|
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-21-005-030-002/195
(Jamkudar)
|
3421005030NRG23Z220320230761436
|
23/03/2023
|
ANJUM ARA
|
3421005030WL072252
|
ANJUM ARA
|
00045
|
BARB0GOVDHA
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Anjum Ara
|
BANK OF BARODA(606985)
|
|
2
|
Kaliyasol
|
JH-21-005-030-002/366
(Jamkudar)
|
3421005030NRG23Z220320230761366
|
23/03/2023
|
SAJMA KHATOON
|
3421005030WL072248
|
SAJMA KHATOON
|
00045
|
BARB0GOVDHA
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Sajma Khatoon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-030-001/134
(Jamkudar)
|
3421005030NRG23Z200320230753659
|
23/03/2023
|
BHOLU GORAI
|
3421005030WL071627
|
BHOLU GORAI
|
00048
|
BKID0004773
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BHOLU GORAI
|
BANK OF INDIA(508505)
|
|
4
|
Kaliyasol
|
JH-21-005-030-001/134
(Jamkudar)
|
3421005030NRG23Z200320230753606
|
23/03/2023
|
Bonu Gorai
|
3421005030WL071620
|
Bonu Gorai
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BONU GORAI
|
BANK OF INDIA(508505)
|
|
5
|
Kaliyasol
|
JH-21-005-030-001/259
(Jamkudar)
|
3421005030NRG23Z220320230761392
|
23/03/2023
|
RAJU MARANDI
|
3421005030WL072250
|
RAJU MARANDI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJU MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
Kaliyasol
|
JH-21-005-030-001/31
(Jamkudar)
|
3421005030NRG23Z220320230761448
|
23/03/2023
|
PARESH GOP
|
3421005030WL072253
|
PARESH GOP
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PARESH GOPE
|
BANK OF INDIA(508505)
|
|
7
|
Kaliyasol
|
JH-21-005-030-002/102
(Jamkudar)
|
3421005030NRG23Z220320230761434
|
23/03/2023
|
JABIR ANSARI
|
3421005030WL072252
|
JABIR ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
Kaliyasol
|
JH-21-005-030-002/131
(Jamkudar)
|
3421005030NRG23Z220320230761360
|
23/03/2023
|
AMANA BIBI
|
3421005030WL072248
|
AMANA BIBI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AMINA BIBI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
Kaliyasol
|
JH-21-005-030-002/185
(Jamkudar)
|
3421005030NRG23Z220320230761361
|
23/03/2023
|
MD MOINUDDIN ANSARI
|
3421005030WL072248
|
MD MOINUDDIN ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MO MOINUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
Kaliyasol
|
JH-21-005-030-002/195
(Jamkudar)
|
3421005030NRG23Z220320230761435
|
23/03/2023
|
MD. TAHIR ANSARI
|
3421005030WL072252
|
MD. TAHIR ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. TAHIR ANSARI
|
INDIAN BANK(607105)
|
|
11
|
Kaliyasol
|
JH-21-005-030-002/214
(Jamkudar)
|
3421005030NRG23Z220320230761380
|
23/03/2023
|
MD.Irfan Ansari
|
3421005030WL072249
|
MD.Irfan Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Kaliyasol
|
JH-21-005-030-002/235
(Jamkudar)
|
3421005030NRG23Z220320230761363
|
23/03/2023
|
Naresh Tudu
|
3421005030WL072248
|
Naresh Tudu
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NARESH TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Kaliyasol
|
JH-21-005-030-002/286
(Jamkudar)
|
3421005030NRG23Z220320230761383
|
23/03/2023
|
MD NASIBAT ANSARI
|
3421005030WL072249
|
MD NASIBAT ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD NASIBAT ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Kaliyasol
|
JH-21-005-030-002/290
(Jamkudar)
|
3421005030NRG23Z220320230761385
|
23/03/2023
|
Imamuddin Ansari
|
3421005030WL072249
|
Imamuddin Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
IMAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Kaliyasol
|
JH-21-005-030-002/299
(Jamkudar)
|
3421005030NRG23Z220320230761438
|
23/03/2023
|
Mofijuddin Ansari
|
3421005030WL072252
|
Mofijuddin Ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MOFIJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
