|
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)
|
3413009000NRG25140420240007033
|
14/04/2024
|
Anil Kumar Shaw
|
3413009WL000283
|
Anil Kumar Shaw
|
00048
|
BKID0005920
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760243
|
|
ANIL KUMAR SHAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-021-001/3251
(PATHARIYA)
|
3413009000NRG25140420240007081
|
14/04/2024
|
PUNAM KUMARI
|
3413009WL000286
|
PUNAM KUMARI
|
00176
|
IDIB000P594
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760256
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-021-001/1699
(PATHARIYA)
|
3413009000NRG25140420240007011
|
14/04/2024
|
Purni devi
|
3413009WL000282
|
Purni devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760292
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-001/1831
(PATHARIYA)
|
3413009000NRG25140420240007016
|
14/04/2024
|
Shushila Devi
|
3413009WL000282
|
Shushila Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760235
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-001/1836
(PATHARIYA)
|
3413009000NRG25140420240007018
|
14/04/2024
|
Sarita Devi
|
3413009WL000282
|
Sarita Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760233
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-001/1998
(PATHARIYA)
|
3413009000NRG25140420240007031
|
14/04/2024
|
Purendra Saha
|
3413009WL000283
|
Purendra Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760234
|
|
MR PURENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-021-001/3244
(PATHARIYA)
|
3413009000NRG25140420240007054
|
14/04/2024
|
Miny Devi
|
3413009WL000284
|
Miny Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760227
|
|
MS MINY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-001/3252
(PATHARIYA)
|
3413009000NRG25140420240007082
|
14/04/2024
|
MALABATI DEVI
|
3413009WL000286
|
MALABATI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760228
|
|
MS MALABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-001/3819
(PATHARIYA)
|
3413009000NRG25140420240007085
|
14/04/2024
|
jitni devi
|
3413009WL000286
|
jitni devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760283
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-001/6931
(PATHARIYA)
|
3413009000NRG25140420240007067
|
14/04/2024
|
BASANTI DEVI
|
3413009WL000285
|
BASANTI DEVI
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760293
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barharwa
|
JH-13-009-021-006/6637
(PATHARIYA)
|
3413009000NRG25140420240007309
|
14/04/2024
|
Mayno Soren
|
3413009WL000295
|
Mayno Soren
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760251
|
|
MS MAYNO SOREN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-021-006/7973
(PATHARIYA)
|
3413009000NRG25140420240007310
|
14/04/2024
|
Bagali Hembram
|
3413009WL000295
|
Bagali Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760271
|
|
MR BAGALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-006/8604
(PATHARIYA)
|
3413009000NRG25140420240007315
|
14/04/2024
|
Lakhi Hembram
|
3413009WL000295
|
Lakhi Hembram
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760284
|
|
MS LAKHI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-006/8606
(PATHARIYA)
|
3413009000NRG25140420240007316
|
14/04/2024
|
mary tudu
|
3413009WL000295
|
mary tudu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760285
|
|
MISS MARY TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-007/2199
(PATHARIYA)
|
3413009000NRG25140420240007318
|
14/04/2024
|
Bitimay Tudu
|
3413009WL000295
|
Bitimay Tudu
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760268
|
|
MS BITIMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-020/1739
(PATHARIYA)
|
3413009000NRG25140420240007514
|
14/04/2024
|
DILIP RAY
|
3413009WL000304
|
DILIP RAY
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760301
|
|
MR DILIP RAY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-020/1968
(PATHARIYA)
|
3413009000NRG25140420240007501
|
14/04/2024
|
Dhaneshrwar Ray
|
3413009WL000303
|
Dhaneshrwar Ray
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760229
|
|
MR DHANESHRWAR RAY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-020/2104
(PATHARIYA)
|
3413009000NRG25140420240007515
|
14/04/2024
|
SUGEN SAHA
|
3413009WL000304
|
SUGEN SAHA
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760289
|
|
MR SUGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-020/2131
(PATHARIYA)
|
3413009000NRG25140420240007517
|
14/04/2024
|
Dulari Devi
|
3413009WL000304
|
Dulari Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760254
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-020/2131
(PATHARIYA)
|
3413009000NRG25140420240007516
|
14/04/2024
|
Sachin Saha
|
3413009WL000304
|
Sachin Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760224
