|
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)
|
3413009000NRG25300520240185634
|
30/05/2024
|
PUNAM KUMARI
|
3413009WL006484
|
PUNAM KUMARI
|
00176
|
IDIB000P594
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291437
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
Barharwa
|
JH-13-009-019-001/2563
(MAYURKOLA)
|
3413009000NRG25300520240185581
|
30/05/2024
|
Sugiya devi
|
3413009WL006482
|
Sugiya devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291409
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barharwa
|
JH-13-009-021-001/1699
(PATHARIYA)
|
3413009000NRG25300520240185612
|
30/05/2024
|
Purni devi
|
3413009WL006483
|
Purni devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291421
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-021-001/1831
(PATHARIYA)
|
3413009000NRG25300520240185615
|
30/05/2024
|
Shushila Devi
|
3413009WL006483
|
Shushila Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291414
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-021-001/1998
(PATHARIYA)
|
3413009000NRG25300520240185651
|
30/05/2024
|
Purendra Saha
|
3413009WL006485
|
Purendra Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291407
|
|
MR PURENDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-021-001/2408
(PATHARIYA)
|
3413009000NRG25300520240185657
|
30/05/2024
|
Parwati Devi
|
3413009WL006485
|
Parwati Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291385
|
|
PARBATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Barharwa
|
JH-13-009-021-001/3244
(PATHARIYA)
|
3413009000NRG25300520240185631
|
30/05/2024
|
Miny Devi
|
3413009WL006484
|
Miny Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291389
|
|
MS MINY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-021-001/3819
(PATHARIYA)
|
3413009000NRG25300520240185582
|
30/05/2024
|
jitni devi
|
3413009WL006482
|
jitni devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291420
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-021-002/24
(PATHARIYA)
|
3413009000NRG25300520240185672
|
30/05/2024
|
Janki Devi
|
3413009WL006486
|
Janki Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291406
|
|
MS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-021-002/3176
(PATHARIYA)
|
3413009000NRG25300520240185673
|
30/05/2024
|
Gita Devi
|
3413009WL006486
|
Gita Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291387
|
|
Miss. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Barharwa
|
JH-13-009-021-002/3750
(PATHARIYA)
|
3413009000NRG25300520240185677
|
30/05/2024
|
Pradip Kumar Mandal
|
3413009WL006486
|
Pradip Kumar Mandal
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291461
|
|
Pradip Kumar Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Barharwa
|
JH-13-009-021-002/6049
(PATHARIYA)
|
3413009000NRG25300520240185678
|
30/05/2024
|
Manjatiya Devi
|
3413009WL006486
|
Manjatiya Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291411
|
|
MS MANJATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-021-003/872
(PATHARIYA)
|
3413009000NRG25300520240185680
|
30/05/2024
|
Hemant Mandal
|
3413009WL006486
|
Hemant Mandal
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291383
|
|
MR HEMAL MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-021-019/989
(PATHARIYA)
|
3413009000NRG25300520240185682
|
30/05/2024
|
Lobin Mandol
|
3413009WL006486
|
Lobin Mandol
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291382
|
|
MR LOVIN MANDAL X
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-021-020/2484
(PATHARIYA)
|
3413009000NRG25300520240185961
|
30/05/2024
|
Khemo devi
|
3413009WL006495
|
Khemo devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291417
|
|
MRS KHEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-021-020/3322
(PATHARIYA)
|
3413009000NRG25300520240185936
|
30/05/2024
|
Pawan Ghosh
|
3413009WL006494
|
Pawan Ghosh
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291388
|
|
MR PAWAN GHOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-021-020/3446
(PATHARIYA)
|
3413009000NRG25300520240185937
|
30/05/2024
|
Lila Devi
|
3413009WL006494
|
Lila Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291416
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-021-020/5448
(PATHARIYA)
|
3413009000NRG25300520240185940
|
30/05/2024
|
Bikram Yadav
|
3413009WL006494
|
Bikram Yadav
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291395
|
|
