|
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-13-009-021-008/3896
(PATHARIYA)
|
3413009000NRG25Z080620240212178
|
08/06/2024
|
Ruksana Bibi
|
3413009WL007520
|
Ruksana Bibi
|
00048
|
BKID0004464
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RUKSANA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-009-001/1277
(BISHANPUR)
|
3413009000NRG25Z080620240212458
|
08/06/2024
|
Rajindr gupta
|
3413009WL007531
|
Rajindr gupta
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJENDRA GUPTA
|
BANK OF INDIA(508505)
|
|
3
|
Barharwa
|
JH-13-009-009-001/1994
(BISHANPUR)
|
3413009000NRG25Z080620240212462
|
08/06/2024
|
KUSUM DEVI
|
3413009WL007531
|
KUSUM DEVI
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KUSUM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Barharwa
|
JH-13-009-009-001/1995
(BISHANPUR)
|
3413009000NRG25Z080620240212463
|
08/06/2024
|
Mithu Saha
|
3413009WL007531
|
Mithu Saha
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MITHU SAH
|
BANK OF INDIA(508505)
|
|
5
|
Barharwa
|
JH-13-009-009-001/23335
(BISHANPUR)
|
3413009000NRG25Z080620240212466
|
08/06/2024
|
Sandhya Devi
|
3413009WL007531
|
Sandhya Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Barharwa
|
JH-13-009-021-001/6941
(PATHARIYA)
|
3413009000NRG25Z080620240212484
|
08/06/2024
|
NEHA KUMARI
|
3413009WL007532
|
NEHA KUMARI
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Barharwa
|
JH-13-009-021-008/5586
(PATHARIYA)
|
3413009000NRG25Z080620240212180
|
08/06/2024
|
Rebi Khatun
|
3413009WL007520
|
Rebi Khatun
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
REBI KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
Barharwa
|
JH-13-009-021-008/7278
(PATHARIYA)
|
3413009000NRG25Z080620240212124
|
08/06/2024
|
Rajiya Khatun
|
3413009WL007518
|
Rajiya Khatun
|
00048
|
BKID0005920
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RAJIYA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Barharwa
|
JH-13-009-021-008/922
(PATHARIYA)
|
3413009000NRG25Z080620240212519
|
08/06/2024
|
Risaba Khatun
|
3413009WL007533
|
Risaba Khatun
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
RISBA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Barharwa
|
JH-13-009-021-017/2501
(PATHARIYA)
|
3413009000NRG25Z080620240212437
|
08/06/2024
|
Dubali Devi
|
3413009WL007530
|
Dubali Devi
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
DUBALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
Barharwa
|
JH-13-009-021-008/1848
(PATHARIYA)
|
3413009000NRG25Z080620240212110
|
08/06/2024
|
KHODA SAIKH
|
3413009WL007518
|
KHODA SAIKH
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SHERE KHODA SHEKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Barharwa
|
JH-13-009-021-001/3209
(PATHARIYA)
|
3413009000NRG25Z080620240212331
|
08/06/2024
|
Jayant Kumar Saha
|
3413009WL007526
|
Jayant Kumar Saha
|
00415
|
SBIN0000149
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. JAYANT KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Barharwa
|
JH-13-009-021-001/6940
(PATHARIYA)
|
3413009000NRG25Z080620240212483
|
08/06/2024
|
KAVITA KUMARI
|
3413009WL007532
|
KAVITA KUMARI
|
00415
|
SBIN0000149
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-009-001/130
(BISHANPUR)
|
3413009000NRG25Z080620240212459
|
08/06/2024
|
Ram Rajak
|
3413009WL007531
|
Ram Rajak
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAM RAJAK X X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-009-001/1810
(BISHANPUR)
|
3413009000NRG25Z080620240212460
|
08/06/2024
|
Manju Bewa
|
3413009WL007531
|
Manju Bewa
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-009-001/1940
(BISHANPUR)
|
3413009000NRG25Z080620240212461
|
08/06/2024
|
ramapayari devi
|
3413009WL007531
|
ramapayari devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RAMAPAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-009-001/2040
(BISHANPUR)
|
3413009000NRG25Z080620240212464
|
08/06/2024
|
Ranjan Kumar Gupta
|
3413009WL007531
|
Ranjan Kumar Gupta
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-009-001/23186
(BISHANPUR)
|
3413009000NRG25Z080620240212465
|
08/06/2024
|
Fuchanu Devi
|
3413009WL007531
|
Fuchanu Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS FUCHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-009-001/23350
(BISHANPUR)
|
3413009000NRG25Z080620240212467
|
08/06/2024
|
Arati Devi
|
3413009WL007531
|
Arati Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-009-001/28780
(BISHANPUR)
|
3413009000NRG25Z080620240212468
|
08/06/2024
|
DROPADI DEVI
|
3413009WL007531
|
DROPADI DEVI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-001/1700
(PATHARIYA)
|
3413009000NRG25Z080620240212281
|
08/06/2024
|
Bhuneshwar saha
|
3413009WL007524
|
Bhuneshwar saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
BHUNESHWAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Barharwa
|
JH-13-009-021-001/1709
(PATHARIYA)
|
3413009000NRG25Z080620240212284
|
08/06/2024
|
Pushpa Devi
|
3413009WL007524
|
Pushpa Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-001/1712
(PATHARIYA)
|
3413009000NRG25Z080620240212285
|
08/06/2024
|
Rajkumar Saha
|
3413009WL007524
|
Rajkumar Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-001/1717
(PATHARIYA)
|
3413009000NRG25Z080620240212286
|
08/06/2024
|
sahavati devi
|
3413009WL007524
|