|
|
MR SACHIN SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-020/2326
(PATHARIYA)
|
3413009000NRG25140420240007488
|
14/04/2024
|
Chameli Devi
|
3413009WL000302
|
Chameli Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760252
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-020/3596
(PATHARIYA)
|
3413009000NRG25140420240007402
|
14/04/2024
|
Asha Devi
|
3413009WL000299
|
Asha Devi
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760249
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-020/586
(PATHARIYA)
|
3413009000NRG25140420240007403
|
14/04/2024
|
Devraj Kumar Saha
|
3413009WL000299
|
Devraj Kumar Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760226
|
|
MR DEVRAJKUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-020/589
(PATHARIYA)
|
3413009000NRG25140420240007520
|
14/04/2024
|
Kavita Kumari
|
3413009WL000304
|
Kavita Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760288
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-021-020/7286
(PATHARIYA)
|
3413009000NRG25140420240007404
|
14/04/2024
|
Duyudhan Ghosh
|
3413009WL000299
|
Duyudhan Ghosh
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760262
|
|
Duyudhan Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Barharwa
|
JH-13-009-021-020/9463
(PATHARIYA)
|
3413009000NRG25140420240007378
|
14/04/2024
|
Riya Kumari
|
3413009WL000298
|
Riya Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760275
|
|
MR DINBANDHUSAHA FNGOF RIYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-021-020/9621
(PATHARIYA)
|
3413009000NRG25140420240007380
|
14/04/2024
|
Laxmi Kumari
|
3413009WL000298
|
Laxmi Kumari
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760278
|
|
MISS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-020/9622
(PATHARIYA)
|
3413009000NRG25140420240007492
|
14/04/2024
|
Anjan Kumar Saha
|
3413009WL000302
|
Anjan Kumar Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760299
|
|
MR ANJAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-021-020/9624
(PATHARIYA)
|
3413009000NRG25140420240007381
|
14/04/2024
|
Sagirath Saha
|
3413009WL000298
|
Sagirath Saha
|
00415
|
SBIN0002915
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760277
|
|
MR SAGIRATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
30
|
Barharwa
|
JH-13-009-021-001/6222
(PATHARIYA)
|
3413009000NRG25140420240007087
|
14/04/2024
|
Kailash Kumar Sah
|
3413009WL000286
|
Kailash Kumar Sah
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760230
|
|
KAILASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Barharwa
|
JH-13-009-021-001/6227
(PATHARIYA)
|
3413009000NRG25140420240007064
|
14/04/2024
|
Karun Kumar Saha
|
3413009WL000285
|
Karun Kumar Saha
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760231
|
|
Karun Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Barharwa
|
JH-13-009-021-001/6229
(PATHARIYA)
|
3413009000NRG25140420240007065
|
14/04/2024
|
Anita Devi
|
3413009WL000285
|
Anita Devi
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760257
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-001/6937
(PATHARIYA)
|
3413009000NRG25140420240007069
|
14/04/2024
|
KARUN SAHA
|
3413009WL000285
|
KARUN SAHA
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760273
|
|
MR KARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-021-001/9275
(PATHARIYA)
|
3413009000NRG25140420240006977
|
14/04/2024
|
Nisha Kumari
|
3413009WL000280
|
Nisha Kumari
|
00415
|
SBIN0002946
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760276
|
|
Nisha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
35
|
Barharwa
|
JH-13-009-021-020/2409
(PATHARIYA)
|
3413009000NRG25140420240007518
|
14/04/2024
|
Mala Devi
|
3413009WL000304
|
Mala Devi
|
00415
|
SBIN0003156
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760244
|
|
MRS MALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
Barharwa
|
JH-13-009-021-001/6926
(PATHARIYA)
|
3413009000NRG25140420240007066
|
14/04/2024
|
ASHA KUMARI
|
3413009WL000285
|
ASHA KUMARI
|
00415
|
SBIN0003384
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760265
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
Barharwa
|
JH-13-009-021-001/1891
(PATHARIYA)
|
3413009000NRG25140420240007030
|
14/04/2024
|
ganga prasad saha
|
3413009WL000283
|
ganga prasad saha
|
00415
|
SBIN0009787
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760296
|
|
MR GANGA PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
Barharwa
|
JH-13-009-021-001/2543
(PATHARIYA)
|
3413009000NRG25140420240007051
|
14/04/2024
|
Mina Devi
|
3413009WL000284
|
Mina Devi
|
00415
|
SBIN0009796
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760255
|
|
MRS MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
Barharwa
|
