|
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-13-009-021-001/2273
(PATHARIYA)
|
3413009000NRG25Z070620240206173
|
07/06/2024
|
Anil Kumar Shaw
|
3413009WL007265
|
Anil Kumar Shaw
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
ANIL KUMAR SHAW
|
BANK OF INDIA(508505)
|
|
2
|
Barharwa
|
JH-13-009-021-012/6068
(PATHARIYA)
|
3413009000NRG25Z070620240206205
|
07/06/2024
|
Dhona Hansda
|
3413009WL007266
|
Dhona Hansda
|
00048
|
BKID0005920
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
DHONA HANSDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-021-001/3719
(PATHARIYA)
|
3413009000NRG25Z070620240206176
|
07/06/2024
|
Sapan Kumar Saha
|
3413009WL007265
|
Sapan Kumar Saha
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. SAPAN KUMAR SAHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-021-001/1704
(PATHARIYA)
|
3413009000NRG25Z070620240206108
|
07/06/2024
|
manik chand saha
|
3413009WL007262
|
manik chand saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MANIKCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-001/1718
(PATHARIYA)
|
3413009000NRG25Z070620240205962
|
07/06/2024
|
Bhavesh Chandra Saha
|
3413009WL007252
|
Bhavesh Chandra Saha
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BHAVESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-001/1836
(PATHARIYA)
|
3413009000NRG25Z070620240206172
|
07/06/2024
|
Sarita Devi
|
3413009WL007265
|
Sarita Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-001/184
(PATHARIYA)
|
3413009000NRG25Z070620240206110
|
07/06/2024
|
Lal Bihari Saha
|
3413009WL007262
|
Lal Bihari Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR LAL BIHARI SAHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-001/1888
(PATHARIYA)
|
3413009000NRG25Z070620240206111
|
07/06/2024
|
sushila devi
|
3413009WL007262
|
sushila devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-001/2009
(PATHARIYA)
|
3413009000NRG25Z070620240206115
|
07/06/2024
|
Chand Murmu
|
3413009WL007262
|
Chand Murmu
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-001/2017
(PATHARIYA)
|
3413009000NRG25Z070620240206151
|
07/06/2024
|
JAGDISH SAHA
|
3413009WL007264
|
JAGDISH SAHA
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JAGDISH SAHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-001/2336
(PATHARIYA)
|
3413009000NRG25Z070620240205963
|
07/06/2024
|
Karmi Devi
|
3413009WL007252
|
Karmi Devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-001/2393
(PATHARIYA)
|
3413009000NRG25Z070620240206153
|
07/06/2024
|
Govind Saha
|
3413009WL007264
|
Govind Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GOVINDA SAHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-001/2394
(PATHARIYA)
|
3413009000NRG25Z070620240206154
|
07/06/2024
|
Kiran Devi
|
3413009WL007264
|
Kiran Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Barharwa
|
JH-13-009-021-001/2408
(PATHARIYA)
|
3413009000NRG25Z070620240206155
|
07/06/2024
|
Parwati Devi
|
3413009WL007264
|
Parwati Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Barharwa
|
JH-13-009-021-001/3722
(PATHARIYA)
|
3413009000NRG25Z070620240206135
|
07/06/2024
|
Bharati Devi
|
3413009WL007263
|
Bharati Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-001/6
(PATHARIYA)
|
3413009000NRG25Z070620240205969
|
07/06/2024
|
Amok Saha
|
3413009WL007253
|
Amok Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ASHOK SAHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-001/880
(PATHARIYA)
|
3413009000NRG25Z070620240205997
|
07/06/2024
|
Upen Pandey
|
3413009WL007254
|
Upen Pandey
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Upendra Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barharwa
|
JH-13-009-021-001/9023
(PATHARIYA)
|
3413009000NRG25Z070620240206015
|
07/06/2024
|
Babli Kumari
|
3413009WL007255
|
Babli Kumari
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-002/3735
(PATHARIYA)
|
3413009000NRG25Z070620240206019
|
07/06/2024
|
Barun Vagti
|
3413009WL007255
|
Barun Vagti
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BARUN VAGTI X
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-002/3737
(PATHARIYA)
|
3413009000NRG25Z070620240206021
|
07/06/2024
|
Nomi Devi
|
3413009WL007255