sahavati devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-001/1722
(PATHARIYA)
|
3413009000NRG25Z080620240212287
|
08/06/2024
|
kunti devi
|
3413009WL007524
|
kunti devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-001/1723
(PATHARIYA)
|
3413009000NRG25Z080620240212344
|
08/06/2024
|
kishor saha
|
3413009WL007527
|
kishor saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KISHOR SAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-001/2027
(PATHARIYA)
|
3413009000NRG25Z080620240212420
|
08/06/2024
|
Dharmenbra Saha
|
3413009WL007529
|
Dharmenbra Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. DHARMENDRA SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Barharwa
|
JH-13-009-021-001/2549
(PATHARIYA)
|
3413009000NRG25Z080620240212425
|
08/06/2024
|
Bharati Devi
|
3413009WL007529
|
Bharati Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-001/2551
(PATHARIYA)
|
3413009000NRG25Z080620240212426
|
08/06/2024
|
Yamuna Devi
|
3413009WL007529
|
Yamuna Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-001/2553
(PATHARIYA)
|
3413009000NRG25Z080620240212427
|
08/06/2024
|
Urmila Devi
|
3413009WL007529
|
Urmila Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-001/2554
(PATHARIYA)
|
3413009000NRG25Z080620240212428
|
08/06/2024
|
Urmila Devi
|
3413009WL007529
|
Urmila Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-001/3067
(PATHARIYA)
|
3413009000NRG25Z080620240212348
|
08/06/2024
|
Chhotelal Saha
|
3413009WL007527
|
Chhotelal Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Chhotelal Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Barharwa
|
JH-13-009-021-001/3068
(PATHARIYA)
|
3413009000NRG25Z080620240212349
|
08/06/2024
|
Anjana Devi
|
3413009WL007527
|
Anjana Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-001/3310
(PATHARIYA)
|
3413009000NRG25Z080620240212333
|
08/06/2024
|
Bebi Devi
|
3413009WL007526
|
Bebi Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-001/3603
(PATHARIYA)
|
3413009000NRG25Z080620240212197
|
08/06/2024
|
Ful Kumari Devi
|
3413009WL007521
|
Ful Kumari Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-001/3765
(PATHARIYA)
|
3413009000NRG25Z080620240212200
|
08/06/2024
|
Durge Devi
|
3413009WL007521
|
Durge Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-001/3775
(PATHARIYA)
|
3413009000NRG25Z080620240212201
|
08/06/2024
|
Gopal Prasad Saha
|
3413009WL007521
|
Gopal Prasad Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GOPAL PRASHAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-001/48
(PATHARIYA)
|
3413009000NRG25Z080620240212204
|
08/06/2024
|
Govind Saha
|
3413009WL007521
|
Govind Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GOBINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-001/51
(PATHARIYA)
|
3413009000NRG25Z080620240212205
|
08/06/2024
|
Mathur Saha
|
3413009WL007521
|
Mathur Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MATHUR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-001/59
(PATHARIYA)
|
3413009000NRG25Z080620240212217
|
08/06/2024
|
Khusi Chand Saha
|
3413009WL007522
|
Khusi Chand Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KHUSHICHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-001/6924
(PATHARIYA)
|
3413009000NRG25Z080620240212225
|
08/06/2024
|
Koshila Kumari
|
3413009WL007522
|
Koshila Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Koshila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Barharwa
|
JH-13-009-021-008/103
(PATHARIYA)
|
3413009000NRG25Z080620240212170
|
08/06/2024
|
Ramraj pasi
|
3413009WL007520
|
Ramraj pasi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAMRAJ PASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-008/1081
(PATHARIYA)
|
3413009000NRG25Z080620240212171
|
08/06/2024
|
Elyas Shekh
|
3413009WL007520
|
Elyas Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ILIYAS SEKH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-008/1084
(PATHARIYA)
|
3413009000NRG25Z080620240212172
|
08/06/2024
|
Baldev Pasi
|
3413009WL007520
|
Baldev Pasi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BALDEV PASI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-008/109
(PATHARIYA)
|
3413009000NRG25Z080620240212144
|
08/06/2024
|
Jagmohan Pasi
|
3413009WL007519
|
Jagmohan Pasi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAGMOHAN PASI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-008/112
(PATHARIYA)
|
3413009000NRG25Z080620240212173
|
08/06/2024
|
Rafikul Shekh
|
3413009WL007520
|
Rafikul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAFIKUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-008/120
(PATHARIYA)
|
3413009000NRG25Z080620240212108
|
08/06/2024
|
Sultan Shekh
|
3413009WL007518
|
Sultan Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SULTAN SEKH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-008/121
(PATHARIYA)
|
3413009000NRG25Z080620240212145
|
08/06/2024
|
Dablu Shekh
|
3413009WL007519
|
Dablu Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DABLU SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-008/1846
(PATHARIYA)
|
3413009000NRG25Z080620240212109
|
08/06/2024
|
ROSHNI KHATUN
|
3413009WL007518
|
ROSHNI KHATUN
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
ROSHNI KHATUN
|
BANK OF BARODA(606985)
|
|
50
|
Barharwa
|
JH-13-009-021-008/1926
(PATHARIYA)
|
3413009000NRG25Z080620240212508