JH-13-009-021-001/1061
(PATHARIYA)
|
3413009000NRG25140420240007008
|
14/04/2024
|
Pradhan Sieen
|
3413009WL000282
|
Pradhan Sieen
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760219
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-001/1719
(PATHARIYA)
|
3413009000NRG25140420240007012
|
14/04/2024
|
moti lal saha
|
3413009WL000282
|
moti lal saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760300
|
|
MR MOTI LAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-001/1828
(PATHARIYA)
|
3413009000NRG25140420240007013
|
14/04/2024
|
Prahaladh Saha
|
3413009WL000282
|
Prahaladh Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760298
|
|
MR PRAHLLAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-001/1829
(PATHARIYA)
|
3413009000NRG25140420240007015
|
14/04/2024
|
Barsa Tudu
|
3413009WL000282
|
Barsa Tudu
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760287
|
|
BARSA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Barharwa
|
JH-13-009-021-001/2329
(PATHARIYA)
|
3413009000NRG25140420240007036
|
14/04/2024
|
Sunita Kumari
|
3413009WL000283
|
Sunita Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760239
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-021-001/2330
(PATHARIYA)
|
3413009000NRG25140420240007037
|
14/04/2024
|
Rohit Kumar Saha
|
3413009WL000283
|
Rohit Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760246
|
|
MR ROHIT KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-021-001/2490
(PATHARIYA)
|
3413009000NRG25140420240007048
|
14/04/2024
|
Kaleshwar Saha
|
3413009WL000284
|
Kaleshwar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760302
|
|
MR KALESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-021-001/2493
(PATHARIYA)
|
3413009000NRG25140420240007049
|
14/04/2024
|
Mira Devi
|
3413009WL000284
|
Mira Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760241
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-021-001/2536
(PATHARIYA)
|
3413009000NRG25140420240007050
|
14/04/2024
|
Bhola Saha
|
3413009WL000284
|
Bhola Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760245
|
|
MR BHOLA SAHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-001/3249
(PATHARIYA)
|
3413009000NRG25140420240007055
|
14/04/2024
|
Savitri Devi
|
3413009WL000284
|
Savitri Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760238
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-001/3250
(PATHARIYA)
|
3413009000NRG25140420240007080
|
14/04/2024
|
Khira Devi
|
3413009WL000286
|
Khira Devi
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760236
|
|
MRS KHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-001/3253
(PATHARIYA)
|
3413009000NRG25140420240007083
|
14/04/2024
|
Premchand Saha
|
3413009WL000286
|
Premchand Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760247
|
|
MR PREMCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-021-001/3818
(PATHARIYA)
|
3413009000NRG25140420240007084
|
14/04/2024
|
Prakash Saha
|
3413009WL000286
|
Prakash Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760225
|
|
MR PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-001/6221
(PATHARIYA)
|
3413009000NRG25140420240007086
|
14/04/2024
|
Anoj Kumar Saha
|
3413009WL000286
|
Anoj Kumar Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760295
|
|
ANOJ SAHA
|
ICICI BANK LTD(508534)
|
|
53
|
Barharwa
|
JH-13-009-021-001/6936
(PATHARIYA)
|
3413009000NRG25140420240007068
|
14/04/2024
|
NUTAN KUMARI
|
3413009WL000285
|
NUTAN KUMARI
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760263
|
|
Nutan Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Barharwa
|
JH-13-009-021-001/879
(PATHARIYA)
|
3413009000NRG25140420240006972
|
14/04/2024
|
Jay Narayan Saha
|
3413009WL000280
|
Jay Narayan Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760199
|
|
MR JAYNARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-021-020/1475
(PATHARIYA)
|
3413009000NRG25140420240007399
|
14/04/2024
|
Munilal Saha
|
3413009WL000299
|
Munilal Saha
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760200
|
|
MUNILAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-020/6460
(PATHARIYA)
|
3413009000NRG25140420240007522
|
14/04/2024
|
Lakhmi Kumari
|
3413009WL000304
|
Lakhmi Kumari
|
00415
|
SBIN0009797
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760290
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
57
|
Barharwa
|
JH-13-009-003-002/241
(BARA SONAKAR)
|
3413009000NRG25140420240006968
|
14/04/2024
|
Hardev Saha
|
3413009WL000280
|
Hardev Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760198
|
|
HERDEO SAHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-003-003/1785
(BARA SONAKAR)
|
3413009000NRG25140420240006969
|
14/04/2024
|
Parwati Devi
|
3413009WL000280
|