|
Nomi Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Nomi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Barharwa
|
JH-13-009-021-012/1822
(PATHARIYA)
|
3413009000NRG25Z070620240205941
|
07/06/2024
|
gita devi
|
3413009WL007251
|
gita devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-012/1879
(PATHARIYA)
|
3413009000NRG25Z070620240205942
|
07/06/2024
|
upasi devi
|
3413009WL007251
|
upasi devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-012/282
(PATHARIYA)
|
3413009000NRG25Z070620240206195
|
07/06/2024
|
Bishnu Saha
|
3413009WL007266
|
Bishnu Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BISHNU SAHA X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-012/3149
(PATHARIYA)
|
3413009000NRG25Z070620240206197
|
07/06/2024
|
CHANDAN KUMAR SAHA
|
3413009WL007266
|
CHANDAN KUMAR SAHA
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR CHANDAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-012/6064
(PATHARIYA)
|
3413009000NRG25Z070620240205953
|
07/06/2024
|
Duryodhan Karmkar
|
3413009WL007251
|
Duryodhan Karmkar
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DURYODHAN KARMKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-012/6065
(PATHARIYA)
|
3413009000NRG25Z070620240206204
|
07/06/2024
|
Sawana Hembram
|
3413009WL007266
|
Sawana Hembram
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SAWANA HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
27
|
Barharwa
|
JH-13-009-021-001/1997
(PATHARIYA)
|
3413009000NRG25Z070620240206114
|
07/06/2024
|
Digambar Saha
|
3413009WL007262
|
Digambar Saha
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DIGAMBAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-001/2654
(PATHARIYA)
|
3413009000NRG25Z070620240206158
|
07/06/2024
|
PRAKASH SAHA
|
3413009WL007264
|
PRAKASH SAHA
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-001/3712
(PATHARIYA)
|
3413009000NRG25Z070620240206133
|
07/06/2024
|
Babita Devi
|
3413009WL007263
|
Babita Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-001/4
(PATHARIYA)
|
3413009000NRG25Z070620240206136
|
07/06/2024
|
LAKHIRAM SAHA
|
3413009WL007263
|
LAKHIRAM SAHA
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR LAKHIRAM SAHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-021-001/6043
(PATHARIYA)
|
3413009000NRG25Z070620240206070
|
07/06/2024
|
Sabod Hembram
|
3413009WL007260
|
Sabod Hembram
|
00415
|
SBIN0002946
|
81
|
81
|
Processed
|
08/06/2024
|
|
S55841301
|
|
SUBODH HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Barharwa
|
JH-13-009-021-001/9275
(PATHARIYA)
|
3413009000NRG25Z070620240205970
|
07/06/2024
|
Nisha Kumari
|
3413009WL007253
|
Nisha Kumari
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Barharwa
|
JH-13-009-021-002/3736
(PATHARIYA)
|
3413009000NRG25Z070620240206020
|
07/06/2024
|
Chanchala Devi
|
3413009WL007255
|
Chanchala Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Chanchala Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Barharwa
|
JH-13-009-021-012/6069
(PATHARIYA)
|
3413009000NRG25Z070620240206206
|
07/06/2024
|
Dulhan Hansda
|
3413009WL007266
|
Dulhan Hansda
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS DULHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-012/9706
(PATHARIYA)
|
3413009000NRG25Z070620240205956
|
07/06/2024
|
Budhan Hansda
|
3413009WL007251
|
Budhan Hansda
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BUDHAN HANSADA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-012/9707
(PATHARIYA)
|
3413009000NRG25Z070620240205957
|
07/06/2024
|
Budhdev Maraiya
|
3413009WL007251
|
Budhdev Maraiya
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BUDHDEV MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
37
|
Barharwa
|
JH-13-009-021-001/7123
(PATHARIYA)
|
3413009000NRG25Z070620240206068
|
07/06/2024
|
Basanti devi
|
3413009WL007259
|
Basanti devi
|
00415
|
SBIN0004526
|
108
|
108
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-002/2222
(PATHARIYA)
|
3413009000NRG25Z070620240206017
|
07/06/2024
|
Subodini Murmu
|
3413009WL007255
|
Subodini Murmu
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Subodini Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25Z070620240205946
