|
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-13-009-021-001/3251
(PATHARIYA)
|
3413009000NRG25Z070620240206828
|
07/06/2024
|
PUNAM KUMARI
|
3413009WL007304
|
PUNAM KUMARI
|
00176
|
IDIB000P594
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Barharwa
|
JH-13-009-021-020/3540
(PATHARIYA)
|
3413009000NRG25Z070620240206670
|
07/06/2024
|
UTTAM KUMAR
|
3413009WL007297
|
UTTAM KUMAR
|
00176
|
IDIB000P594
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. Uttam Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-021-001/1699
(PATHARIYA)
|
3413009000NRG25Z070620240206944
|
07/06/2024
|
Purni devi
|
3413009WL007311
|
Purni devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-001/1831
(PATHARIYA)
|
3413009000NRG25Z070620240206848
|
07/06/2024
|
Shushila Devi
|
3413009WL007305
|
Shushila Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-001/1889
(PATHARIYA)
|
3413009000NRG25Z070620240206892
|
07/06/2024
|
nirpti devi
|
3413009WL007307
|
nirpti devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS NIRPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-001/1998
(PATHARIYA)
|
3413009000NRG25Z070620240206850
|
07/06/2024
|
Purendra Saha
|
3413009WL007305
|
Purendra Saha
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR PURENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-001/3244
(PATHARIYA)
|
3413009000NRG25Z070620240206965
|
07/06/2024
|
Miny Devi
|
3413009WL007312
|
Miny Devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS MINY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-001/3819
(PATHARIYA)
|
3413009000NRG25Z070620240206832
|
07/06/2024
|
jitni devi
|
3413009WL007304
|
jitni devi
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-001/6931
(PATHARIYA)
|
3413009000NRG25Z070620240206907
|
07/06/2024
|
BASANTI DEVI
|
3413009WL007308
|
BASANTI DEVI
|
00415
|
SBIN0002915
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barharwa
|
JH-13-009-021-020/2012
(PATHARIYA)
|
3413009000NRG25Z070620240206681
|
07/06/2024
|
MANTUSAHA FNG RAVINAKUMARI
|
3413009WL007298
|
MANTUSAHA FNG RAVINAKUMARI
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MANTUSAHA FNG RAVINAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-021-020/2104
(PATHARIYA)
|
3413009000NRG25Z070620240206682
|
07/06/2024
|
SUGEN SAHA
|
3413009WL007298
|
SUGEN SAHA
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SUGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-020/4875
(PATHARIYA)
|
3413009000NRG25Z070620240206685
|
07/06/2024
|
Karn Kumar Yadav
|
3413009WL007298
|
Karn Kumar Yadav
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KARANKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-020/6013
(PATHARIYA)
|
3413009000NRG25Z070620240206672
|
07/06/2024
|
murti devi
|
3413009WL007297
|
murti devi
|
00415
|
SBIN0002915
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
Barharwa
|
JH-13-009-021-001/6222
(PATHARIYA)
|
3413009000NRG25Z070620240206833
|
07/06/2024
|
Kailash Kumar Sah
|
3413009WL007304
|
Kailash Kumar Sah
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
KAILASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Barharwa
|
JH-13-009-021-001/6227
(PATHARIYA)
|
3413009000NRG25Z070620240206903
|
07/06/2024
|
Karun Kumar Saha
|
3413009WL007308
|
Karun Kumar Saha
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Karun Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Barharwa
|
JH-13-009-021-001/6229
(PATHARIYA)
|
3413009000NRG25Z070620240206905
|
07/06/2024
|
Anita Devi
|
3413009WL007308
|
Anita Devi
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-001/6937
(PATHARIYA)
|
3413009000NRG25Z070620240206909
|
07/06/2024
|
KARUN SAHA
|
3413009WL007308
|
KARUN SAHA
|
00415
|
SBIN0002946
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
18
|
Barharwa
|
JH-13-009-021-001/6926
(PATHARIYA)
|
3413009000NRG25Z070620240206906
|
07/06/2024
|
ASHA KUMARI
|
3413009WL007308
|
ASHA KUMARI