Parwati Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760260
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-003-003/1785
(BARA SONAKAR)
|
3413009000NRG25140420240006970
|
14/04/2024
|
Shankar Saha
|
3413009WL000280
|
Shankar Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760279
|
|
MR SHANKAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-003-003/2165
(BARA SONAKAR)
|
3413009000NRG25140420240006971
|
14/04/2024
|
Arti Devi
|
3413009WL000280
|
Arti Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760286
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-001/1828
(PATHARIYA)
|
3413009000NRG25140420240007014
|
14/04/2024
|
Umawati Devi
|
3413009WL000282
|
Umawati Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760242
|
|
MRS UMAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-021-001/1833
(PATHARIYA)
|
3413009000NRG25140420240007017
|
14/04/2024
|
Joseph Hembram
|
3413009WL000282
|
Joseph Hembram
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760294
|
|
JOSEPH HEMBROM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Barharwa
|
JH-13-009-021-001/2220
(PATHARIYA)
|
3413009000NRG25140420240007032
|
14/04/2024
|
BIJALI DEVI
|
3413009WL000283
|
BIJALI DEVI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760253
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-001/2319
(PATHARIYA)
|
3413009000NRG25140420240007034
|
14/04/2024
|
Mithun Saha
|
3413009WL000283
|
Mithun Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760223
|
|
Mr. MITHUN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
Barharwa
|
JH-13-009-021-001/2406
(PATHARIYA)
|
3413009000NRG25140420240007038
|
14/04/2024
|
Kiran Kumari
|
3413009WL000283
|
Kiran Kumari
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760240
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-021-001/3210
(PATHARIYA)
|
3413009000NRG25140420240007052
|
14/04/2024
|
Tulsi Marandi
|
3413009WL000284
|
Tulsi Marandi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760237
|
|
MISS TULSI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-021-001/3242
(PATHARIYA)
|
3413009000NRG25140420240007053
|
14/04/2024
|
Naresh Saha
|
3413009WL000284
|
Naresh Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760270
|
|
MR NARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-021-001/6087
(PATHARIYA)
|
3413009000NRG25140420240007498
|
14/04/2024
|
Mina Devi
|
3413009WL000303
|
Mina Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760250
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-021-001/6224
(PATHARIYA)
|
3413009000NRG25140420240007088
|
14/04/2024
|
Bishnu Prasad Saha
|
3413009WL000286
|
Bishnu Prasad Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760297
|
|
MR VISHNU PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Barharwa
|
JH-13-009-021-001/7111
(PATHARIYA)
|
3413009000NRG25140420240007070
|
14/04/2024
|
CHANDAN SAHA
|
3413009WL000285
|
CHANDAN SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760269
|
|
MR CHANDAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Barharwa
|
JH-13-009-021-017/988
(PATHARIYA)
|
3413009000NRG25140420240007500
|
14/04/2024
|
Pinaki Ranjan Saha
|
3413009WL000303
|
Pinaki Ranjan Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760220
|
|
MR PINAKI RANJAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-020/2173
(PATHARIYA)
|
3413009000NRG25140420240007401
|
14/04/2024
|
Sita Devi
|
3413009WL000299
|
Sita Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760222
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-020/2899
(PATHARIYA)
|
3413009000NRG25140420240007519
|
14/04/2024
|
Sahavati Devi
|
3413009WL000304
|
Sahavati Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760248
|
|
MRS SAHAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-021-020/5844
(PATHARIYA)
|
3413009000NRG25140420240007371
|
14/04/2024
|
Lal Babu Saha
|
3413009WL000298
|
Lal Babu Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760261
|
|
MR LAL BABU SAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-021-020/6274
(PATHARIYA)
|
3413009000NRG25140420240007521
|
14/04/2024
|
Rinki Devi
|
3413009WL000304
|
Rinki Devi
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760291
|
|
MRS RINKIDEVI MNG MAIAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-021-020/9264
(PATHARIYA)
|
3413009000NRG25140420240007503
|
14/04/2024
|
Suresh Saha
|
3413009WL000303
|
Suresh Saha
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760221
|
|
MR SURESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-021-020/9464
(PATHARIYA)
|
3413009000NRG25140420240007379
|
14/04/2024
|
Sunil Hembram
|
3413009WL000298
|
Sunil Hembram
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760274
|
|
MR SUNIL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-021-020/9801