|
08/06/2024
|
Abdul Rahim
|
3413009WL007533
|
Abdul Rahim
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-008/3077
(PATHARIYA)
|
3413009000NRG25Z080620240212111
|
08/06/2024
|
Saheba Khatun
|
3413009WL007518
|
Saheba Khatun
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SAHEBA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-008/3083
(PATHARIYA)
|
3413009000NRG25Z080620240212175
|
08/06/2024
|
Lutfa Bibi
|
3413009WL007520
|
Lutfa Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. LUTFA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Barharwa
|
JH-13-009-021-008/3293
(PATHARIYA)
|
3413009000NRG25Z080620240212509
|
08/06/2024
|
Md Hiru Shekh
|
3413009WL007533
|
Md Hiru Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD HIRU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-008/3527
(PATHARIYA)
|
3413009000NRG25Z080620240212510
|
08/06/2024
|
Alahar Bibi
|
3413009WL007533
|
Alahar Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS ALAHAR BIMBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-021-008/3528
(PATHARIYA)
|
3413009000NRG25Z080620240212114
|
08/06/2024
|
Sangeeta Devi
|
3413009WL007518
|
Sangeeta Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-008/3529
(PATHARIYA)
|
3413009000NRG25Z080620240212511
|
08/06/2024
|
Nahit Shekh
|
3413009WL007533
|
Nahit Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD NAHIT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-008/3790
(PATHARIYA)
|
3413009000NRG25Z080620240212512
|
08/06/2024
|
Juhi Bibi
|
3413009WL007533
|
Juhi Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS JUHI BIBI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-008/3856
(PATHARIYA)
|
3413009000NRG25Z080620240212117
|
08/06/2024
|
Kabir Shekh
|
3413009WL007518
|
Kabir Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KABIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-008/3861
(PATHARIYA)
|
3413009000NRG25Z080620240212147
|
08/06/2024
|
Gudiya Devi
|
3413009WL007519
|
Gudiya Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-008/3863
(PATHARIYA)
|
3413009000NRG25Z080620240212176
|
08/06/2024
|
Savitri Devi
|
3413009WL007520
|
Savitri Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-008/3864
(PATHARIYA)
|
3413009000NRG25Z080620240212118
|
08/06/2024
|
Kajal Kumari
|
3413009WL007518
|
Kajal Kumari
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-021-008/3868
(PATHARIYA)
|
3413009000NRG25Z080620240212119
|
08/06/2024
|
Kaiyum Shekh
|
3413009WL007518
|
Kaiyum Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KAIYUM SEKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-008/3880
(PATHARIYA)
|
3413009000NRG25Z080620240212120
|
08/06/2024
|
MONINA BIBI
|
3413009WL007518
|
MONINA BIBI
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MOMINA BIBI
|
UCO BANK(607066)
|
|
64
|
Barharwa
|
JH-13-009-021-008/3891
(PATHARIYA)
|
3413009000NRG25Z080620240212177
|
08/06/2024
|
Mosammat Bibi
|
3413009WL007520
|
Mosammat Bibi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MOSAMMAT BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-008/3895
(PATHARIYA)
|
3413009000NRG25Z080620240212513
|
08/06/2024
|
Md Rohit Shekh
|
3413009WL007533
|
Md Rohit Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD ROHIT SHEKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-021-008/3902
(PATHARIYA)
|
3413009000NRG25Z080620240212121
|
08/06/2024
|
SANIYA KHATUN
|
3413009WL007518
|
SANIYA KHATUN
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS LALIBIBI MNGOF SANIYAKHATUN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-008/3903
(PATHARIYA)
|
3413009000NRG25Z080620240212122
|
08/06/2024
|
SARITA KHATUN
|
3413009WL007518
|
SARITA KHATUN
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SARITA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-021-008/5584
(PATHARIYA)
|
3413009000NRG25Z080620240212179
|
08/06/2024
|
Sabila Khatun
|
3413009WL007520
|
Sabila Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS SABILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-008/6924
(PATHARIYA)
|
3413009000NRG25Z080620240212515
|
08/06/2024
|
Tajnur Khatun
|
3413009WL007533
|
Tajnur Khatun
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS TAJNUR KHATUN X
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-008/6927
(PATHARIYA)
|
3413009000NRG25Z080620240212150
|
08/06/2024
|
DEVA PASI
|
3413009WL007519
|
DEVA PASI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEVA PASI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-008/887
(PATHARIYA)
|
3413009000NRG25Z080620240212516
|
08/06/2024
|
Niyazul Shekh
|
3413009WL007533
|
Niyazul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MOHAMMAD NIYAJUDDIN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-008/898
(PATHARIYA)
|
3413009000NRG25Z080620240212517
|
08/06/2024
|
Farid Shekh
|
3413009WL007533
|
Farid Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MD FARID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-008/899
(PATHARIYA)
|
3413009000NRG25Z080620240212183
|
08/06/2024
|
Abdul Shekh
|
3413009WL007520
|
Abdul Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MO ABDULALA SEKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-021-008/906
(PATHARIYA)
|
3413009000NRG25Z080620240212518
|
08/06/2024
|
Mosa Shekh
|
3413009WL007533
|
Mosa Shekh