MR BIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-021-020/5492
(PATHARIYA)
|
3413009000NRG25300520240185962
|
30/05/2024
|
Priya Kumari
|
3413009WL006495
|
Priya Kumari
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291400
|
|
MISS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-021-020/5494
(PATHARIYA)
|
3413009000NRG25300520240185964
|
30/05/2024
|
Shashikant Saha
|
3413009WL006495
|
Shashikant Saha
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291412
|
|
MR SHASHIKANT SAHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-021-020/7282
(PATHARIYA)
|
3413009000NRG25300520240185966
|
30/05/2024
|
Majistar Turi
|
3413009WL006495
|
Majistar Turi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291434
|
|
MR MAJISTAR TURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-021-020/9664
(PATHARIYA)
|
3413009000NRG25300520240185970
|
30/05/2024
|
Jayanti Kumari
|
3413009WL006495
|
Jayanti Kumari
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291403
|
|
MISS JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-021-020/9781
(PATHARIYA)
|
3413009000NRG25300520240185971
|
30/05/2024
|
karmi devi
|
3413009WL006495
|
karmi devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291390
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-021-020/9806
(PATHARIYA)
|
3413009000NRG25300520240185947
|
30/05/2024
|
Chandmuni Devi
|
3413009WL006494
|
Chandmuni Devi
|
00415
|
SBIN0002915
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291415
|
|
MR CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
25
|
Barharwa
|
JH-13-009-021-001/6222
(PATHARIYA)
|
3413009000NRG25300520240185583
|
30/05/2024
|
Kailash Kumar Sah
|
3413009WL006482
|
Kailash Kumar Sah
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291392
|
|
KAILASH KUMAR SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Barharwa
|
JH-13-009-021-001/6227
(PATHARIYA)
|
3413009000NRG25300520240185585
|
30/05/2024
|
Karun Kumar Saha
|
3413009WL006482
|
Karun Kumar Saha
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291393
|
|
Karun Kumar Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Barharwa
|
JH-13-009-021-001/6229
(PATHARIYA)
|
3413009000NRG25300520240185587
|
30/05/2024
|
Anita Devi
|
3413009WL006482
|
Anita Devi
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291402
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-021-001/6937
(PATHARIYA)
|
3413009000NRG25300520240185589
|
30/05/2024
|
KARUN SAHA
|
3413009WL006482
|
KARUN SAHA
|
00415
|
SBIN0002946
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291405
|
|
MR KARUN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-021-001/6926
(PATHARIYA)
|
3413009000NRG25300520240185588
|
30/05/2024
|
ASHA KUMARI
|
3413009WL006482
|
ASHA KUMARI
|
00415
|
SBIN0003384
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291398
|
|
MR ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
30
|
Barharwa
|
JH-13-009-021-001/1891
(PATHARIYA)
|
3413009000NRG25300520240185616
|
30/05/2024
|
ganga prasad saha
|
3413009WL006483
|
ganga prasad saha
|
00415
|
SBIN0009787
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291379
|
|
MR GANGA PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
Barharwa
|
JH-13-009-021-001/1061
(PATHARIYA)
|
3413009000NRG25300520240185608
|
30/05/2024
|
Pradhan Sieen
|
3413009WL006483
|
Pradhan Sieen
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291376
|
|
MR PRADHAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-021-001/1719
(PATHARIYA)
|
3413009000NRG25300520240185613
|
30/05/2024
|
moti lal saha
|
3413009WL006483
|
moti lal saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291460
|
|
MR MOTI LAL SAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-021-001/1829
(PATHARIYA)
|
3413009000NRG25300520240185614
|
30/05/2024
|
Barsa Tudu
|
3413009WL006483
|
Barsa Tudu
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291408
|
|
BARSA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Barharwa
|
JH-13-009-021-001/2490
(PATHARIYA)
|
3413009000NRG25300520240185658
|
30/05/2024
|
Kaleshwar Saha
|
3413009WL006485
|
Kaleshwar Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291459
|
|
MR KALESHWAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-021-001/2493
(PATHARIYA)
|
3413009000NRG25300520240185659
|
30/05/2024
|
Mira Devi
|
3413009WL006485
|
Mira Devi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291425