|
07/06/2024
|
Panpyari Devi
|
3413009WL007251
|
Panpyari Devi
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS PANAPAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-012/210
(PATHARIYA)
|
3413009000NRG25Z070620240205945
|
07/06/2024
|
Shyam Lal Marya
|
3413009WL007251
|
Shyam Lal Marya
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SHYAMLAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-012/3333
(PATHARIYA)
|
3413009000NRG25Z070620240206199
|
07/06/2024
|
Kamla Devi
|
3413009WL007266
|
Kamla Devi
|
00415
|
SBIN0004526
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-021-001/7121
(PATHARIYA)
|
3413009000NRG25Z070620240206012
|
07/06/2024
|
Pravesh Kumar Roy
|
3413009WL007255
|
Pravesh Kumar Roy
|
00415
|
SBIN0005613
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PRAVESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
Barharwa
|
JH-13-009-021-001/1890
(PATHARIYA)
|
3413009000NRG25Z070620240206112
|
07/06/2024
|
rajesh kumar saha
|
3413009WL007262
|
rajesh kumar saha
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR RAJESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-001/3318
(PATHARIYA)
|
3413009000NRG25Z070620240206131
|
07/06/2024
|
Bilsi Devi
|
3413009WL007263
|
Bilsi Devi
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BILSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
45
|
Barharwa
|
JH-13-009-021-001/2543
(PATHARIYA)
|
3413009000NRG25Z070620240206156
|
07/06/2024
|
Mina Devi
|
3413009WL007264
|
Mina Devi
|
00415
|
SBIN0009796
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-012/9704
(PATHARIYA)
|
3413009000NRG25Z070620240206210
|
07/06/2024
|
Nachan Soren
|
3413009WL007266
|
Nachan Soren
|
00415
|
SBIN0009796
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MS NACHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
Barharwa
|
JH-13-009-021-001/1832
(PATHARIYA)
|
3413009000NRG25Z070620240205985
|
07/06/2024
|
Daloras Hembram
|
3413009WL007254
|
Daloras Hembram
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS DALORAS HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-001/1834
(PATHARIYA)
|
3413009000NRG25Z070620240206170
|
07/06/2024
|
MITULAL SAHA
|
3413009WL007265
|
MITULAL SAHA
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MITULAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-001/2322
(PATHARIYA)
|
3413009000NRG25Z070620240206152
|
07/06/2024
|
Prahalad Saha
|
3413009WL007264
|
Prahalad Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PRAHLAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-001/2329
(PATHARIYA)
|
3413009000NRG25Z070620240206174
|
07/06/2024
|
Sunita Kumari
|
3413009WL007265
|
Sunita Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-001/2330
(PATHARIYA)
|
3413009000NRG25Z070620240206175
|
07/06/2024
|
Rohit Kumar Saha
|
3413009WL007265
|
Rohit Kumar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR ROHIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-001/2492
(PATHARIYA)
|
3413009000NRG25Z070620240205988
|
07/06/2024
|
Arati Devi
|
3413009WL007254
|
Arati Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-001/2536
(PATHARIYA)
|
3413009000NRG25Z070620240205989
|
07/06/2024
|
Bhola Saha
|
3413009WL007254
|
Bhola Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BHOLA SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-001/2539
(PATHARIYA)
|
3413009000NRG25Z070620240205991
|
07/06/2024
|
Basanti Devi
|
3413009WL007254
|
Basanti Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Basanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Barharwa
|
JH-13-009-021-001/2547
(PATHARIYA)
|
3413009000NRG25Z070620240206157
|
07/06/2024
|
Pramila Devi
|
3413009WL007264
|
Pramila Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-001/3026
(PATHARIYA)
|
3413009000NRG25Z070620240206129
|
07/06/2024
|
Menka Devi
|
3413009WL007263
|
Menka Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-001/3720
(PATHARIYA)
|
3413009000NRG25Z070620240206134
|
07/06/2024
|
Tala Tudu
|
3413009WL007263
|
Tala Tudu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR TALA TUDU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-001/6040
(PATHARIYA)
|
3413009000NRG25Z070620240206138
