|
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)
|
3413009000NRG25Z180420240030120
|
18/04/2024
|
Sathi Mishra
|
3413009WL000949
|
Sathi Mishra
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25Z180420240030138
|
18/04/2024
|
DULAL PRAMANIK
|
3413009WL000949
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25Z180420240030084
|
18/04/2024
|
Sariful Ansari
|
3413009WL000949
|
Sariful Ansari
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25Z180420240030085
|
18/04/2024
|
Sariful Ansari
|
3413009WL000949
|
Sariful Ansari
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25Z180420240030090
|
18/04/2024
|
Shuvojit Mishra
|
3413009WL000949
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25Z180420240030091
|
18/04/2024
|
Shuvojit Mishra
|
3413009WL000949
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25Z180420240030094
|
18/04/2024
|
Rotan Bagati
|
3413009WL000949
|
Rotan Bagati
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25Z180420240030095
|
18/04/2024
|
Rotan Bagati
|
3413009WL000949
|
Rotan Bagati
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z180420240030096
|
18/04/2024
|
Lakhan Bagati
|
3413009WL000949
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z180420240030098
|
18/04/2024
|
Lakhan Bagati
|
3413009WL000949
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z180420240030097
|
18/04/2024
|
Sukumar Bagati
|
3413009WL000949
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25Z180420240030099
|
18/04/2024
|
Sourav Singh
|
3413009WL000949
|
Sourav Singh
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25Z180420240030103
|
18/04/2024
|
Hriday Paramanik
|
3413009WL000949
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25Z180420240030104
|
18/04/2024
|
Badal Bagti
|
3413009WL000949
|
Badal Bagti
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25Z180420240030107
|
18/04/2024
|
PRADIP CHOUDHARY
|
3413009WL000949
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25Z180420240030110
|
18/04/2024
|
Piya Pramanik
|
3413009WL000949
|
Piya Pramanik
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
17
|
Barharwa
|
JH-13-009-007-001/1843
(BINDUPARA)
|
3413009000NRG25Z180420240030111
|
18/04/2024
|
Chapala Devi
|
3413009WL000949
|
Chapala Devi
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS CHAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25Z180420240030113
|
18/04/2024
|
Sukuntala Pramanik
|
3413009WL000949
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25Z180420240030115
|
18/04/2024
|
Tarun Tanti
|
3413009WL000949
|
Tarun Tanti
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25Z180420240030116
|
18/04/2024
|
Haripada Pramanik
|
3413009WL000949
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25Z180420240030121
|
18/04/2024
|
Sangita Mandal
|
3413009WL000949
|
Sangita Mandal
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25Z180420240030122
|
18/04/2024
|
Pampa mandal
|
3413009WL000949
|
Pampa mandal
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25Z180420240030126
|
18/04/2024
|
Aajmaile Ansari
|
3413009WL000949
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25Z180420240030127
|
18/04/2024
|
Sadhan Kuriyal
|
3413009WL000949
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25Z180420240030136
|
18/04/2024
|
Sona ravidas
|
3413009WL000949
|
Sona ravidas
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR SONACHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25Z180420240030137
|
18/04/2024
|
Alpona Pramanik
|
3413009WL000949
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
27
|
Barharwa
|
JH-13-009-007-001/932
(BINDUPARA)
|
3413009000NRG25Z180420240030140
|
18/04/2024
|
Pintu Mandal
|
3413009WL000949
|
Pintu Mandal
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z180420240030143
|
18/04/2024
|
Sukhatara Bibi
|
3413009WL000949
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25Z180420240030092
|
18/04/2024
|
Ujjawal Pramanik
|
3413009WL000949
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25Z180420240030093
|
18/04/2024
|
Ujjawal Pramanik
|
3413009WL000949
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
31
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z180420240030078
|
18/04/2024
|
Jetha Tudu
|
3413009WL000949
|
Jetha Tudu
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
32
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z180420240030080
|
18/04/2024
|
Jetha Tudu
|
3413009WL000949
|
Jetha Tudu
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
33
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z180420240030081
|
18/04/2024
|
RONI HEMBRAM
|
3413009WL000949
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
34
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z180420240030079
|
18/04/2024
|
RONI HEMBRAM
|
3413009WL000949
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
35
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25Z180420240030082
|
18/04/2024
|
Jahnara Bibi
|
3413009WL000949
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25Z180420240030083
|
18/04/2024
|
Jahnara Bibi
|
3413009WL000949
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25Z180420240030086
|
18/04/2024
|
Amar Kuriyal
|
3413009WL000949
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25Z180420240030087
|
18/04/2024
|
Amar Kuriyal
|
3413009WL000949
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-007-001/1484
(BINDUPARA)
|
3413009000NRG25Z180420240030088
|
18/04/2024
|
Dukhni Mandal
|
3413009WL000949