Kaliyasol
|
JH-21-005-030-002/299
(Jamkudar)
|
3421005030NRG23Z220320230761439
|
23/03/2023
|
Nasiman Bibi
|
3421005030WL072252
|
Nasiman Bibi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NASIMAN BIBI W/O MOFIJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Kaliyasol
|
JH-21-005-030-002/339
(Jamkudar)
|
3421005030NRG23Z220320230761387
|
23/03/2023
|
md islam ansari
|
3421005030WL072249
|
md islam ansari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
Kaliyasol
|
JH-21-005-030-002/348-A
(Jamkudar)
|
3421005030NRG23Z220320230761440
|
23/03/2023
|
AFSANA KHATOON
|
3421005030WL072252
|
AFSANA KHATOON
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AFRSANA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
Kaliyasol
|
JH-21-005-030-002/362
(Jamkudar)
|
3421005030NRG23Z220320230761364
|
23/03/2023
|
HASINA KHATUN
|
3421005030WL072248
|
HASINA KHATUN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Kaliyasol
|
JH-21-005-030-002/366
(Jamkudar)
|
3421005030NRG23Z220320230761367
|
23/03/2023
|
MD ISLAM ANSARI
|
3421005030WL072248
|
MD ISLAM ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Kaliyasol
|
JH-21-005-030-002/368
(Jamkudar)
|
3421005030NRG23Z220320230761368
|
23/03/2023
|
MD GULJAR ANSARI
|
3421005030WL072248
|
MD GULJAR ANSARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD GULJAR ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
Kaliyasol
|
JH-21-005-030-003/12
(Jamkudar)
|
3421005030NRG23Z200320230753276
|
23/03/2023
|
CHHAVI GOPIN
|
3421005030WL071590
|
CHHAVI GOPIN
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
CHHAVI GOPIN
|
BANK OF INDIA(508505)
|
|
23
|
Kaliyasol
|
JH-21-005-030-003/132
(Jamkudar)
|
3421005030NRG23Z200320230753195
|
23/03/2023
|
KALAWATI DEVI
|
3421005030WL071580
|
KALAWATI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KALAWATI GOPE
|
BANK OF INDIA(508505)
|
|
24
|
Kaliyasol
|
JH-21-005-030-003/169-A
(Jamkudar)
|
3421005030NRG23Z220320230761342
|
23/03/2023
|
SHAYAMAL MANDAL
|
3421005030WL072247
|
SHAYAMAL MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SHYAMAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kaliyasol
|
JH-21-005-030-003/247
(Jamkudar)
|
3421005030NRG23Z200320230753199
|
23/03/2023
|
KAMAL HANSDA
|
3421005030WL071580
|
KAMAL HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KAMAL HANSDA
|
BANK OF INDIA(508505)
|
|
26
|
Kaliyasol
|
JH-21-005-030-003/294
(Jamkudar)
|
3421005030NRG23Z200320230753278
|
23/03/2023
|
GITA MANDAL
|
3421005030WL071590
|
GITA MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GITA MANDAL
|
BANK OF INDIA(508505)
|
|
27
|
Kaliyasol
|
JH-21-005-030-003/302
(Jamkudar)
|
3421005030NRG23Z220320230761344
|
23/03/2023
|
TINKOTI MANDAL
|
3421005030WL072247
|
TINKOTI MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TINKORI MANDAL
|
BANK OF INDIA(508505)
|
|
28
|
Kaliyasol
|
JH-21-005-030-003/304
(Jamkudar)
|
3421005030NRG23Z200320230753279
|
23/03/2023
|
MANOJ KUMAR TUDU
|
3421005030WL071590
|
MANOJ KUMAR TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. MANOJ KUMAR TUDU
|
INDIAN BANK(607105)
|
|
29
|
Kaliyasol
|
JH-21-005-030-003/304
(Jamkudar)
|
3421005030NRG23Z200320230753280
|
23/03/2023
|
TULSI TUDU
|
3421005030WL071590
|
TULSI TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TULSI TUDU
|
BANK OF INDIA(508505)
|
|
30
|
Kaliyasol
|
JH-21-005-030-003/31
(Jamkudar)
|
3421005030NRG23Z200320230753351
|
23/03/2023
|
MALIND HANSDA
|
3421005030WL071595
|
MALIND HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MALIND HANSDA
|
BANK OF INDIA(508505)
|
|
31
|
Kaliyasol
|
JH-21-005-030-003/31
(Jamkudar)
|
3421005030NRG23Z200320230753352
|
23/03/2023
|
RASMUNI DEVI
|
3421005030WL071595
|
