|
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
|
KASMAR
|
JH-20-007-015-001/1058
(TANGTONA)
|
3420007000NRG23Z310320231327039
|
31/03/2023
|
MD IRFAN ANSARI
|
3420007WL065735
|
MD IRFAN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-015-001/1058
(TANGTONA)
|
3420007000NRG23Z310320231327038
|
31/03/2023
|
MD IRFAN ANSARI
|
3420007WL065735
|
MD IRFAN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR MD IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-015-001/1060
(TANGTONA)
|
3420007000NRG23Z310320231327041
|
31/03/2023
|
SARFRAJ ANSARI
|
3420007WL065735
|
SARFRAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-001/1060
(TANGTONA)
|
3420007000NRG23Z310320231327040
|
31/03/2023
|
SARFRAJ ANSARI
|
3420007WL065735
|
SARFRAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-001/140
(TANGTONA)
|
3420007000NRG23Z310320231327490
|
31/03/2023
|
RAMAN JHA
|
3420007WL065766
|
RAMAN JHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAMAN JHA
|
IDBI BANK(607095)
|
|
6
|
KASMAR
|
JH-20-007-015-001/1568
(TANGTONA)
|
3420007000NRG23Z310320231327450
|
31/03/2023
|
ARIF HUSAIN
|
3420007WL065764
|
ARIF HUSAIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AARIF ANSARI S/O QYUM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-001/1582
(TANGTONA)
|
3420007000NRG23Z310320231327451
|
31/03/2023
|
KALIM ANSARI
|
3420007WL065764
|
KALIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KALIM ANSARI S/O MAJLUM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-001/1587
(TANGTONA)
|
3420007000NRG23Z310320231327202
|
31/03/2023
|
SANTOSH GHATWAR
|
3420007WL065741
|
SANTOSH GHATWAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR SANTOSH GHATWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-015-001/1587
(TANGTONA)
|
3420007000NRG23Z310320231327203
|
31/03/2023
|
SAVITRI DEVI
|
3420007WL065741
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-001/205
(TANGTONA)
|
3420007000NRG23Z310320231327470
|
31/03/2023
|
ASHA DEVI
|
3420007WL065765
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-001/214
(TANGTONA)
|
3420007000NRG23Z310320231327471
|
31/03/2023
|
ASHA DEVI
|
3420007WL065765
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-001/270
(TANGTONA)
|
3420007000NRG23Z310320231327453
|
31/03/2023
|
TARIBAT ANSARI
|
3420007WL065764
|
TARIBAT ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TARIBAT ANSARI JAINAB BIBI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-001/288
(TANGTONA)
|
3420007000NRG23Z310320231327138
|
31/03/2023
|
AWEDA BIBI
|
3420007WL065738
|
AWEDA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ABIDA KUSBART
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-001/288
(TANGTONA)
|
3420007000NRG23Z310320231327139
|
31/03/2023
|
AWEDA BIBI
|
3420007WL065738
|
AWEDA BIBI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ABIDA KUSBART
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-015-001/299
(TANGTONA)
|
3420007000NRG23Z310320231327382
|
31/03/2023
|
SAKILA BIBI
|
3420007WL065759
|
SAKILA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAKILA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-015-001/348
(TANGTONA)
|
3420007000NRG23Z310320231327473
|
31/03/2023
|
TUKI DEVI
|
3420007WL065765
|
TUKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TUKI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-015-001/414
(TANGTONA)
|
3420007000NRG23Z310320231327431
|
31/03/2023
|
GULSAN BIBI
|
3420007WL065763
|
GULSAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GULASHAN BIBI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-015-001/46
(TANGTONA)
|
3420007000NRG23Z310320231327744
|
31/03/2023
|
SARSWATIDEVI
|
3420007WL065780
|
SARSWATIDEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-015-001/48
(TANGTONA)
|
3420007000NRG23Z310320231327047
|
31/03/2023
|
MINHAJ ANSARI
|
3420007WL065735
|
MINHAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-015-001/50
(TANGTONA)
|
3420007000NRG23Z310320231327207
|
31/03/2023
|
VIJALI DEVI
|
3420007WL065741
|
VIJALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BIJLI DEVI LTI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-015-001/520
(TANGTONA)
|
3420007000NRG23Z310320231327458
|
31/03/2023
|
JUHI BIBI
|
3420007WL065764
|
JUHI BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JUHI BIBI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-015-001/522
(TANGTONA)
|
3420007000NRG23Z310320231327140
|
31/03/2023
|
AJMERI KHATUN
|
3420007WL065738
|
AJMERI KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-015-001/522
(TANGTONA)
|
3420007000NRG23Z310320231327141
|
31/03/2023
|
AJMERI KHATUN
|
3420007WL065738
|
AJMERI KHATUN
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-015-001/54
(TANGTONA)
|
