|
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-13-009-007-001/4747
(BINDUPARA)
|
3413009000NRG25030620240194375
|
03/06/2024
|
Sukumar Kurial
|
3413009WL006818
|
Sukumar Kurial
|
00032
|
UTIB0003516
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249588
|
|
SUKUMAR KURIAL
|
AXIS BANK(607153)
|
|
2
|
Barharwa
|
JH-13-009-007-001/4747
(BINDUPARA)
|
3413009000NRG25030620240194376
|
03/06/2024
|
Sukumar Kurial
|
3413009WL006818
|
Sukumar Kurial
|
00032
|
UTIB0003516
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249589
|
|
SUKUMAR KURIAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25030620240194303
|
03/06/2024
|
Sathi Mishra
|
3413009WL006818
|
Sathi Mishra
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249555
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
4
|
Barharwa
|
JH-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25030620240194304
|
03/06/2024
|
Sathi Mishra
|
3413009WL006818
|
Sathi Mishra
|
00176
|
IDIB000P594
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249556
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
5
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25030620240194315
|
03/06/2024
|
Akhtar Ansari
|
3413009WL006818
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249518
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
6
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25030620240194316
|
03/06/2024
|
Akhtar Ansari
|
3413009WL006818
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249519
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25030620240194379
|
03/06/2024
|
DULAL PRAMANIK
|
3413009WL006818
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249520
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
8
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25030620240194380
|
03/06/2024
|
DULAL PRAMANIK
|
3413009WL006818
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249521
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7105
|
7105
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25030620240194241
|
03/06/2024
|
Sariful Ansari
|
3413009WL006818
|
Sariful Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249541
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25030620240194242
|
03/06/2024
|
Sariful Ansari
|
3413009WL006818
|
Sariful Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249542
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25030620240194245
|
03/06/2024
|
Sanjiv Bagti
|
3413009WL006818
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249578
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
12
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25030620240194246
|
03/06/2024
|
Sanjiv Bagti
|
3413009WL006818
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249579
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
13
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25030620240194251
|
03/06/2024
|
Shuvojit Mishra
|
3413009WL006818
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249534
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25030620240194252
|
03/06/2024
|
Shuvojit Mishra
|
3413009WL006818
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249535
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25030620240194255
|
03/06/2024
|
Rotan Bagati
|
3413009WL006818
|
Rotan Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249549
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25030620240194256
|
03/06/2024
|
Rotan Bagati
|
3413009WL006818
|
Rotan Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249550
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25030620240194257
|
03/06/2024
|
Lakhan Bagati
|
3413009WL006818
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249540
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25030620240194259
|
03/06/2024
|
Lakhan Bagati
|
3413009WL006818
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249569
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25030620240194260
|
03/06/2024
|
Sukumar Bagati
|
3413009WL006818
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249586
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25030620240194258
|
03/06/2024
|
Sukumar Bagati
|
3413009WL006818
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249587
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25030620240194261
|
03/06/2024
|
Sourav Singh
|
3413009WL006818
|
Sourav Singh
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249557
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25030620240194262
|
03/06/2024
|
Sourav Singh
|
3413009WL006818
|
Sourav Singh
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249558
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25030620240194269
|
03/06/2024
|
Hriday Paramanik
|
3413009WL006818
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249532
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25030620240194270
|
03/06/2024
|
Hriday Paramanik
|
3413009WL006818
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249533
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25030620240194271
|
03/06/2024
|
Badal Bagti
|
3413009WL006818
|
Badal Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249530
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25030620240194272
|
03/06/2024
|
Badal Bagti
|
3413009WL006818
|
Badal Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249531
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25030620240194275
|
03/06/2024
|
PRADIP CHOUDHARY
|
3413009WL006818
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249576
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25030620240194276
|
03/06/2024
|
PRADIP CHOUDHARY
|
3413009WL006818
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249577
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25030620240194283
|
03/06/2024
|
Piya Pramanik
|
3413009WL006818
|
Piya Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249553
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
30
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25030620240194284
|
03/06/2024
|
Piya Pramanik
|
3413009WL006818
|
Piya Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249554