RASMUNI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RASMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kaliyasol
|
JH-21-005-030-003/325
(Jamkudar)
|
3421005030NRG23Z200320230753281
|
23/03/2023
|
SUDHIR HANSDA
|
3421005030WL071590
|
SUDHIR HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUDHIR HANSDA
|
BANK OF INDIA(508505)
|
|
33
|
Kaliyasol
|
JH-21-005-030-003/328
(Jamkudar)
|
3421005030NRG23Z200320230753200
|
23/03/2023
|
PREM TUDU
|
3421005030WL071580
|
PREM TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PREM TUDU
|
BANK OF INDIA(508505)
|
|
34
|
Kaliyasol
|
JH-21-005-030-003/329
(Jamkudar)
|
3421005030NRG23Z200320230753283
|
23/03/2023
|
ANIL HANSDA
|
3421005030WL071590
|
ANIL HANSDA
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. ANIL HANSDA
|
INDIAN BANK(607105)
|
|
35
|
Kaliyasol
|
JH-21-005-030-003/343
(Jamkudar)
|
3421005030NRG23Z200320230753284
|
23/03/2023
|
RANA PRATAP MANDAL
|
3421005030WL071590
|
RANA PRATAP MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RANA PRATAP MANDAL
|
BANK OF INDIA(508505)
|
|
36
|
Kaliyasol
|
JH-21-005-030-003/356
(Jamkudar)
|
3421005030NRG23Z200320230753307
|
23/03/2023
|
SANTOSH ROY
|
3421005030WL071592
|
SANTOSH ROY
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SANTOSH ROY
|
BANK OF INDIA(508505)
|
|
37
|
Kaliyasol
|
JH-21-005-030-003/384
(Jamkudar)
|
3421005030NRG23Z200320230753308
|
23/03/2023
|
SARASWATI MANDAL
|
3421005030WL071592
|
SARASWATI MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SARASWATI MANDAL
|
BANK OF INDIA(508505)
|
|
38
|
Kaliyasol
|
JH-21-005-030-003/389
(Jamkudar)
|
3421005030NRG23Z200320230753310
|
23/03/2023
|
SUNITA MURMU
|
3421005030WL071592
|
SUNITA MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUNITA MURMU
|
BANK OF INDIA(508505)
|
|
39
|
Kaliyasol
|
JH-21-005-030-003/395
(Jamkudar)
|
3421005030NRG23Z220320230761346
|
23/03/2023
|
PABITA DEVI
|
3421005030WL072247
|
PABITA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PABITA DEVI
|
UCO BANK(607066)
|
|
40
|
Kaliyasol
|
JH-21-005-030-003/400
(Jamkudar)
|
3421005030NRG23Z220320230761347
|
23/03/2023
|
SANJAY MANDAL
|
3421005030WL072247
|
SANJAY MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SANJAY MANDAL
|
BANK OF INDIA(508505)
|
|
41
|
Kaliyasol
|
JH-21-005-030-003/408
(Jamkudar)
|
3421005030NRG23Z200320230753253
|
23/03/2023
|
MENKA GOPE
|
3421005030WL071585
|
MENKA GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MENKA GOPE
|
BANK OF INDIA(508505)
|
|
42
|
Kaliyasol
|
JH-21-005-030-003/412
(Jamkudar)
|
3421005030NRG23Z220320230761348
|
23/03/2023
|
MANOJ KUMAR MANDAL
|
3421005030WL072247
|
MANOJ KUMAR MANDAL
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANOJ KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
43
|
Kaliyasol
|
JH-21-005-030-003/420
(Jamkudar)
|
3421005030NRG23Z200320230753254
|
23/03/2023
|
BANDNA GOPE
|
3421005030WL071585
|
BANDNA GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BANDANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kaliyasol
|
JH-21-005-030-003/421
(Jamkudar)
|
3421005030NRG23Z200320230753255
|
23/03/2023
|
AJAY KUMAR GOPE
|
3421005030WL071585
|
AJAY KUMAR GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AJAY KUMAR GOPE
|
BANK OF INDIA(508505)
|
|
45
|
Kaliyasol
|
JH-21-005-030-003/422
(Jamkudar)
|
3421005030NRG23Z200320230753256
|
23/03/2023
|
SOHAN TUDU
|
3421005030WL071585
|
SOHAN TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SOHAN TUDU
|
BANK OF INDIA(508505)
|
|
46
|
Kaliyasol
|
JH-21-005-030-003/435
(Jamkudar)
|
3421005030NRG23Z200320230753257
|
23/03/2023
|
RAJKUMAR TUDU
|
3421005030WL071585
|
RAJKUMAR TUDU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. RAJKUMAR . TUDU
|
INDIAN BANK(607105)
|
|
47
|
Kaliyasol