|
07/06/2024
|
Maku Murmu
|
3413009WL007263
|
Maku Murmu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS MAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-001/6041
(PATHARIYA)
|
3413009000NRG25Z070620240206139
|
07/06/2024
|
Saheb Ram Murmu
|
3413009WL007263
|
Saheb Ram Murmu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SAHEB RAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-001/6042
(PATHARIYA)
|
3413009000NRG25Z070620240206140
|
07/06/2024
|
Chameli Marandi
|
3413009WL007263
|
Chameli Marandi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS CHAMELI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-001/6242
(PATHARIYA)
|
3413009000NRG25Z070620240206177
|
07/06/2024
|
Mira Kumari
|
3413009WL007265
|
Mira Kumari
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Barharwa
|
JH-13-009-021-001/6902
(PATHARIYA)
|
3413009000NRG25Z070620240205993
|
07/06/2024
|
Lakhimuni Devi
|
3413009WL007254
|
Lakhimuni Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS LAKHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-001/6922
(PATHARIYA)
|
3413009000NRG25Z070620240206066
|
07/06/2024
|
Jova Hansda
|
3413009WL007259
|
Jova Hansda
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS JOVA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-001/7122
(PATHARIYA)
|
3413009000NRG25Z070620240206067
|
07/06/2024
|
Baneshwar Saha
|
3413009WL007259
|
Baneshwar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BANESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-001/9019
(PATHARIYA)
|
3413009000NRG25Z070620240206013
|
07/06/2024
|
Dhankisto Saha
|
3413009WL007255
|
Dhankisto Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DHANKISTO SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-021-002/3743
(PATHARIYA)
|
3413009000NRG25Z070620240206023
|
07/06/2024
|
Chandana Devi
|
3413009WL007255
|
Chandana Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-012/2003
(PATHARIYA)
|
3413009000NRG25Z070620240205944
|
07/06/2024
|
SURAY HANSDA
|
3413009WL007251
|
SURAY HANSDA
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SURAY HANSDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-021-012/2966
(PATHARIYA)
|
3413009000NRG25Z070620240205951
|
07/06/2024
|
TARESHCHANDRA SAHA
|
3413009WL007251
|
TARESHCHANDRA SAHA
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR TARESH CHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-012/2968
(PATHARIYA)
|
3413009000NRG25Z070620240205952
|
07/06/2024
|
LAKSHMAN SAHA
|
3413009WL007251
|
LAKSHMAN SAHA
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR LAKSHMAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-012/3148
(PATHARIYA)
|
3413009000NRG25Z070620240206196
|
07/06/2024
|
RINA DEVI
|
3413009WL007266
|
RINA DEVI
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-012/6062
(PATHARIYA)
|
3413009000NRG25Z070620240206203
|
07/06/2024
|
Tarun Kumar Saha
|
3413009WL007266
|
Tarun Kumar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR TARUN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-012/6072
(PATHARIYA)
|
3413009000NRG25Z070620240205954
|
07/06/2024
|
Sunil Marandi
|
3413009WL007251
|
Sunil Marandi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Sunil Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Barharwa
|
JH-13-009-021-012/9347
(PATHARIYA)
|
3413009000NRG25Z070620240206208
|
07/06/2024
|
Charles Hembram
|
3413009WL007266
|
Charles Hembram
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. CHARLES HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Barharwa
|
JH-13-009-021-012/9701
(PATHARIYA)
|
3413009000NRG25Z070620240206209
|
07/06/2024
|
Ganesh Lohra
|
3413009WL007266
|
Ganesh Lohra
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GANESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-012/9705
(PATHARIYA)
|
3413009000NRG25Z070620240205955
|
07/06/2024
|
Rani Soren
|
3413009WL007251
|
Rani Soren
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS RANI SOREN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-021-020/2037
(PATHARIYA)
|
3413009000NRG25Z070620240206025
|
07/06/2024
|
Taresh Saha
|
3413009WL007255
|
Taresh Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR TARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
