|
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
|
Kaliyasol
|
JH-21-005-038-004/440
(Ledaharia)
|
3421005038NRG23Z260720220119803
|
28/07/2022
|
UTTAM HEMBRAM
|
3421005038WL010876
|
UTTAM HEMBRAM
|
00045
|
BARB0CHIRKU
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Uttam Hembram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-038-002/183
(Ledaharia)
|
3421005038NRG23Z250720220118184
|
28/07/2022
|
CHITRANJAN ROY
|
3421005038WL010766
|
CHITRANJAN ROY
|
00048
|
BKID0004713
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
Chitranjan Ray
|
BANK OF BARODA(606985)
|
|
3
|
Kaliyasol
|
JH-21-005-038-004/274
(Ledaharia)
|
3421005038NRG23Z260720220119801
|
28/07/2022
|
RainLAL HEMBRAM
|
3421005038WL010876
|
RainLAL HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RABILAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-038-004/296
(Ledaharia)
|
3421005038NRG23Z260720220119802
|
28/07/2022
|
SANJAY HEMBREM
|
3421005038WL010876
|
SANJAY HEMBREM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SANJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-038-004/419
(Ledaharia)
|
3421005038NRG23Z260720220119867
|
28/07/2022
|
LOLITA HEMBRAM
|
3421005038WL010877
|
LOLITA HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
LOLITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-038-004/42
(Ledaharia)
|
3421005038NRG23Z260720220119868
|
28/07/2022
|
BUDHANI MAJHAIN
|
3421005038WL010877
|
BUDHANI MAJHAIN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BODANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-038-004/440
(Ledaharia)
|
3421005038NRG23Z260720220119869
|
28/07/2022
|
KISTU HEMBRAM
|
3421005038WL010877
|
KISTU HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
KISTU HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-038-004/607
(Ledaharia)
|
3421005038NRG23Z260720220119872
|
28/07/2022
|
NANDLAL HEMBRAM
|
3421005038WL010877
|
NANDLAL HEMBRAM
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
NANDLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
Kaliyasol
|
JH-21-005-038-004/638
(Ledaharia)
|
3421005038NRG23Z270720220122109
|
28/07/2022
|
LALU RAY
|
3421005038WL011065
|
LALU RAY
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
LALU RAY
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-038-004/731
(Ledaharia)
|
3421005038NRG23Z260720220119875
|
28/07/2022
|
WASIM ANSARI
|
3421005038WL010877
|
WASIM ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Kaliyasol
|
JH-21-005-038-004/733
(Ledaharia)
|
3421005038NRG23Z260720220119876
|
28/07/2022
|
MD JAHANGIR ANSARI
|
3421005038WL010877
|
MD JAHANGIR ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MD. JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-038-004/82
(Ledaharia)
|
3421005038NRG23Z250720220118220
|
28/07/2022
|
LADO TUDU
|
3421005038WL010770
|
LADO TUDU
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
LODO TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-038-005/135
(Ledaharia)
|
3421005038NRG23Z250720220118144
|
28/07/2022
|
SAHADEV MALLICK
|
3421005038WL010764
|
SAHADEV MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAHDEV MALLICK
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-038-005/199
(Ledaharia)
|
3421005038NRG23Z250720220118145
|
28/07/2022
|
BHUBAN MALLICK
|
3421005038WL010764
|
BHUBAN MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BHUBAN MALLICK
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-038-005/204
(Ledaharia)
|
3421005038NRG23Z250720220118146
|
28/07/2022
|
SUNITA MALLICK
|
3421005038WL010764
|
SUNITA MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUNITA MALLICK
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-038-005/205
(Ledaharia)
|
3421005038NRG23Z250720220118147
|
28/07/2022
|
KARAN MALLICK
|
3421005038WL010764
|
KARAN MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
KARAN MALLICK
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-038-005/206