|
JH-21-005-030-003/438
(Jamkudar)
|
3421005030NRG23Z200320230753313
|
23/03/2023
|
RAMNATH MURMU
|
3421005030WL071592
|
RAMNATH MURMU
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAMNATH MURMU
|
BANK OF INDIA(508505)
|
|
48
|
Kaliyasol
|
JH-21-005-030-003/74
(Jamkudar)
|
3421005030NRG23Z200320230753354
|
23/03/2023
|
Guhiram rajwar
|
3421005030WL071595
|
Guhiram rajwar
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. GUHIRAM RAJWAR
|
INDIAN BANK(607105)
|
|
49
|
Kaliyasol
|
JH-21-005-030-003/76
(Jamkudar)
|
3421005030NRG23Z200320230753355
|
23/03/2023
|
SHADHANA GOP
|
3421005030WL071595
|
SHADHANA GOP
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SADHANA GOPE
|
BANK OF INDIA(508505)
|
|
50
|
Kaliyasol
|
JH-21-005-030-003/77
(Jamkudar)
|
3421005030NRG23Z200320230753314
|
23/03/2023
|
SHANTI DEVI
|
3421005030WL071592
|
SHANTI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Kaliyasol
|
JH-21-005-030-003/77
(Jamkudar)
|
3421005030NRG23Z200320230753315
|
23/03/2023
|
SUPHAL GOPE
|
3421005030WL071592
|
SUPHAL GOPE
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUPHAL GOPE
|
BANK OF INDIA(508505)
|
|
52
|
Kaliyasol
|
JH-21-005-030-004/110
(Jamkudar)
|
3421005030NRG23Z200320230753651
|
23/03/2023
|
junu bhandari
|
3421005030WL071625
|
junu bhandari
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR JUNU BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kaliyasol
|
JH-21-005-030-004/122
(Jamkudar)
|
3421005030NRG23Z200320230753657
|
23/03/2023
|
MITHUN BHARTI
|
3421005030WL071626
|
MITHUN BHARTI
|
00048
|
BKID0004773
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MITHUN BHARTI
|
BANK OF INDIA(508505)
|
|
54
|
Kaliyasol
|
JH-21-005-030-004/133
(Jamkudar)
|
3421005030NRG23Z200320230753652
|
23/03/2023
|
BINOD RAJWAR
|
3421005030WL071625
|
BINOD RAJWAR
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BINOD RAJWAR
|
BANK OF INDIA(508505)
|
|
55
|
Kaliyasol
|
JH-21-005-030-004/147
(Jamkudar)
|
3421005030NRG23Z200320230753608
|
23/03/2023
|
jadu gorai
|
3421005030WL071620
|
jadu gorai
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JADU GORAI
|
BANK OF INDIA(508505)
|
|
56
|
Kaliyasol
|
JH-21-005-030-004/151
(Jamkudar)
|
3421005030NRG23Z220320230761331
|
23/03/2023
|
BIJALA DEVI
|
3421005030WL072246
|
BIJALA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BIJLA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Kaliyasol
|
JH-21-005-030-004/153
(Jamkudar)
|
3421005030NRG23Z220320230761333
|
23/03/2023
|
DINESH BHARTI
|
3421005030WL072246
|
DINESH BHARTI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DINESH BHARTI
|
BANK OF INDIA(508505)
|
|
58
|
Kaliyasol
|
JH-21-005-030-004/153
(Jamkudar)
|
3421005030NRG23Z220320230761332
|
23/03/2023
|
MALTI DEVI
|
3421005030WL072246
|
MALTI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Kaliyasol
|
JH-21-005-030-004/158
(Jamkudar)
|
3421005030NRG23Z220320230761334
|
23/03/2023
|
TARA PADA BHANDARI
|
3421005030WL072246
|
TARA PADA BHANDARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TARA PADA BHANDARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Kaliyasol
|
JH-21-005-030-004/168
(Jamkudar)
|
3421005030NRG23Z200320230753611
|
23/03/2023
|
DHANANJAY BHANDARI
|
3421005030WL071620
|
DHANANJAY BHANDARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DHANANJAY BHANDARI
|
BANK OF INDIA(508505)
|
|
61
|
Kaliyasol
|
JH-21-005-030-004/180
(Jamkudar)
|
3421005030NRG23Z200320230753614
|
23/03/2023
|
kailash goswami
|
3421005030WL071620
|
kailash goswami
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KAILASH GOSWAMI
|
BANK OF INDIA(508505)
|
|
62
|
Kaliyasol
|
JH-21-005-030-004/180
(Jamkudar)
|
3421005030NRG23Z200320230753615
|
23/03/2023
|
mina devi
|
