
3413009000NRG25110420240000618
|
13/04/2024
|
Mayano Kisku
|
3413009WL000044
|
Mayano Kisku
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947874
|
|
Mr. MAYNO KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
Barharwa
|
JH-13-009-021-012/9232
(PATHARIYA)
|
3413009000NRG25110420240000586
|
13/04/2024
|
Gaurhari Saha
|
3413009WL000042
|
Gaurhari Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947902
|
|
MR GOURHARI SAHA X
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-021-017/6222
(PATHARIYA)
|
3413009000NRG25110420240000415
|
13/04/2024
|
Rita Devi
|
3413009WL000037
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947907
|
|
Mrs. Rita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
Barharwa
|
JH-13-009-021-017/6967
(PATHARIYA)
|
3413009000NRG25110420240000421
|
13/04/2024
|
DHARMI MALTO
|
3413009WL000037
|
DHARMI MALTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947905
|
|
MRS DHARMI MALTO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Barharwa
|
JH-13-009-021-020/1054
(PATHARIYA)
|
3413009000NRG25110420240001263
|
13/04/2024
|
Vishokha Devi
|
3413009WL000071
|
Vishokha Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947875
|
|
MRS VISHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Barharwa
|
JH-13-009-021-020/2351
(PATHARIYA)
|
3413009000NRG25110420240001294
|
13/04/2024
|
Katki Devi
|
3413009WL000075
|
Katki Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947881
|
|
Ms. KATKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
Barharwa
|
JH-13-009-021-020/3345
(PATHARIYA)
|
3413009000NRG25110420240001285
|
13/04/2024
|
Radhika Devi
|
3413009WL000073
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947903
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Barharwa
|
JH-13-009-021-020/7302
(PATHARIYA)
|
3413009000NRG25110420240001317
|
13/04/2024
|
Rani Baski
|
3413009WL000076
|
Rani Baski
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947882
|
|
Mr. RANI BASKI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
Barharwa
|
JH-13-009-021-020/9826
(PATHARIYA)
|
3413009000NRG25110420240001448
|
13/04/2024
|
Laxmi Kumari
|
3413009WL000082
|
Laxmi Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947877
|
|
Mr. LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
160
|
Barharwa
|
JH-13-009-021-012/5685
(PATHARIYA)
|
3413009000NRG25110420240000616
|
13/04/2024
|
Sanjhali Choude
|
3413009WL000044
|
Sanjhali Choude
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947909
|
|
MR SANJHALI CHAUDE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Barharwa
|
JH-13-009-021-012/8983
(PATHARIYA)
|
3413009000NRG25110420240000623
|
13/04/2024
|
Masba Hasda
|
3413009WL000044
|
Masba Hasda
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947872
|
|
MR MASABA HASDA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Barharwa
|
JH-13-009-021-012/9214
(PATHARIYA)
|
3413009000NRG25110420240000558
|
13/04/2024
|
Mithun Kumar Saha
|
3413009WL000041
|
Mithun Kumar Saha
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947908
|
|
MITHUN KUMAR SAHA
|
UNION BANK OF INDIA(508500)
|
|
163
|
Barharwa
|
JH-13-009-021-012/9215
(PATHARIYA)
|
3413009000NRG25110420240000559
|
13/04/2024
|
Shanti devi
|
3413009WL000041
|
Shanti devi
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947912
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Barharwa
|
JH-13-009-021-012/9216
(PATHARIYA)
|
3413009000NRG25110420240000560
|
13/04/2024
|
Bahamuni Baski
|
3413009WL000041
|
Bahamuni Baski
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947868
|
|
BAHA MUNNI BASKI
|
BANK OF INDIA(508505)
|
|
165
|
Barharwa
|
JH-13-009-021-012/9217
(PATHARIYA)
|
3413009000NRG25110420240000561
|
13/04/2024
|
Daud Tudu
|
3413009WL000041
|
Daud Tudu
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947873
|
|
DAUD TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Barharwa
|
JH-13-009-021-012/9219
(PATHARIYA)
|
3413009000NRG25110420240000583
|
13/04/2024
|
Ashok Hembram
|
3413009WL000042
|
Ashok Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947871
|
|
MR ASHOK HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barharwa
|
JH-13-009-021-012/9222
(PATHARIYA)
|
3413009000NRG25110420240000585
|
13/04/2024
|
Manwel Hansda
|
3413009WL000042
|
Manwel Hansda
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947870
|
|
MR MANWEL HANSDA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Barharwa
|
JH-13-009-021-012/9226
(PATHARIYA)
|
3413009000NRG25110420240000624
|
13/04/2024
|
Marangmay Hembram
|
3413009WL000044
|
Marangmay Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947869
|
|
MARANGMAY HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Barharwa
|
JH-13-009-021-012/9228
(PATHARIYA)
|
3413009000NRG25110420240000563
|
13/04/2024
|
HIRE HEMBRAM
|
3413009WL000041
|
HIRE HEMBRAM
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947910
|
|
Ms. HIRE HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
Barharwa
|
JH-13-009-021-012/9230
(PATHARIYA)
|
3413009000NRG25110420240000625
|
13/04/2024
|
Khapra Hembram
|
3413009WL000044
|
Khapra Hembram
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3267947911
|
|
KHAPRA HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249900
|
249900
|
|
|
|
|
|
|
|