|
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)
|
3413009000NRG25Z030620240194543
|
03/06/2024
|
Sukumar Kurial
|
3413009WL006818
|
Sukumar Kurial
|
00032
|
UTIB0003516
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUKUMAR KURIAL
|
AXIS BANK(607153)
|
|
2
|
Barharwa
|
JH-13-009-007-001/4747
(BINDUPARA)
|
3413009000NRG25Z030620240194544
|
03/06/2024
|
Sukumar Kurial
|
3413009WL006818
|
Sukumar Kurial
|
00032
|
UTIB0003516
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUKUMAR KURIAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Barharwa
|
JH-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25Z030620240194471
|
03/06/2024
|
Sathi Mishra
|
3413009WL006818
|
Sathi Mishra
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
4
|
Barharwa
|
JH-13-009-007-001/1862
(BINDUPARA)
|
3413009000NRG25Z030620240194472
|
03/06/2024
|
Sathi Mishra
|
3413009WL006818
|
Sathi Mishra
|
00176
|
IDIB000P594
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mrs. Sathi Mishra
|
INDIAN BANK(607105)
|
|
5
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25Z030620240194483
|
03/06/2024
|
Akhtar Ansari
|
3413009WL006818
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
6
|
Barharwa
|
JH-13-009-007-001/2001
(BINDUPARA)
|
3413009000NRG25Z030620240194484
|
03/06/2024
|
Akhtar Ansari
|
3413009WL006818
|
Akhtar Ansari
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. AKHTAR ANSARI
|
INDIAN BANK(607105)
|
|
7
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25Z030620240194547
|
03/06/2024
|
DULAL PRAMANIK
|
3413009WL006818
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
8
|
Barharwa
|
JH-13-009-007-001/599
(BINDUPARA)
|
3413009000NRG25Z030620240194548
|
03/06/2024
|
DULAL PRAMANIK
|
3413009WL006818
|
DULAL PRAMANIK
|
00176
|
IDIB000P594
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. DULAL PRAMANIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
9
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25Z030620240194409
|
03/06/2024
|
Sariful Ansari
|
3413009WL006818
|
Sariful Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Barharwa
|
JH-13-009-007-001/1343
(BINDUPARA)
|
3413009000NRG25Z030620240194410
|
03/06/2024
|
Sariful Ansari
|
3413009WL006818
|
Sariful Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SARIFUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25Z030620240194413
|
03/06/2024
|
Sanjiv Bagti
|
3413009WL006818
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
12
|
Barharwa
|
JH-13-009-007-001/1414
(BINDUPARA)
|
3413009000NRG25Z030620240194414
|
03/06/2024
|
Sanjiv Bagti
|
3413009WL006818
|
Sanjiv Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SANJIV BAGTI
|
UCO BANK(607066)
|
|
13
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25Z030620240194419
|
03/06/2024
|
Shuvojit Mishra
|
3413009WL006818
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Barharwa
|
JH-13-009-007-001/1491
(BINDUPARA)
|
3413009000NRG25Z030620240194420
|
03/06/2024
|
Shuvojit Mishra
|
3413009WL006818
|
Shuvojit Mishra
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SHUVOJIT MISHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25Z030620240194423
|
03/06/2024
|
Rotan Bagati
|
3413009WL006818
|
Rotan Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Barharwa
|
JH-13-009-007-001/1507
(BINDUPARA)
|
3413009000NRG25Z030620240194424
|
03/06/2024
|
Rotan Bagati
|
3413009WL006818
|
Rotan Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ROTAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z030620240194425
|
03/06/2024
|
Lakhan Bagati
|
3413009WL006818
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z030620240194427
|
03/06/2024
|
Lakhan Bagati
|
3413009WL006818
|
Lakhan Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR LAKHAN BAGATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z030620240194428
|
03/06/2024
|
Sukumar Bagati
|
3413009WL006818
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Barharwa
|
JH-13-009-007-001/1508
(BINDUPARA)
|
3413009000NRG25Z030620240194426
|
03/06/2024
|
Sukumar Bagati
|
3413009WL006818
|
Sukumar Bagati
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SUKUMAR BAGATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25Z030620240194429
|
03/06/2024
|
Sourav Singh
|
3413009WL006818
|
Sourav Singh
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Barharwa
|
JH-13-009-007-001/1509