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
31
|
Barharwa
|
JH-13-009-007-001/1843
(BINDUPARA)
|
3413009000NRG25030620240194285
|
03/06/2024
|
Chapala Devi
|
3413009WL006818
|
Chapala Devi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249547
|
|
MS CHAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-007-001/1843
(BINDUPARA)
|
3413009000NRG25030620240194286
|
03/06/2024
|
Chapala Devi
|
3413009WL006818
|
Chapala Devi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249548
|
|
MS CHAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25030620240194289
|
03/06/2024
|
Sukuntala Pramanik
|
3413009WL006818
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249551
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25030620240194290
|
03/06/2024
|
Sukuntala Pramanik
|
3413009WL006818
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249552
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25030620240194293
|
03/06/2024
|
Tarun Tanti
|
3413009WL006818
|
Tarun Tanti
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249580
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25030620240194294
|
03/06/2024
|
Tarun Tanti
|
3413009WL006818
|
Tarun Tanti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249581
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25030620240194295
|
03/06/2024
|
Haripada Pramanik
|
3413009WL006818
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249572
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25030620240194296
|
03/06/2024
|
Haripada Pramanik
|
3413009WL006818
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249573
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25030620240194305
|
03/06/2024
|
Sangita Mandal
|
3413009WL006818
|
Sangita Mandal
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249561
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25030620240194306
|
03/06/2024
|
Sangita Mandal
|
3413009WL006818
|
Sangita Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249562
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25030620240194307
|
03/06/2024
|
Pampa mandal
|
3413009WL006818
|
Pampa mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249559
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25030620240194308
|
03/06/2024
|
Pampa mandal
|
3413009WL006818
|
Pampa mandal
|
00415
|
SBIN0002915
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249560
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25030620240194317
|
03/06/2024
|
Bala Kuriyal
|
3413009WL006818
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249528
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25030620240194318
|
03/06/2024
|
Bala Kuriyal
|
3413009WL006818
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249529
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25030620240194319
|
03/06/2024
|
Aajmaile Ansari
|
3413009WL006818
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249584
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25030620240194320
|
03/06/2024
|
Aajmaile Ansari
|
3413009WL006818
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249585
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25030620240194321
|
03/06/2024
|
Sadhan Kuriyal
|
3413009WL006818
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249545
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25030620240194322
|
03/06/2024
|
Sadhan Kuriyal
|
3413009WL006818
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249546
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25030620240194327
|
03/06/2024
|
Sona Kuriyal
|
3413009WL006818
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249538
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25030620240194328
|
03/06/2024
|
Sona Kuriyal
|
3413009WL006818
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249539
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25030620240194337
|
03/06/2024
|
Kartik Mandal
|
3413009WL006818
|
Kartik Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249565
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25030620240194335
|
03/06/2024
|
Kartik Mandal
|
3413009WL006818
|
Kartik Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249566
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25030620240194336
|
03/06/2024
|
Subhojit Koriyal
|
3413009WL006818
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249574
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25030620240194338
|
03/06/2024
|
Subhojit Koriyal
|
3413009WL006818
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249575
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25030620240194343
|
03/06/2024
|
JAIDUR ANSARI
|
3413009WL006818
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249594
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25030620240194344
|
03/06/2024
|
JAIDUR ANSARI
|
3413009WL006818
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249595
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25030620240194347
|
03/06/2024
|
Rintu Mandal
|
3413009WL006818
|
Rintu Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249590
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25030620240194348
|
03/06/2024
|
Rintu Mandal
|
3413009WL006818
|
Rintu Mandal
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249591
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25030620240194349
|
03/06/2024
|
Fekarul sk
|
3413009WL006818
|
Fekarul sk
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249592
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25030620240194350
|
03/06/2024
|
Fekarul sk
|
3413009WL006818
|
Fekarul sk
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249593
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25030620240194351
|
03/06/2024
|
Rehana Bibi
|
3413009WL006818
|
Rehana Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249600
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25030620240194352
|
03/06/2024
|
Rehana Bibi
|
3413009WL006818
|
Rehana Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249601
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25030620240194355