3421005030WL071620
|
mina devi
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
Kaliyasol
|
JH-21-005-030-004/20
(Jamkudar)
|
3421005030NRG23Z200320230753590
|
23/03/2023
|
madhu rajwar
|
3421005030WL071619
|
madhu rajwar
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MADHU RAJWAR
|
BANK OF INDIA(508505)
|
|
64
|
Kaliyasol
|
JH-21-005-030-004/203
(Jamkudar)
|
3421005030NRG23Z200320230753591
|
23/03/2023
|
NISHA DEVI
|
3421005030WL071619
|
NISHA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Kaliyasol
|
JH-21-005-030-004/207
(Jamkudar)
|
3421005030NRG23Z200320230753594
|
23/03/2023
|
PABITRA RAWANI
|
3421005030WL071619
|
PABITRA RAWANI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PABITRA RAWANI
|
BANK OF INDIA(508505)
|
|
66
|
Kaliyasol
|
JH-21-005-030-004/219
(Jamkudar)
|
3421005030NRG23Z200320230753640
|
23/03/2023
|
MANJU DEVI
|
3421005030WL071623
|
MANJU DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Kaliyasol
|
JH-21-005-030-004/226
(Jamkudar)
|
3421005030NRG23Z200320230753641
|
23/03/2023
|
RANJIT KUMAR GORAI
|
3421005030WL071623
|
RANJIT KUMAR GORAI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RANJIT KUMAR GORAI
|
BANK OF INDIA(508505)
|
|
68
|
Kaliyasol
|
JH-21-005-030-004/227
(Jamkudar)
|
3421005030NRG23Z200320230753643
|
23/03/2023
|
JITENDRA GOSWAMI
|
3421005030WL071623
|
JITENDRA GOSWAMI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JITENDRA GOSWAMI
|
BANK OF INDIA(508505)
|
|
69
|
Kaliyasol
|
JH-21-005-030-004/227
(Jamkudar)
|
3421005030NRG23Z200320230753642
|
23/03/2023
|
SANGITA DEVI
|
3421005030WL071623
|
SANGITA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Kaliyasol
|
JH-21-005-030-004/265
(Jamkudar)
|
3421005030NRG23Z200320230753628
|
23/03/2023
|
RAJIV GOSWAMI
|
3421005030WL071622
|
RAJIV GOSWAMI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJIV GOSWAMI
|
BANK OF INDIA(508505)
|
|
71
|
Kaliyasol
|
JH-21-005-030-004/265
(Jamkudar)
|
3421005030NRG23Z200320230753627
|
23/03/2023
|
RAMBHA DEVI
|
3421005030WL071622
|
RAMBHA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Kaliyasol
|
JH-21-005-030-004/47
(Jamkudar)
|
3421005030NRG23Z200320230753631
|
23/03/2023
|
NEPAL RAJWAR
|
3421005030WL071622
|
NEPAL RAJWAR
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NEPAL RAJWAR
|
BANK OF INDIA(508505)
|
|
73
|
Kaliyasol
|
JH-21-005-030-004/64
(Jamkudar)
|
3421005030NRG23Z200320230753554
|
23/03/2023
|
MANTOSH PURI
|
3421005030WL071617
|
MANTOSH PURI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MANTOSH PURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kaliyasol
|
JH-21-005-030-004/64
(Jamkudar)
|
3421005030NRG23Z200320230753555
|
23/03/2023
|
SATYA BHAMA DEVI
|
3421005030WL071617
|
SATYA BHAMA DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SATYABHAMA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
Kaliyasol
|
JH-21-005-030-004/69
(Jamkudar)
|
3421005030NRG23Z200320230753620
|
23/03/2023
|
GOPAL BHANDARI
|
3421005030WL071621
|
GOPAL BHANDARI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GOPAL BHANDARI
|
BANK OF INDIA(508505)
|
|
76
|
Kaliyasol
|
JH-21-005-030-004/83
(Jamkudar)
|
3421005030NRG23Z200320230753547
|
23/03/2023
|
Jiten kumar Goswami
|
3421005030WL071616
|
Jiten kumar Goswami
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JITEN KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
77
|
Kaliyasol
|
JH-21-005-030-004/91
(Jamkudar)
|
3421005030NRG23Z200320230753548
|
23/03/2023
|
ASHOK BARTI
|
3421005030WL071616
|
ASHOK BARTI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
ASHOK BHARATI
|
BANK OF INDIA(508505)
|
|
78
|
Kaliyasol
|
JH-21-005-030-004/91
(Jamkudar)
|
3421005030NRG23Z200320230753549
|
23/03/2023
|
KALAWATI DEVI
|
3421005030WL071616