(PATHARIYA)
|
3413009000NRG25140420240007382
|
14/04/2024
|
MAMTA KUMARI
|
3413009WL000298
|
MAMTA KUMARI
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760281
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Barharwa
|
JH-13-009-021-020/9803
(PATHARIYA)
|
3413009000NRG25140420240007383
|
14/04/2024
|
AJAY KUMAR SAHA
|
3413009WL000298
|
AJAY KUMAR SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760282
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-021-020/9833
(PATHARIYA)
|
3413009000NRG25140420240007505
|
14/04/2024
|
HARI VAJAN SAHA
|
3413009WL000303
|
HARI VAJAN SAHA
|
00415
|
SBIN0014277
|
1470
|
1470
|
Processed
|
30/04/2024
|
|
3370760280
|
|
Mr. Hari Vajan Saha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
81
|
Barharwa
|
JH-13-009-021-001/12
(PATHARIYA)
|
3413009000NRG25140420240007010
|
14/04/2024
|
Bhuwan Saha
|
3413009WL000282
|
Bhuwan Saha
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760201
|
|
MR BHUBAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
82
|
Barharwa
|
JH-13-009-021-001/2325
(PATHARIYA)
|
3413009000NRG25140420240007035
|
14/04/2024
|
Manoj Saha
|
3413009WL000283
|
Manoj Saha
|
00662
|
BDBL0001275
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760272
|
|
MR MANOJSAHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
83
|
Barharwa
|
JH-13-009-021-001/9271
(PATHARIYA)
|
3413009000NRG25140420240006973
|
14/04/2024
|
Gyandev Saha
|
3413009WL000280
|
Gyandev Saha
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760202
|
|
Gyandev Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
84
|
Barharwa
|
JH-13-009-021-001/1065
(PATHARIYA)
|
3413009000NRG25140420240007009
|
14/04/2024
|
Devendra Nath Saha
|
3413009WL000282
|
Devendra Nath Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760309
|
|
MR DEVENDRA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-021-001/7117
(PATHARIYA)
|
3413009000NRG25140420240007071
|
14/04/2024
|
Munni Devi
|
3413009WL000285
|
Munni Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760308
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Barharwa
|
JH-13-009-021-001/9272
(PATHARIYA)
|
3413009000NRG25140420240006974
|
14/04/2024
|
Semon Hembram
|
3413009WL000280
|
Semon Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760206
|
|
Semon Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Barharwa
|
JH-13-009-021-001/9273
(PATHARIYA)
|
3413009000NRG25140420240006975
|
14/04/2024
|
Boyla Hembrom
|
3413009WL000280
|
Boyla Hembrom
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760203
|
|
Boyla Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Barharwa
|
JH-13-009-021-001/9274
(PATHARIYA)
|
3413009000NRG25140420240006976
|
14/04/2024
|
Shiru Soren
|
3413009WL000280
|
Shiru Soren
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760205
|
|
Shiru Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Barharwa
|
JH-13-009-021-006/6635
(PATHARIYA)
|
3413009000NRG25140420240007308
|
14/04/2024
|
Detbiti Marandi
|
3413009WL000295
|
Detbiti Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760215
|
|
Detbiti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Barharwa
|
JH-13-009-021-006/7977
(PATHARIYA)
|
3413009000NRG25140420240007311
|
14/04/2024
|
Shivlal Hembram
|
3413009WL000295
|
Shivlal Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760212
|
|
Shivlal Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Barharwa
|
JH-13-009-021-006/7978
(PATHARIYA)
|
3413009000NRG25140420240007312
|
14/04/2024
|
Gini Hansda
|
3413009WL000295
|
Gini Hansda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760213
|
|
MISS GINI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-021-006/7979
(PATHARIYA)
|
3413009000NRG25140420240007313
|
14/04/2024
|
Raju Hembram
|
3413009WL000295
|
Raju Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760307
|
|
Raju Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Barharwa
|
JH-13-009-021-006/7980
(PATHARIYA)
|
3413009000NRG25140420240007314
|
14/04/2024
|
Munshi Hembram
|
3413009WL000295
|
Munshi Hembram
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760306
|
|
Munshi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Barharwa
|
JH-13-009-021-006/8984
(PATHARIYA)
|
3413009000NRG25140420240007317
|
14/04/2024
|
Mina Bagti
|
3413009WL000295
|
Mina Bagti
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760214
|
|
Mina Bagti
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Barharwa
|
JH-13-009-021-006/8987
(PATHARIYA)
|
3413009000NRG25140420240007499
|
14/04/2024
|
Kusami Devi
|
3413009WL000303
|
Kusami Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760216
|
|
Kusami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Barharwa
|
JH-13-009-021-020/1439