|
Dukhni Mandal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DUKHNI MANDAL
|
UCO BANK(607066)
|
|
40
|
Barharwa
|
JH-13-009-007-001/1484
(BINDUPARA)
|
3413009000NRG25Z180420240030089
|
18/04/2024
|
Dukhni Mandal
|
3413009WL000949
|
Dukhni Mandal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DUKHNI MANDAL
|
UCO BANK(607066)
|
|
41
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25Z180420240030100
|
18/04/2024
|
Ruksana Bibi
|
3413009WL000949
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
42
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25Z180420240030102
|
18/04/2024
|
Ranjana Pramanik
|
3413009WL000949
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
43
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25Z180420240030105
|
18/04/2024
|
Sandhya Bagtin
|
3413009WL000949
|
Sandhya Bagtin
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SANDHYA BAGTI
|
UCO BANK(607066)
|
|
44
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25Z180420240030106
|
18/04/2024
|
Saraswati Bagti
|
3413009WL000949
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
45
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25Z180420240030108
|
18/04/2024
|
Daya Mishra
|
3413009WL000949
|
Daya Mishra
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25Z180420240030109
|
18/04/2024
|
Bulbuli Biswas
|
3413009WL000949
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
47
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25Z180420240030112
|
18/04/2024
|
Kalyani Mandal
|
3413009WL000949
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
48
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25Z180420240030114
|
18/04/2024
|
Shanti Tanti
|
3413009WL000949
|
Shanti Tanti
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
49
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25Z180420240030118
|
18/04/2024
|
Chandana Devi
|
3413009WL000949
|
Chandana Devi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
50
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25Z180420240030119
|
18/04/2024
|
Jay Mandal
|
3413009WL000949
|
Jay Mandal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
51
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25Z180420240030123
|
18/04/2024
|
Chotu Mandal
|
3413009WL000949
|
Chotu Mandal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
52
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25Z180420240030124
|
18/04/2024
|
Bappi Kudiyal
|
3413009WL000949
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
53
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25Z180420240030125
|
18/04/2024
|
Pratima bagti
|
3413009WL000949
|
Pratima bagti
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
54
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25Z180420240030128
|
18/04/2024
|
Samar Pramanik
|
3413009WL000949
|
Samar Pramanik
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
55
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25Z180420240030129
|
18/04/2024
|
Mukul Kuriyal
|
3413009WL000949
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
56
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25Z180420240030130
|
18/04/2024
|
DASHRATH SARDAR
|
3413009WL000949
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
57
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z180420240030131
|
18/04/2024
|
MISIR KURIYAL
|
3413009WL000949
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
58
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z180420240030132
|
18/04/2024
|
Purnima Devi
|
3413009WL000949
|
Purnima Devi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
59
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25Z180420240030135
|
18/04/2024
|
Charwa davi
|
3413009WL000949
|
Charwa davi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
CHARVA DEVI
|
UCO BANK(607066)
|
|
60
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25Z180420240030134
|
18/04/2024
|
Modin Ravidas
|
3413009WL000949
|
Modin Ravidas
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MODIN RAVIDAS
|
UCO BANK(607066)
|
|
61
|
Barharwa
|
JH-13-009-007-001/752
(BINDUPARA)
|
3413009000NRG25Z180420240030139
|
18/04/2024
|
Parvati Devi
|
3413009WL000949
|
Parvati Devi
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25Z180420240030141
|
18/04/2024
|
Ansarul Ansari
|
3413009WL000949
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25Z180420240030142
|
18/04/2024
|
Rejaul Ansari
|
3413009WL000949
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
64
|
Barharwa
|
JH-13-009-007-001/4708
(BINDUPARA)
|
3413009000NRG25Z180420240030133
|
18/04/2024
|
Monika Das
|
3413009WL000949
|
Monika Das
|
00553
|
INDB0001024
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Monika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
65
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25Z180420240030101
|
18/04/2024
|
Ajit Bagati
|
3413009WL000949
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Barharwa
|
JH-13-009-007-001/1851
(BINDUPARA)
|
3413009000NRG25Z180420240030117
|
18/04/2024
|
Benuka Mandal
|
3413009WL000949
|
Benuka Mandal
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
BENUKA KUNAI
|
BANK OF INDIA(508505)
|
|
67
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z180420240030144
|
18/04/2024
|
Soniya Khatun
|
3413009WL000949
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/04/2024
|
|
S50516935
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12663
|
12663
|
|
|
|
|
|
|
|