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR MASRAUL SHEKH X
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-008/9328
(PATHARIYA)
|
3413009000NRG25Z080620240212184
|
08/06/2024
|
Rochna Kumari
|
3413009WL007520
|
Rochna Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS ROCHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-021-008/97
(PATHARIYA)
|
3413009000NRG25Z080620240212126
|
08/06/2024
|
LILI BIBI
|
3413009WL007518
|
LILI BIBI
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Lali Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barharwa
|
JH-13-009-021-008/97
(PATHARIYA)
|
3413009000NRG25Z080620240212125
|
08/06/2024
|
Nurel Shekh
|
3413009WL007518
|
Nurel Shekh
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
NURUL SHEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Barharwa
|
JH-13-009-021-012/6226
(PATHARIYA)
|
3413009000NRG25Z080620240212004
|
08/06/2024
|
Parshuram Kumar Saha
|
3413009WL007516
|
Parshuram Kumar Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PARSHURAM RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-021-012/6230
(PATHARIYA)
|
3413009000NRG25Z080620240212006
|
08/06/2024
|
Ishwar Murmu
|
3413009WL007516
|
Ishwar Murmu
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ISHAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-021-012/6231
(PATHARIYA)
|
3413009000NRG25Z080620240212007
|
08/06/2024
|
Rina Devi
|
3413009WL007516
|
Rina Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-021-017/2498
(PATHARIYA)
|
3413009000NRG25Z080620240212471
|
08/06/2024
|
Sanjeet Kumar Saha
|
3413009WL007531
|
Sanjeet Kumar Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANJEET KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-021-017/2742
(PATHARIYA)
|
3413009000NRG25Z080620240212439
|
08/06/2024
|
Ranjan Kumar Saha
|
3413009WL007530
|
Ranjan Kumar Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RANJAN KUMAR SAHA X
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-021-017/3707
(PATHARIYA)
|
3413009000NRG25Z080620240212440
|
08/06/2024
|
Parvati Kumari
|
3413009WL007530
|
Parvati Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ms. Parvati Kumari
|
INDIAN BANK(607105)
|
|
84
|
Barharwa
|
JH-13-009-021-019/2061
(PATHARIYA)
|
3413009000NRG25Z080620240212442
|
08/06/2024
|
SANGITADEVI MNGOF KRISHNASAHA
|
3413009WL007530
|
SANGITADEVI MNGOF KRISHNASAHA
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Barharwa
|
JH-13-009-021-019/435
(PATHARIYA)
|
3413009000NRG25Z080620240212443
|
08/06/2024
|
Sodagar Kumar Saha
|
3413009WL007530
|
Sodagar Kumar Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SOUDAGAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-021-020/9715
(PATHARIYA)
|
3413009000NRG25Z080620240212667
|
08/06/2024
|
Kajal Devi
|
3413009WL007541
|
Kajal Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Barharwa
|
JH-13-009-021-020/9815
(PATHARIYA)
|
3413009000NRG25Z080620240212671
|
08/06/2024
|
ARJUN KUMAR SAHA
|
3413009WL007541
|
ARJUN KUMAR SAHA
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ARJUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
88
|
Barharwa
|
JH-13-009-021-001/2006
(PATHARIYA)
|
3413009000NRG25Z080620240212419
|
08/06/2024
|
BudhniDevi Rekha
|
3413009WL007529
|
BudhniDevi Rekha
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BUDHNIDEVI REKHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-021-001/3073
(PATHARIYA)
|
3413009000NRG25Z080620240212328
|
08/06/2024
|
Mira Devi
|
3413009WL007526
|
Mira Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
90
|
Barharwa
|
JH-13-009-021-001/1975
(PATHARIYA)
|
3413009000NRG25Z080620240212288
|
08/06/2024
|
Bitiya Hansda
|
3413009WL007524
|
Bitiya Hansda
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BITIYA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-021-001/3316
(PATHARIYA)
|
3413009000NRG25Z080620240212334
|
08/06/2024
|
Milan Devi
|
3413009WL007526
|
Milan Devi
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MILAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-021-001/3317
(PATHARIYA)
|
3413009000NRG25Z080620240212335
|
08/06/2024
|
Sarita Devi
|
3413009WL007526
|
Sarita Devi
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-021-001/3826
(PATHARIYA)
|
3413009000NRG25Z080620240212202
|
08/06/2024
|
Bijali Devi
|
3413009WL007521
|
Bijali Devi
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
94
|
Barharwa
|
JH-13-009-021-001/1392
(PATHARIYA)
|
3413009000NRG25Z080620240212279
|
08/06/2024
|
Sukhdeo Saha
|
3413009WL007524
|
Sukhdeo Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUKHDEO SAHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-021-001/1706
(PATHARIYA)
|
3413009000NRG25Z080620240212283
|
08/06/2024
|
vishwa nath saha
|
3413009WL007524
|
vishwa nath saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR VISHWA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-021-001/2013
(PATHARIYA)
|
3413009000NRG25Z080620240212345
|
08/06/2024
|
Samari Devi
|
3413009WL007527
|
Samari Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS SAMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-021-001/2041
(PATHARIYA)
|
3413009000NRG25Z080620240212421
|
08/06/2024
|
Subol Kumar Saha
|
3413009WL007529
|
Subol Kumar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SUBOL KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-021-001/2265