(Ledaharia)
|
3421005038NRG23Z250720220118148
|
28/07/2022
|
MALTI MALLIK
|
3421005038WL010764
|
MALTI MALLIK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MALTI MALLIK
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-038-005/218
(Ledaharia)
|
3421005038NRG23Z250720220118149
|
28/07/2022
|
ASHISH KUMAR MALLICK
|
3421005038WL010764
|
ASHISH KUMAR MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ASHISH KUMAR MALLICK
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-038-005/231
(Ledaharia)
|
3421005038NRG23Z260720220119807
|
28/07/2022
|
NIMAI Mallik
|
3421005038WL010876
|
NIMAI Mallik
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
NIMAI MALLIK
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-038-005/245
(Ledaharia)
|
3421005038NRG23Z270720220122110
|
28/07/2022
|
ALOK MALLICK
|
3421005038WL011065
|
ALOK MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
ALOK MALLICK
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-038-005/246
(Ledaharia)
|
3421005038NRG23Z270720220122111
|
28/07/2022
|
TARAK MALLICK
|
3421005038WL011065
|
TARAK MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
TARAK MALLICK
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-038-005/248
(Ledaharia)
|
3421005038NRG23Z250720220118150
|
28/07/2022
|
GOUTAM MALLICK
|
3421005038WL010764
|
GOUTAM MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
GOUTAM MALLICK
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-038-005/250
(Ledaharia)
|
3421005038NRG23Z250720220118151
|
28/07/2022
|
BISHWANATH MALLICK
|
3421005038WL010764
|
BISHWANATH MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BISHWANATH MALLICK
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-038-005/254
(Ledaharia)
|
3421005038NRG23Z270720220122112
|
28/07/2022
|
BAMAPADA MALLICK
|
3421005038WL011065
|
BAMAPADA MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BAMAPADA MALLICK
|
BANK OF INDIA(508505)
|
|
25
|
Kaliyasol
|
JH-21-005-038-005/257
(Ledaharia)
|
3421005038NRG23Z250720220118201
|
28/07/2022
|
BISHU MALLICK
|
3421005038WL010767
|
BISHU MALLICK
|
00048
|
BKID0004713
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BISHU MALLICK
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-038-005/285
(Ledaharia)
|
3421005038NRG23Z260720220119808
|
28/07/2022
|
MERAJ ANSARI
|
3421005038WL010876
|
MERAJ ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-038-005/300
(Ledaharia)
|
3421005038NRG23Z260720220119810
|
28/07/2022
|
SAMIM ANSARI
|
3421005038WL010876
|
SAMIM ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-038-005/301
(Ledaharia)
|
3421005038NRG23Z260720220119811
|
28/07/2022
|
SAHEBA BIBI
|
3421005038WL010876
|
SAHEBA BIBI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAHEBA BIBI
|
BANK OF INDIA(508505)
|
|
29
|
Kaliyasol
|
JH-21-005-038-005/304
(Ledaharia)
|
3421005038NRG23Z260720220119881
|
28/07/2022
|
SAHEDA BIBI
|
3421005038WL010877
|
SAHEDA BIBI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAHEDA BIBI
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-038-005/305
(Ledaharia)
|
3421005038NRG23Z260720220119882
|
28/07/2022
|
FARHAT JAHAN
|
3421005038WL010877
|
FARHAT JAHAN
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-038-005/306
(Ledaharia)
|
3421005038NRG23Z260720220119883
|
28/07/2022
|
FATMA BIBI
|
3421005038WL010877
|
FATMA BIBI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
FATMA BIBI
|
BANK OF INDIA(508505)
|
|
32
|
Kaliyasol
|
JH-21-005-038-005/306
(Ledaharia)
|
3421005038NRG23Z260720220119813
|
28/07/2022
|
RAJAK ANSARI
|
3421005038WL010876
|
RAJAK ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR RAJAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kaliyasol
|
JH-21-005-038-005/307
(Ledaharia)
|
3421005038NRG23Z260720220119884
|
28/07/2022
|
JAIRUN KHATOON
|
3421005038WL010877
|
JAIRUN KHATOON
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
JAIRUN KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-038-005/308
