|
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)
|
3413009000NRG25Z030520240084172
|
04/05/2024
|
Sathi Mishra
|
3413009WL002895
|
Sathi Mishra
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
2
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25Z030520240084275
|
04/05/2024
|
Akhtar Ansari
|
3413009WL002897
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
3
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25Z030520240084189
|
04/05/2024
|
DULAL PRAMANIK
|
3413009WL002895
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25Z030520240084145
|
04/05/2024
|
Sariful Ansari
|
3413009WL002895
|
Sariful Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25Z030520240084270
|
04/05/2024
|
Sanjiv Bagti
|
3413009WL002897
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
6
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25Z030520240084148
|
04/05/2024
|
Shuvojit Mishra
|
3413009WL002895
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25Z030520240084150
|
04/05/2024
|
Rotan Bagati
|
3413009WL002895
|
Rotan Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z030520240084151
|
04/05/2024
|
Lakhan Bagati
|
3413009WL002895
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z030520240084152
|
04/05/2024
|
Sukumar Bagati
|
3413009WL002895
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25Z030520240084153
|
04/05/2024
|
Sourav Singh
|
3413009WL002895
|
Sourav Singh
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25Z030520240084157
|
04/05/2024
|
Hriday Paramanik
|
3413009WL002895
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
12
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25Z030520240084158
|
04/05/2024
|
Badal Bagti
|
3413009WL002895
|
Badal Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Barharwa
|
JH-13-009-007-001/174
(BINDUPARA)
|
3413009000NRG25Z030520240084273
|
04/05/2024
|
Panchmi Bagti
|
3413009WL002897
|
Panchmi Bagti
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS PANCHAMI BAGATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25Z030520240084161
|
04/05/2024
|
PRADIP CHOUDHARY
|
3413009WL002895
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25Z030520240084164
|
04/05/2024
|
Piya Pramanik
|
3413009WL002895
|
Piya Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
16
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25Z030520240084166
|
04/05/2024
|
Sukuntala Pramanik
|
3413009WL002895
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25Z030520240084168
|
04/05/2024
|
Tarun Tanti
|
3413009WL002895
|
Tarun Tanti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25Z030520240084169
|
04/05/2024
|
Haripada Pramanik
|
3413009WL002895
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25Z030520240084173
|
04/05/2024
|
Sangita Mandal
|
3413009WL002895
|
Sangita Mandal
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25Z030520240084174
|
04/05/2024
|
Pampa mandal
|
3413009WL002895
|
Pampa mandal
|
00415
|
SBIN0002915
|
81
|
81
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25Z030520240084276
|
04/05/2024
|
Bala Kuriyal
|
3413009WL002897
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25Z030520240084178
|
04/05/2024
|
Aajmaile Ansari
|
3413009WL002895
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25Z030520240084179
|
04/05/2024
|
Sadhan Kuriyal
|
3413009WL002895
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25Z030520240084277
|
04/05/2024
|
Sona Kuriyal
|
3413009WL002897
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25Z030520240084278
|
04/05/2024
|
Kartik Mandal
|
3413009WL002897
|
Kartik Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25Z030520240084279
|
04/05/2024
|
Subhojit Koriyal
|
3413009WL002897
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25Z030520240084282
|
04/05/2024
|
JAIDUR ANSARI
|
3413009WL002897
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25Z030520240084283
|
04/05/2024
|
Rintu Mandal
|
3413009WL002897
|
Rintu Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25Z030520240084284
|
04/05/2024
|
Fekarul sk
|
3413009WL002897
|
Fekarul sk
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25Z030520240084285
|
04/05/2024
|
Rehana Bibi
|
3413009WL002897
|
Rehana Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25Z030520240084286
|
04/05/2024
|
Nadira Bibi
|
3413009WL002897
|
Nadira Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barharwa
|
JH-13-009-007-001/4020
(BINDUPARA)
|
3413009000NRG25Z030520240084287
|
04/05/2024
|
Hameda Bibi
|
3413009WL002897
|
Hameda Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25Z030520240084288
|
04/05/2024
|
MAUSAMI KHATUN
|
3413009WL002897
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-007-001/4703
(BINDUPARA)
|
3413009000NRG25Z030520240084293
|
04/05/2024
|
Rina Devi
|
3413009WL002897
|
Rina Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
35
|
Barharwa
|
JH-13-009-007-001/4728
(BINDUPARA)
|
3413009000NRG25Z030520240084294
|
04/05/2024
|
Jeet Sardar
|
3413009WL002897
|
Jeet Sardar
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MASTER JEET SARDAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25Z030520240084187