(BINDUPARA)
|
3413009000NRG25Z030620240194430
|
03/06/2024
|
Sourav Singh
|
3413009WL006818
|
Sourav Singh
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MASTER SOURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25Z030620240194437
|
03/06/2024
|
Hriday Paramanik
|
3413009WL006818
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
24
|
Barharwa
|
JH-13-009-007-001/1564
(BINDUPARA)
|
3413009000NRG25Z030620240194438
|
03/06/2024
|
Hriday Paramanik
|
3413009WL006818
|
Hriday Paramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS AIPANA PARAMANIK X
|
STATE BANK OF INDIA(508548)
|
|
25
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25Z030620240194439
|
03/06/2024
|
Badal Bagti
|
3413009WL006818
|
Badal Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Barharwa
|
JH-13-009-007-001/167
(BINDUPARA)
|
3413009000NRG25Z030620240194440
|
03/06/2024
|
Badal Bagti
|
3413009WL006818
|
Badal Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BADAL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25Z030620240194443
|
03/06/2024
|
PRADIP CHOUDHARY
|
3413009WL006818
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barharwa
|
JH-13-009-007-001/1780
(BINDUPARA)
|
3413009000NRG25Z030620240194444
|
03/06/2024
|
PRADIP CHOUDHARY
|
3413009WL006818
|
PRADIP CHOUDHARY
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR PRADIP CHOUDHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25Z030620240194451
|
03/06/2024
|
Piya Pramanik
|
3413009WL006818
|
Piya Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
30
|
Barharwa
|
JH-13-009-007-001/1841
(BINDUPARA)
|
3413009000NRG25Z030620240194452
|
03/06/2024
|
Piya Pramanik
|
3413009WL006818
|
Piya Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. PIYA PRAMANIK
|
THE MURSHIDABAD DISTRICT CENTRAL CO-OP BANK LTD.(607181)
|
|
31
|
Barharwa
|
JH-13-009-007-001/1843
(BINDUPARA)
|
3413009000NRG25Z030620240194453
|
03/06/2024
|
Chapala Devi
|
3413009WL006818
|
Chapala Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS CHAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barharwa
|
JH-13-009-007-001/1843
(BINDUPARA)
|
3413009000NRG25Z030620240194454
|
03/06/2024
|
Chapala Devi
|
3413009WL006818
|
Chapala Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS CHAPALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25Z030620240194457
|
03/06/2024
|
Sukuntala Pramanik
|
3413009WL006818
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
Barharwa
|
JH-13-009-007-001/1846
(BINDUPARA)
|
3413009000NRG25Z030620240194458
|
03/06/2024
|
Sukuntala Pramanik
|
3413009WL006818
|
Sukuntala Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS SUKUNTALA PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25Z030620240194461
|
03/06/2024
|
Tarun Tanti
|
3413009WL006818
|
Tarun Tanti
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Barharwa
|
JH-13-009-007-001/1848
(BINDUPARA)
|
3413009000NRG25Z030620240194462
|
03/06/2024
|
Tarun Tanti
|
3413009WL006818
|
Tarun Tanti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Tarun Tanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25Z030620240194463
|
03/06/2024
|
Haripada Pramanik
|
3413009WL006818
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Barharwa
|
JH-13-009-007-001/1850
(BINDUPARA)
|
3413009000NRG25Z030620240194464
|
03/06/2024
|
Haripada Pramanik
|
3413009WL006818
|
Haripada Pramanik
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR HARIPADO PARAMANIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25Z030620240194473
|
03/06/2024
|
Sangita Mandal
|
3413009WL006818
|
Sangita Mandal
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Barharwa
|
JH-13-009-007-001/1863
(BINDUPARA)
|
3413009000NRG25Z030620240194474
|
03/06/2024
|
Sangita Mandal
|
3413009WL006818
|
Sangita Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS SANGITA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25Z030620240194475
|
03/06/2024
|
Pampa mandal
|
3413009WL006818
|
Pampa mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Barharwa
|
JH-13-009-007-001/1887
(BINDUPARA)
|
3413009000NRG25Z030620240194476
|
03/06/2024
|
Pampa mandal
|
3413009WL006818
|
Pampa mandal
|
00415
|
SBIN0002915
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS PAMPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25Z030620240194485
|
03/06/2024
|
Bala Kuriyal
|
3413009WL006818