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-021-001/3249
(PATHARIYA)
|
3413009000NRG25300520240185632
|
30/05/2024
|
Savitri Devi
|
3413009WL006484
|
Savitri Devi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291427
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-021-001/3250
(PATHARIYA)
|
3413009000NRG25300520240185633
|
30/05/2024
|
Khira Devi
|
3413009WL006484
|
Khira Devi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291419
|
|
MRS KHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-021-001/3253
(PATHARIYA)
|
3413009000NRG25300520240185635
|
30/05/2024
|
Premchand Saha
|
3413009WL006484
|
Premchand Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291429
|
|
MR PREMCHAND SAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-021-001/3254
(PATHARIYA)
|
3413009000NRG25300520240185636
|
30/05/2024
|
Dhanesr Saha
|
3413009WL006484
|
Dhanesr Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291431
|
|
MR DHANESR SAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-021-001/3818
(PATHARIYA)
|
3413009000NRG25300520240185637
|
30/05/2024
|
Prakash Saha
|
3413009WL006484
|
Prakash Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291384
|
|
MR PRAKASH SAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-021-001/879
(PATHARIYA)
|
3413009000NRG25300520240185593
|
30/05/2024
|
Jay Narayan Saha
|
3413009WL006482
|
Jay Narayan Saha
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291448
|
|
MR JAYNARAYAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-021-002/2221
(PATHARIYA)
|
3413009000NRG25300520240185671
|
30/05/2024
|
Kavita Devi
|
3413009WL006486
|
Kavita Devi
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291426
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-021-002/3194
(PATHARIYA)
|
3413009000NRG25300520240185675
|
30/05/2024
|
PINKI DEVI
|
3413009WL006486
|
PINKI DEVI
|
00415
|
SBIN0009797
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291428
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
44
|
Barharwa
|
JH-13-009-003-002/16917
(BARA SONAKAR)
|
3413009000NRG25300520240185607
|
30/05/2024
|
SURAJ KUMAR SAHA
|
3413009WL006483
|
SURAJ KUMAR SAHA
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291401
|
|
MR SURAJ KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-003-002/16926
(BARA SONAKAR)
|
3413009000NRG25300520240185649
|
30/05/2024
|
SANU KUMAR SAHA
|
3413009WL006485
|
SANU KUMAR SAHA
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291410
|
|
MR SANU KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-003-002/241
(BARA SONAKAR)
|
3413009000NRG25300520240185627
|
30/05/2024
|
Hardev Saha
|
3413009WL006484
|
Hardev Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291447
|
|
HERDEO SAHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-003-003/2165
(BARA SONAKAR)
|
3413009000NRG25300520240185628
|
30/05/2024
|
Arti Devi
|
3413009WL006484
|
Arti Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291422
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-021-001/14
(PATHARIYA)
|
3413009000NRG25300520240185611
|
30/05/2024
|
Dinu Saha.
|
3413009WL006483
|
Dinu Saha.
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291381
|
|
MR DINU SAHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-021-001/2220
(PATHARIYA)
|
3413009000NRG25300520240185653
|
30/05/2024
|
BIJALI DEVI
|
3413009WL006485
|
BIJALI DEVI
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291399
|
|
MR BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-021-001/2319
(PATHARIYA)
|
3413009000NRG25300520240185654
|
30/05/2024
|
Mithun Saha
|
3413009WL006485
|
Mithun Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291380
|
|
Mr. MITHUN SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
Barharwa
|
JH-13-009-021-001/2406
(PATHARIYA)
|
3413009000NRG25300520240185656
|
30/05/2024
|
Kiran Kumari
|
3413009WL006485
|
Kiran Kumari
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291396
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-021-001/3210
(PATHARIYA)
|
3413009000NRG25300520240185629
|
30/05/2024
|
Tulsi Marandi
|
3413009WL006484
|
Tulsi Marandi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291423
|
|
MISS TULSI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-021-001/3242
(PATHARIYA)
|
3413009000NRG25300520240185630
|
30/05/2024
|
Naresh Saha
|
3413009WL006484
|
Naresh Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291430
|
|
