|
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-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25220420240044034
|
23/04/2024
|
Sathi Mishra
|
3413009WL001517
|
Sathi Mishra
|
00176
|
IDIB000P594
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105961
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25220420240043874
|
23/04/2024
|
Akhtar Ansari
|
3413009WL001515
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105934
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25220420240043875
|
23/04/2024
|
Akhtar Ansari
|
3413009WL001515
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105935
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
4
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25220420240044052
|
23/04/2024
|
DULAL PRAMANIK
|
3413009WL001517
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105911
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
5
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25220420240043870
|
23/04/2024
|
Sanjiv Bagti
|
3413009WL001515
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105973
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
6
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25220420240043871
|
23/04/2024
|
Sanjiv Bagti
|
3413009WL001515
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105974
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
7
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25220420240044012
|
23/04/2024
|
Sukumar Bagati
|
3413009WL001517
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105977
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25220420240044013
|
23/04/2024
|
Sourav Singh
|
3413009WL001517
|
Sourav Singh
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105962
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25220420240044017
|
23/04/2024
|
Hriday Paramanik
|
3413009WL001517
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105926
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25220420240044018
|
23/04/2024
|
Badal Bagti
|
3413009WL001517
|
Badal Bagti
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105925
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25220420240044021
|
23/04/2024
|
PRADIP CHOUDHARY
|
3413009WL001517
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105972
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25220420240044024
|
23/04/2024
|
Piya Pramanik
|
3413009WL001517
|
Piya Pramanik
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105960
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
13
|
Barharwa
|
JH-13-009-007-001/1843
(BINDUPARA)
|
3413009000NRG25220420240044025
|
23/04/2024
|
Chapala Devi
|
3413009WL001517
|
Chapala Devi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105958
|
|
MS CHAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25220420240044027
|
23/04/2024
|
Sukuntala Pramanik
|
3413009WL001517
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105959
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25220420240044029
|
23/04/2024
|
Tarun Tanti
|
3413009WL001517
|
Tarun Tanti
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105975
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25220420240044030
|
23/04/2024
|
Haripada Pramanik
|
3413009WL001517
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105969
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25220420240044035
|
23/04/2024
|
Sangita Mandal
|
3413009WL001517
|
Sangita Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105964
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25220420240044036
|
23/04/2024
|
Pampa mandal
|
3413009WL001517
|
Pampa mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105963
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25220420240043876
|
23/04/2024
|
Bala Kuriyal
|
3413009WL001515
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105950
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25220420240043877
|
23/04/2024
|
Bala Kuriyal
|
3413009WL001515
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105951
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25220420240044040
|
23/04/2024
|
Aajmaile Ansari
|
3413009WL001517
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105976
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25220420240044041
|
23/04/2024
|
Sadhan Kuriyal
|
3413009WL001517
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105956
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25220420240043878
|
23/04/2024
|
Sona Kuriyal
|
3413009WL001515
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105908
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25220420240043879
|
23/04/2024
|
Sona Kuriyal
|
3413009WL001515
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105909
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25220420240043880
|
23/04/2024
|
Kartik Mandal
|
3413009WL001515
|
Kartik Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105921
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25220420240043882
|
23/04/2024
|
Kartik Mandal
|
3413009WL001515
|
Kartik Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105966
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25220420240043883
|
23/04/2024
|
Subhojit Koriyal
|
3413009WL001515
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105970
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25220420240043881
|
23/04/2024
|
Subhojit Koriyal
|
3413009WL001515
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105971
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25220420240043888
|
23/04/2024
|
JAIDUR ANSARI
|
3413009WL001515
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105984
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25220420240043889
|
23/04/2024
|
JAIDUR ANSARI
|
3413009WL001515
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105985
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25220420240043890
|
23/04/2024
|
Rintu Mandal
|
3413009WL001515
|