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barharwa
|
JH-13-009-007-001/210
(BINDUPARA)
|
3413009000NRG25Z030620240194486
|
03/06/2024
|
Bala Kuriyal
|
3413009WL006818
|
Bala Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BALRAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25Z030620240194487
|
03/06/2024
|
Aajmaile Ansari
|
3413009WL006818
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barharwa
|
JH-13-009-007-001/2656
(BINDUPARA)
|
3413009000NRG25Z030620240194488
|
03/06/2024
|
Aajmaile Ansari
|
3413009WL006818
|
Aajmaile Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR AAJMAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25Z030620240194489
|
03/06/2024
|
Sadhan Kuriyal
|
3413009WL006818
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barharwa
|
JH-13-009-007-001/302
(BINDUPARA)
|
3413009000NRG25Z030620240194490
|
03/06/2024
|
Sadhan Kuriyal
|
3413009WL006818
|
Sadhan Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SADHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25Z030620240194495
|
03/06/2024
|
Sona Kuriyal
|
3413009WL006818
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barharwa
|
JH-13-009-007-001/330
(BINDUPARA)
|
3413009000NRG25Z030620240194496
|
03/06/2024
|
Sona Kuriyal
|
3413009WL006818
|
Sona Kuriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR SONA MONDAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25Z030620240194505
|
03/06/2024
|
Kartik Mandal
|
3413009WL006818
|
Kartik Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25Z030620240194503
|
03/06/2024
|
Kartik Mandal
|
3413009WL006818
|
Kartik Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR KARTIK MANDAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25Z030620240194504
|
03/06/2024
|
Subhojit Koriyal
|
3413009WL006818
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Barharwa
|
JH-13-009-007-001/375
(BINDUPARA)
|
3413009000NRG25Z030620240194506
|
03/06/2024
|
Subhojit Koriyal
|
3413009WL006818
|
Subhojit Koriyal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MASTER SUBHOJIT KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25Z030620240194511
|
03/06/2024
|
JAIDUR ANSARI
|
3413009WL006818
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Barharwa
|
JH-13-009-007-001/4004
(BINDUPARA)
|
3413009000NRG25Z030620240194512
|
03/06/2024
|
JAIDUR ANSARI
|
3413009WL006818
|
JAIDUR ANSARI
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR JAIDUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25Z030620240194515
|
03/06/2024
|
Rintu Mandal
|
3413009WL006818
|
Rintu Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Barharwa
|
JH-13-009-007-001/4006
(BINDUPARA)
|
3413009000NRG25Z030620240194516
|
03/06/2024
|
Rintu Mandal
|
3413009WL006818
|
Rintu Mandal
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MASTER RINTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25Z030620240194517
|
03/06/2024
|
Fekarul sk
|
3413009WL006818
|
Fekarul sk
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Barharwa
|
JH-13-009-007-001/4011
(BINDUPARA)
|
3413009000NRG25Z030620240194518
|
03/06/2024
|
Fekarul sk
|
3413009WL006818
|
Fekarul sk
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR FEKARUL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25Z030620240194519
|
03/06/2024
|
Rehana Bibi
|
3413009WL006818
|
Rehana Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Barharwa
|
JH-13-009-007-001/4012
(BINDUPARA)
|
3413009000NRG25Z030620240194520
|
03/06/2024
|
Rehana Bibi
|
3413009WL006818
|
Rehana Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS REHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25Z030620240194523
|
03/06/2024
|
Nadira Bibi
|
3413009WL006818
|
Nadira Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barharwa
|
JH-13-009-007-001/4018
(BINDUPARA)
|
3413009000NRG25Z030620240194524
|
03/06/2024
|
Nadira Bibi
|
3413009WL006818
|
Nadira Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NADIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barharwa
|
JH-13-009-007-001/4020
(BINDUPARA)
|
3413009000NRG25Z030620240194525
|
03/06/2024
|
Hameda Bibi
|
3413009WL006818
|
Hameda Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Barharwa
|
JH-13-009-007-001/4020
(BINDUPARA)
|
3413009000NRG25Z030620240194526
|
03/06/2024
|
Hameda Bibi
|
3413009WL006818
|