(Ledaharia)
|
3421005038NRG23Z260720220119885
|
28/07/2022
|
GULBHAR BANU
|
3421005038WL010877
|
GULBHAR BANU
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
GULBAHAR BANU
|
BANK OF INDIA(508505)
|
|
35
|
Kaliyasol
|
JH-21-005-038-005/313
(Ledaharia)
|
3421005038NRG23Z260720220119814
|
28/07/2022
|
MANSUR ANSARI
|
3421005038WL010876
|
MANSUR ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MANSUR ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-038-005/316
(Ledaharia)
|
3421005038NRG23Z260720220119815
|
28/07/2022
|
KHALIL ANSARI
|
3421005038WL010876
|
KHALIL ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR SARFARAJANSARI FNG KHALILANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kaliyasol
|
JH-21-005-038-005/319
(Ledaharia)
|
3421005038NRG23Z260720220119816
|
28/07/2022
|
HAFIJUDDIN ANSARI
|
3421005038WL010876
|
HAFIJUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
HAFIJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-038-005/369
(Ledaharia)
|
3421005038NRG23Z270720220122113
|
28/07/2022
|
SHANKAR MALLIK
|
3421005038WL011065
|
SHANKAR MALLIK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SHANKAR MALLIK
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-038-005/376
(Ledaharia)
|
3421005038NRG23Z260720220119817
|
28/07/2022
|
KALIMUDDIN ANSARI
|
3421005038WL010876
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
KALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
40
|
Kaliyasol
|
JH-21-005-038-005/381
(Ledaharia)
|
3421005038NRG23Z260720220119818
|
28/07/2022
|
SHYAMAL MARANDI
|
3421005038WL010876
|
SHYAMAL MARANDI
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR SHYAMAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kaliyasol
|
JH-21-005-038-005/42
(Ledaharia)
|
3421005038NRG23Z260720220119819
|
28/07/2022
|
JANIK MALLICK
|
3421005038WL010876
|
JANIK MALLICK
|
00048
|
BKID0004713
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
JANIK MALLICK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
42
|
Kaliyasol
|
JH-21-005-038-004/619
(Ledaharia)
|
3421005038NRG23Z270720220122107
|
28/07/2022
|
AJIT RAY
|
3421005038WL011065
|
AJIT RAY
|
00048
|
BKID0004733
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
AJIT RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
Kaliyasol
|
JH-21-005-038-005/305
(Ledaharia)
|
3421005038NRG23Z260720220119812
|
28/07/2022
|
MD IMTIYAZ ANSARI
|
3421005038WL010876
|
MD IMTIYAZ ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR MD IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
Kaliyasol
|
JH-21-005-038-002/160
(Ledaharia)
|
3421005038NRG23Z270720220122100
|
28/07/2022
|
SHIV LAL ROY
|
3421005038WL011065
|
SHIV LAL ROY
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SHIVLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kaliyasol
|
JH-21-005-038-002/167
(Ledaharia)
|
3421005038NRG23Z270720220122102
|
28/07/2022
|
SAPAN RAI
|
3421005038WL011065
|
SAPAN RAI
|
00354
|
PUNB0096820
|
54
|
54
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SAPAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kaliyasol
|
JH-21-005-038-002/190
(Ledaharia)
|
3421005038NRG23Z250720220118185
|
28/07/2022
|
SENTU MANDAL
|
3421005038WL010766
|
SENTU MANDAL
|
00354
|
PUNB0096820
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SENTU MONDAL
|
BANK OF INDIA(508505)
|
|
47
|
Kaliyasol
|
JH-21-005-038-002/805
(Ledaharia)
|
3421005038NRG23Z270720220122103
|
28/07/2022
|
BASMATI DAS
|
3421005038WL011065
|
BASMATI DAS
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
BASMATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kaliyasol
|
JH-21-005-038-004/430
(Ledaharia)
|
3421005038NRG23Z270720220122105
|
28/07/2022
|
MAHABIR RAI
|
3421005038WL011065
|
MAHABIR RAI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MAHABIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kaliyasol
|
JH-21-005-038-004/59
(Ledaharia)