77
|
Barharwa
|
JH-13-009-003-002/1116
(BARA SONAKAR)
|
3413009000NRG25Z070620240206222
|
07/06/2024
|
Hayatan Bewa
|
3413009WL007267
|
Hayatan Bewa
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS HAYATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-003-002/1233
(BARA SONAKAR)
|
3413009000NRG25Z070620240206223
|
07/06/2024
|
Manoj Sardar
|
3413009WL007267
|
Manoj Sardar
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MANOJ SARDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-003-002/1327
(BARA SONAKAR)
|
3413009000NRG25Z070620240206225
|
07/06/2024
|
SHILA DEVI
|
3413009WL007267
|
SHILA DEVI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-003-002/17025
(BARA SONAKAR)
|
3413009000NRG25Z070620240206228
|
07/06/2024
|
Hiralal Saha
|
3413009WL007267
|
Hiralal Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Hiralal Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Barharwa
|
JH-13-009-003-002/17132
(BARA SONAKAR)
|
3413009000NRG25Z070620240206229
|
07/06/2024
|
GOUTAM KUMAR SAHA
|
3413009WL007267
|
GOUTAM KUMAR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GOUTAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-003-002/2312
(BARA SONAKAR)
|
3413009000NRG25Z070620240206243
|
07/06/2024
|
Rakesh Kumar Saha
|
3413009WL007268
|
Rakesh Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR RAKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Barharwa
|
JH-13-009-003-002/2702
(BARA SONAKAR)
|
3413009000NRG25Z070620240206246
|
07/06/2024
|
Imran Ansari
|
3413009WL007268
|
Imran Ansari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. HAYATAN BIBI(M) N.G.OF IMRAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Barharwa
|
JH-13-009-003-002/3180
(BARA SONAKAR)
|
3413009000NRG25Z070620240206247
|
07/06/2024
|
Kamni Kumari
|
3413009WL007268
|
Kamni Kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS KAMNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-003-002/3183
(BARA SONAKAR)
|
3413009000NRG25Z070620240206248
|
07/06/2024
|
Lokesh Kumar Saha
|
3413009WL007268
|
Lokesh Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR LOKESH KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barharwa
|
JH-13-009-003-002/6692
(BARA SONAKAR)
|
3413009000NRG25Z070620240206083
|
07/06/2024
|
Dhrub Narayan Saha
|
3413009WL007261
|
Dhrub Narayan Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. DHRUB NARAYAN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Barharwa
|
JH-13-009-003-002/7260
(BARA SONAKAR)
|
3413009000NRG25Z070620240206085
|
07/06/2024
|
Parmit Kumar Saha
|
3413009WL007261
|
Parmit Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. Parmit Kumar Saha
|
INDIAN BANK(607105)
|
|
88
|
Barharwa
|
JH-13-009-003-002/7261
(BARA SONAKAR)
|
3413009000NRG25Z070620240206086
|
07/06/2024
|
Ruma Kumari
|
3413009WL007261
|
Ruma Kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MISS RUMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barharwa
|
JH-13-009-003-002/7262
(BARA SONAKAR)
|
3413009000NRG25Z070620240206087
|
07/06/2024
|
Manohar Saha
|
3413009WL007261
|
Manohar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MANOHAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-003-002/760
(BARA SONAKAR)
|
3413009000NRG25Z070620240206088
|
07/06/2024
|
Ramkumar Saha
|
3413009WL007261
|
Ramkumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR RAM KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-003-002/9602
(BARA SONAKAR)
|
3413009000NRG25Z070620240206104
|
07/06/2024
|
Tapesh Saha
|
3413009WL007262
|
Tapesh Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Tapesh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Barharwa
|
JH-13-009-003-002/9842
(BARA SONAKAR)
|
3413009000NRG25Z070620240206105
|
07/06/2024
|
Neha Kumari
|
3413009WL007262
|
Neha Kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-009-001/4362
(BISHANPUR)
|
3413009000NRG25Z070620240206231
|
07/06/2024
|
Pula Kumar Saha
|
3413009WL007267
|
Pula Kumar Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
PULA KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Barharwa
|
JH-13-009-016-003/1960
(KOTAL POKHAR)
|