|
03/06/2024
|
Nadira Bibi
|
3413009WL006818
|
Nadira Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249598
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25030620240194356
|
03/06/2024
|
Nadira Bibi
|
3413009WL006818
|
Nadira Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249599
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barharwa
|
JH-13-009-007-001/4020
(BINDUPARA)
|
3413009000NRG25030620240194357
|
03/06/2024
|
Hameda Bibi
|
3413009WL006818
|
Hameda Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249604
|
|
MS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-007-001/4020
(BINDUPARA)
|
3413009000NRG25030620240194358
|
03/06/2024
|
Hameda Bibi
|
3413009WL006818
|
Hameda Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249605
|
|
MS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25030620240194359
|
03/06/2024
|
MAUSAMI KHATUN
|
3413009WL006818
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249596
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25030620240194360
|
03/06/2024
|
MAUSAMI KHATUN
|
3413009WL006818
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249597
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-007-001/4703
(BINDUPARA)
|
3413009000NRG25030620240194367
|
03/06/2024
|
Rina Devi
|
3413009WL006818
|
Rina Devi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249582
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
70
|
Barharwa
|
JH-13-009-007-001/4703
(BINDUPARA)
|
3413009000NRG25030620240194368
|
03/06/2024
|
Rina Devi
|
3413009WL006818
|
Rina Devi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249583
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
71
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25030620240194377
|
03/06/2024
|
Alpona Pramanik
|
3413009WL006818
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249570
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
72
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25030620240194378
|
03/06/2024
|
Alpona Pramanik
|
3413009WL006818
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249571
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
73
|
Barharwa
|
JH-13-009-007-001/61
(BINDUPARA)
|
3413009000NRG25030620240194381
|
03/06/2024
|
Bhadu Bagti
|
3413009WL006818
|
Bhadu Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249536
|
|
MR BHODU BAGOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-007-001/61
(BINDUPARA)
|
3413009000NRG25030620240194382
|
03/06/2024
|
Bhadu Bagti
|
3413009WL006818
|
Bhadu Bagti
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249537
|
|
MR BHODU BAGOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25030620240194393
|
03/06/2024
|
Alka Ansari
|
3413009WL006818
|
Alka Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249543
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25030620240194394
|
03/06/2024
|
Alka Ansari
|
3413009WL006818
|
Alka Ansari
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249544
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25030620240194397
|
03/06/2024
|
Sukhatara Bibi
|
3413009WL006818
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249526
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25030620240194399
|
03/06/2024
|
Sukhatara Bibi
|
3413009WL006818
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249527
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84770
|
84770
|
|
|
|
|
|
|
|
|
79
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25030620240194253
|
03/06/2024
|
Ujjawal Pramanik
|
3413009WL006818
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249524
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25030620240194254
|
03/06/2024
|
Ujjawal Pramanik
|
3413009WL006818
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249525
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25030620240194361
|
03/06/2024
|
JARINA BIBI
|
3413009WL006818
|
JARINA BIBI
|
00415
|
SBIN0009787
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249522
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25030620240194362
|
03/06/2024
|
JARINA BIBI
|
3413009WL006818
|
JARINA BIBI
|
00415
|
SBIN0009787
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249523
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
83
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25030620240194233
|
03/06/2024
|
Sonali Kuriyal
|
3413009WL006818
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249624
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
84
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25030620240194234
|
03/06/2024
|
Sonali Kuriyal
|
3413009WL006818
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249625
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
85
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25030620240194235
|
03/06/2024
|
Jetha Tudu
|
3413009WL006818
|
Jetha Tudu
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249641
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
86
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25030620240194237
|
03/06/2024
|
Jetha Tudu
|
3413009WL006818
|
Jetha Tudu
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249640
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
87
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25030620240194238
|
03/06/2024
|
RONI HEMBRAM
|
3413009WL006818
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249639
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
88
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25030620240194236
|
03/06/2024
|
RONI HEMBRAM
|
3413009WL006818
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249638
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
89
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25030620240194239
|
03/06/2024
|
Jahnara Bibi
|
3413009WL006818
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249632
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25030620240194240
|
03/06/2024
|
Jahnara Bibi
|
3413009WL006818
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249633
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25030620240194243
|
03/06/2024
|