Hameda Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS HAMEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25Z030620240194527
|
03/06/2024
|
MAUSAMI KHATUN
|
3413009WL006818
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Barharwa
|
JH-13-009-007-001/4090
(BINDUPARA)
|
3413009000NRG25Z030620240194528
|
03/06/2024
|
MAUSAMI KHATUN
|
3413009WL006818
|
MAUSAMI KHATUN
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS MAUSAMI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Barharwa
|
JH-13-009-007-001/4703
(BINDUPARA)
|
3413009000NRG25Z030620240194535
|
03/06/2024
|
Rina Devi
|
3413009WL006818
|
Rina Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
70
|
Barharwa
|
JH-13-009-007-001/4703
(BINDUPARA)
|
3413009000NRG25Z030620240194536
|
03/06/2024
|
Rina Devi
|
3413009WL006818
|
Rina Devi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
71
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25Z030620240194545
|
03/06/2024
|
Alpona Pramanik
|
3413009WL006818
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
72
|
Barharwa
|
JH-13-009-007-001/596
(BINDUPARA)
|
3413009000NRG25Z030620240194546
|
03/06/2024
|
Alpona Pramanik
|
3413009WL006818
|
Alpona Pramanik
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ALPANA PRAMANIK
|
UCO BANK(607066)
|
|
73
|
Barharwa
|
JH-13-009-007-001/61
(BINDUPARA)
|
3413009000NRG25Z030620240194549
|
03/06/2024
|
Bhadu Bagti
|
3413009WL006818
|
Bhadu Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BHODU BAGOTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Barharwa
|
JH-13-009-007-001/61
(BINDUPARA)
|
3413009000NRG25Z030620240194550
|
03/06/2024
|
Bhadu Bagti
|
3413009WL006818
|
Bhadu Bagti
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR BHODU BAGOTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25Z030620240194561
|
03/06/2024
|
Alka Ansari
|
3413009WL006818
|
Alka Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Barharwa
|
JH-13-009-007-001/944
(BINDUPARA)
|
3413009000NRG25Z030620240194562
|
03/06/2024
|
Alka Ansari
|
3413009WL006818
|
Alka Ansari
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ALFA MOMIN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z030620240194565
|
03/06/2024
|
Sukhatara Bibi
|
3413009WL006818
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z030620240194567
|
03/06/2024
|
Sukhatara Bibi
|
3413009WL006818
|
Sukhatara Bibi
|
00415
|
SBIN0002915
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS SUKHATARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9342
|
9342
|
|
|
|
|
|
|
|
|
79
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25Z030620240194421
|
03/06/2024
|
Ujjawal Pramanik
|
3413009WL006818
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barharwa
|
JH-13-009-007-001/1501
(BINDUPARA)
|
3413009000NRG25Z030620240194422
|
03/06/2024
|
Ujjawal Pramanik
|
3413009WL006818
|
Ujjawal Pramanik
|
00415
|
SBIN0009787
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR UJJAWAL PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25Z030620240194529
|
03/06/2024
|
JARINA BIBI
|
3413009WL006818
|
JARINA BIBI
|
00415
|
SBIN0009787
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Barharwa
|
JH-13-009-007-001/4091
(BINDUPARA)
|
3413009000NRG25Z030620240194530
|
03/06/2024
|
JARINA BIBI
|
3413009WL006818
|
JARINA BIBI
|
00415
|
SBIN0009787
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS JARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
83
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25Z030620240194401
|
03/06/2024
|
Sonali Kuriyal
|
3413009WL006818
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
84
|
Barharwa
|
JH-13-009-007-001/1133
(BINDUPARA)
|
3413009000NRG25Z030620240194402
|
03/06/2024
|
Sonali Kuriyal
|
3413009WL006818
|
Sonali Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SONALI MANDAL
|
UCO BANK(607066)
|
|
85
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z030620240194403
|
03/06/2024
|
Jetha Tudu
|
3413009WL006818
|
Jetha Tudu
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
86
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z030620240194405
|
03/06/2024
|
Jetha Tudu
|
3413009WL006818
|
Jetha Tudu
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JETHA TUDU
|
UCO BANK(607066)
|
|
87
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z030620240194406
|
03/06/2024
|
RONI HEMBRAM
|
3413009WL006818