Rintu Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105952
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25220420240043891
|
23/04/2024
|
Rintu Mandal
|
3413009WL001515
|
Rintu Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105953
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25220420240043892
|
23/04/2024
|
Fekarul sk
|
3413009WL001515
|
Fekarul sk
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105982
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25220420240043893
|
23/04/2024
|
Fekarul sk
|
3413009WL001515
|
Fekarul sk
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105983
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25220420240043894
|
23/04/2024
|
Rehana Bibi
|
3413009WL001515
|
Rehana Bibi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105990
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25220420240043895
|
23/04/2024
|
Rehana Bibi
|
3413009WL001515
|
Rehana Bibi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105991
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25220420240043896
|
23/04/2024
|
Nadira Bibi
|
3413009WL001515
|
Nadira Bibi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105988
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25220420240043897
|
23/04/2024
|
Nadira Bibi
|
3413009WL001515
|
Nadira Bibi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105989
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25220420240043898
|
23/04/2024
|
MAUSAMI KHATUN
|
3413009WL001515
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105986
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25220420240043899
|
23/04/2024
|
MAUSAMI KHATUN
|
3413009WL001515
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105987
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-007-001/4728
(BINDUPARA)
|
3413009000NRG25220420240043908
|
23/04/2024
|
Jeet Sardar
|
3413009WL001515
|
Jeet Sardar
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105980
|
|
MASTER JEET SARDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-007-001/4728
(BINDUPARA)
|
3413009000NRG25220420240043909
|
23/04/2024
|
Jeet Sardar
|
3413009WL001515
|
Jeet Sardar
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105981
|
|
MASTER JEET SARDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25220420240044050
|
23/04/2024
|
Sona ravidas
|
3413009WL001517
|
Sona ravidas
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105912
|
|
MR SONACHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25220420240044051
|
23/04/2024
|
Alpona Pramanik
|
3413009WL001517
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105927
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
45
|
Barharwa
|
JH-13-009-007-001/932
(BINDUPARA)
|
3413009000NRG25220420240044054
|
23/04/2024
|
Pintu Mandal
|
3413009WL001517
|
Pintu Mandal
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105957
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25220420240043922
|
23/04/2024
|
Alka Ansari
|
3413009WL001515
|
Alka Ansari
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105954
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25220420240043923
|
23/04/2024
|
Alka Ansari
|
3413009WL001515
|
Alka Ansari
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105955
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25220420240044057
|
23/04/2024
|
Sukhatara Bibi
|
3413009WL001517
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105910
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-007-001/999
(BINDUPARA)
|
3413009000NRG25220420240043924
|
23/04/2024
|
Devi Sardar
|
3413009WL001515
|
Devi Sardar
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105978
|
|
DEVI SARDAR
|
UCO BANK(607066)
|
|
50
|
Barharwa
|
JH-13-009-007-001/999
(BINDUPARA)
|
3413009000NRG25220420240043925
|
23/04/2024
|
Devi Sardar
|
3413009WL001515
|
Devi Sardar
|
00415
|
SBIN0002915
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105979
|
|
DEVI SARDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
51
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25220420240043900
|
23/04/2024
|
JARINA BIBI
|
3413009WL001515
|
JARINA BIBI
|
00415
|
SBIN0009787
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105948
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25220420240043901
|
23/04/2024
|
JARINA BIBI
|
3413009WL001515
|
JARINA BIBI
|
00415
|
SBIN0009787
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105949
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
53
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25220420240043865
|
23/04/2024
|
Posan Kuriyal
|
3413009WL001515
|
Posan Kuriyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105899
|
|
PRASHANT MANDAL
|
UCO BANK(607066)
|
|
54
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25220420240043867
|
23/04/2024
|
Posan Kuriyal
|
3413009WL001515
|
Posan Kuriyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105900
|
|
PRASHANT MANDAL
|
UCO BANK(607066)
|
|
55
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25220420240043866
|
23/04/2024
|
Sonali Kuriyal
|
3413009WL001515
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105893
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
56
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25220420240043864
|
23/04/2024
|
Sonali Kuriyal
|
3413009WL001515
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105894
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
57
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25220420240043868
|
23/04/2024
|
Parul Bagti
|
3413009WL001515
|
Parul Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105931
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25220420240043869
|
23/04/2024
|
Parul Bagti
|
3413009WL001515
|
Parul Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105932
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25220420240044014
|
23/04/2024
|
Ruksana Bibi
|
3413009WL001517
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105913
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