|
00415
|
SBIN0003384
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Barharwa
|
JH-13-009-021-001/1891
(PATHARIYA)
|
3413009000NRG25Z070620240206849
|
07/06/2024
|
ganga prasad saha
|
3413009WL007305
|
ganga prasad saha
|
00415
|
SBIN0009787
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR GANGA PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Barharwa
|
JH-13-009-021-001/1061
(PATHARIYA)
|
3413009000NRG25Z070620240206940
|
07/06/2024
|
Pradhan Sieen
|
3413009WL007311
|
Pradhan Sieen
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-001/1719
(PATHARIYA)
|
3413009000NRG25Z070620240206945
|
07/06/2024
|
moti lal saha
|
3413009WL007311
|
moti lal saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MOTI LAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-001/1829
(PATHARIYA)
|
3413009000NRG25Z070620240206946
|
07/06/2024
|
Barsa Tudu
|
3413009WL007311
|
Barsa Tudu
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
BARSA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Barharwa
|
JH-13-009-021-001/2490
(PATHARIYA)
|
3413009000NRG25Z070620240206961
|
07/06/2024
|
Kaleshwar Saha
|
3413009WL007312
|
Kaleshwar Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR KALESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-001/2493
(PATHARIYA)
|
3413009000NRG25Z070620240206962
|
07/06/2024
|
Mira Devi
|
3413009WL007312
|
Mira Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-001/3249
(PATHARIYA)
|
3413009000NRG25Z070620240206966
|
07/06/2024
|
Savitri Devi
|
3413009WL007312
|
Savitri Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-021-001/3250
(PATHARIYA)
|
3413009000NRG25Z070620240206827
|
07/06/2024
|
Khira Devi
|
3413009WL007304
|
Khira Devi
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS KHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-001/3253
(PATHARIYA)
|
3413009000NRG25Z070620240206829
|
07/06/2024
|
Premchand Saha
|
3413009WL007304
|
Premchand Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR PREMCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-001/3254
(PATHARIYA)
|
3413009000NRG25Z070620240206830
|
07/06/2024
|
Dhanesr Saha
|
3413009WL007304
|
Dhanesr Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR DHANESR SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-001/3818
(PATHARIYA)
|
3413009000NRG25Z070620240206831
|
07/06/2024
|
Prakash Saha
|
3413009WL007304
|
Prakash Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-021-001/6936
(PATHARIYA)
|
3413009000NRG25Z070620240206908
|
07/06/2024
|
NUTAN KUMARI
|
3413009WL007308
|
NUTAN KUMARI
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Nutan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Barharwa
|
JH-13-009-021-001/879
(PATHARIYA)
|
3413009000NRG25Z070620240206947
|
07/06/2024
|
Jay Narayan Saha
|
3413009WL007311
|
Jay Narayan Saha
|
00415
|
SBIN0009797
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR JAYNARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
32
|
Barharwa
|
JH-13-009-003-002/16917
(BARA SONAKAR)
|
3413009000NRG25Z070620240206938
|
07/06/2024
|
SURAJ KUMAR SAHA
|
3413009WL007311
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-003-002/16926
(BARA SONAKAR)
|
3413009000NRG25Z070620240206939
|
07/06/2024
|
SANU KUMAR SAHA
|
3413009WL007311
|
SANU KUMAR SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SANU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-003-002/241
(BARA SONAKAR)
|
3413009000NRG25Z070620240206847
|
07/06/2024
|
Hardev Saha
|
3413009WL007305
|
Hardev Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
HERDEO SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-003-003/2165
(BARA SONAKAR)
|
3413009000NRG25Z070620240206959
|
07/06/2024
|
Arti Devi
|
3413009WL007312
|
Arti Devi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-001/14
(PATHARIYA)
|
3413009000NRG25Z070620240206943
|
07/06/2024
|
Dinu Saha.
|
3413009WL007311
|
Dinu Saha.