(PATHARIYA)
|
3413009000NRG25Z080620240212423
|
08/06/2024
|
Sanjay Kumar Saha
|
3413009WL007529
|
Sanjay Kumar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANJAY KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-021-001/3308
(PATHARIYA)
|
3413009000NRG25Z080620240212332
|
08/06/2024
|
Mangari Devi
|
3413009WL007526
|
Mangari Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-021-001/3601
(PATHARIYA)
|
3413009000NRG25Z080620240212196
|
08/06/2024
|
Lalita Devi
|
3413009WL007521
|
Lalita Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-021-001/3614
(PATHARIYA)
|
3413009000NRG25Z080620240212199
|
08/06/2024
|
Karuna Saha
|
3413009WL007521
|
Karuna Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KARUNA SAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-021-001/47
(PATHARIYA)
|
3413009000NRG25Z080620240212203
|
08/06/2024
|
Congress Saha
|
3413009WL007521
|
Congress Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR KANGRERSH SAHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-021-001/6052
(PATHARIYA)
|
3413009000NRG25Z080620240212219
|
08/06/2024
|
Samtosh Ghosh
|
3413009WL007522
|
Samtosh Ghosh
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SANTOSH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-021-001/6939
(PATHARIYA)
|
3413009000NRG25Z080620240212227
|
08/06/2024
|
Urmila Devi
|
3413009WL007522
|
Urmila Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-021-001/9150
(PATHARIYA)
|
3413009000NRG25Z080620240212488
|
08/06/2024
|
Tuntun Saha
|
3413009WL007532
|
Tuntun Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR TUNTUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-021-001/9154
(PATHARIYA)
|
3413009000NRG25Z080620240212490
|
08/06/2024
|
Beby Kumari
|
3413009WL007532
|
Beby Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-021-012/6280
(PATHARIYA)
|
3413009000NRG25Z080620240212010
|
08/06/2024
|
Chhya Kumari
|
3413009WL007516
|
Chhya Kumari
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS CHHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Barharwa
|
JH-13-009-021-012/6281
(PATHARIYA)
|
3413009000NRG25Z080620240212011
|
08/06/2024
|
Rupmani Baski
|
3413009WL007516
|
Rupmani Baski
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RUPMANI BASKI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-021-012/6282
(PATHARIYA)
|
3413009000NRG25Z080620240212012
|
08/06/2024
|
Dhanilal Hembram
|
3413009WL007516
|
Dhanilal Hembram
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DHANILAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-021-012/6283
(PATHARIYA)
|
3413009000NRG25Z080620240212013
|
08/06/2024
|
Meri Hansda
|
3413009WL007516
|
Meri Hansda
|
00415
|
SBIN0009797
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MERI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
111
|
Barharwa
|
JH-13-009-016-003/55
(KOTAL POKHAR)
|
3413009000NRG25Z080620240212141
|
08/06/2024
|
Shiv Shankar Verma
|
3413009WL007519
|
Shiv Shankar Verma
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SHIVSHANKAR BARMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Barharwa
|
JH-13-009-016-004/683
(KOTAL POKHAR)
|
3413009000NRG25Z080620240212143
|
08/06/2024
|
Dulal Varma
|
3413009WL007519
|
Dulal Varma
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DULAL VARMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Barharwa
|
JH-13-009-021-001/1702
(PATHARIYA)
|
3413009000NRG25Z080620240212282
|
08/06/2024
|
Kalabati
|
3413009WL007524
|
Kalabati
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS KALABATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-021-001/2227
(PATHARIYA)
|
3413009000NRG25Z080620240212422
|
08/06/2024
|
Ful Kumari Devi
|
3413009WL007529
|
Ful Kumari Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-021-001/2489
(PATHARIYA)
|
3413009000NRG25Z080620240212346
|
08/06/2024
|
Dhuleshwar Saha
|
3413009WL007527
|
Dhuleshwar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. DHULESHWAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
Barharwa
|
JH-13-009-021-001/2495
(PATHARIYA)
|
3413009000NRG25Z080620240212424
|
08/06/2024
|
Premchand Saha
|
3413009WL007529
|
Premchand Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PREMCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-021-001/2953
(PATHARIYA)
|
3413009000NRG25Z080620240212347
|
08/06/2024
|
Dayabati Devii
|
3413009WL007527
|
Dayabati Devii
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DAYABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-021-001/3207
(PATHARIYA)
|
3413009000NRG25Z080620240212329
|
08/06/2024
|
Sitaram Saha
|
3413009WL007526
|
Sitaram Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SITA RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Barharwa
|
JH-13-009-021-001/3208
(PATHARIYA)
|
3413009000NRG25Z080620240212330
|
08/06/2024
|
Champa Devi
|
3413009WL007526
|
Champa Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Barharwa
|
JH-13-009-021-001/3597
(PATHARIYA)
|
3413009000NRG25Z080620240212336
|
08/06/2024
|
Manju Devi
|
3413009WL007526
|
Manju Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Barharwa
|
JH-13-009-021-001/36
(PATHARIYA)
|
3413009000NRG25Z080620240212337
|
08/06/2024
|
Gaurchand Saha
|
3413009WL007526
|