60
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25220420240044016
|
23/04/2024
|
Ranjana Pramanik
|
3413009WL001517
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105903
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
61
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25220420240044019
|
23/04/2024
|
Sandhya Bagtin
|
3413009WL001517
|
Sandhya Bagtin
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105897
|
|
SANDHYA BAGTI
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25220420240044020
|
23/04/2024
|
Saraswati Bagti
|
3413009WL001517
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105892
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
63
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25220420240044022
|
23/04/2024
|
Daya Mishra
|
3413009WL001517
|
Daya Mishra
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105915
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25220420240044023
|
23/04/2024
|
Bulbuli Biswas
|
3413009WL001517
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105933
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
65
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25220420240044026
|
23/04/2024
|
Kalyani Mandal
|
3413009WL001517
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105919
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
66
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25220420240044028
|
23/04/2024
|
Shanti Tanti
|
3413009WL001517
|
Shanti Tanti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105891
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
67
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25220420240044032
|
23/04/2024
|
Chandana Devi
|
3413009WL001517
|
Chandana Devi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105914
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
68
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25220420240043872
|
23/04/2024
|
Dulali Bagti
|
3413009WL001515
|
Dulali Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105923
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
69
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25220420240043873
|
23/04/2024
|
Dulali Bagti
|
3413009WL001515
|
Dulali Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105924
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
70
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25220420240044033
|
23/04/2024
|
Jay Mandal
|
3413009WL001517
|
Jay Mandal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105890
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
71
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25220420240044037
|
23/04/2024
|
Chotu Mandal
|
3413009WL001517
|
Chotu Mandal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105918
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
72
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25220420240044038
|
23/04/2024
|
Bappi Kudiyal
|
3413009WL001517
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105917
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
73
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25220420240044039
|
23/04/2024
|
Pratima bagti
|
3413009WL001517
|
Pratima bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105901
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
74
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25220420240044042
|
23/04/2024
|
Samar Pramanik
|
3413009WL001517
|
Samar Pramanik
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105916
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
75
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25220420240044043
|
23/04/2024
|
Mukul Kuriyal
|
3413009WL001517
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105907
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
76
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25220420240044044
|
23/04/2024
|
DASHRATH SARDAR
|
3413009WL001517
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105898
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
77
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25220420240044045
|
23/04/2024
|
MISIR KURIYAL
|
3413009WL001517
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105887
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
78
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25220420240044046
|
23/04/2024
|
Purnima Devi
|
3413009WL001517
|
Purnima Devi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105922
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
79
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25220420240043884
|
23/04/2024
|
SAYEMA BIBI
|
3413009WL001515
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105940
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
80
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25220420240043885
|
23/04/2024
|
SAYEMA BIBI
|
3413009WL001515
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105941
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
81
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25220420240043886
|
23/04/2024
|
RUPA KHATUN
|
3413009WL001515
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105895
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
82
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25220420240043887
|
23/04/2024
|
RUPA KHATUN
|
3413009WL001515
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105896
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
83
|
Barharwa
|
JH-13-009-007-001/4097
(BINDUPARA)
|
3413009000NRG25220420240043902
|
23/04/2024
|
CHAITI KUMARI
|
3413009WL001515
|
CHAITI KUMARI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105942
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
84
|
Barharwa
|
JH-13-009-007-001/4097
(BINDUPARA)
|
3413009000NRG25220420240043903
|
23/04/2024
|
CHAITI KUMARI
|
3413009WL001515
|
CHAITI KUMARI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105943
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
85