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR DINU SAHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-001/2220
(PATHARIYA)
|
3413009000NRG25Z070620240206852
|
07/06/2024
|
BIJALI DEVI
|
3413009WL007305
|
BIJALI DEVI
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-001/2319
(PATHARIYA)
|
3413009000NRG25Z070620240206853
|
07/06/2024
|
Mithun Saha
|
3413009WL007305
|
Mithun Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. MITHUN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Barharwa
|
JH-13-009-021-001/2406
(PATHARIYA)
|
3413009000NRG25Z070620240206960
|
07/06/2024
|
Kiran Kumari
|
3413009WL007312
|
Kiran Kumari
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-001/3210
(PATHARIYA)
|
3413009000NRG25Z070620240206963
|
07/06/2024
|
Tulsi Marandi
|
3413009WL007312
|
Tulsi Marandi
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS TULSI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-001/3242
(PATHARIYA)
|
3413009000NRG25Z070620240206964
|
07/06/2024
|
Naresh Saha
|
3413009WL007312
|
Naresh Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR NARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-001/6224
(PATHARIYA)
|
3413009000NRG25Z070620240206834
|
07/06/2024
|
Bishnu Prasad Saha
|
3413009WL007304
|
Bishnu Prasad Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR VISHNU PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-001/6228
(PATHARIYA)
|
3413009000NRG25Z070620240206904
|
07/06/2024
|
Jogen Saha
|
3413009WL007308
|
Jogen Saha
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR JOGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-001/7111
(PATHARIYA)
|
3413009000NRG25Z070620240206910
|
07/06/2024
|
CHANDAN SAHA
|
3413009WL007308
|
CHANDAN SAHA
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR CHANDAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-001/9855
(PATHARIYA)
|
3413009000NRG25Z070620240206893
|
07/06/2024
|
Vakil Panday
|
3413009WL007307
|
Vakil Panday
|
00415
|
SBIN0014277
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR VAKIL PANDEY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-020/1461
(PATHARIYA)
|
3413009000NRG25Z070620240206680
|
07/06/2024
|
Shivlal Saha
|
3413009WL007298
|
Shivlal Saha
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SHIVLAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-020/1953
(PATHARIYA)
|
3413009000NRG25Z070620240206663
|
07/06/2024
|
Lakhan Ghosh
|
3413009WL007297
|
Lakhan Ghosh
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR LAKHAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-020/3524
(PATHARIYA)
|
3413009000NRG25Z070620240206684
|
07/06/2024
|
Munni Devi
|
3413009WL007298
|
Munni Devi
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-020/3544
(PATHARIYA)
|
3413009000NRG25Z070620240206671
|
07/06/2024
|
Umesh Ghosh
|
3413009WL007297
|
Umesh Ghosh
|
00415
|
SBIN0014277
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR UMESH GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
50
|
Barharwa
|
JH-13-009-021-001/12
(PATHARIYA)
|
3413009000NRG25Z070620240206942
|
07/06/2024
|
Bhuwan Saha
|
3413009WL007311
|
Bhuwan Saha
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR BHUBAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
Barharwa
|
JH-13-009-021-020/2367
(PATHARIYA)
|
3413009000NRG25Z070620240206669
|
07/06/2024
|
Pappu Ghosh
|
3413009WL007297
|
Pappu Ghosh
|
00462
|
UCBA0002808
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR PAPPU GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
Barharwa
|
JH-13-009-021-020/2166
(PATHARIYA)
|
3413009000NRG25Z070620240206664
|
07/06/2024
|
Ranjit Ghosh
|
3413009WL007297
|
Ranjit Ghosh
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. RANJIT GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
Barharwa
|
JH-13-009-021-001/2325
(PATHARIYA)
|
3413009000NRG25Z070620240206854
|
07/06/2024
|
Manoj Saha
|
3413009WL007305
|
Manoj Saha
|
00662
|
BDBL0001275
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MANOJSAHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
Barharwa
|
