|
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-21-005-052-001/1071
(Patlabari)
|
3421005052NRG23090920220207219
|
09/09/2022
|
BUDI HEMBRAM
|
3421005052WL019171
|
BUDI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673260
|
|
BUDI HEMBRAM
|
()
|
|
2
|
Kaliyasol
|
JH-21-005-052-002/1049
(Patlabari)
|
3421005052NRG23090920220207146
|
09/09/2022
|
GAURVI TUDU
|
3421005052WL019167
|
GAURVI TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673267
|
|
GAURVI TUDU
|
()
|
|
3
|
Kaliyasol
|
JH-21-005-052-002/1126
(Patlabari)
|
3421005052NRG23090920220207147
|
09/09/2022
|
MITHILA MAHATO
|
3421005052WL019167
|
MITHILA MAHATO
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673217
|
|
MITHILA MAHATO
|
()
|
|
4
|
Kaliyasol
|
JH-21-005-052-002/1172
(Patlabari)
|
3421005052NRG23090920220207149
|
09/09/2022
|
JOGEN MARANDI
|
3421005052WL019167
|
JOGEN MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673226
|
|
JOGEN MARANDI
|
()
|
|
5
|
Kaliyasol
|
JH-21-005-052-002/1216
(Patlabari)
|
3421005052NRG23090920220207150
|
09/09/2022
|
Baidhnath marandi
|
3421005052WL019167
|
Baidhnath marandi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673256
|
|
Baidhnath marandi
|
()
|
|
6
|
Kaliyasol
|
JH-21-005-052-002/1263
(Patlabari)
|
3421005052NRG23090920220207152
|
09/09/2022
|
GANESH RAJWAR
|
3421005052WL019167
|
GANESH RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673271
|
|
GANESH RAJWAR
|
()
|
|
7
|
Kaliyasol
|
JH-21-005-052-002/1285
(Patlabari)
|
3421005052NRG23090920220207154
|
09/09/2022
|
ANCHAL RAJWAR
|
3421005052WL019167
|
ANCHAL RAJWAR
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673264
|
|
ANCHAL RAJWAR
|
()
|
|
8
|
Kaliyasol
|
JH-21-005-052-002/937
(Patlabari)
|
3421005052NRG23090920220207065
|
09/09/2022
|
bharti bhandary
|
3421005052WL019166
|
bharti bhandary
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673265
|
|
bharti bhandary
|
()
|
|
9
|
Kaliyasol
|
JH-21-005-052-003/1024
(Patlabari)
|
3421005052NRG23090920220208242
|
09/09/2022
|
KIRAN MARANDI
|
3421005052WL019241
|
KIRAN MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673266
|
|
KIRAN MARANDI
|
()
|
|
10
|
Kaliyasol
|
JH-21-005-052-003/1032
(Patlabari)
|
3421005052NRG23090920220207221
|
09/09/2022
|
bandula mallick
|
3421005052WL019171
|
bandula mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673259
|
|
bandula mallick
|
()
|
|
11
|
Kaliyasol
|
JH-21-005-052-003/1057
(Patlabari)
|
3421005052NRG23090920220207067
|
09/09/2022
|
AKHTAR ANSARI
|
3421005052WL019166
|
AKHTAR ANSARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673257
|
|
AKHTAR ANSARI
|
()
|
|
12
|
Kaliyasol
|
JH-21-005-052-003/1059
(Patlabari)
|
3421005052NRG23090920220207068
|
09/09/2022
|
RAJU BHANDARI
|
3421005052WL019166
|
RAJU BHANDARI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673228
|
|
RAJU BHANDARI
|
()
|
|
13
|
Kaliyasol
|
JH-21-005-052-003/1064
(Patlabari)
|
3421005052NRG23090920220207069
|
09/09/2022
|
RANJIT MALLICK
|
3421005052WL019166
|
RANJIT MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673232
|
|
RANJIT MALLICK
|
()
|
|
14
|
Kaliyasol
|
JH-21-005-052-003/1065
(Patlabari)
|
3421005052NRG23090920220207222
|
09/09/2022
|
ABALA MALLIK
|
3421005052WL019171
|
ABALA MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673244
|
|
ABALA MALLIK
|
()
|
|
15
|
Kaliyasol
|
JH-21-005-052-003/1066
(Patlabari)
|
3421005052NRG23090920220207070
|
09/09/2022
|
MANGAL KISKU
|
3421005052WL019166
|
MANGAL KISKU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673218
|
|
MANGAL KISKU
|
()
|
|
16
|
Kaliyasol
|
JH-21-005-052-003/1067
(Patlabari)
|
3421005052NRG23090920220207071
|
09/09/2022
|
SONA LAL MARANDI
|
3421005052WL019166
|