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
88
|
Barharwa
|
JH-13-009-007-001/1323
(BINDUPARA)
|
3413009000NRG25Z030620240194404
|
03/06/2024
|
RONI HEMBRAM
|
3413009WL006818
|
RONI HEMBRAM
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RONI HEMBRAM
|
UCO BANK(607066)
|
|
89
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25Z030620240194407
|
03/06/2024
|
Jahnara Bibi
|
3413009WL006818
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barharwa
|
JH-13-009-007-001/1339
(BINDUPARA)
|
3413009000NRG25Z030620240194408
|
03/06/2024
|
Jahnara Bibi
|
3413009WL006818
|
Jahnara Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MS JAHNARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25Z030620240194411
|
03/06/2024
|
Parul Bagti
|
3413009WL006818
|
Parul Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Barharwa
|
JH-13-009-007-001/1411
(BINDUPARA)
|
3413009000NRG25Z030620240194412
|
03/06/2024
|
Parul Bagti
|
3413009WL006818
|
Parul Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MRS PARUL BAGTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barharwa
|
JH-13-009-007-001/1417
(BINDUPARA)
|
3413009000NRG25Z030620240194415
|
03/06/2024
|
Shish Mohammad
|
3413009WL006818
|
Shish Mohammad
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHISH MOHAMMAD
|
UCO BANK(607066)
|
|
94
|
Barharwa
|
JH-13-009-007-001/1417
(BINDUPARA)
|
3413009000NRG25Z030620240194416
|
03/06/2024
|
Shish Mohammad
|
3413009WL006818
|
Shish Mohammad
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHISH MOHAMMAD
|
UCO BANK(607066)
|
|
95
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25Z030620240194417
|
03/06/2024
|
Amar Kuriyal
|
3413009WL006818
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Barharwa
|
JH-13-009-007-001/1470
(BINDUPARA)
|
3413009000NRG25Z030620240194418
|
03/06/2024
|
Amar Kuriyal
|
3413009WL006818
|
Amar Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR AMAR KURIYAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25Z030620240194431
|
03/06/2024
|
Ruksana Bibi
|
3413009WL006818
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
98
|
Barharwa
|
JH-13-009-007-001/1553
(BINDUPARA)
|
3413009000NRG25Z030620240194432
|
03/06/2024
|
Ruksana Bibi
|
3413009WL006818
|
Ruksana Bibi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUKSANA BIBI
|
UCO BANK(607066)
|
|
99
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25Z030620240194435
|
03/06/2024
|
Ranjana Pramanik
|
3413009WL006818
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
100
|
Barharwa
|
JH-13-009-007-001/1563
(BINDUPARA)
|
3413009000NRG25Z030620240194436
|
03/06/2024
|
Ranjana Pramanik
|
3413009WL006818
|
Ranjana Pramanik
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RANJANA PRAMANIK
|
UCO BANK(607066)
|
|
101
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25Z030620240194441
|
03/06/2024
|
Saraswati Bagti
|
3413009WL006818
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
102
|
Barharwa
|
JH-13-009-007-001/172
(BINDUPARA)
|
3413009000NRG25Z030620240194442
|
03/06/2024
|
Saraswati Bagti
|
3413009WL006818
|
Saraswati Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SARASWATI BAGTI
|
UCO BANK(607066)
|
|
103
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25Z030620240194445
|
03/06/2024
|
Daya Mishra
|
3413009WL006818
|
Daya Mishra
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Barharwa
|
JH-13-009-007-001/1803
(BINDUPARA)
|
3413009000NRG25Z030620240194446
|
03/06/2024
|
Daya Mishra
|
3413009WL006818
|
Daya Mishra
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS DAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25Z030620240194447
|
03/06/2024
|
Bulbuli Biswas
|
3413009WL006818
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
106
|
Barharwa
|
JH-13-009-007-001/1809
(BINDUPARA)
|
3413009000NRG25Z030620240194448
|
03/06/2024
|
Bulbuli Biswas
|
3413009WL006818
|
Bulbuli Biswas
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BULBULI BISWAS
|
UCO BANK(607066)
|
|
107
|
Barharwa
|
JH-13-009-007-001/1811
(BINDUPARA)
|
3413009000NRG25Z030620240194449
|
03/06/2024
|
Aritri Bhattacharya
|
3413009WL006818
|
Aritri Bhattacharya
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARITRI BHATTACHARYA
|
UCO BANK(607066)
|
|
108
|
Barharwa
|
JH-13-009-007-001/1811
(BINDUPARA)
|
3413009000NRG25Z030620240194450
|
03/06/2024
|
Aritri Bhattacharya
|