JH-13-009-021-001/9271
(PATHARIYA)
|
3413009000NRG25Z070620240206855
|
07/06/2024
|
Gyandev Saha
|
3413009WL007305
|
Gyandev Saha
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Gyandev Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
Barharwa
|
JH-13-009-021-001/1065
(PATHARIYA)
|
3413009000NRG25Z070620240206941
|
07/06/2024
|
Devendra Nath Saha
|
3413009WL007311
|
Devendra Nath Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR DEVENDRA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-001/2156
(PATHARIYA)
|
3413009000NRG25Z070620240206851
|
07/06/2024
|
Santosh kumar saha
|
3413009WL007305
|
Santosh kumar saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR SANTOSH SAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-001/7117
(PATHARIYA)
|
3413009000NRG25Z070620240206925
|
07/06/2024
|
Munni Devi
|
3413009WL007310
|
Munni Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Barharwa
|
JH-13-009-021-001/7118
(PATHARIYA)
|
3413009000NRG25Z070620240206926
|
07/06/2024
|
Poresh Saha
|
3413009WL007310
|
Poresh Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Poresh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Barharwa
|
JH-13-009-021-001/9272
(PATHARIYA)
|
3413009000NRG25Z070620240206856
|
07/06/2024
|
Semon Hembram
|
3413009WL007305
|
Semon Hembram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Semon Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Barharwa
|
JH-13-009-021-001/9274
(PATHARIYA)
|
3413009000NRG25Z070620240206967
|
07/06/2024
|
Shiru Soren
|
3413009WL007312
|
Shiru Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Shiru Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Barharwa
|
JH-13-009-021-001/9653
(PATHARIYA)
|
3413009000NRG25Z070620240206968
|
07/06/2024
|
Taresh Saha
|
3413009WL007312
|
Taresh Saha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Taresh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
62
|
Barharwa
|
JH-13-009-003-002/17039
(BARA SONAKAR)
|
3413009000NRG25Z070620240206846
|
07/06/2024
|
SURAJ KUMAR SAHA
|
3413009WL007305
|
SURAJ KUMAR SAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. SURAJ KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
Barharwa
|
JH-13-009-021-001/9153
(PATHARIYA)
|
3413009000NRG25Z070620240206948
|
07/06/2024
|
Nilam Devi
|
3413009WL007311
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ms. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Barharwa
|
JH-13-009-021-001/9856
(PATHARIYA)
|
3413009000NRG25Z070620240206894
|
07/06/2024
|
Babita Devi
|
3413009WL007307
|
Babita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MISS BABITAKUMARI FNG ARUNSAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-020/2263
(PATHARIYA)
|
3413009000NRG25Z070620240206665
|
07/06/2024
|
Fani Ghosh
|
3413009WL007297
|
Fani Ghosh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR FANI GHOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-021-020/2305
(PATHARIYA)
|
3413009000NRG25Z070620240206666
|
07/06/2024
|
Mohana Ghosh
|
3413009WL007297
|
Mohana Ghosh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
MR MOHANA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-020/2305
(PATHARIYA)
|
3413009000NRG25Z070620240206667
|
07/06/2024
|
Urmila Devi
|
3413009WL007297
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
Barharwa
|
JH-13-009-021-020/2350
(PATHARIYA)
|
3413009000NRG25Z070620240206668
|
07/06/2024
|
Chandana Devi
|
3413009WL007297
|
Chandana Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Ms. CHANDANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Barharwa
|
JH-13-009-021-020/3465
(PATHARIYA)
|
3413009000NRG25Z070620240206683
|
07/06/2024
|
Jitesh Saha
|
3413009WL007298
|
Jitesh Saha
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. JITESH SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Barharwa
|
JH-13-009-021-020/6621
(PATHARIYA)
|
3413009000NRG25Z070620240206686
|
07/06/2024
|
Saniya Devi
|
3413009WL007298
|
Saniya Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
08/06/2024
|
|
S55841336
|
|
Mr. SANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|