3420007000NRG23Z310320231327375
|
31/03/2023
|
JENAB BIBI
|
3420007WL065758
|
JENAB BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JENAB BIBI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-015-001/553
(TANGTONA)
|
3420007000NRG23Z310320231327432
|
31/03/2023
|
JAKINA PRAWEEN
|
3420007WL065763
|
JAKINA PRAWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JAKINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-015-001/81
(TANGTONA)
|
3420007000NRG23Z310320231327459
|
31/03/2023
|
RABBUL ANSARI
|
3420007WL065764
|
RABBUL ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RABBUL ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-015-002/125
(TANGTONA)
|
3420007000NRG23Z310320231327384
|
31/03/2023
|
RINA DEVI
|
3420007WL065759
|
RINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-015-002/13
(TANGTONA)
|
3420007000NRG23Z310320231327240
|
31/03/2023
|
PUSHPA DEVI
|
3420007WL065744
|
PUSHPA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-015-002/1569
(TANGTONA)
|
3420007000NRG23Z310320231327385
|
31/03/2023
|
Purnima devi
|
3420007WL065759
|
Purnima devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-015-002/191
(TANGTONA)
|
3420007000NRG23Z310320231327241
|
31/03/2023
|
KUMARI ASHA RANI
|
3420007WL065744
|
KUMARI ASHA RANI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KUMARI ASHA RANI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-015-002/227
(TANGTONA)
|
3420007000NRG23Z310320231327053
|
31/03/2023
|
RIMPA PRAMANIK
|
3420007WL065735
|
RIMPA PRAMANIK
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RIMPA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-015-002/254
(TANGTONA)
|
3420007000NRG23Z310320231327511
|
31/03/2023
|
PANCHAMI DEVI
|
3420007WL065767
|
PANCHAMI DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PANCHAMI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-015-002/69
(TANGTONA)
|
3420007000NRG23Z310320231327244
|
31/03/2023
|
PURNI DEVI
|
3420007WL065744
|
PURNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-015-002/76
(TANGTONA)
|
3420007000NRG23Z310320231327399
|
31/03/2023
|
MADHU DEVI
|
3420007WL065760
|
MADHU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MADHURI DEVI LTI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-015-003/1524
(TANGTONA)
|
3420007000NRG23Z310320231327093
|
31/03/2023
|
MANJU DEVI
|
3420007WL065736
|
MANJU DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-015-003/1524
(TANGTONA)
|
3420007000NRG23Z310320231327092
|
31/03/2023
|
MANJU DEVI
|
3420007WL065736
|
MANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-015-003/1526
(TANGTONA)
|
3420007000NRG23Z310320231327656
|
31/03/2023
|
SAVITA DEVI
|
3420007WL065774
|
SAVITA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-015-003/1576
(TANGTONA)
|
3420007000NRG23Z310320231327418
|
31/03/2023
|
VEENA DEVI
|
3420007WL065762
|
VEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VEENA DEVI LTI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-015-003/19
(TANGTONA)
|
3420007000NRG23Z310320231327763
|
31/03/2023
|
GULABI DEVI
|
3420007WL065782
|
GULABI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GULABI DEVI LTI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-015-003/199
(TANGTONA)
|
3420007000NRG23Z310320231327157
|
31/03/2023
|
RUPA DEVI
|
3420007WL065739
|
RUPA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RUPA DEVI LTI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-015-003/199
(TANGTONA)
|
3420007000NRG23Z310320231327158
|
31/03/2023
|
RUPA DEVI
|
3420007WL065739
|
RUPA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RUPA DEVI LTI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-015-003/244
(TANGTONA)
|
3420007000NRG23Z310320231327159
|
31/03/2023
|
GEETA DEVI
|
3420007WL065739
|
GEETA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-015-003/244
(TANGTONA)
|
3420007000NRG23Z310320231327160
|
31/03/2023
|
GEETA DEVI
|
3420007WL065739
|
GEETA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-015-003/977
(TANGTONA)
|
3420007000NRG23Z310320231327259
|
31/03/2023
|
BANDANA DEVI
|
3420007WL065746
|
BANDANA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BANDANA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-015-004/1010
(TANGTONA)
|
3420007000NRG23Z310320231327055
|
31/03/2023
|
KAMALI DEVI
|
3420007WL065735
|
KAMALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-015-004/1089
(TANGTONA)
|
3420007000NRG23Z310320231327057
|
31/03/2023
|
SARITA DEVI
|
3420007WL065735
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARITA DEVI LTI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-015-004/1096
(TANGTONA)
|
3420007000NRG23Z310320231327058
|
31/03/2023
|
FEKNI DEVI
|
3420007WL065735
|
FEKNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASMAR
|
JH-20-007-015-004/1130
(TANGTONA)
|
3420007000NRG23Z310320231327513
|
31/03/2023
|
SANTOSH MAHTO
|
3420007WL065767
|
SANTOSH MAHTO
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KASMAR
|
JH-20-007-015-004/1130
(TANGTONA)
|
3420007000NRG23Z310320231327514
|
31/03/2023
|
SANTOSH MAHTO
|
3420007WL065767
|
SANTOSH MAHTO
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANTOSH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KASMAR
|
JH-20-007-015-004/1134
(TANGTONA)
|
3420007000NRG23Z310320231327060
|
31/03/2023
|
SARITA DEVI
|
3420007WL065735
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-015-004/1139
(TANGTONA)
|
3420007000NRG23Z310320231327543
|
31/03/2023
|
SHILA DEVI
|
3420007WL065769
|
SHILA DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-015-004/1236
(TANGTONA)
|
3420007000NRG23Z310320231327544
|
31/03/2023
|
BILASI DEVI
|
3420007WL065769
|
BILASI DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-015-004/1417
(TANGTONA)
|
3420007000NRG23Z310320231327622
|
31/03/2023
|
PANCHMI DEVI
|
3420007WL065771
|
PANCHMI DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PANCHMI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-015-004/144
(TANGTONA)
|
3420007000NRG23Z310320231327120
|
31/03/2023
|
SUKRI DEVI
|
3420007WL065737
|
SUKRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUKRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
55
|
KASMAR
|
JH-20-007-015-004/144
(TANGTONA)
|
3420007000NRG23Z310320231327121
|
31/03/2023
|
SUKRI DEVI
|
3420007WL065737
|
SUKRI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUKRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
56
|
KASMAR
|
JH-20-007-015-004/1488
(TANGTONA)
|
3420007000NRG23Z310320231327658
|
31/03/2023
|
SAMPA DEVI
|
3420007WL065774
|
SAMPA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAMPA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-015-004/2004
(TANGTONA)
|
3420007000NRG23Z310320231327261
|
31/03/2023
|
RINKI KUMARI
|
3420007WL065746
|
RINKI KUMARI
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RINKI KUMARI D/O SUDAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KASMAR
|
JH-20-007-015-004/2013
(TANGTONA)
|
3420007000NRG23Z310320231327549
|
31/03/2023
|
SANGITA DEVI
|
3420007WL065769
|
SANGITA DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-015-004/215
(TANGTONA)
|
3420007000NRG23Z310320231327623
|
31/03/2023
|
KAPLISHWER MAHTO
|
3420007WL065771
|
KAPLISHWER MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KAPILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-015-004/254
(TANGTONA)
|
3420007000NRG23Z310320231327096
|
31/03/2023
|
SANGITA DEVI
|
3420007WL065736
|
SANGITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-015-004/401
(TANGTONA)
|
3420007000NRG23Z310320231327624
|
31/03/2023
|
TULA DEVI
|
3420007WL065771
|
TULA DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
TULIYA DEVI LTI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-015-004/403
(TANGTONA)
|
3420007000NRG23Z310320231327707
|
31/03/2023
|
RUSHNI DEVI
|
3420007WL065777
|
RUSHNI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RUSANI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-015-004/406
(TANGTONA)
|
3420007000NRG23Z310320231327551
|
31/03/2023
|
JAMNI DEVI
|
3420007WL065769
|
JAMNI DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-015-004/410
(TANGTONA)
|
3420007000NRG23Z310320231327625
|
31/03/2023
|
ANJANI DEVI
|
3420007WL065771
|
ANJANI DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-015-004/416
(TANGTONA)
|
3420007000NRG23Z310320231327708
|
31/03/2023
|
RATNI DEVI
|
3420007WL065777
|
RATNI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-015-004/425
(TANGTONA)
|
3420007000NRG23Z310320231327709
|
31/03/2023
|
SANTI DEVI
|
3420007WL065777
|
SANTI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI DEVI LTI
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-015-004/437
(TANGTONA)
|
3420007000NRG23Z310320231327640
|
31/03/2023
|
MINA DEVI
|
3420007WL065772
|
MINA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-015-004/483
(TANGTONA)
|
3420007000NRG23Z310320231327073
|
31/03/2023
|
MAHENDRA KUMAR MAHTO
|
3420007WL065735
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-015-004/508
(TANGTONA)
|
3420007000NRG23Z310320231327074
|
31/03/2023
|
CHUTU MAHTO
|
3420007WL065735
|
CHUTU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHHUTUVA MAHTO LTI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-015-004/520
(TANGTONA)
|
3420007000NRG23Z310320231327245
|
31/03/2023
|
SULOCHONI DEVI
|
3420007WL065744
|
SULOCHONI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SULOCHONI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-015-004/524
(TANGTONA)
|