3413009WL006818
|
Aritri Bhattacharya
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARITRI BHATTACHARYA
|
UCO BANK(607066)
|
|
109
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25Z030620240194455
|
03/06/2024
|
Kalyani Mandal
|
3413009WL006818
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
110
|
Barharwa
|
JH-13-009-007-001/1844
(BINDUPARA)
|
3413009000NRG25Z030620240194456
|
03/06/2024
|
Kalyani Mandal
|
3413009WL006818
|
Kalyani Mandal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KALYANI MANDAL
|
UCO BANK(607066)
|
|
111
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25Z030620240194459
|
03/06/2024
|
Shanti Tanti
|
3413009WL006818
|
Shanti Tanti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
112
|
Barharwa
|
JH-13-009-007-001/1847
(BINDUPARA)
|
3413009000NRG25Z030620240194460
|
03/06/2024
|
Shanti Tanti
|
3413009WL006818
|
Shanti Tanti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHANTI TANTI
|
UCO BANK(607066)
|
|
113
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25Z030620240194465
|
03/06/2024
|
Chandana Devi
|
3413009WL006818
|
Chandana Devi
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
114
|
Barharwa
|
JH-13-009-007-001/1852
(BINDUPARA)
|
3413009000NRG25Z030620240194466
|
03/06/2024
|
Chandana Devi
|
3413009WL006818
|
Chandana Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHANDANA DEVI
|
UCO BANK(607066)
|
|
115
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25Z030620240194467
|
03/06/2024
|
Dulali Bagti
|
3413009WL006818
|
Dulali Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
116
|
Barharwa
|
JH-13-009-007-001/1855
(BINDUPARA)
|
3413009000NRG25Z030620240194468
|
03/06/2024
|
Dulali Bagti
|
3413009WL006818
|
Dulali Bagti
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DULALI BAGATI
|
UCO BANK(607066)
|
|
117
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25Z030620240194469
|
03/06/2024
|
Jay Mandal
|
3413009WL006818
|
Jay Mandal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
118
|
Barharwa
|
JH-13-009-007-001/1861
(BINDUPARA)
|
3413009000NRG25Z030620240194470
|
03/06/2024
|
Jay Mandal
|
3413009WL006818
|
Jay Mandal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JAAY MANDAL
|
UCO BANK(607066)
|
|
119
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25Z030620240194477
|
03/06/2024
|
Chotu Mandal
|
3413009WL006818
|
Chotu Mandal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
120
|
Barharwa
|
JH-13-009-007-001/1898
(BINDUPARA)
|
3413009000NRG25Z030620240194478
|
03/06/2024
|
Chotu Mandal
|
3413009WL006818
|
Chotu Mandal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHHOTU MANDAL
|
UCO BANK(607066)
|
|
121
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25Z030620240194479
|
03/06/2024
|
Bappi Kudiyal
|
3413009WL006818
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
122
|
Barharwa
|
JH-13-009-007-001/1901
(BINDUPARA)
|
3413009000NRG25Z030620240194480
|
03/06/2024
|
Bappi Kudiyal
|
3413009WL006818
|
Bappi Kudiyal
|
00462
|
UCBA0000368
|
108
|
108
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BAPPI KUDIYAL
|
UCO BANK(607066)
|
|
123
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25Z030620240194481
|
03/06/2024
|
Pratima bagti
|
3413009WL006818
|
Pratima bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
124
|
Barharwa
|
JH-13-009-007-001/1903
(BINDUPARA)
|
3413009000NRG25Z030620240194482
|
03/06/2024
|
Pratima bagti
|
3413009WL006818
|
Pratima bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BARNI BAGTI
|
UCO BANK(607066)
|
|
125
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25Z030620240194491
|
03/06/2024
|
Samar Pramanik
|
3413009WL006818
|
Samar Pramanik
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
126
|
Barharwa
|
JH-13-009-007-001/309
(BINDUPARA)
|
3413009000NRG25Z030620240194492
|
03/06/2024
|
Samar Pramanik
|
3413009WL006818
|
Samar Pramanik
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAMAR PRAMANIK
|
UCO BANK(607066)
|
|
127
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25Z030620240194493
|
03/06/2024
|
Mukul Kuriyal
|
3413009WL006818
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
128
|
Barharwa
|
JH-13-009-007-001/326
(BINDUPARA)
|
3413009000NRG25Z030620240194494
|
03/06/2024
|
Mukul Kuriyal
|
3413009WL006818
|
Mukul Kuriyal
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MUKUL MANDAL