Gaurchand Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR GOURCHNDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Barharwa
|
JH-13-009-021-001/3604
(PATHARIYA)
|
3413009000NRG25Z080620240212198
|
08/06/2024
|
Panchavati Devi
|
3413009WL007521
|
Panchavati Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS PANCHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Barharwa
|
JH-13-009-021-001/6053
(PATHARIYA)
|
3413009000NRG25Z080620240212220
|
08/06/2024
|
Binod Kumar Saha
|
3413009WL007522
|
Binod Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR BINOD KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Barharwa
|
JH-13-009-021-001/6084
(PATHARIYA)
|
3413009000NRG25Z080620240212221
|
08/06/2024
|
Panbati Devi
|
3413009WL007522
|
Panbati Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS PANBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Barharwa
|
JH-13-009-021-001/6231
(PATHARIYA)
|
3413009000NRG25Z080620240212223
|
08/06/2024
|
KAVITA KUMARI
|
3413009WL007522
|
KAVITA KUMARI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Barharwa
|
JH-13-009-021-001/6934
(PATHARIYA)
|
3413009000NRG25Z080620240212226
|
08/06/2024
|
RAGHUBIR SAHA
|
3413009WL007522
|
RAGHUBIR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR RAGHUBIR SAHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Barharwa
|
JH-13-009-021-001/6948
(PATHARIYA)
|
3413009000NRG25Z080620240212486
|
08/06/2024
|
PAPPU KUMAR SAHA
|
3413009WL007532
|
PAPPU KUMAR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PAPPU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Barharwa
|
JH-13-009-021-001/6949
(PATHARIYA)
|
3413009000NRG25Z080620240212487
|
08/06/2024
|
AMRITA DEVI
|
3413009WL007532
|
AMRITA DEVI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Amrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Barharwa
|
JH-13-009-021-001/9151
(PATHARIYA)
|
3413009000NRG25Z080620240212489
|
08/06/2024
|
Asha Devi
|
3413009WL007532
|
Asha Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Barharwa
|
JH-13-009-021-001/9156
(PATHARIYA)
|
3413009000NRG25Z080620240212491
|
08/06/2024
|
Sita ram Saha
|
3413009WL007532
|
Sita ram Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SITA RAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Barharwa
|
JH-13-009-021-001/9157
(PATHARIYA)
|
3413009000NRG25Z080620240212492
|
08/06/2024
|
Rohit Kumar Saha
|
3413009WL007532
|
Rohit Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR ROHIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Barharwa
|
JH-13-009-021-001/9162
(PATHARIYA)
|
3413009000NRG25Z080620240212289
|
08/06/2024
|
Devendranath Saha
|
3413009WL007524
|
Devendranath Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR DEVENDRANATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Barharwa
|
JH-13-009-021-008/3708
(PATHARIYA)
|
3413009000NRG25Z080620240212115
|
08/06/2024
|
jatatun bibi
|
3413009WL007518
|
jatatun bibi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS JATATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Barharwa
|
JH-13-009-021-012/199
(PATHARIYA)
|
3413009000NRG25Z080620240212000
|
08/06/2024
|
Polush Marandi
|
3413009WL007516
|
Polush Marandi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
POLUS HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Barharwa
|
JH-13-009-021-012/6223
(PATHARIYA)
|
3413009000NRG25Z080620240212003
|
08/06/2024
|
Dukhmari Devi
|
3413009WL007516
|
Dukhmari Devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS DUKHMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Barharwa
|
JH-13-009-021-012/6285
(PATHARIYA)
|
3413009000NRG25Z080620240212014
|
08/06/2024
|
Rina Devi
|
3413009WL007516
|
Rina Devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-021-017/3834
(PATHARIYA)
|
3413009000NRG25Z080620240212441
|
08/06/2024
|
Shobha Devi
|
3413009WL007530
|
Shobha Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Barharwa
|
JH-13-009-021-020/1260
(PATHARIYA)
|
3413009000NRG25Z080620240212676
|
08/06/2024
|
Pradip Saha
|
3413009WL007542
|
Pradip Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR PRADIP SAHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Barharwa
|
JH-13-009-021-020/9810
(PATHARIYA)
|
3413009000NRG25Z080620240212669
|
08/06/2024
|
Sarju Kumar Yadav
|
3413009WL007541
|
Sarju Kumar Yadav
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sarju Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
140
|
Barharwa
|
JH-13-009-021-017/2503
(PATHARIYA)
|
3413009000NRG25Z080620240212438
|
08/06/2024
|
Chaina Devi
|
3413009WL007530
|
Chaina Devi
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
CHAINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
141
|
Barharwa
|
JH-13-009-021-001/1403
(PATHARIYA)
|
3413009000NRG25Z080620240212280
|
08/06/2024
|
Satish Kumar Saha
|
3413009WL007524
|
Satish Kumar Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SATISH KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
Barharwa
|
JH-13-009-021-012/308
(PATHARIYA)
|
3413009000NRG25Z080620240212002
|
08/06/2024
|
Simal Hansda
|
3413009WL007516
|
Simal Hansda
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SIMAL HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
143
|
Barharwa
|
JH-13-009-021-008/6926
(PATHARIYA)
|
3413009000NRG25Z080620240212149
|
08/06/2024
|
Jaglal Pasee
|
3413009WL007519
|
Jaglal Pasee