SONA LAL MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673270
|
|
SONA LAL MARANDI
|
()
|
|
17
|
Kaliyasol
|
JH-21-005-052-003/1072
(Patlabari)
|
3421005052NRG23090920220207223
|
09/09/2022
|
SUKLAL TUDU
|
3421005052WL019171
|
SUKLAL TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673251
|
|
SUKLAL TUDU
|
()
|
|
18
|
Kaliyasol
|
JH-21-005-052-003/1081
(Patlabari)
|
3421005052NRG23090920220207266
|
09/09/2022
|
ADORI HEMBRM
|
3421005052WL019174
|
ADORI HEMBRM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673219
|
|
ADORI HEMBRM
|
()
|
|
19
|
Kaliyasol
|
JH-21-005-052-003/1082
(Patlabari)
|
3421005052NRG23090920220207252
|
09/09/2022
|
MANJU DEVI
|
3421005052WL019173
|
MANJU DEVI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673243
|
|
MANJU DEVI
|
()
|
|
20
|
Kaliyasol
|
JH-21-005-052-003/1089
(Patlabari)
|
3421005052NRG23090920220208243
|
09/09/2022
|
KUMARI AMALI SOREN
|
3421005052WL019241
|
KUMARI AMALI SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673221
|
|
KUMARI AMALI SOREN
|
()
|
|
21
|
Kaliyasol
|
JH-21-005-052-003/1094
(Patlabari)
|
3421005052NRG23090920220207253
|
09/09/2022
|
BOBITA MALLICK
|
3421005052WL019173
|
BOBITA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673242
|
|
BOBITA MALLICK
|
()
|
|
22
|
Kaliyasol
|
JH-21-005-052-003/1112
(Patlabari)
|
3421005052NRG23090920220207072
|
09/09/2022
|
MANGAL HANSDA
|
3421005052WL019166
|
MANGAL HANSDA
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673240
|
|
MANGAL HANSDA
|
()
|
|
23
|
Kaliyasol
|
JH-21-005-052-003/1113
(Patlabari)
|
3421005052NRG23090920220207073
|
09/09/2022
|
JIHU HEMBRAM
|
3421005052WL019166
|
JIHU HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673246
|
|
JIHU HEMBRAM
|
()
|
|
24
|
Kaliyasol
|
JH-21-005-052-003/1124
(Patlabari)
|
3421005052NRG23090920220208244
|
09/09/2022
|
SHIMOLI TUDU
|
3421005052WL019241
|
SHIMOLI TUDU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673247
|
|
SHIMOLI TUDU
|
()
|
|
25
|
Kaliyasol
|
JH-21-005-052-003/1126
(Patlabari)
|
3421005052NRG23090920220207074
|
09/09/2022
|
ARJUN SOREN
|
3421005052WL019166
|
ARJUN SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673233
|
|
ARJUN SOREN
|
()
|
|
26
|
Kaliyasol
|
JH-21-005-052-003/1126
(Patlabari)
|
3421005052NRG23090920220207075
|
09/09/2022
|
SONAMUNI SOREN
|
3421005052WL019166
|
SONAMUNI SOREN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673241
|
|
SONAMUNI SOREN
|
()
|
|
27
|
Kaliyasol
|
JH-21-005-052-003/1138
(Patlabari)
|
3421005052NRG23090920220207224
|
09/09/2022
|
LAKHI RAM MURMU
|
3421005052WL019171
|
LAKHI RAM MURMU
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673268
|
|
LAKHI RAM MURMU
|
()
|
|
28
|
Kaliyasol
|
JH-21-005-052-003/1153
(Patlabari)
|
3421005052NRG23090920220207076
|
09/09/2022
|
JANKI MEJHAIN
|
3421005052WL019166
|
JANKI MEJHAIN
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673252
|
|
JANKI MEJHAIN
|
()
|
|
29
|
Kaliyasol
|
JH-21-005-052-003/1172
(Patlabari)
|
3421005052NRG23090920220207077
|
09/09/2022
|
Abhijit bhandari
|
3421005052WL019166
|
Abhijit bhandari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673225
|
|
Abhijit bhandari
|
()
|
|
30
|
Kaliyasol
|
JH-21-005-052-003/1179
(Patlabari)
|
3421005052NRG23090920220207225
|
09/09/2022
|
sukhi soren
|
3421005052WL019171
|
sukhi soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673263
|
|
sukhi soren
|
()
|
|
31
|
Kaliyasol
|
JH-21-005-052-003/1185
(Patlabari)
|
3421005052NRG23090920220207079
|
09/09/2022
|
Kalawati ray
|
3421005052WL019166
|
Kalawati ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673258
|
|
Kalawati ray
|
()
|
|
32
|
Kaliyasol
|
JH-21-005-052-003/1196
(Patlabari)
|
3421005052NRG23090920220207080
|
09/09/2022
|
Kabita kisku
|
3421005052WL019166