|
KALAWATI DEVI
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KALAVATI DEVILTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
79
|
Kaliyasol
|
JH-21-005-030-004/167
(Jamkudar)
|
3421005030NRG23Z200320230753610
|
23/03/2023
|
BALIKA RAWANI
|
3421005030WL071620
|
BALIKA RAWANI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BALIKA RAWANI W/O LAKHI RAWANI
|
BANK OF INDIA(508505)
|
|
80
|
Kaliyasol
|
JH-21-005-030-004/170
(Jamkudar)
|
3421005030NRG23Z200320230753613
|
23/03/2023
|
pankaj kumar bharati
|
3421005030WL071620
|
pankaj kumar bharati
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR PANKAJ BHARATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kaliyasol
|
JH-21-005-030-004/217
(Jamkudar)
|
3421005030NRG23Z200320230753595
|
23/03/2023
|
JAGDISH GOSWAMI
|
3421005030WL071619
|
JAGDISH GOSWAMI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR JAGDISH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kaliyasol
|
JH-21-005-030-004/249
(Jamkudar)
|
3421005030NRG23Z200320230753572
|
23/03/2023
|
KASHINATH BHANDARI
|
3421005030WL071618
|
KASHINATH BHANDARI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KASHINATH BHANDARI
|
BANK OF INDIA(508505)
|
|
83
|
Kaliyasol
|
JH-21-005-030-004/253
(Jamkudar)
|
3421005030NRG23Z200320230753574
|
23/03/2023
|
SHAMBHU NATH GOSWAMI
|
3421005030WL071618
|
SHAMBHU NATH GOSWAMI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHAMBHU NATH GOSWAMI S/O KRISHNA PADA GO
|
BANK OF INDIA(508505)
|
|
84
|
Kaliyasol
|
JH-21-005-030-004/63
(Jamkudar)
|
3421005030NRG23Z200320230753553
|
23/03/2023
|
NAVIK GORAI
|
3421005030WL071617
|
NAVIK GORAI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NABIK GORAI S/O KALIPADA GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
85
|
Kaliyasol
|
JH-21-005-030-004/167
(Jamkudar)
|
3421005030NRG23Z200320230753609
|
23/03/2023
|
LAKHINARAYAN RAWANI
|
3421005030WL071620
|
LAKHINARAYAN RAWANI
|
00078
|
CNRB0001497
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
LAKHINARAYAN RAWANI
|
CANARA BANK(508532)
|
|
86
|
Kaliyasol
|
JH-21-005-030-004/205
(Jamkudar)
|
3421005030NRG23Z200320230753592
|
23/03/2023
|
GAYATREE ROWANI
|
3421005030WL071619
|
GAYATREE ROWANI
|
00078
|
CNRB0001497
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS GAYATREE ROWANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kaliyasol
|
JH-21-005-030-004/236
(Jamkudar)
|
3421005030NRG23Z200320230753567
|
23/03/2023
|
PINKI RAWANI
|
3421005030WL071618
|
PINKI RAWANI
|
00078
|
CNRB0001497
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PINKI RAWANI
|
CANARA BANK(508532)
|
|
88
|
Kaliyasol
|
JH-21-005-030-004/251
(Jamkudar)
|
3421005030NRG23Z200320230753573
|
23/03/2023
|
MADHU GORAI
|
3421005030WL071618
|
MADHU GORAI
|
00078
|
CNRB0001497
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MADHU GORAI
|
CANARA BANK(508532)
|
|
89
|
Kaliyasol
|
JH-21-005-030-004/267
(Jamkudar)
|
3421005030NRG23Z200320230753629
|
23/03/2023
|
RAJESH KUMAR GOSWAMI
|
3421005030WL071622
|
RAJESH KUMAR GOSWAMI
|
00078
|
CNRB0001497
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAJESH KUMAR GOSWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
90
|
Kaliyasol
|
JH-21-005-030-002/286
(Jamkudar)
|
3421005030NRG23Z220320230761384
|
23/03/2023
|
Erum saba
|
3421005030WL072249
|
Erum saba
|
00078
|
CNRB0004900
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. Erum Saba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
Kaliyasol
|
JH-21-005-030-003/19
(Jamkudar)
|
3421005030NRG23Z200320230753277
|
23/03/2023
|
JALESWAR SOREN
|
3421005030WL071590
|
JALESWAR SOREN
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
JALESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
92