Parul Bagti
|
3413009WL006818
|
Parul Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249492
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25030620240194244
|
03/06/2024
|
Parul Bagti
|
3413009WL006818
|
Parul Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249493
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-007-001/1417
(BINDUPARA)
|
3413009000NRG25030620240194247
|
03/06/2024
|
Shish Mohammad
|
3413009WL006818
|
Shish Mohammad
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249646
|
|
SHISH MOHAMMAD
|
UCO BANK(607066)
|
|
94
|
Barharwa
|
JH-13-009-007-001/1417
(BINDUPARA)
|
3413009000NRG25030620240194248
|
03/06/2024
|
Shish Mohammad
|
3413009WL006818
|
Shish Mohammad
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249647
|
|
SHISH MOHAMMAD
|
UCO BANK(607066)
|
|
95
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25030620240194249
|
03/06/2024
|
Amar Kuriyal
|
3413009WL006818
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249496
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25030620240194250
|
03/06/2024
|
Amar Kuriyal
|
3413009WL006818
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249497
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25030620240194263
|
03/06/2024
|
Ruksana Bibi
|
3413009WL006818
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249648
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
98
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25030620240194264
|
03/06/2024
|
Ruksana Bibi
|
3413009WL006818
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249649
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
99
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25030620240194267
|
03/06/2024
|
Ranjana Pramanik
|
3413009WL006818
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249636
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
100
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25030620240194268
|
03/06/2024
|
Ranjana Pramanik
|
3413009WL006818
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249637
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
101
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25030620240194273
|
03/06/2024
|
Saraswati Bagti
|
3413009WL006818
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249622
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
102
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25030620240194274
|
03/06/2024
|
Saraswati Bagti
|
3413009WL006818
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249623
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
103
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25030620240194277
|
03/06/2024
|
Daya Mishra
|
3413009WL006818
|
Daya Mishra
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249510
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25030620240194278
|
03/06/2024
|
Daya Mishra
|
3413009WL006818
|
Daya Mishra
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249511
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25030620240194279
|
03/06/2024
|
Bulbuli Biswas
|
3413009WL006818
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249498
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
106
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25030620240194280
|
03/06/2024
|
Bulbuli Biswas
|
3413009WL006818
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249499
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
107
|
Barharwa
|
JH-13-009-007-001/1811
(BINDUPARA)
|
3413009000NRG25030620240194281
|
03/06/2024
|
Aritri Bhattacharya
|
3413009WL006818
|
Aritri Bhattacharya
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249620
|
|
ARITRI BHATTACHARYA
|
UCO BANK(607066)
|
|
108
|
Barharwa
|
JH-13-009-007-001/1811
(BINDUPARA)
|
3413009000NRG25030620240194282
|
03/06/2024
|
Aritri Bhattacharya
|
3413009WL006818
|
Aritri Bhattacharya
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249621
|
|
ARITRI BHATTACHARYA
|
UCO BANK(607066)
|
|
109
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25030620240194287
|
03/06/2024
|
Kalyani Mandal
|
3413009WL006818
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249500
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
110
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25030620240194288
|
03/06/2024
|
Kalyani Mandal
|
3413009WL006818
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249501
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
111
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25030620240194291
|
03/06/2024
|
Shanti Tanti
|
3413009WL006818
|
Shanti Tanti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249618
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
112
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25030620240194292
|
03/06/2024
|
Shanti Tanti
|
3413009WL006818
|
Shanti Tanti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249619
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
113
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25030620240194297
|
03/06/2024
|
Chandana Devi
|
3413009WL006818
|
Chandana Devi
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249652
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
114
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25030620240194298
|
03/06/2024
|
Chandana Devi
|
3413009WL006818
|
Chandana Devi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249653
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
115
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25030620240194299
|
03/06/2024
|
Dulali Bagti
|
3413009WL006818
|
Dulali Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249504
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
116
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25030620240194300
|
03/06/2024
|
Dulali Bagti
|
3413009WL006818
|
Dulali Bagti
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249505
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
117
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25030620240194301
|
03/06/2024
|
Jay Mandal
|
3413009WL006818
|
Jay Mandal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249616