|
BANK OF INDIA(508505)
|
|
129
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25Z030620240194497
|
03/06/2024
|
DASHRATH SARDAR
|
3413009WL006818
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
130
|
Barharwa
|
JH-13-009-007-001/350
(BINDUPARA)
|
3413009000NRG25Z030620240194498
|
03/06/2024
|
DASHRATH SARDAR
|
3413009WL006818
|
DASHRATH SARDAR
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DASHARATH SARDAR
|
UCO BANK(607066)
|
|
131
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z030620240194499
|
03/06/2024
|
MISIR KURIYAL
|
3413009WL006818
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
132
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z030620240194501
|
03/06/2024
|
MISIR KURIYAL
|
3413009WL006818
|
MISIR KURIYAL
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISIR KURIYAL S/O-BIJAY MANDAL
|
UCO BANK(607066)
|
|
133
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z030620240194502
|
03/06/2024
|
Purnima Devi
|
3413009WL006818
|
Purnima Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
134
|
Barharwa
|
JH-13-009-007-001/36
(BINDUPARA)
|
3413009000NRG25Z030620240194500
|
03/06/2024
|
Purnima Devi
|
3413009WL006818
|
Purnima Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PURNIMA KIRIYAL
|
UCO BANK(607066)
|
|
135
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25Z030620240194507
|
03/06/2024
|
SAYEMA BIBI
|
3413009WL006818
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
136
|
Barharwa
|
JH-13-009-007-001/4001
(BINDUPARA)
|
3413009000NRG25Z030620240194508
|
03/06/2024
|
SAYEMA BIBI
|
3413009WL006818
|
SAYEMA BIBI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAYEMA BIBI
|
UCO BANK(607066)
|
|
137
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25Z030620240194509
|
03/06/2024
|
RUPA KHATUN
|
3413009WL006818
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
138
|
Barharwa
|
JH-13-009-007-001/4002
(BINDUPARA)
|
3413009000NRG25Z030620240194510
|
03/06/2024
|
RUPA KHATUN
|
3413009WL006818
|
RUPA KHATUN
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUPA KHATUN
|
UCO BANK(607066)
|
|
139
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25Z030620240194531
|
03/06/2024
|
TUFAN BAGTI
|
3413009WL006818
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
140
|
Barharwa
|
JH-13-009-007-001/4098
(BINDUPARA)
|
3413009000NRG25Z030620240194532
|
03/06/2024
|
TUFAN BAGTI
|
3413009WL006818
|
TUFAN BAGTI
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TUFAN BAGTI
|
UCO BANK(607066)
|
|
141
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25Z030620240194533
|
03/06/2024
|
CHAMAN PRAKAS
|
3413009WL006818
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
142
|
Barharwa
|
JH-13-009-007-001/4099
(BINDUPARA)
|
3413009000NRG25Z030620240194534
|
03/06/2024
|
CHAMAN PRAKAS
|
3413009WL006818
|
CHAMAN PRAKAS
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHAMAN PRAKASH
|
UCO BANK(607066)
|
|
143
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25Z030620240194542
|
03/06/2024
|
Mitali Bagti
|
3413009WL006818
|
Mitali Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MITALI BAGTI
|
INDUSIND BANK(607189)
|
|
144
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25Z030620240194540
|
03/06/2024
|
Mitali Bagti
|
3413009WL006818
|
Mitali Bagti
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MITALI BAGTI
|
INDUSIND BANK(607189)
|
|
145
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25Z030620240194541
|
03/06/2024
|
Sakina Beba
|
3413009WL006818
|
Sakina Beba
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAKINA DEVI ALLIS BEWA
|
UCO BANK(607066)
|
|
146
|
Barharwa
|
JH-13-009-007-001/4737
(BINDUPARA)
|
3413009000NRG25Z030620240194539
|
03/06/2024
|
Sakina Beba
|
3413009WL006818
|
Sakina Beba
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAKINA DEVI ALLIS BEWA
|
UCO BANK(607066)
|
|
147
|
Barharwa
|
JH-13-009-007-001/752
(BINDUPARA)
|
3413009000NRG25Z030620240194551
|
03/06/2024
|
Parvati Devi
|
3413009WL006818
|
Parvati Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
148
|
Barharwa
|
JH-13-009-007-001/752
(BINDUPARA)
|
3413009000NRG25Z030620240194552
|
03/06/2024
|
Parvati Devi
|
3413009WL006818
|
Parvati Devi
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARVATI DEVI
|
UCO BANK(607066)
|
|
149
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25Z030620240194553