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25220420240043904
|
23/04/2024
|
TUFAN BAGTI
|
3413009WL001515
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105944
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
86
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25220420240043905
|
23/04/2024
|
TUFAN BAGTI
|
3413009WL001515
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105945
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
87
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25220420240043906
|
23/04/2024
|
CHAMAN PRAKAS
|
3413009WL001515
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105938
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
88
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25220420240043907
|
23/04/2024
|
CHAMAN PRAKAS
|
3413009WL001515
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105939
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
89
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25220420240043910
|
23/04/2024
|
Mitali Bagti
|
3413009WL001515
|
Mitali Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105928
|
|
Mitali Bagti
|
INDUSIND BANK(607189)
|
|
90
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25220420240043911
|
23/04/2024
|
Mitali Bagti
|
3413009WL001515
|
Mitali Bagti
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105929
|
|
Mitali Bagti
|
INDUSIND BANK(607189)
|
|
91
|
Barharwa
|
JH-13-009-007-001/4801
(BINDUPARA)
|
3413009000NRG25220420240043912
|
23/04/2024
|
RUMELI BIBI
|
3413009WL001515
|
RUMELI BIBI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105936
|
|
RUMELI BIBI
|
UCO BANK(607066)
|
|
92
|
Barharwa
|
JH-13-009-007-001/4801
(BINDUPARA)
|
3413009000NRG25220420240043913
|
23/04/2024
|
RUMELI BIBI
|
3413009WL001515
|
RUMELI BIBI
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105937
|
|
RUMELI BIBI
|
UCO BANK(607066)
|
|
93
|
Barharwa
|
JH-13-009-007-001/4814
(BINDUPARA)
|
3413009000NRG25220420240043914
|
23/04/2024
|
Hanefa Bibi
|
3413009WL001515
|
Hanefa Bibi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105885
|
|
HANIFA BIBI
|
UCO BANK(607066)
|
|
94
|
Barharwa
|
JH-13-009-007-001/4814
(BINDUPARA)
|
3413009000NRG25220420240043915
|
23/04/2024
|
Hanefa Bibi
|
3413009WL001515
|
Hanefa Bibi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105886
|
|
HANIFA BIBI
|
UCO BANK(607066)
|
|
95
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25220420240044049
|
23/04/2024
|
Charwa davi
|
3413009WL001517
|
Charwa davi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105905
|
|
CHARVA DEVI
|
UCO BANK(607066)
|
|
96
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25220420240044048
|
23/04/2024
|
Modin Ravidas
|
3413009WL001517
|
Modin Ravidas
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105904
|
|
MODIN RAVIDAS
|
UCO BANK(607066)
|
|
97
|
Barharwa
|
JH-13-009-007-001/752
(BINDUPARA)
|
3413009000NRG25220420240044053
|
23/04/2024
|
Parvati Devi
|
3413009WL001517
|
Parvati Devi
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105920
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
98
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25220420240043916
|
23/04/2024
|
ROSHNI KHATUN
|
3413009WL001515
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105888
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
99
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25220420240043917
|
23/04/2024
|
ROSHNI KHATUN
|
3413009WL001515
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105889
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
100
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25220420240044055
|
23/04/2024
|
Ansarul Ansari
|
3413009WL001517
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105902
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25220420240044056
|
23/04/2024
|
Rejaul Ansari
|
3413009WL001517
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105906
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84035
|
84035
|
|
|
|
|
|
|
|
|
102
|
Barharwa
|
JH-13-009-007-001/4708
(BINDUPARA)
|
3413009000NRG25220420240044047
|
23/04/2024
|
Monika Das
|
3413009WL001517
|
Monika Das
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105930
|
|
Monika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25220420240043920
|
23/04/2024
|
Manoj Ravidas
|
3413009WL001515
|
Manoj Ravidas
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105946
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
104
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25220420240043921
|
23/04/2024
|
Manoj Ravidas
|
3413009WL001515
|
Manoj Ravidas
|
00553
|
INDB0001024
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105947
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
105
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25220420240044015
|
23/04/2024
|
Ajit Bagati
|
3413009WL001517
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105965
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
Barharwa
|
JH-13-009-007-001/1851
(BINDUPARA)
|
3413009000NRG25220420240044031
|
23/04/2024
|
Benuka Mandal
|
3413009WL001517
|
Benuka Mandal
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105967
|
|
BENUKA KUNAI
|
BANK OF INDIA(508505)
|
|
107
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25220420240043918
|
23/04/2024
|
Kajal Kumari
|
3413009WL001515
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105992
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
108
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25220420240043919
|
23/04/2024
|
Kajal Kumari
|
3413009WL001515
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1715
|
1715
|
Processed
|
29/04/2024
|
|
3375105993
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
109
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25220420240044058
|
23/04/2024
|
Soniya Khatun
|
3413009WL001517
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375105968
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186690
|
186690
|
|
|
|
|
|
|
|