3420007000NRG23Z310320231327075
|
31/03/2023
|
MANOHAR MAHTO
|
3420007WL065735
|
MANOHAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-015-004/540
(TANGTONA)
|
3420007000NRG23Z310320231327552
|
31/03/2023
|
RATHU KARMALI
|
3420007WL065769
|
RATHU KARMALI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RATHU KARMALI
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-015-004/55
(TANGTONA)
|
3420007000NRG23Z310320231327661
|
31/03/2023
|
ANJU DEVI
|
3420007WL065774
|
ANJU DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-015-004/710
(TANGTONA)
|
3420007000NRG23Z310320231327077
|
31/03/2023
|
RAM KUMAR MAHTO
|
3420007WL065735
|
RAM KUMAR MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-015-004/729
(TANGTONA)
|
3420007000NRG23Z310320231327628
|
31/03/2023
|
NARENDRA MAHTO
|
3420007WL065771
|
NARENDRA MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR NARENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASMAR
|
JH-20-007-015-004/738
(TANGTONA)
|
3420007000NRG23Z310320231327747
|
31/03/2023
|
SABITRI DEVI
|
3420007WL065780
|
SABITRI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASMAR
|
JH-20-007-015-004/816
(TANGTONA)
|
3420007000NRG23Z310320231327079
|
31/03/2023
|
RAMVILAS MAHTO
|
3420007WL065735
|
RAMVILAS MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAMVILAS MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-015-004/827
(TANGTONA)
|
3420007000NRG23Z310320231327262
|
31/03/2023
|
DILEEP KUMAR MAHTO
|
3420007WL065746
|
DILEEP KUMAR MAHTO
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
DILEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-015-004/827
(TANGTONA)
|
3420007000NRG23Z310320231327263
|
31/03/2023
|
Malti devi
|
3420007WL065746
|
Malti devi
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-015-004/881
(TANGTONA)
|
3420007000NRG23Z310320231327759
|
31/03/2023
|
Chunnoo Devi
|
3420007WL065781
|
Chunnoo Devi
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHUNNOO DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-015-004/917
(TANGTONA)
|
3420007000NRG23Z310320231327629
|
31/03/2023
|
SHANTI LAL MAHTO
|
3420007WL065771
|
SHANTI LAL MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-015-004/962
(TANGTONA)
|
3420007000NRG23Z310320231327722
|
31/03/2023
|
GORI DEVI
|
3420007WL065778
|
GORI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GAURI DEVI LTI
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-015-004/963
(TANGTONA)
|
3420007000NRG23Z310320231327723
|
31/03/2023
|
BATULA DEVI
|
3420007WL065778
|
BATULA DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BATULA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11529
|
11529
|
|
|
|
|
|
|
|
|
84
|
KASMAR
|
JH-20-007-015-004/229
(TANGTONA)
|
3420007000NRG23Z310320231327639
|
31/03/2023
|
ASHA DEVI
|
3420007WL065772
|
ASHA DEVI
|
00048
|
BKID0004849
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
85
|
KASMAR
|
JH-20-007-015-001/1042
(TANGTONA)
|
3420007000NRG23Z310320231327730
|
31/03/2023
|
SITA DEVI
|
3420007WL065779
|
SITA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SITA DEVI W/O JITENDAR THAKUR
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-015-001/1047
(TANGTONA)
|
3420007000NRG23Z310320231327153
|
31/03/2023
|
ANITA DEVI
|
3420007WL065739
|
ANITA DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-015-001/1057
(TANGTONA)
|
3420007000NRG23Z310320231327449
|
31/03/2023
|
JAHADUN BIBI
|
3420007WL065764
|
JAHADUN BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JAHADUN BIBI
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-015-001/1062
(TANGTONA)
|
3420007000NRG23Z310320231327042
|
31/03/2023
|
HASNAIN RAZA
|
3420007WL065735
|
HASNAIN RAZA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
HASNAIN RAZA S/O MD ABUL HASAN
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-015-001/1064
(TANGTONA)
|
3420007000NRG23Z310320231327539
|
31/03/2023
|
SHAHANAJ BIBI
|
3420007WL065769
|
SHAHANAJ BIBI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHAHANAJ BIBI
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-015-001/1073
(TANGTONA)
|
3420007000NRG23Z310320231327416
|
31/03/2023
|
LAL BANU BIBI
|
3420007WL065762
|
LAL BANU BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LALBANU BIBI
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-015-001/1077
(TANGTONA)
|
3420007000NRG23Z310320231327428
|
31/03/2023
|
RUKHSANA BIBI
|
3420007WL065763
|
RUKHSANA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RUKHASANA BIBI W/O JILANI ANSARI
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-015-001/11
(TANGTONA)
|
3420007000NRG23Z310320231327754
|
31/03/2023
|
GUDIYA DEVI
|
3420007WL065781
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GURIYA DEVI W/O SARWESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-015-001/134