|
03/06/2024
|
ROSHNI KHATUN
|
3413009WL006818
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
150
|
Barharwa
|
JH-13-009-007-001/76252
(BINDUPARA)
|
3413009000NRG25Z030620240194554
|
03/06/2024
|
ROSHNI KHATUN
|
3413009WL006818
|
ROSHNI KHATUN
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ROSHNI KHATUN
|
UCO BANK(607066)
|
|
151
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25Z030620240194559
|
03/06/2024
|
Ansarul Ansari
|
3413009WL006818
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Barharwa
|
JH-13-009-007-001/940
(BINDUPARA)
|
3413009000NRG25Z030620240194560
|
03/06/2024
|
Ansarul Ansari
|
3413009WL006818
|
Ansarul Ansari
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MR ANSARUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25Z030620240194563
|
03/06/2024
|
Rejaul Ansari
|
3413009WL006818
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
154
|
Barharwa
|
JH-13-009-007-001/946
(BINDUPARA)
|
3413009000NRG25Z030620240194564
|
03/06/2024
|
Rejaul Ansari
|
3413009WL006818
|
Rejaul Ansari
|
00462
|
UCBA0000368
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
REJAUL ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
155
|
Barharwa
|
JH-13-009-007-001/4708
(BINDUPARA)
|
3413009000NRG25Z030620240194537
|
03/06/2024
|
Monika Das
|
3413009WL006818
|
Monika Das
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Monika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Barharwa
|
JH-13-009-007-001/4708
(BINDUPARA)
|
3413009000NRG25Z030620240194538
|
03/06/2024
|
Monika Das
|
3413009WL006818
|
Monika Das
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Monika Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25Z030620240194557
|
03/06/2024
|
Manoj Ravidas
|
3413009WL006818
|
Manoj Ravidas
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
158
|
Barharwa
|
JH-13-009-007-001/76254
(BINDUPARA)
|
3413009000NRG25Z030620240194558
|
03/06/2024
|
Manoj Ravidas
|
3413009WL006818
|
Manoj Ravidas
|
00553
|
INDB0001024
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANOJ RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
159
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25Z030620240194433
|
03/06/2024
|
Ajit Bagati
|
3413009WL006818
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
Barharwa
|
JH-13-009-007-001/1561
(BINDUPARA)
|
3413009000NRG25Z030620240194434
|
03/06/2024
|
Ajit Bagati
|
3413009WL006818
|
Ajit Bagati
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Mr. AJIT BAGATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
Barharwa
|
JH-13-009-007-001/4005
(BINDUPARA)
|
3413009000NRG25Z030620240194513
|
03/06/2024
|
ARMAN ANSARI
|
3413009WL006818
|
ARMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARMAN ANSARI
|
UCO BANK(607066)
|
|
162
|
Barharwa
|
JH-13-009-007-001/4005
(BINDUPARA)
|
3413009000NRG25Z030620240194514
|
03/06/2024
|
ARMAN ANSARI
|
3413009WL006818
|
ARMAN ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARMAN ANSARI
|
UCO BANK(607066)
|
|
163
|
Barharwa
|
JH-13-009-007-001/4017
(BINDUPARA)
|
3413009000NRG25Z030620240194521
|
03/06/2024
|
SIMANTO MANDAL
|
3413009WL006818
|
SIMANTO MANDAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SIMANTO KUMAR
|
BANK OF INDIA(508505)
|
|
164
|
Barharwa
|
JH-13-009-007-001/4017
(BINDUPARA)
|
3413009000NRG25Z030620240194522
|
03/06/2024
|
SIMANTO MANDAL
|
3413009WL006818
|
SIMANTO MANDAL
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SIMANTO KUMAR
|
BANK OF INDIA(508505)
|
|
165
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25Z030620240194555
|
03/06/2024
|
Kajal Kumari
|
3413009WL006818
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
166
|
Barharwa
|
JH-13-009-007-001/76253
(BINDUPARA)
|
3413009000NRG25Z030620240194556
|
03/06/2024
|
Kajal Kumari
|
3413009WL006818
|
Kajal Kumari
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KAJAL KUMARI
|
UCO BANK(607066)
|
|
167
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z030620240194568
|
03/06/2024
|
Soniya Khatun
|
3413009WL006818
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
168
|
Barharwa
|
JH-13-009-007-001/951
(BINDUPARA)
|
3413009000NRG25Z030620240194566
|
03/06/2024
|
Soniya Khatun
|
3413009WL006818
|
Soniya Khatun
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SONIYA KHATUN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|