3413009000NRG25Z070620240206232
|
07/06/2024
|
Sumit Kumar Sah
|
3413009WL007267
|
Sumit Kumar Sah
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR SUMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barharwa
|
JH-13-009-021-001/1716
(PATHARIYA)
|
3413009000NRG25Z070620240205961
|
07/06/2024
|
lilabati devi
|
3413009WL007252
|
lilabati devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS LILABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-021-001/1833
(PATHARIYA)
|
3413009000NRG25Z070620240205986
|
07/06/2024
|
Joseph Hembram
|
3413009WL007254
|
Joseph Hembram
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
JOSEPH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Barharwa
|
JH-13-009-021-001/1835
(PATHARIYA)
|
3413009000NRG25Z070620240206171
|
07/06/2024
|
Lalji Saha
|
3413009WL007265
|
Lalji Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR LALJI SAHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barharwa
|
JH-13-009-021-001/2011
(PATHARIYA)
|
3413009000NRG25Z070620240206116
|
07/06/2024
|
Baliram Murmu
|
3413009WL007262
|
Baliram Murmu
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR BALIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barharwa
|
JH-13-009-021-001/2337
(PATHARIYA)
|
3413009000NRG25Z070620240205987
|
07/06/2024
|
Jay Prakash Saha
|
3413009WL007254
|
Jay Prakash Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR JAY PRAKESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barharwa
|
JH-13-009-021-001/2934
(PATHARIYA)
|
3413009000NRG25Z070620240206159
|
07/06/2024
|
Purandr Saha
|
3413009WL007264
|
Purandr Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PURANDR SAHA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-021-001/9283
(PATHARIYA)
|
3413009000NRG25Z070620240206016
|
07/06/2024
|
Khadaru Saha
|
3413009WL007255
|
Khadaru Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR KHADARU SAHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Barharwa
|
JH-13-009-021-001/9857
(PATHARIYA)
|
3413009000NRG25Z070620240206178
|
07/06/2024
|
Purandar Sah
|
3413009WL007265
|
Purandar Sah
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR PURANDAR SAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Barharwa
|
JH-13-009-021-012/200
(PATHARIYA)
|
3413009000NRG25Z070620240205943
|
07/06/2024
|
Abinash Saha
|
3413009WL007251
|
Abinash Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
ABINASH SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Barharwa
|
JH-13-009-021-012/2129
(PATHARIYA)
|
3413009000NRG25Z070620240205947
|
07/06/2024
|
Sumitra Devi
|
3413009WL007251
|
Sumitra Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-021-012/2954
(PATHARIYA)
|
3413009000NRG25Z070620240205949
|
07/06/2024
|
MANJU DEVI
|
3413009WL007251
|
MANJU DEVI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Barharwa
|
JH-13-009-021-012/2955
(PATHARIYA)
|
3413009000NRG25Z070620240205950
|
07/06/2024
|
DIPALI DEVI
|
3413009WL007251
|
DIPALI DEVI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Barharwa
|
JH-13-009-021-012/296
(PATHARIYA)
|
3413009000NRG25Z070620240205971
|
07/06/2024
|
Mahanand Saha
|
3413009WL007253
|
Mahanand Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mahanand Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
Barharwa
|
JH-13-009-021-012/3150
(PATHARIYA)
|
3413009000NRG25Z070620240206198
|
07/06/2024
|
VIREN SAHA
|
3413009WL007266
|
VIREN SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR VIREN SAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Barharwa
|
JH-13-009-021-012/3702
(PATHARIYA)
|
3413009000NRG25Z070620240206200
|
07/06/2024
|
Umrila devi
|
3413009WL007266
|
Umrila devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Barharwa
|
JH-13-009-021-012/3708
(PATHARIYA)
|
3413009000NRG25Z070620240206201
|
07/06/2024
|
Jatal hansda
|
3413009WL007266
|
Jatal hansda
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. JATAL HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
Barharwa
|
JH-13-009-021-012/3711
(PATHARIYA)
|
3413009000NRG25Z070620240206202
|
07/06/2024
|
Ganga murmu
|
3413009WL007266
|
Ganga murmu
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR GANGA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