|
Kabita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673220
|
|
Kabita kisku
|
()
|
|
33
|
Kaliyasol
|
JH-21-005-052-003/1197
(Patlabari)
|
3421005052NRG23090920220207081
|
09/09/2022
|
Ananda hembram
|
3421005052WL019166
|
Ananda hembram
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673234
|
|
Ananda hembram
|
()
|
|
34
|
Kaliyasol
|
JH-21-005-052-003/1199
(Patlabari)
|
3421005052NRG23090920220208245
|
09/09/2022
|
Ramesh soren
|
3421005052WL019241
|
Ramesh soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673223
|
|
Ramesh soren
|
()
|
|
35
|
Kaliyasol
|
JH-21-005-052-003/1214
(Patlabari)
|
3421005052NRG23090920220208232
|
09/09/2022
|
KALPANA MALLICK
|
3421005052WL019239
|
KALPANA MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673245
|
|
KALPANA MALLICK
|
()
|
|
36
|
Kaliyasol
|
JH-21-005-052-003/1218
(Patlabari)
|
3421005052NRG23090920220208233
|
09/09/2022
|
RAJESH MALLIK
|
3421005052WL019239
|
RAJESH MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673230
|
|
RAJESH MALLIK
|
()
|
|
37
|
Kaliyasol
|
JH-21-005-052-003/1220
(Patlabari)
|
3421005052NRG23090920220208234
|
09/09/2022
|
ALOCHONA MALLIK
|
3421005052WL019239
|
ALOCHONA MALLIK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673237
|
|
ALOCHONA MALLIK
|
()
|
|
38
|
Kaliyasol
|
JH-21-005-052-003/1221
(Patlabari)
|
3421005052NRG23090920220207082
|
09/09/2022
|
RAMNI HEMBRAM
|
3421005052WL019166
|
RAMNI HEMBRAM
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673231
|
|
RAMNI HEMBRAM
|
()
|
|
39
|
Kaliyasol
|
JH-21-005-052-003/1228
(Patlabari)
|
3421005052NRG23090920220207206
|
09/09/2022
|
CHANDMUNI RAY
|
3421005052WL019170
|
CHANDMUNI RAY
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673227
|
|
CHANDMUNI RAY
|
()
|
|
40
|
Kaliyasol
|
JH-21-005-052-003/1238
(Patlabari)
|
3421005052NRG23090920220207083
|
09/09/2022
|
Md Rahim Ansari
|
3421005052WL019166
|
Md Rahim Ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673236
|
|
Md Rahim Ansari
|
()
|
|
41
|
Kaliyasol
|
JH-21-005-052-003/1239
(Patlabari)
|
3421005052NRG23090920220207084
|
09/09/2022
|
Apsana khatoon
|
3421005052WL019166
|
Apsana khatoon
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673269
|
|
Apsana khatoon
|
()
|
|
42
|
Kaliyasol
|
JH-21-005-052-003/1249
(Patlabari)
|
3421005052NRG23090920220208220
|
09/09/2022
|
Bindu devi
|
3421005052WL019237
|
Bindu devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673253
|
|
Bindu devi
|
()
|
|
43
|
Kaliyasol
|
JH-21-005-052-003/1250
(Patlabari)
|
3421005052NRG23090920220208221
|
09/09/2022
|
Paddavati ray
|
3421005052WL019237
|
Paddavati ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673249
|
|
Paddavati ray
|
()
|
|
44
|
Kaliyasol
|
JH-21-005-052-003/1252
(Patlabari)
|
3421005052NRG23090920220208222
|
09/09/2022
|
Shanti devi
|
3421005052WL019237
|
Shanti devi
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673254
|
|
Shanti devi
|
()
|
|
45
|
Kaliyasol
|
JH-21-005-052-003/1253
(Patlabari)
|
3421005052NRG23090920220208226
|
09/09/2022
|
Saroti ray
|
3421005052WL019238
|
Saroti ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673248
|
|
Saroti ray
|
()
|
|
46
|
Kaliyasol
|
JH-21-005-052-003/1254
(Patlabari)
|
3421005052NRG23090920220208227
|
09/09/2022
|
Pinki ray
|
3421005052WL019238
|
Pinki ray
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673262
|
|
Pinki ray
|
()
|
|
47
|
Kaliyasol
|
JH-21-005-052-003/1255
(Patlabari)
|
3421005052NRG23090920220208228
|
09/09/2022
|
Shivani dev
|
3421005052WL019238
|
Shivani dev
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673250
|
|
Shivani dev
|
()
|
|
48
|
Kaliyasol
|
JH-21-005-052-003/1267
(Patlabari)
|
3421005052NRG23090920220207267
|
09/09/2022
|
SAGARI MARANDI