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
118
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25030620240194302
|
03/06/2024
|
Jay Mandal
|
3413009WL006818
|
Jay Mandal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249617
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
119
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25030620240194309
|
03/06/2024
|
Chotu Mandal
|
3413009WL006818
|
Chotu Mandal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249494
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
120
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25030620240194310
|
03/06/2024
|
Chotu Mandal
|
3413009WL006818
|
Chotu Mandal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249495
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
121
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25030620240194311
|
03/06/2024
|
Bappi Kudiyal
|
3413009WL006818
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249650
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
122
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25030620240194312
|
03/06/2024
|
Bappi Kudiyal
|
3413009WL006818
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344249651
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
123
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25030620240194313
|
03/06/2024
|
Pratima bagti
|
3413009WL006818
|
Pratima bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249630
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
124
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25030620240194314
|
03/06/2024
|
Pratima bagti
|
3413009WL006818
|
Pratima bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249631
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
125
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25030620240194323
|
03/06/2024
|
Samar Pramanik
|
3413009WL006818
|
Samar Pramanik
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249506
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
126
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25030620240194324
|
03/06/2024
|
Samar Pramanik
|
3413009WL006818
|
Samar Pramanik
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249507
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
127
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25030620240194325
|
03/06/2024
|
Mukul Kuriyal
|
3413009WL006818
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249644
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
128
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25030620240194326
|
03/06/2024
|
Mukul Kuriyal
|
3413009WL006818
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249645
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
129
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25030620240194329
|
03/06/2024
|
DASHRATH SARDAR
|
3413009WL006818
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249628
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
130
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25030620240194330
|
03/06/2024
|
DASHRATH SARDAR
|
3413009WL006818
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249629
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
131
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25030620240194331
|
03/06/2024
|
MISIR KURIYAL
|
3413009WL006818
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249610
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
132
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25030620240194333
|
03/06/2024
|
MISIR KURIYAL
|
3413009WL006818
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249611
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
133
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25030620240194334
|
03/06/2024
|
Purnima Devi
|
3413009WL006818
|
Purnima Devi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249491
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
134
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25030620240194332
|
03/06/2024
|
Purnima Devi
|
3413009WL006818
|
Purnima Devi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249490
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
135
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25030620240194339
|
03/06/2024
|
SAYEMA BIBI
|
3413009WL006818
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249508
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
136
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25030620240194340
|
03/06/2024
|
SAYEMA BIBI
|
3413009WL006818
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249509
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
137
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25030620240194341
|
03/06/2024
|
RUPA KHATUN
|
3413009WL006818
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249626
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
138
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25030620240194342
|
03/06/2024
|
RUPA KHATUN
|
3413009WL006818
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249627
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
139
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25030620240194363
|
03/06/2024
|
TUFAN BAGTI
|
3413009WL006818
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249512
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
140
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25030620240194364
|
03/06/2024
|
TUFAN BAGTI
|
3413009WL006818
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249513
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
141
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25030620240194365
|
03/06/2024
|
CHAMAN PRAKAS
|
3413009WL006818
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249502
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
142
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25030620240194366
|
03/06/2024
|
CHAMAN PRAKAS
|
3413009WL006818
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249503
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
143
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25030620240194374