MR NARESH SAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-021-001/6224
(PATHARIYA)
|
3413009000NRG25300520240185584
|
30/05/2024
|
Bishnu Prasad Saha
|
3413009WL006482
|
Bishnu Prasad Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291378
|
|
MR VISHNU PRASAD SAHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-021-001/6228
(PATHARIYA)
|
3413009000NRG25300520240185586
|
30/05/2024
|
Jogen Saha
|
3413009WL006482
|
Jogen Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291432
|
|
MR JOGEN SAHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-021-001/7111
(PATHARIYA)
|
3413009000NRG25300520240185590
|
30/05/2024
|
CHANDAN SAHA
|
3413009WL006482
|
CHANDAN SAHA
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291394
|
|
MR CHANDAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-021-002/3180
(PATHARIYA)
|
3413009000NRG25300520240185674
|
30/05/2024
|
Riko Devi
|
3413009WL006486
|
Riko Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291386
|
|
MS RIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-021-002/3746
(PATHARIYA)
|
3413009000NRG25300520240185676
|
30/05/2024
|
Hare Krishna Mandal
|
3413009WL006486
|
Hare Krishna Mandal
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291377
|
|
MR HARE KRISHNA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-021-020/1893
(PATHARIYA)
|
3413009000NRG25300520240185935
|
30/05/2024
|
Kanchan Devi
|
3413009WL006494
|
Kanchan Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291418
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-021-020/3835
(PATHARIYA)
|
3413009000NRG25300520240185939
|
30/05/2024
|
Anita Devi
|
3413009WL006494
|
Anita Devi
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291424
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-021-020/5493
(PATHARIYA)
|
3413009000NRG25300520240185963
|
30/05/2024
|
Lochan Kumar Saha
|
3413009WL006495
|
Lochan Kumar Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291404
|
|
MR LOCHAN KUMAR SAHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-021-020/596
(PATHARIYA)
|
3413009000NRG25300520240185942
|
30/05/2024
|
Manju Kumari
|
3413009WL006494
|
Manju Kumari
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291435
|
|
MS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-021-020/597
(PATHARIYA)
|
3413009000NRG25300520240185943
|
30/05/2024
|
Nisha Kumari
|
3413009WL006494
|
Nisha Kumari
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291413
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-021-020/6036
(PATHARIYA)
|
3413009000NRG25300520240185965
|
30/05/2024
|
Amit Kumar Sah
|
3413009WL006495
|
Amit Kumar Sah
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291397
|
|
MR AMIT KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Barharwa
|
JH-13-009-021-020/740
(PATHARIYA)
|
3413009000NRG25300520240185967
|
30/05/2024
|
Badan Saha
|
3413009WL006495
|
Badan Saha
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291391
|
|
MR BADAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-021-020/7983
(PATHARIYA)
|
3413009000NRG25300520240185968
|
30/05/2024
|
BOLAYCHANDRA SAHA
|
3413009WL006495
|
BOLAYCHANDRA SAHA
|
00415
|
SBIN0014277
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291433
|
|
MR BOLAYACHANDRA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
67
|
Barharwa
|
JH-13-009-021-001/12
(PATHARIYA)
|
3413009000NRG25300520240185610
|
30/05/2024
|
Bhuwan Saha
|
3413009WL006483
|
Bhuwan Saha
|
00415
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291449
|
|
MR BHUBAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
68
|
Barharwa
|
JH-13-009-021-003/702
(PATHARIYA)
|
3413009000NRG25300520240185679
|
30/05/2024
|
Premchand Mandal
|
3413009WL006486
|
Premchand Mandal
|
00468
|
UBIN0562131
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291438
|
|
PREMCHAND MANDAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
69
|
Barharwa
|
JH-13-009-021-001/2325
(PATHARIYA)
|
3413009000NRG25300520240185655
|
30/05/2024
|
Manoj Saha
|
3413009WL006485
|
Manoj Saha
|
00662
|
BDBL0001275
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291436
|
|
MR MANOJSAHA SAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
70
|
Barharwa
|
JH-13-009-021-001/9271
(PATHARIYA)
|
3413009000NRG25300520240185572
|
30/05/2024
|
Gyandev Saha
|
3413009WL006480
|
Gyandev Saha
|
00688
|
FINO0001001
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291450
|
|