112
|
Barharwa
|
JH-13-009-021-012/2140
(PATHARIYA)
|
3413009000NRG25Z070620240205948
|
07/06/2024
|
Bhawesh Kumar Sah
|
3413009WL007251
|
Bhawesh Kumar Sah
|
00462
|
UCBA0000368
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
BHAWESH KUMAR SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
113
|
Barharwa
|
JH-13-009-003-002/1302
(BARA SONAKAR)
|
3413009000NRG25Z070620240206224
|
07/06/2024
|
Taramuni devi
|
3413009WL007267
|
Taramuni devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Barharwa
|
JH-13-009-003-002/1765
(BARA SONAKAR)
|
3413009000NRG25Z070620240206230
|
07/06/2024
|
Manoj Kumar Saha
|
3413009WL007267
|
Manoj Kumar Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MANOJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Barharwa
|
JH-13-009-003-002/1906
(BARA SONAKAR)
|
3413009000NRG25Z070620240206241
|
07/06/2024
|
Mira Devi
|
3413009WL007268
|
Mira Devi
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Barharwa
|
JH-13-009-021-001/13
(PATHARIYA)
|
3413009000NRG25Z070620240206107
|
07/06/2024
|
MUKUND LAL SAH
|
3413009WL007262
|
MUKUND LAL SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR MUKUNDA LAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Barharwa
|
JH-13-009-021-001/1892
(PATHARIYA)
|
3413009000NRG25Z070620240206113
|
07/06/2024
|
lakhichand saha
|
3413009WL007262
|
lakhichand saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR LAKHICHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Barharwa
|
JH-13-009-021-001/703
(PATHARIYA)
|
3413009000NRG25Z070620240205994
|
07/06/2024
|
Nageshar Saha
|
3413009WL007254
|
Nageshar Saha
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR NAGESHAVAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
119
|
Barharwa
|
JH-13-009-021-001/171
(PATHARIYA)
|
3413009000NRG25Z070620240206109
|
07/06/2024
|
Shankar Saha
|
3413009WL007262
|
Shankar Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Shankar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Barharwa
|
JH-13-009-021-001/3265
(PATHARIYA)
|
3413009000NRG25Z070620240206130
|
07/06/2024
|
SAVITRI DEVI
|
3413009WL007263
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Barharwa
|
JH-13-009-021-001/5627
(PATHARIYA)
|
3413009000NRG25Z070620240205992
|
07/06/2024
|
Umesh Hembram
|
3413009WL007254
|
Umesh Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Umesh Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Barharwa
|
JH-13-009-021-001/9022
(PATHARIYA)
|
3413009000NRG25Z070620240206014
|
07/06/2024
|
Dayamanti mandal
|
3413009WL007255
|
Dayamanti mandal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Dayamanti Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Barharwa
|
JH-13-009-021-002/3204
(PATHARIYA)
|
3413009000NRG25Z070620240206018
|
07/06/2024
|
RINA DEVI
|
3413009WL007255
|
RINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Barharwa
|
JH-13-009-021-002/9203
(PATHARIYA)
|
3413009000NRG25Z070620240206024
|
07/06/2024
|
SIPOTI RAJAVAR
|
3413009WL007255
|
SIPOTI RAJAVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Sipoti Rajavar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
125
|
Barharwa
|
JH-13-009-003-002/1334
(BARA SONAKAR)
|
3413009000NRG25Z070620240206226
|
07/06/2024
|
ANURADHA DEVI
|
3413009WL007267
|
ANURADHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
ANURADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Barharwa
|
JH-13-009-003-002/16845
(BARA SONAKAR)
|
3413009000NRG25Z070620240206227
|
07/06/2024
|
SAMSAD ANSARI
|
3413009WL007267
|
SAMSAD ANSARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
SAMSAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
127
|
Barharwa
|
JH-13-009-003-002/17052
(BARA SONAKAR)
|
3413009000NRG25Z070620240205968
|
07/06/2024
|
SARSWATI DEVI
|
3413009WL007253
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
Barharwa
|
JH-13-009-003-002/2143
(BARA SONAKAR)
|
3413009000NRG25Z070620240206242
|
07/06/2024
|
Babita Devi
|
3413009WL007268
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
Barharwa
|
JH-13-009-003-002/2545
(BARA SONAKAR)
|
3413009000NRG25Z070620240206244
|
07/06/2024
|
Jiravati Devi
|
3413009WL007268
|