|
04/05/2024
|
Sona ravidas
|
3413009WL002895
|
Sona ravidas
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR SONACHAND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25Z030520240084188
|
04/05/2024
|
Alpona Pramanik
|
3413009WL002895
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
38
|
Barharwa
|
JH-13-009-007-001/932
(BINDUPARA)
|
3413009000NRG25Z030520240084190
|
04/05/2024
|
Pintu Mandal
|
3413009WL002895
|
Pintu Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR PINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25Z030520240084301
|
04/05/2024
|
Alka Ansari
|
3413009WL002897
|
Alka Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z030520240084193
|
04/05/2024
|
Sukhatara Bibi
|
3413009WL002895
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-007-001/999
(BINDUPARA)
|
3413009000NRG25Z030520240084302
|
04/05/2024
|
Devi Sardar
|
3413009WL002897
|
Devi Sardar
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DEVI SARDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
|
42
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25Z030520240084149
|
04/05/2024
|
Ujjawal Pramanik
|
3413009WL002895
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25Z030520240084289
|
04/05/2024
|
JARINA BIBI
|
3413009WL002897
|
JARINA BIBI
|
00415
|
SBIN0009787
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
44
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25Z030520240084268
|
04/05/2024
|
Posan Kuriyal
|
3413009WL002897
|
Posan Kuriyal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
PRASHANT MANDAL
|
UCO BANK(607066)
|
|
45
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25Z030520240084267
|
04/05/2024
|
Sonali Kuriyal
|
3413009WL002897
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
46
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z030520240084142
|
04/05/2024
|
Jetha Tudu
|
3413009WL002895
|
Jetha Tudu
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
47
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z030520240084143
|
04/05/2024
|
RONI HEMBRAM
|
3413009WL002895
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
48
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25Z030520240084144
|
04/05/2024
|
Jahnara Bibi
|
3413009WL002895
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25Z030520240084269
|
04/05/2024
|
Parul Bagti
|
3413009WL002897
|
Parul Bagti
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-007-001/1417
(BINDUPARA)
|
3413009000NRG25Z030520240084271
|
04/05/2024
|
Shish Mohammad
|
3413009WL002897
|
Shish Mohammad
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHISH MOHAMMAD
|
UCO BANK(607066)
|
|
51
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25Z030520240084146
|
04/05/2024
|
Amar Kuriyal
|
3413009WL002895
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-007-001/1484
(BINDUPARA)
|
3413009000NRG25Z030520240084147
|
04/05/2024
|
Dukhni Mandal
|
3413009WL002895
|
Dukhni Mandal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DUKHNI MANDAL
|
UCO BANK(607066)
|
|
53
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25Z030520240084154
|
04/05/2024
|
Ruksana Bibi
|
3413009WL002895
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
54
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25Z030520240084156
|
04/05/2024
|
Ranjana Pramanik
|
3413009WL002895
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
55
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25Z030520240084159
|
04/05/2024
|
Sandhya Bagtin
|
3413009WL002895
|
Sandhya Bagtin
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SANDHYA BAGTI
|
UCO BANK(607066)
|
|
56
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25Z030520240084160
|
04/05/2024
|
Saraswati Bagti
|
3413009WL002895
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
57
|
Barharwa
|
JH-13-009-007-001/174
(BINDUPARA)
|
3413009000NRG25Z030520240084272
|
04/05/2024
|
MAHABIR BAGTI
|
3413009WL002897
|
MAHABIR BAGTI
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MAHABIR BAGOTI
|
UCO BANK(607066)
|
|
58
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25Z030520240084162
|
04/05/2024
|
Daya Mishra
|
3413009WL002895
|
Daya Mishra
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25Z030520240084163
|
04/05/2024
|
Bulbuli Biswas
|
3413009WL002895
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
60
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25Z030520240084165
|
04/05/2024
|
Kalyani Mandal
|
3413009WL002895
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
61
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25Z030520240084167
|
04/05/2024
|
Shanti Tanti
|
3413009WL002895
|
Shanti Tanti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
62
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25Z030520240084170
|
04/05/2024
|
Chandana Devi
|
3413009WL002895
|
Chandana Devi
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
63
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25Z030520240084274
|
04/05/2024
|
Dulali Bagti
|
3413009WL002897
|
Dulali Bagti
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
64