|
3421005038NRG23Z250720220118165
|
28/07/2022
|
SUNIL DAS
|
3421005038WL010765
|
SUNIL DAS
|
00354
|
PUNB0096820
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
SUNIL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kaliyasol
|
JH-21-005-038-004/608
(Ledaharia)
|
3421005038NRG23Z270720220122106
|
28/07/2022
|
BABLU ROY
|
3421005038WL011065
|
BABLU ROY
|
00354
|
PUNB0096820
|
27
|
27
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR BABLU RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kaliyasol
|
JH-21-005-038-004/652
(Ledaharia)
|
3421005038NRG23Z260720220119873
|
28/07/2022
|
RAHIMAN BIBI
|
3421005038WL010877
|
RAHIMAN BIBI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
RAHIMAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
Kaliyasol
|
JH-21-005-038-002/160
(Ledaharia)
|
3421005038NRG23Z270720220122101
|
28/07/2022
|
MAYA RAI
|
3421005038WL011065
|
MAYA RAI
|
00415
|
SBIN0008748
|
54
|
54
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS MAYA RAY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaliyasol
|
JH-21-005-038-002/30
(Ledaharia)
|
3421005038NRG23Z250720220118159
|
28/07/2022
|
BHIM DAS
|
3421005038WL010765
|
BHIM DAS
|
00415
|
SBIN0008748
|
180
|
180
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR BHIM DAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kaliyasol
|
JH-21-005-038-004/744
(Ledaharia)
|
3421005038NRG23Z260720220119806
|
28/07/2022
|
LABIN TUDU
|
3421005038WL010876
|
LABIN TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR LABIN TUDU
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kaliyasol
|
JH-21-005-038-004/744
(Ledaharia)
|
3421005038NRG23Z260720220119877
|
28/07/2022
|
SUKURMAIN TUDU
|
3421005038WL010877
|
SUKURMAIN TUDU
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MRS SUKURMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kaliyasol
|
JH-21-005-038-005/7
(Ledaharia)
|
3421005038NRG23Z260720220119826
|
28/07/2022
|
KEYUM ANSARI
|
3421005038WL010876
|
KEYUM ANSARI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR QYUM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
57
|
Kaliyasol
|
JH-21-005-038-002/106
(Ledaharia)
|
3421005038NRG23Z250720220118181
|
28/07/2022
|
NIRMAL MONDAL
|
3421005038WL010766
|
NIRMAL MONDAL
|
00415
|
SBIN0008750
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
NIRMAL MONDAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kaliyasol
|
JH-21-005-038-002/734
(Ledaharia)
|
3421005038NRG23Z250720220118187
|
28/07/2022
|
ASHESH ROY
|
3421005038WL010766
|
ASHESH ROY
|
00415
|
SBIN0008750
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR ASHESH ROY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kaliyasol
|
JH-21-005-038-002/90
(Ledaharia)
|
3421005038NRG23Z250720220118191
|
28/07/2022
|
GANESH GORAI
|
3421005038WL010766
|
GANESH GORAI
|
00415
|
SBIN0008750
|
90
|
90
|
Processed
|
05/08/2022
|
|
S26328040
|
|
GANESH GORAI
|
BANK OF INDIA(508505)
|
|
60
|
Kaliyasol
|
JH-21-005-038-004/628
(Ledaharia)
|
3421005038NRG23Z270720220122108
|
28/07/2022
|
MUKESH RAY
|
3421005038WL011065
|
MUKESH RAY
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kaliyasol
|
JH-21-005-038-004/716
(Ledaharia)
|
3421005038NRG23Z260720220119874
|
28/07/2022
|
LAKHIRAM HEMBRAM
|
3421005038WL010877
|
LAKHIRAM HEMBRAM
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR LAKHIRAM HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kaliyasol
|
JH-21-005-038-005/284
(Ledaharia)
|
3421005038NRG23Z260720220119880
|
28/07/2022
|
KURBAN ANSARI
|
3421005038WL010877
|
KURBAN ANSARI
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kaliyasol
|
JH-21-005-038-005/298
(Ledaharia)
|
3421005038NRG23Z260720220119809
|
28/07/2022
|
TARIK ANSARI
|
3421005038WL010876
|
TARIK ANSARI
|
00415
|
SBIN0008750
|
162
|
162
|
Processed
|
05/08/2022
|
|
S26328040
|
|
TARIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9621
|
9621
|
|
|
|
|
|
|
|