Jiravati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Ms. JIRAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
Barharwa
|
JH-13-009-003-002/2606
(BARA SONAKAR)
|
3413009000NRG25Z070620240206245
|
07/06/2024
|
Tulavati Devi
|
3413009WL007268
|
Tulavati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. TULAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
Barharwa
|
JH-13-009-003-002/3184
(BARA SONAKAR)
|
3413009000NRG25Z070620240206081
|
07/06/2024
|
Jagannath Saha
|
3413009WL007261
|
Jagannath Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. JAGANNATH SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
Barharwa
|
JH-13-009-003-002/3185
(BARA SONAKAR)
|
3413009000NRG25Z070620240206082
|
07/06/2024
|
Sumitra Devi
|
3413009WL007261
|
Sumitra Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. SUMITRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
Barharwa
|
JH-13-009-003-002/7259
(BARA SONAKAR)
|
3413009000NRG25Z070620240206084
|
07/06/2024
|
Soni Kumari
|
3413009WL007261
|
Soni Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Miss. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
Barharwa
|
JH-13-009-003-002/9021
(BARA SONAKAR)
|
3413009000NRG25Z070620240206089
|
07/06/2024
|
Bishnu Kumar Saha
|
3413009WL007261
|
Bishnu Kumar Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. BISHNU SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
Barharwa
|
JH-13-009-003-002/9023
(BARA SONAKAR)
|
3413009000NRG25Z070620240206090
|
07/06/2024
|
Rakesh Kumar Saha
|
3413009WL007261
|
Rakesh Kumar Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. RAHESH KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
Barharwa
|
JH-13-009-003-012/9601
(BARA SONAKAR)
|
3413009000NRG25Z070620240206106
|
07/06/2024
|
Dipak Rajwar
|
3413009WL007262
|
Dipak Rajwar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MR DIPAK RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Barharwa
|
JH-13-009-021-001/2538
(PATHARIYA)
|
3413009000NRG25Z070620240205990
|
07/06/2024
|
Hemabatee Debi
|
3413009WL007254
|
Hemabatee Debi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Hemabatee Debi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Barharwa
|
JH-13-009-021-001/3025
(PATHARIYA)
|
3413009000NRG25Z070620240206160
|
07/06/2024
|
Rekha Kumari
|
3413009WL007264
|
Rekha Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
Barharwa
|
JH-13-009-021-001/3602
(PATHARIYA)
|
3413009000NRG25Z070620240206132
|
07/06/2024
|
Sunil Hembram
|
3413009WL007263
|
Sunil Hembram
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mr. Sunil Hembram
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
Barharwa
|
JH-13-009-021-001/5677
(PATHARIYA)
|
3413009000NRG25Z070620240206137
|
07/06/2024
|
BIBIYA DEVI
|
3413009WL007263
|
BIBIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS BIBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Barharwa
|
JH-13-009-021-001/7112
(PATHARIYA)
|
3413009000NRG25Z070620240205995
|
07/06/2024
|
Sukurmuni Devi
|
3413009WL007254
|
Sukurmuni Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
SUKURMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Barharwa
|
JH-13-009-021-001/8
(PATHARIYA)
|
3413009000NRG25Z070620240205996
|
07/06/2024
|
Logen Saha
|
3413009WL007254
|
Logen Saha
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Nagendra Saha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
Barharwa
|
JH-13-009-021-002/3742
(PATHARIYA)
|
3413009000NRG25Z070620240206022
|
07/06/2024
|
Subhash Ghosh
|
3413009WL007255
|
Subhash Ghosh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Subhash Ghosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Barharwa
|
JH-13-009-021-012/8991
(PATHARIYA)
|
3413009000NRG25Z070620240206207
|
07/06/2024
|
MERI MURMU
|
3413009WL007266
|
MERI MURMU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
MRS MERI MURMU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Barharwa
|
JH-13-009-021-020/9019
(PATHARIYA)
|
3413009000NRG25Z070620240206046
|
07/06/2024
|
Usha Devi
|
3413009WL007257
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841301
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23841
|
23841
|
|
|
|
|
|
|
|