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25Z030520240084171
|
04/05/2024
|
Jay Mandal
|
3413009WL002895
|
Jay Mandal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
65
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25Z030520240084175
|
04/05/2024
|
Chotu Mandal
|
3413009WL002895
|
Chotu Mandal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
66
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25Z030520240084176
|
04/05/2024
|
Bappi Kudiyal
|
3413009WL002895
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
67
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25Z030520240084177
|
04/05/2024
|
Pratima bagti
|
3413009WL002895
|
Pratima bagti
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/05/2024
|
|
S22955905
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
68
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25Z030520240084180
|
04/05/2024
|
Samar Pramanik
|
3413009WL002895
|
Samar Pramanik
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
69
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25Z030520240084181
|
04/05/2024
|
Mukul Kuriyal
|
3413009WL002895
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
70
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25Z030520240084182
|
04/05/2024
|
DASHRATH SARDAR
|
3413009WL002895
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
71
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z030520240084183
|
04/05/2024
|
MISIR KURIYAL
|
3413009WL002895
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
72
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z030520240084184
|
04/05/2024
|
Purnima Devi
|
3413009WL002895
|
Purnima Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
73
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25Z030520240084280
|
04/05/2024
|
SAYEMA BIBI
|
3413009WL002897
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
74
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25Z030520240084281
|
04/05/2024
|
RUPA KHATUN
|
3413009WL002897
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
75
|
Barharwa
|
JH-13-009-007-001/4097
(BINDUPARA)
|
3413009000NRG25Z030520240084290
|
04/05/2024
|
CHAITI KUMARI
|
3413009WL002897
|
CHAITI KUMARI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHAITI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
76
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25Z030520240084291
|
04/05/2024
|
TUFAN BAGTI
|
3413009WL002897
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
77
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25Z030520240084292
|
04/05/2024
|
CHAMAN PRAKAS
|
3413009WL002897
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
78
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25Z030520240084295
|
04/05/2024
|
Sakina Beba
|
3413009WL002897
|
Sakina Beba
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
SAKINA DEVI ALLIS BEWA
|
UCO BANK(607066)
|
|
79
|
Barharwa
|
JH-13-009-007-001/4801
(BINDUPARA)
|
3413009000NRG25Z030520240084296
|
04/05/2024
|
RUMELI BIBI
|
3413009WL002897
|
RUMELI BIBI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
RUMELI BIBI
|
UCO BANK(607066)
|
|
80
|
Barharwa
|
JH-13-009-007-001/4814
(BINDUPARA)
|
3413009000NRG25Z030520240084297
|
04/05/2024
|
Hanefa Bibi
|
3413009WL002897
|
Hanefa Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
HANIFA BIBI
|
UCO BANK(607066)
|
|
81
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25Z030520240084186
|
04/05/2024
|
Charwa davi
|
3413009WL002895
|
Charwa davi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
CHARVA DEVI
|
UCO BANK(607066)
|
|
82
|
Barharwa
|
JH-13-009-007-001/564
(BINDUPARA)
|
3413009000NRG25Z030520240084185
|
04/05/2024
|
Modin Ravidas
|
3413009WL002895
|
Modin Ravidas
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MODIN RAVIDAS
|
UCO BANK(607066)
|
|
83
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25Z030520240084298
|
04/05/2024
|
ROSHNI KHATUN
|
3413009WL002897
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
84
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25Z030520240084191
|
04/05/2024
|
Ansarul Ansari
|
3413009WL002895
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25Z030520240084192
|
04/05/2024
|
Rejaul Ansari
|
3413009WL002895
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
86
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25Z030520240084300
|
04/05/2024
|
Manoj Ravidas
|
3413009WL002897
|
Manoj Ravidas
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955905
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
87
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25Z030520240084155
|
04/05/2024
|
Ajit Bagati
|
3413009WL002895
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25Z030520240084299
|
04/05/2024
|
Kajal Kumari
|
3413009WL002897
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
89
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z030520240084194
|
04/05/2024
|
Soniya Khatun
|
3413009WL002895
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/05/2024
|
|
S22955747
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11448
|
11448
|
|
|
|
|
|
|
|