|
03/06/2024
|
Mitali Bagti
|
3413009WL006818
|
Mitali Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249489
|
|
Mitali Bagti
|
INDUSIND BANK(607189)
|
|
144
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25030620240194372
|
03/06/2024
|
Mitali Bagti
|
3413009WL006818
|
Mitali Bagti
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249656
|
|
Mitali Bagti
|
INDUSIND BANK(607189)
|
|
145
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25030620240194373
|
03/06/2024
|
Sakina Beba
|
3413009WL006818
|
Sakina Beba
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249612
|
|
SAKINA DEVI ALLIS BEWA
|
UCO BANK(607066)
|
|
146
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25030620240194371
|
03/06/2024
|
Sakina Beba
|
3413009WL006818
|
Sakina Beba
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249613
|
|
SAKINA DEVI ALLIS BEWA
|
UCO BANK(607066)
|
|
147
|
Barharwa
|
JH-13-009-007-001/752
(BINDUPARA)
|
3413009000NRG25030620240194383
|
03/06/2024
|
Parvati Devi
|
3413009WL006818
|
Parvati Devi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249654
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
148
|
Barharwa
|
JH-13-009-007-001/752
(BINDUPARA)
|
3413009000NRG25030620240194384
|
03/06/2024
|
Parvati Devi
|
3413009WL006818
|
Parvati Devi
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249655
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
149
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25030620240194385
|
03/06/2024
|
ROSHNI KHATUN
|
3413009WL006818
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249614
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
150
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25030620240194386
|
03/06/2024
|
ROSHNI KHATUN
|
3413009WL006818
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249615
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
151
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25030620240194391
|
03/06/2024
|
Ansarul Ansari
|
3413009WL006818
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249634
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25030620240194392
|
03/06/2024
|
Ansarul Ansari
|
3413009WL006818
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249635
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25030620240194395
|
03/06/2024
|
Rejaul Ansari
|
3413009WL006818
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249642
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
154
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25030620240194396
|
03/06/2024
|
Rejaul Ansari
|
3413009WL006818
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249643
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86975
|
86975
|
|
|
|
|
|
|
|
|
155
|
Barharwa
|
JH-13-009-007-001/4708
(BINDUPARA)
|
3413009000NRG25030620240194369
|
03/06/2024
|
Monika Das
|
3413009WL006818
|
Monika Das
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249514
|
|
Monika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Barharwa
|
JH-13-009-007-001/4708
(BINDUPARA)
|
3413009000NRG25030620240194370
|
03/06/2024
|
Monika Das
|
3413009WL006818
|
Monika Das
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249515
|
|
Monika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25030620240194389
|
03/06/2024
|
Manoj Ravidas
|
3413009WL006818
|
Manoj Ravidas
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249516
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
158
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25030620240194390
|
03/06/2024
|
Manoj Ravidas
|
3413009WL006818
|
Manoj Ravidas
|
00553
|
INDB0001024
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249517
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
159
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25030620240194265
|
03/06/2024
|
Ajit Bagati
|
3413009WL006818
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249563
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25030620240194266
|
03/06/2024
|
Ajit Bagati
|
3413009WL006818
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249564
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Barharwa
|
JH-13-009-007-001/4005
(BINDUPARA)
|
3413009000NRG25030620240194345
|
03/06/2024
|
ARMAN ANSARI
|
3413009WL006818
|
ARMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249606
|
|
ARMAN ANSARI
|
UCO BANK(607066)
|
|
162
|
Barharwa
|
JH-13-009-007-001/4005
(BINDUPARA)
|
3413009000NRG25030620240194346
|
03/06/2024
|
ARMAN ANSARI
|
3413009WL006818
|
ARMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249607
|
|
ARMAN ANSARI
|
UCO BANK(607066)
|
|
163
|
Barharwa
|
JH-13-009-007-001/4017
(BINDUPARA)
|
3413009000NRG25030620240194353
|
03/06/2024
|
SIMANTO MANDAL
|
3413009WL006818
|
SIMANTO MANDAL
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249608
|
|
SIMANTO KUMAR
|
BANK OF INDIA(508505)
|
|
164
|
Barharwa
|
JH-13-009-007-001/4017
(BINDUPARA)
|
3413009000NRG25030620240194354
|
03/06/2024
|
SIMANTO MANDAL
|
3413009WL006818
|
SIMANTO MANDAL
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249609
|
|
SIMANTO KUMAR
|
BANK OF INDIA(508505)
|
|
165
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25030620240194387
|
03/06/2024
|
Kajal Kumari
|
3413009WL006818
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249602
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
166
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25030620240194388
|
03/06/2024
|
Kajal Kumari
|
3413009WL006818
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249603
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
167
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25030620240194400
|
03/06/2024
|
Soniya Khatun
|
3413009WL006818
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249568
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
168
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25030620240194398
|
03/06/2024
|
Soniya Khatun
|
3413009WL006818
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
1225
|
1225
|
Processed
|
20/06/2024
|
|
5344249567
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203350
|
203350
|
|
|
|
|
|
|
|