(TANGTONA)
|
3420007000NRG23Z310320231327489
|
31/03/2023
|
BINDU DEVI
|
3420007WL065766
|
BINDU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KASMAR
|
JH-20-007-015-001/14
(TANGTONA)
|
3420007000NRG23Z310320231327370
|
31/03/2023
|
RUBEDA BIBI
|
3420007WL065758
|
RUBEDA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS RUBEDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASMAR
|
JH-20-007-015-001/1442
(TANGTONA)
|
3420007000NRG23Z310320231327198
|
31/03/2023
|
AZIZANSARI
|
3420007WL065741
|
AZIZANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AZIZANSARI
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-015-001/1442
(TANGTONA)
|
3420007000NRG23Z310320231327199
|
31/03/2023
|
AZIZANSARI
|
3420007WL065741
|
AZIZANSARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AZIZANSARI
|
BANK OF INDIA(508505)
|
|
97
|
KASMAR
|
JH-20-007-015-001/1447
(TANGTONA)
|
3420007000NRG23Z310320231327134
|
31/03/2023
|
NASIMA BIBI
|
3420007WL065738
|
NASIMA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KASMAR
|
JH-20-007-015-001/1447
(TANGTONA)
|
3420007000NRG23Z310320231327135
|
31/03/2023
|
NASIMA BIBI
|
3420007WL065738
|
NASIMA BIBI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KASMAR
|
JH-20-007-015-001/1508
(TANGTONA)
|
3420007000NRG23Z310320231327200
|
31/03/2023
|
LUKMAN ANSARI
|
3420007WL065741
|
LUKMAN ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LUKMAN ANSARI S/O MINHAJ
|
BANK OF INDIA(508505)
|
|
100
|
KASMAR
|
JH-20-007-015-001/1508
(TANGTONA)
|
3420007000NRG23Z310320231327201
|
31/03/2023
|
LUKMAN ANSARI
|
3420007WL065741
|
LUKMAN ANSARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LUKMAN ANSARI S/O MINHAJ
|
BANK OF INDIA(508505)
|
|
101
|
KASMAR
|
JH-20-007-015-001/152
(TANGTONA)
|
3420007000NRG23Z310320231327429
|
31/03/2023
|
AMANA KHATUN
|
3420007WL065763
|
AMANA KHATUN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AMANA KHATOONW/O ANWAR ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-015-001/1557
(TANGTONA)
|
3420007000NRG23Z310320231327731
|
31/03/2023
|
SULEKHA DEVI
|
3420007WL065779
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASMAR
|
JH-20-007-015-001/1811
(TANGTONA)
|
3420007000NRG23Z310320231327430
|
31/03/2023
|
Nazbun bibi
|
3420007WL065763
|
Nazbun bibi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NAZBUL BIBI
|
BANK OF INDIA(508505)
|
|
104
|
KASMAR
|
JH-20-007-015-001/1980
(TANGTONA)
|
3420007000NRG23Z310320231327136
|
31/03/2023
|
JARINA BIBI
|
3420007WL065738
|
JARINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JRINA BIBI D/O SHER
|
BANK OF INDIA(508505)
|
|
105
|
KASMAR
|
JH-20-007-015-001/1980
(TANGTONA)
|
3420007000NRG23Z310320231327137
|
31/03/2023
|
JARINA BIBI
|
3420007WL065738
|
JARINA BIBI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JRINA BIBI D/O SHER
|
BANK OF INDIA(508505)
|
|
106
|
KASMAR
|
JH-20-007-015-001/237
(TANGTONA)
|
3420007000NRG23Z310320231327371
|
31/03/2023
|
MADINA BIBI
|
3420007WL065758
|
MADINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MADINA BIBI
|
BANK OF INDIA(508505)
|
|
107
|
KASMAR
|
JH-20-007-015-001/243
(TANGTONA)
|
3420007000NRG23Z310320231327636
|
31/03/2023
|
RAKIBUN BIBI
|
3420007WL065772
|
RAKIBUN BIBI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RAKIBUN BIBI
|
BANK OF INDIA(508505)
|
|
108
|
KASMAR
|
JH-20-007-015-001/244
(TANGTONA)
|
3420007000NRG23Z310320231327115
|
31/03/2023
|
HASINA BIBI
|
3420007WL065737
|
HASINA BIBI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Hasina Bibi
|
BANK OF BARODA(606985)
|
|
109
|
KASMAR
|
JH-20-007-015-001/244
(TANGTONA)
|
3420007000NRG23Z310320231327114
|
31/03/2023
|
HASINA BIBI
|
3420007WL065737
|
HASINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Hasina Bibi
|
BANK OF BARODA(606985)
|
|
110
|
KASMAR
|
JH-20-007-015-001/246
(TANGTONA)
|
3420007000NRG23Z310320231327372
|
31/03/2023
|
JULEKHA BIBI
|
3420007WL065758
|
JULEKHA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
111
|
KASMAR
|
JH-20-007-015-001/270
(TANGTONA)
|
3420007000NRG23Z310320231327454
|
31/03/2023
|
JAINAB BIBI
|
3420007WL065764
|
JAINAB BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JAINAB BIBI W/O TARIBAT ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
112
|
KASMAR
|
JH-20-007-015-001/278
(TANGTONA)
|
3420007000NRG23Z310320231327491
|
31/03/2023
|
VISHAL RAJ
|
3420007WL065766
|
VISHAL RAJ
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR VISHAL RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-015-001/289
(TANGTONA)
|
3420007000NRG23Z310320231327373
|
31/03/2023
|
SAHINA BIBI
|
3420007WL065758
|
SAHINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAHINA BIBI
|