|
Kaliyasol
|
JH-21-005-030-003/86
(Jamkudar)
|
3421005030NRG23Z200320230753316
|
23/03/2023
|
BABULAL HANSDA
|
3421005030WL071592
|
BABULAL HANSDA
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. BABULAL HANSDA
|
INDIAN BANK(607105)
|
|
93
|
Kaliyasol
|
JH-21-005-030-004/119
(Jamkudar)
|
3421005030NRG23Z200320230753656
|
23/03/2023
|
GANESH RAJWAR
|
3421005030WL071626
|
GANESH RAJWAR
|
00176
|
IDIB000P651
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
GANESH RAJWAR
|
BANK OF INDIA(508505)
|
|
94
|
Kaliyasol
|
JH-21-005-030-004/61
(Jamkudar)
|
3421005030NRG23Z200320230753619
|
23/03/2023
|
KALAWATI DEVI
|
3421005030WL071621
|
KALAWATI DEVI
|
00176
|
IDIB000P651
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
95
|
Kaliyasol
|
JH-21-005-030-004/141
(Jamkudar)
|
3421005030NRG23Z200320230753607
|
23/03/2023
|
MAKHONI TUDU
|
3421005030WL071620
|
MAKHONI TUDU
|
00176
|
IDIB000P662
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mrs. MAKHANI TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
Kaliyasol
|
JH-21-005-030-002/131
(Jamkudar)
|
3421005030NRG23Z220320230761359
|
23/03/2023
|
SALIM ANSARI
|
3421005030WL072248
|
SALIM ANSARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kaliyasol
|
JH-21-005-030-002/149
(Jamkudar)
|
3421005030NRG23Z220320230761379
|
23/03/2023
|
SAIMUN BIBI
|
3421005030WL072249
|
SAIMUN BIBI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SAIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kaliyasol
|
JH-21-005-030-002/200
(Jamkudar)
|
3421005030NRG23Z220320230761437
|
23/03/2023
|
KHUSHBU KHATOON
|
3421005030WL072252
|
KHUSHBU KHATOON
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
KHUSHBU KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kaliyasol
|
JH-21-005-030-002/201
(Jamkudar)
|
3421005030NRG23Z220320230761362
|
23/03/2023
|
AKLIMA KHATOON
|
3421005030WL072248
|
AKLIMA KHATOON
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AKLIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kaliyasol
|
JH-21-005-030-002/237
(Jamkudar)
|
3421005030NRG23Z220320230761381
|
23/03/2023
|
Babujan tudu
|
3421005030WL072249
|
Babujan tudu
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
babujan tudu
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kaliyasol
|
JH-21-005-030-002/328
(Jamkudar)
|
3421005030NRG23Z220320230761386
|
23/03/2023
|
Md Ajimuddin ansari
|
3421005030WL072249
|
Md Ajimuddin ansari
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MD AJIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kaliyasol
|
JH-21-005-030-002/350
(Jamkudar)
|
3421005030NRG23Z220320230761388
|
23/03/2023
|
NAWI HUSEN
|
3421005030WL072249
|
NAWI HUSEN
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NAWI HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kaliyasol
|
JH-21-005-030-002/365
(Jamkudar)
|
3421005030NRG23Z220320230761365
|
23/03/2023
|
MIRAJ ANSARI
|
3421005030WL072248
|
MIRAJ ANSARI
|
00354
|
PUNB0096820
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Miraj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
104
|
Kaliyasol
|
JH-21-005-030-002/271
(Jamkudar)
|
3421005030NRG23Z220320230761382
|
23/03/2023
|
shamim Ansari
|
3421005030WL072249
|
shamim Ansari
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SHAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kaliyasol
|
JH-21-005-030-004/102
(Jamkudar)
|
3421005030NRG23Z200320230753650
|
23/03/2023
|
MOHAN GOSWAMI
|
3421005030WL071625
|
MOHAN GOSWAMI
|
00415
|
SBIN0006952
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR MOHAN GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kaliyasol
|
JH-21-005-030-004/169
(Jamkudar)
|
3421005030NRG23Z200320230753612
|
23/03/2023
|
safa bhandari
|
3421005030WL071620