Gyandev Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
71
|
Barharwa
|
JH-13-009-021-001/1065
(PATHARIYA)
|
3413009000NRG25300520240185609
|
30/05/2024
|
Devendra Nath Saha
|
3413009WL006483
|
Devendra Nath Saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291453
|
|
MR DEVENDRA NATH SAHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Barharwa
|
JH-13-009-021-001/2156
(PATHARIYA)
|
3413009000NRG25300520240185652
|
30/05/2024
|
Santosh kumar saha
|
3413009WL006485
|
Santosh kumar saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291452
|
|
MR SANTOSH SAHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Barharwa
|
JH-13-009-021-001/7117
(PATHARIYA)
|
3413009000NRG25300520240185591
|
30/05/2024
|
Munni Devi
|
3413009WL006482
|
Munni Devi
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291454
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Barharwa
|
JH-13-009-021-001/7118
(PATHARIYA)
|
3413009000NRG25300520240185592
|
30/05/2024
|
Poresh Saha
|
3413009WL006482
|
Poresh Saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291455
|
|
Poresh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Barharwa
|
JH-13-009-021-001/9272
(PATHARIYA)
|
3413009000NRG25300520240185575
|
30/05/2024
|
Semon Hembram
|
3413009WL006481
|
Semon Hembram
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291457
|
|
Semon Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Barharwa
|
JH-13-009-021-001/9274
(PATHARIYA)
|
3413009000NRG25300520240185576
|
30/05/2024
|
Shiru Soren
|
3413009WL006481
|
Shiru Soren
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291456
|
|
Shiru Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Barharwa
|
JH-13-009-021-001/9653
(PATHARIYA)
|
3413009000NRG25300520240185577
|
30/05/2024
|
Taresh Saha
|
3413009WL006481
|
Taresh Saha
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291451
|
|
Taresh Saha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Barharwa
|
JH-13-009-021-020/595
(PATHARIYA)
|
3413009000NRG25300520240185941
|
30/05/2024
|
Laxmi Kumari
|
3413009WL006494
|
Laxmi Kumari
|
00688
|
FINO0009002
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291458
|
|
Laxmi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
79
|
Barharwa
|
JH-13-009-003-002/17039
(BARA SONAKAR)
|
3413009000NRG25300520240185650
|
30/05/2024
|
SURAJ KUMAR SAHA
|
3413009WL006485
|
SURAJ KUMAR SAHA
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291439
|
|
Mr. SURAJ KUMAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Barharwa
|
JH-13-009-021-001/9153
(PATHARIYA)
|
3413009000NRG25300520240185571
|
30/05/2024
|
Nilam Devi
|
3413009WL006480
|
Nilam Devi
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291445
|
|
Ms. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Barharwa
|
JH-13-009-021-019/987
(PATHARIYA)
|
3413009000NRG25300520240185681
|
30/05/2024
|
KARISHMA DEVI
|
3413009WL006486
|
KARISHMA DEVI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291444
|
|
Karishma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Barharwa
|
JH-13-009-021-020/3566
(PATHARIYA)
|
3413009000NRG25300520240185938
|
30/05/2024
|
Bisheshwar Saha
|
3413009WL006494
|
Bisheshwar Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291440
|
|
Mr. BISHESHWAR SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Barharwa
|
JH-13-009-021-020/9153
(PATHARIYA)
|
3413009000NRG25300520240185969
|
30/05/2024
|
Moti Lal Saha
|
3413009WL006495
|
Moti Lal Saha
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291443
|
|
Mr. MOTI LAL SAHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Barharwa
|
JH-13-009-021-020/9661
(PATHARIYA)
|
3413009000NRG25300520240185944
|
30/05/2024
|
Champa Kumari
|
3413009WL006494
|
Champa Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291446
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
85
|
Barharwa
|
JH-13-009-021-020/9782
(PATHARIYA)
|
3413009000NRG25300520240185945
|
30/05/2024
|
Rakhi kumari
|
3413009WL006494
|
Rakhi kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291441
|
|
Miss. RAKHI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Barharwa
|
JH-13-009-021-020/9805
(PATHARIYA)
|
3413009000NRG25300520240185946
|
30/05/2024
|
Sonali Kumari
|
3413009WL006494
|
Sonali Kumari
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
20/06/2024
|
|
5344291442
|
|
Mrs. SONALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252840
|
252840
|
|
|
|
|
|
|
|