(PATHARIYA)
|
3413009000NRG25140420240007370
|
14/04/2024
|
Din Bandhu Saha
|
3413009WL000298
|
Din Bandhu Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760207
|
|
Dinbandhu Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Barharwa
|
JH-13-009-021-020/1468
(PATHARIYA)
|
3413009000NRG25140420240007398
|
14/04/2024
|
Madhusudan Saha
|
3413009WL000299
|
Madhusudan Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760209
|
|
Madhusudan Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Barharwa
|
JH-13-009-021-020/2098
(PATHARIYA)
|
3413009000NRG25140420240007400
|
14/04/2024
|
Koshalya Devi
|
3413009WL000299
|
Koshalya Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760217
|
|
Koshalya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Barharwa
|
JH-13-009-021-020/7987
(PATHARIYA)
|
3413009000NRG25140420240007489
|
14/04/2024
|
Usha Devi
|
3413009WL000302
|
Usha Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760210
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Barharwa
|
JH-13-009-021-020/7988
(PATHARIYA)
|
3413009000NRG25140420240007490
|
14/04/2024
|
Mina Devi
|
3413009WL000302
|
Mina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760211
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Barharwa
|
JH-13-009-021-020/7989
(PATHARIYA)
|
3413009000NRG25140420240007407
|
14/04/2024
|
Manjhli Marandi
|
3413009WL000299
|
Manjhli Marandi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760305
|
|
Manjhli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Barharwa
|
JH-13-009-021-020/8963
(PATHARIYA)
|
3413009000NRG25140420240007375
|
14/04/2024
|
Anita Devi
|
3413009WL000298
|
Anita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760303
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Barharwa
|
JH-13-009-021-020/8964
(PATHARIYA)
|
3413009000NRG25140420240007408
|
14/04/2024
|
Gunu Murmu
|
3413009WL000299
|
Gunu Murmu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760304
|
|
Gunu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Barharwa
|
JH-13-009-021-020/8988
(PATHARIYA)
|
3413009000NRG25140420240007491
|
14/04/2024
|
Vishwnath Saha
|
3413009WL000302
|
Vishwnath Saha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760208
|
|
Vishwnath Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Barharwa
|
JH-13-009-021-020/9461
(PATHARIYA)
|
3413009000NRG25140420240007376
|
14/04/2024
|
Sneha Kumari
|
3413009WL000298
|
Sneha Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760218
|
|
Sneha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Barharwa
|
JH-13-009-021-020/9462
(PATHARIYA)
|
3413009000NRG25140420240007377
|
14/04/2024
|
Jitendra Kumar Ghosh
|
3413009WL000298
|
Jitendra Kumar Ghosh
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760310
|
|
Jitendra Kumar Ghosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Barharwa
|
JH-13-009-021-020/9831
(PATHARIYA)
|
3413009000NRG25140420240007504
|
14/04/2024
|
RUPALI KUMARI
|
3413009WL000303
|
RUPALI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760204
|
|
Rupali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
108
|
Barharwa
|
JH-13-009-021-020/5372
(PATHARIYA)
|
3413009000NRG25140420240007502
|
14/04/2024
|
Mahadev Turi
|
3413009WL000303
|
Mahadev Turi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760266
|
|
Mr. MAHADEV TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
Barharwa
|
JH-13-009-021-020/6682
(PATHARIYA)
|
3413009000NRG25140420240007372
|
14/04/2024
|
Ashutosh Kumar Ghosh
|
3413009WL000298
|
Ashutosh Kumar Ghosh
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760264
|
|
Mr. ASHUTOSH KUMAR GHOSH
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
Barharwa
|
JH-13-009-021-020/6877
(PATHARIYA)
|
3413009000NRG25140420240007373
|
14/04/2024
|
Punam Devi
|
3413009WL000298
|
Punam Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760258
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Barharwa
|
JH-13-009-021-020/7299
(PATHARIYA)
|
3413009000NRG25140420240007405
|
14/04/2024
|
Lakhan Saha
|
3413009WL000299
|
Lakhan Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760267
|
|
Lakhan Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Barharwa
|
JH-13-009-021-020/7502
(PATHARIYA)
|
3413009000NRG25140420240007406
|
14/04/2024
|
GIRODHSNI MARANDI
|
3413009WL000299
|
GIRODHSNI MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760259
|
|
Giroshani Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Barharwa
|
JH-13-009-021-020/760
(PATHARIYA)
|
3413009000NRG25140420240007374
|
14/04/2024
|
Nitay Saha
|
3413009WL000298
|
Nitay Saha
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3370760232
|
|
Mr. NITAY SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166110
|
166110
|
|
|
|
|
|
|
|