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR JAGLAL PASEE X
|
STATE BANK OF INDIA(508548)
|
|
144
|
Barharwa
|
JH-13-009-021-008/7274
(PATHARIYA)
|
3413009000NRG25Z080620240212123
|
08/06/2024
|
Kamarun Bibi
|
3413009WL007518
|
Kamarun Bibi
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS KAMARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-021-008/8971
(PATHARIYA)
|
3413009000NRG25Z080620240212182
|
08/06/2024
|
Samir Mirja
|
3413009WL007520
|
Samir Mirja
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAMIR MIRJA
|
INDUSIND BANK(607189)
|
|
146
|
Barharwa
|
JH-13-009-021-008/9672
(PATHARIYA)
|
3413009000NRG25Z080620240212185
|
08/06/2024
|
Ramila Bibi
|
3413009WL007520
|
Ramila Bibi
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. RAMILA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
Barharwa
|
JH-13-009-021-008/9674
(PATHARIYA)
|
3413009000NRG25Z080620240212153
|
08/06/2024
|
Samina Khatun
|
3413009WL007519
|
Samina Khatun
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAMINA KHATUN
|
INDUSIND BANK(607189)
|
|
148
|
Barharwa
|
JH-13-009-021-008/9873
(PATHARIYA)
|
3413009000NRG25Z080620240212127
|
08/06/2024
|
Farida beva
|
3413009WL007518
|
Farida beva
|
00553
|
INDB0001024
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR FARIDA BEVA X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
149
|
Barharwa
|
JH-13-009-021-001/6001
(PATHARIYA)
|
3413009000NRG25Z080620240212218
|
08/06/2024
|
Mahendra Saha
|
3413009WL007522
|
Mahendra Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mahendra Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Barharwa
|
JH-13-009-021-012/6286
(PATHARIYA)
|
3413009000NRG25Z080620240212015
|
08/06/2024
|
Samr Saha
|
3413009WL007516
|
Samr Saha
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Samr Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Barharwa
|
JH-13-009-021-020/7984
(PATHARIYA)
|
3413009000NRG25Z080620240212657
|
08/06/2024
|
NITESH KUMAR SAH
|
3413009WL007541
|
NITESH KUMAR SAH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Nitesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Barharwa
|
JH-13-009-021-020/8009
(PATHARIYA)
|
3413009000NRG25Z080620240212659
|
08/06/2024
|
Sukhari Devi
|
3413009WL007541
|
Sukhari Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Sukhari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Barharwa
|
JH-13-009-021-020/9603
(PATHARIYA)
|
3413009000NRG25Z080620240212660
|
08/06/2024
|
Archana Devi
|
3413009WL007541
|
Archana Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Barharwa
|
JH-13-009-021-020/9605
(PATHARIYA)
|
3413009000NRG25Z080620240212661
|
08/06/2024
|
Bishnu Bagti
|
3413009WL007541
|
Bishnu Bagti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Bishnu Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Barharwa
|
JH-13-009-021-020/9606
(PATHARIYA)
|
3413009000NRG25Z080620240212662
|
08/06/2024
|
Simal Bagti
|
3413009WL007541
|
Simal Bagti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Simal Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Barharwa
|
JH-13-009-021-020/9607
(PATHARIYA)
|
3413009000NRG25Z080620240212663
|
08/06/2024
|
Deva Bagti
|
3413009WL007541
|
Deva Bagti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Deva Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barharwa
|
JH-13-009-021-020/9647
(PATHARIYA)
|
3413009000NRG25Z080620240212664
|
08/06/2024
|
Karishma Bagti
|
3413009WL007541
|
Karishma Bagti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Karishma Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Barharwa
|
JH-13-009-021-020/9648
(PATHARIYA)
|
3413009000NRG25Z080620240212665
|
08/06/2024
|
Adri Kumari
|
3413009WL007541
|
Adri Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Adri Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Barharwa
|
JH-13-009-021-020/9662
(PATHARIYA)
|
3413009000NRG25Z080620240212666
|
08/06/2024
|
Mira Devi
|
3413009WL007541
|
Mira Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Barharwa
|
JH-13-009-021-020/9783
(PATHARIYA)
|
3413009000NRG25Z080620240212668
|
08/06/2024
|
shanti kumari
|
3413009WL007541
|
shanti kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
161
|
Barharwa
|
JH-13-009-021-020/9811
(PATHARIYA)
|
3413009000NRG25Z080620240212670
|
08/06/2024
|
Shobha Kumari
|
3413009WL007541
|
Shobha Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SHOBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
162
|
Barharwa
|
JH-13-009-009-001/3115
(BISHANPUR)
|
3413009000NRG25Z080620240212469
|
08/06/2024
|
Dhiren Kumar Saha
|
3413009WL007531
|
Dhiren Kumar Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
DHIREN KUMAR SAHA
|
BANK OF INDIA(508505)
|
|
163
|
Barharwa
|
JH-13-009-009-001/3119
(BISHANPUR)
|
3413009000NRG25Z080620240212470
|
08/06/2024
|
Juli Khatun
|
3413009WL007531
|
Juli Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. JULI KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
Barharwa
|
JH-13-009-009-007/23579
(BISHANPUR)
|
3413009000NRG25Z080620240212507
|
08/06/2024
|
Esnara Khatun
|
3413009WL007533
|
Esnara Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS ESNARA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Barharwa
|
JH-13-009-016-003/7923
(KOTAL POKHAR)
|
3413009000NRG25Z080620240212142
|
08/06/2024
|
Prity Mandal
|
3413009WL007519
|