BANK OF INDIA(508505)
|
|
114
|
KASMAR
|
JH-20-007-015-001/298
(TANGTONA)
|
3420007000NRG23Z310320231327492
|
31/03/2023
|
SAKILA BIBI
|
3420007WL065766
|
SAKILA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAKILA BIBI W/O HASAN ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
115
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23Z310320231327117
|
31/03/2023
|
MADINA BIBI
|
3420007WL065737
|
MADINA BIBI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MADINA BIBI W/O FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
116
|
KASMAR
|
JH-20-007-015-001/415
(TANGTONA)
|
3420007000NRG23Z310320231327116
|
31/03/2023
|
MADINA BIBI
|
3420007WL065737
|
MADINA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MADINA BIBI W/O FARUK ANSARI
|
BANK OF INDIA(508505)
|
|
117
|
KASMAR
|
JH-20-007-015-001/42
(TANGTONA)
|
3420007000NRG23Z310320231327743
|
31/03/2023
|
MINA DEVI
|
3420007WL065780
|
MINA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MEENA DEVI W/O BIJAY HAZAM
|
BANK OF INDIA(508505)
|
|
118
|
KASMAR
|
JH-20-007-015-001/455
(TANGTONA)
|
3420007000NRG23Z310320231327474
|
31/03/2023
|
CHUNIYA DEVI
|
3420007WL065765
|
CHUNIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KASMAR
|
JH-20-007-015-001/536
(TANGTONA)
|
3420007000NRG23Z310320231327374
|
31/03/2023
|
SAYARA BIBI
|
3420007WL065758
|
SAYARA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAYARA BIBI
|
BANK OF INDIA(508505)
|
|
120
|
KASMAR
|
JH-20-007-015-001/607
(TANGTONA)
|
3420007000NRG23Z310320231327049
|
31/03/2023
|
BELAL ANSARI
|
3420007WL065735
|
BELAL ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BAILAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KASMAR
|
JH-20-007-015-001/607
(TANGTONA)
|
3420007000NRG23Z310320231327048
|
31/03/2023
|
BELAL ANSARI
|
3420007WL065735
|
BELAL ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BAILAL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KASMAR
|
JH-20-007-015-001/616
(TANGTONA)
|
3420007000NRG23Z310320231327494
|
31/03/2023
|
AMINESH JHA
|
3420007WL065766
|
AMINESH JHA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AMINESH JHA S/O MADHUSUDAN JHA
|
BANK OF INDIA(508505)
|
|
123
|
KASMAR
|
JH-20-007-015-001/618
(TANGTONA)
|
3420007000NRG23Z310320231327495
|
31/03/2023
|
RUPA THAKUR
|
3420007WL065766
|
RUPA THAKUR
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RUPA THAKUR W/O RAKESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
124
|
KASMAR
|
JH-20-007-015-001/778
(TANGTONA)
|
3420007000NRG23Z310320231327091
|
31/03/2023
|
Lalita Devi
|
3420007WL065736
|
Lalita Devi
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KASMAR
|
JH-20-007-015-001/778
(TANGTONA)
|
3420007000NRG23Z310320231327090
|
31/03/2023
|
Lalita Devi
|
3420007WL065736
|
Lalita Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KASMAR
|
JH-20-007-015-001/804
(TANGTONA)
|
3420007000NRG23Z310320231327209
|
31/03/2023
|
JUBEDA BIBI
|
3420007WL065741
|
JUBEDA BIBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JUBEDA BIBI W/O MANAN
|
BANK OF INDIA(508505)
|
|
127
|
KASMAR
|
JH-20-007-015-001/804
(TANGTONA)
|
3420007000NRG23Z310320231327211
|
31/03/2023
|
JUBEDA BIBI
|
3420007WL065741
|
JUBEDA BIBI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JUBEDA BIBI W/O MANAN
|
BANK OF INDIA(508505)
|
|
128
|
KASMAR
|
JH-20-007-015-001/804
(TANGTONA)
|
3420007000NRG23Z310320231327210
|
31/03/2023
|
MANNAN ANSARI
|
3420007WL065741
|
MANNAN ANSARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANNAN ANSARI
|
BANK OF INDIA(508505)
|
|
129
|
KASMAR
|
JH-20-007-015-001/804
(TANGTONA)
|
3420007000NRG23Z310320231327208
|
31/03/2023
|
MANNAN ANSARI
|
3420007WL065741
|
MANNAN ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANNAN ANSARI
|
BANK OF INDIA(508505)
|
|
130
|
KASMAR
|
JH-20-007-015-001/980
(TANGTONA)
|
3420007000NRG23Z310320231327460
|
31/03/2023
|
ALIMUDDIN ANSARI
|
3420007WL065764
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ALIMUDDIN ANSARI S/O ISMAIL
|
BANK OF INDIA(508505)
|
|
131
|
KASMAR
|
JH-20-007-015-001/999
(TANGTONA)
|
3420007000NRG23Z310320231327497
|
31/03/2023
|
BRAJESH KUMAR JHA
|
3420007WL065766
|
BRAJESH KUMAR JHA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BRAJESH KUMAR JHA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
132
|
KASMAR
|
JH-20-007-015-002/15
(TANGTONA)
|
3420007000NRG23Z310320231327394
|
31/03/2023
|
SAVITA DEVI
|
3420007WL065760
|
SAVITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAVITA DEVI WO ARAVIND KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
133
|
KASMAR
|
JH-20-007-015-002/1573
(TANGTONA)
|
3420007000NRG23Z310320231327499
|
31/03/2023
|
BASANTI DEVI
|
3420007WL065766
|
BASANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BASANTI DEVI W/O RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
134
|
KASMAR
|
JH-20-007-015-002/189
(TANGTONA)
|
3420007000NRG23Z310320231327396
|
31/03/2023
|
MALTI DEVI
|
3420007WL065760
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MALTI DEVI W/O RAJENDRA PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
135
|
KASMAR
|
JH-20-007-015-002/212
(TANGTONA)
|
3420007000NRG23Z310320231327500
|
31/03/2023
|
Kanchan devi
|
3420007WL065766
|
Kanchan devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
136
|
KASMAR
|
JH-20-007-015-002/260
(TANGTONA)
|
3420007000NRG23Z310320231327242
|
31/03/2023
|
NAINA DEVI
|
3420007WL065744
|
NAINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Mrs. NAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KASMAR
|
JH-20-007-015-002/261
(TANGTONA)
|
3420007000NRG23Z310320231327386
|
31/03/2023
|
SAPNA DEVI
|
3420007WL065759
|
SAPNA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAPNA DEVI W/O SHANKAR KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
138
|
KASMAR
|
JH-20-007-015-002/264
(TANGTONA)
|
3420007000NRG23Z310320231327257
|
31/03/2023
|
PARU DEVI
|
3420007WL065746
|
PARU DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PARU DEVI
|
BANK OF INDIA(508505)
|
|
139
|
KASMAR
|
JH-20-007-015-002/265
(TANGTONA)
|
3420007000NRG23Z310320231327637
|
31/03/2023
|
GANDHARI DEVI
|
3420007WL065772
|
GANDHARI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHAJHARI SAW
|
BANK OF INDIA(508505)
|
|
140
|
KASMAR
|
JH-20-007-015-002/292
(TANGTONA)
|
3420007000NRG23Z310320231327638
|
31/03/2023
|
BOBI DEVI
|
3420007WL065772
|
BOBI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BOBI DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
KASMAR
|
JH-20-007-015-002/308
(TANGTONA)
|
3420007000NRG23Z310320231327461
|
31/03/2023
|
SHANTI DEVI
|
3420007WL065764
|
SHANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
142
|
KASMAR
|
JH-20-007-015-002/320
(TANGTONA)
|
3420007000NRG23Z310320231327243
|
31/03/2023
|
JYOSNA DEVI
|
3420007WL065744
|
JYOSNA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
JYOSNA DEVI W/O LAXMINAYARAN MAHTO
|
BANK OF INDIA(508505)
|
|
143
|
KASMAR
|
JH-20-007-015-002/72
(TANGTONA)
|
3420007000NRG23Z310320231327212
|
31/03/2023
|
BHAWANI DEVI
|
3420007WL065741
|
BHAWANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHAWANI DEVI W/O RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
144
|
KASMAR
|
JH-20-007-015-002/72
(TANGTONA)
|
3420007000NRG23Z310320231327213
|
31/03/2023
|
BHAWANI DEVI
|
3420007WL065741
|
BHAWANI DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHAWANI DEVI W/O RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
145
|
KASMAR
|
JH-20-007-015-002/8
(TANGTONA)
|
3420007000NRG23Z310320231327720
|
31/03/2023
|
PURNIMA DEVI
|
3420007WL065778
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PURNIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KASMAR
|
JH-20-007-015-002/9
(TANGTONA)
|
3420007000NRG23Z310320231327475
|
31/03/2023
|
BHANI DEVI
|
3420007WL065765
|
BHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BHANI DEVI
|
BANK OF INDIA(508505)
|
|
147
|
KASMAR
|
JH-20-007-015-003/1578
(TANGTONA)
|
3420007000NRG23Z310320231327419
|
31/03/2023
|
SARU DEVI
|
3420007WL065762
|
SARU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SARU DEVI W/O GANGADHAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
148
|
KASMAR
|
JH-20-007-015-003/232
(TANGTONA)
|
3420007000NRG23Z310320231327732
|
31/03/2023
|
SHEELA DEVI
|
3420007WL065779
|
SHEELA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHILA DEVI W/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
149
|
KASMAR
|
JH-20-007-015-003/282
(TANGTONA)
|
3420007000NRG23Z310320231327258
|
31/03/2023
|
UPASI DEVI
|
3420007WL065746
|
UPASI DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
150
|
KASMAR
|
JH-20-007-015-003/458
(TANGTONA)
|
3420007000NRG23Z310320231327462
|
31/03/2023
|
PURNIMA DEVI
|
3420007WL065764
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PURNIMA DEVI W/O HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
151
|
KASMAR
|
JH-20-007-015-003/466
(TANGTONA)
|
3420007000NRG23Z310320231327657
|
31/03/2023
|
CHARU DEVI
|
3420007WL065774
|
CHARU DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHARU DEVI W/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
KASMAR
|
JH-20-007-015-003/905
(TANGTONA)
|
3420007000NRG23Z310320231327541
|
31/03/2023
|
RATAN MAHTO
|
3420007WL065769
|
RATAN MAHTO
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RATAN MAHTO
|
IDBI BANK(607095)
|
|
153
|
KASMAR
|
JH-20-007-015-003/905
(TANGTONA)
|
3420007000NRG23Z310320231327542
|
31/03/2023
|
SUNITA DEVI
|
3420007WL065769
|