|
3421005052WL019174
|
SAGARI MARANDI
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673261
|
|
SAGARI MARANDI
|
()
|
|
49
|
Kaliyasol
|
JH-21-005-052-003/1309
(Patlabari)
|
3421005052NRG23090920220207189
|
09/09/2022
|
Devdas kisku
|
3421005052WL019169
|
Devdas kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673222
|
|
Devdas kisku
|
()
|
|
50
|
Kaliyasol
|
JH-21-005-052-003/334
(Patlabari)
|
3421005052NRG23090920220207428
|
09/09/2022
|
GOPAL MALLICK
|
3421005052WL019186
|
GOPAL MALLICK
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673238
|
|
GOPAL MALLICK
|
()
|
|
51
|
Kaliyasol
|
JH-21-005-052-003/334
(Patlabari)
|
3421005052NRG23090920220207429
|
09/09/2022
|
Methila mallick
|
3421005052WL019186
|
Methila mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673235
|
|
Methila mallick
|
()
|
|
52
|
Kaliyasol
|
JH-21-005-052-003/706
(Patlabari)
|
3421005052NRG23090920220207103
|
09/09/2022
|
jafar ansari
|
3421005052WL019166
|
jafar ansari
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673229
|
|
jafar ansari
|
()
|
|
53
|
Kaliyasol
|
JH-21-005-052-003/757
(Patlabari)
|
3421005052NRG23090920220207258
|
09/09/2022
|
Bijay mallik
|
3421005052WL019173
|
Bijay mallik
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673255
|
|
Bijay mallik
|
()
|
|
54
|
Kaliyasol
|
JH-21-005-052-003/757
(Patlabari)
|
3421005052NRG23090920220207257
|
09/09/2022
|
Shyama pada mallick
|
3421005052WL019173
|
Shyama pada mallick
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673216
|
|
Shyama pada mallick
|
()
|
|
55
|
Kaliyasol
|
JH-21-005-052-003/801
(Patlabari)
|
3421005052NRG23090920220207227
|
09/09/2022
|
lakhindra soren
|
3421005052WL019171
|
lakhindra soren
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673239
|
|
lakhindra soren
|
()
|
|
56
|
Kaliyasol
|
JH-21-005-052-003/824
(Patlabari)
|
3421005052NRG23090920220207211
|
09/09/2022
|
Anita kisku
|
3421005052WL019170
|
Anita kisku
|
00048
|
BKID0004713
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673224
|
|
Anita kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
57
|
Kaliyasol
|
JH-21-005-052-001/1064
(Patlabari)
|
3421005052NRG23090920220207218
|
09/09/2022
|
PARWATI HEMBRAM
|
3421005052WL019171
|
PARWATI HEMBRAM
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673274
|
|
PARWATI HEMBRAM
|
()
|
|
58
|
Kaliyasol
|
JH-21-005-052-002/1140
(Patlabari)
|
3421005052NRG23090920220207148
|
09/09/2022
|
Aloka Marandi
|
3421005052WL019167
|
Aloka Marandi
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673273
|
|
Aloka Marandi
|
()
|
|
59
|
Kaliyasol
|
JH-21-005-052-002/1282
(Patlabari)
|
3421005052NRG23090920220207153
|
09/09/2022
|
GOUTAM RAJWAR
|
3421005052WL019167
|
GOUTAM RAJWAR
|
00048
|
BKID0004738
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673272
|
|
GOUTAM RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
60
|
Kaliyasol
|
JH-21-005-052-002/1246
(Patlabari)
|
3421005052NRG23090920220207151
|
09/09/2022
|
KALI PADA BHATTACHARJEE
|
3421005052WL019167
|
KALI PADA BHATTACHARJEE
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673275
|
|
MR KALI PADA BHATTACHARJEE
|
()
|
|
61
|
Kaliyasol
|
JH-21-005-052-002/1290
(Patlabari)
|
3421005052NRG23090920220207155
|
09/09/2022
|
Sheuli dey
|
3421005052WL019167
|
Sheuli dey
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673277
|
|
MRS SHEULI DEY
|
()
|
|
62
|
Kaliyasol
|
JH-21-005-052-003/650
(Patlabari)
|
3421005052NRG23090920220207099
|
09/09/2022
|
Md imtiyaz hussain
|
3421005052WL019166
|
Md imtiyaz hussain
|
00415
|
SBIN0008750
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747673276
|
|
MR MD IMTIYAZ HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78120
|
78120
|
|
|
|
|
|
|
|