Prity Mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
PRITY MANDAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
Barharwa
|
JH-13-009-021-001/6085
(PATHARIYA)
|
3413009000NRG25Z080620240212222
|
08/06/2024
|
Sonia Devi
|
3413009WL007522
|
Sonia Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Barharwa
|
JH-13-009-021-001/6234
(PATHARIYA)
|
3413009000NRG25Z080620240212224
|
08/06/2024
|
RASBATI DEVI
|
3413009WL007522
|
RASBATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. RASBATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
Barharwa
|
JH-13-009-021-001/6946
(PATHARIYA)
|
3413009000NRG25Z080620240212485
|
08/06/2024
|
Sarita Devi
|
3413009WL007532
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
Barharwa
|
JH-13-009-021-001/9161
(PATHARIYA)
|
3413009000NRG25Z080620240212493
|
08/06/2024
|
Shanti Devi
|
3413009WL007532
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Barharwa
|
JH-13-009-021-001/9163
(PATHARIYA)
|
3413009000NRG25Z080620240212429
|
08/06/2024
|
Jitni Devi
|
3413009WL007529
|
Jitni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Barharwa
|
JH-13-009-021-008/117
(PATHARIYA)
|
3413009000NRG25Z080620240212174
|
08/06/2024
|
Aset Shekh
|
3413009WL007520
|
Aset Shekh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
AASET SHEKH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Barharwa
|
JH-13-009-021-008/2363
(PATHARIYA)
|
3413009000NRG25Z080620240212146
|
08/06/2024
|
Rojina Khatun
|
3413009WL007519
|
Rojina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS ROZINA PERVEEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
Barharwa
|
JH-13-009-021-008/3078
(PATHARIYA)
|
3413009000NRG25Z080620240212112
|
08/06/2024
|
Samim Shekh
|
3413009WL007518
|
Samim Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
SAMIM SHEKH
|
AXIS BANK(607153)
|
|
174
|
Barharwa
|
JH-13-009-021-008/3517
(PATHARIYA)
|
3413009000NRG25Z080620240212113
|
08/06/2024
|
Taslima Khatun
|
3413009WL007518
|
Taslima Khatun
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
TASLIMA KHATUN
|
INDUSIND BANK(607189)
|
|
175
|
Barharwa
|
JH-13-009-021-008/3710
(PATHARIYA)
|
3413009000NRG25Z080620240212116
|
08/06/2024
|
Saiful Shekh
|
3413009WL007518
|
Saiful Shekh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. SAIFUL SHEKH
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
Barharwa
|
JH-13-009-021-008/3881
(PATHARIYA)
|
3413009000NRG25Z080620240212148
|
08/06/2024
|
Nasrin Khatun
|
3413009WL007519
|
Nasrin Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Miss. NASRIN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
Barharwa
|
JH-13-009-021-008/6923
(PATHARIYA)
|
3413009000NRG25Z080620240212514
|
08/06/2024
|
Amisha Afrin
|
3413009WL007533
|
Amisha Afrin
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
AMISHA AFRIN
|
BANK OF INDIA(508505)
|
|
178
|
Barharwa
|
JH-13-009-021-008/7269
(PATHARIYA)
|
3413009000NRG25Z080620240212181
|
08/06/2024
|
Mala Devi
|
3413009WL007520
|
Mala Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Barharwa
|
JH-13-009-021-008/7270
(PATHARIYA)
|
3413009000NRG25Z080620240212151
|
08/06/2024
|
Pampa Devi
|
3413009WL007519
|
Pampa Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MS PAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Barharwa
|
JH-13-009-021-008/8972
(PATHARIYA)
|
3413009000NRG25Z080620240212152
|
08/06/2024
|
Noorjiya Khatoon
|
3413009WL007519
|
Noorjiya Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
NOORJIYA KHATOON
|
INDUSIND BANK(607189)
|
|
181
|
Barharwa
|
JH-13-009-021-012/301
(PATHARIYA)
|
3413009000NRG25Z080620240212001
|
08/06/2024
|
Thakran Kisku
|
3413009WL007516
|
Thakran Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Ms. THAKRAN KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
Barharwa
|
JH-13-009-021-012/6228
(PATHARIYA)
|
3413009000NRG25Z080620240212005
|
08/06/2024
|
Basta Marandi
|
3413009WL007516
|
Basta Marandi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. BASTA MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
Barharwa
|
JH-13-009-021-012/6276
(PATHARIYA)
|
3413009000NRG25Z080620240212008
|
08/06/2024
|
Mayano Kisku
|
3413009WL007516
|
Mayano Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. MAYNO KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
Barharwa
|
JH-13-009-021-012/6278
(PATHARIYA)
|
3413009000NRG25Z080620240212009
|
08/06/2024
|
Hakim Kisku
|
3413009WL007516
|
Hakim Kisku
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. HAKIM KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
Barharwa
|
JH-13-009-021-020/1055
(PATHARIYA)
|
3413009000NRG25Z080620240212675
|
08/06/2024
|
Hiramuni Devi
|
3413009WL007542
|
Hiramuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
MISS HIRAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Barharwa
|
JH-13-009-021-020/1995
(PATHARIYA)
|
3413009000NRG25Z080620240212677
|
08/06/2024
|
KUNDAN SAHA
|
3413009WL007542
|
KUNDAN SAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
Mr. Kundan Saha
|
INDIAN BANK(607105)
|
|
187
|
Barharwa
|
JH-13-009-021-020/8000
(PATHARIYA)
|
3413009000NRG25Z080620240212658
|
08/06/2024
|
Urmila Devi
|
3413009WL007541
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/06/2024
|
|
S83662049
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36126
|
36126
|
|
|
|
|
|
|
|