|
safa bhandari
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SAFA BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kaliyasol
|
JH-21-005-030-004/187
(Jamkudar)
|
3421005030NRG23Z200320230753588
|
23/03/2023
|
Kulu devi
|
3421005030WL071619
|
Kulu devi
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS KULU DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kaliyasol
|
JH-21-005-030-004/193
(Jamkudar)
|
3421005030NRG23Z200320230753589
|
23/03/2023
|
PINKI KUMARI
|
3421005030WL071619
|
PINKI KUMARI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
109
|
Kaliyasol
|
JH-21-005-030-004/206
(Jamkudar)
|
3421005030NRG23Z200320230753593
|
23/03/2023
|
KUNTA RAWANI
|
3421005030WL071619
|
KUNTA RAWANI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS KUNTA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kaliyasol
|
JH-21-005-030-004/208
(Jamkudar)
|
3421005030NRG23Z200320230753638
|
23/03/2023
|
UMA DEVI
|
3421005030WL071623
|
UMA DEVI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kaliyasol
|
JH-21-005-030-004/230
(Jamkudar)
|
3421005030NRG23Z200320230753566
|
23/03/2023
|
SARITA DEVI
|
3421005030WL071618
|
SARITA DEVI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kaliyasol
|
JH-21-005-030-004/238
(Jamkudar)
|
3421005030NRG23Z200320230753569
|
23/03/2023
|
SUMITRA DEVI
|
3421005030WL071618
|
SUMITRA DEVI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUMITRA DEVI
|
FEDERAL BANK(607165)
|
|
113
|
Kaliyasol
|
JH-21-005-030-004/243
(Jamkudar)
|
3421005030NRG23Z200320230753570
|
23/03/2023
|
LATA DEVI
|
3421005030WL071618
|
LATA DEVI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kaliyasol
|
JH-21-005-030-004/246
(Jamkudar)
|
3421005030NRG23Z200320230753571
|
23/03/2023
|
PINKI DEVI
|
3421005030WL071618
|
PINKI DEVI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kaliyasol
|
JH-21-005-030-004/256
(Jamkudar)
|
3421005030NRG23Z200320230753653
|
23/03/2023
|
PAPPU KUMAR GOSWAMI
|
3421005030WL071625
|
PAPPU KUMAR GOSWAMI
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PAPPU KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
116
|
Kaliyasol
|
JH-21-005-030-004/269
(Jamkudar)
|
3421005030NRG23Z200320230753630
|
23/03/2023
|
MALTI KAHARIN
|
3421005030WL071622
|
MALTI KAHARIN
|
00415
|
SBIN0006952
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MALTI KAHARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
117
|
Kaliyasol
|
JH-21-005-030-001/217
(Jamkudar)
|
3421005030NRG23Z220320230761446
|
23/03/2023
|
SANJAY GOPE
|
3421005030WL072253
|
SANJAY GOPE
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SANJAY GOPE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kaliyasol
|
JH-21-005-030-001/256
(Jamkudar)
|
3421005030NRG23Z220320230761391
|
23/03/2023
|
MALAWATI BASKI
|
3421005030WL072250
|
MALAWATI BASKI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MALABATI BASKI D/O LT.LAKHIRAM BASKI
|
BANK OF INDIA(508505)
|
|
119
|
Kaliyasol
|
JH-21-005-030-004/208
(Jamkudar)
|
3421005030NRG23Z200320230753639
|
23/03/2023
|
SHARMILA DEVI
|
3421005030WL071623
|
SHARMILA DEVI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kaliyasol
|
JH-21-005-030-004/66
(Jamkudar)
|
3421005030NRG23Z200320230753645
|
23/03/2023
|
FULAN GORAI
|
3421005030WL071624
|
FULAN GORAI
|
00415
|
SBIN0008748
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR FULU GORAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kaliyasol
|
JH-21-005-030-004/76
(Jamkudar)
|
3421005030NRG23Z200320230753621
|
23/03/2023
|
PRADIP GOSWAMI
|
3421005030WL071621
|
PRADIP GOSWAMI
|
00415
|
SBIN0008748
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PRADIP GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19413
|
19413
|
|
|
|
|
|
|
|