SUNITA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
154
|
KASMAR
|
JH-20-007-015-003/985
(TANGTONA)
|
3420007000NRG23Z310320231327054
|
31/03/2023
|
VEENA DEVI
|
3420007WL065735
|
VEENA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VINA DEVI W/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
155
|
KASMAR
|
JH-20-007-015-003/990
(TANGTONA)
|
3420007000NRG23Z310320231327142
|
31/03/2023
|
PINKI DEVI
|
3420007WL065738
|
PINKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
156
|
KASMAR
|
JH-20-007-015-003/990
(TANGTONA)
|
3420007000NRG23Z310320231327143
|
31/03/2023
|
PINKI DEVI
|
3420007WL065738
|
PINKI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
157
|
KASMAR
|
JH-20-007-015-004/1200
(TANGTONA)
|
3420007000NRG23Z310320231327061
|
31/03/2023
|
BHUNESHWARI DEVI
|
3420007WL065735
|
BHUNESHWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Bhuneshwari Devi
|
BANK OF BARODA(606985)
|
|
158
|
KASMAR
|
JH-20-007-015-004/1311
(TANGTONA)
|
3420007000NRG23Z310320231327545
|
31/03/2023
|
ANJANA DEVI
|
3420007WL065769
|
ANJANA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
159
|
KASMAR
|
JH-20-007-015-004/1432
(TANGTONA)
|
3420007000NRG23Z310320231327095
|
31/03/2023
|
SANJATI DEVI
|
3420007WL065736
|
SANJATI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANJATI DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
160
|
KASMAR
|
JH-20-007-015-004/1432
(TANGTONA)
|
3420007000NRG23Z310320231327094
|
31/03/2023
|
SANJATI DEVI
|
3420007WL065736
|
SANJATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANJATI DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
161
|
KASMAR
|
JH-20-007-015-004/1456
(TANGTONA)
|
3420007000NRG23Z310320231327733
|
31/03/2023
|
MINA DEVI
|
3420007WL065779
|
MINA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MINA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
162
|
KASMAR
|
JH-20-007-015-004/1468
(TANGTONA)
|
3420007000NRG23Z310320231327065
|
31/03/2023
|
MITAN KARMALI
|
3420007WL065735
|
MITAN KARMALI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MITAN KARMALI [LTI]
|
BANK OF INDIA(508505)
|
|
163
|
KASMAR
|
JH-20-007-015-004/1516
(TANGTONA)
|
3420007000NRG23Z310320231327547
|
31/03/2023
|
AGHNEE DEVI
|
3420007WL065769
|
AGHNEE DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
AGHNEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KASMAR
|
JH-20-007-015-004/1810
(TANGTONA)
|
3420007000NRG23Z310320231327433
|
31/03/2023
|
GUNJIYA DEVI
|
3420007WL065763
|
GUNJIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GUNJIYA DEVI W/O SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
165
|
KASMAR
|
JH-20-007-015-004/19
(TANGTONA)
|
3420007000NRG23Z310320231327745
|
31/03/2023
|
SULOCHANA DEVI
|
3420007WL065780
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
166
|
KASMAR
|
JH-20-007-015-004/246
(TANGTONA)
|
3420007000NRG23Z310320231327069
|
31/03/2023
|
REKHA DEVI
|
3420007WL065735
|
REKHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REKHA DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
167
|
KASMAR
|
JH-20-007-015-004/246
(TANGTONA)
|
3420007000NRG23Z310320231327067
|
31/03/2023
|
REKHA DEVI
|
3420007WL065735
|
REKHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
REKHA DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
168
|
KASMAR
|
JH-20-007-015-004/246
(TANGTONA)
|
3420007000NRG23Z310320231327068
|
31/03/2023
|
SHIVA MAHTO
|
3420007WL065735
|
SHIVA MAHTO
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHIVA MAHTO S/O CHARKU MAHATO
|
BANK OF INDIA(508505)
|
|
169
|
KASMAR
|
JH-20-007-015-004/246
(TANGTONA)
|
3420007000NRG23Z310320231327070
|
31/03/2023
|
SHIVA MAHTO
|
3420007WL065735
|
SHIVA MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SHIVA MAHTO S/O CHARKU MAHATO
|
BANK OF INDIA(508505)
|
|
170
|
KASMAR
|
JH-20-007-015-004/252
(TANGTONA)
|
3420007000NRG23Z310320231327757
|
31/03/2023
|
GULPI DEVI
|
3420007WL065781
|
GULPI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
GULABI DEVI W/O GOBARDHAN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
171
|
KASMAR
|
JH-20-007-015-004/27
(TANGTONA)
|
3420007000NRG23Z310320231327071
|
31/03/2023
|
BALRAM MAHTO
|
3420007WL065735
|
BALRAM MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
172
|
KASMAR
|
JH-20-007-015-004/283
(TANGTONA)
|
3420007000NRG23Z310320231327098
|
31/03/2023
|
Laxmi. Devi
|
3420007WL065736
|
Laxmi. Devi
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LAXMI DEVI W/O KAMESHWAR
|
BANK OF INDIA(508505)
|
|
173
|
KASMAR
|
JH-20-007-015-004/283
(TANGTONA)
|
3420007000NRG23Z310320231327097
|
31/03/2023
|
Laxmi. Devi
|
3420007WL065736
|
Laxmi. Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LAXMI DEVI W/O KAMESHWAR
|
BANK OF INDIA(508505)
|
|
174
|
KASMAR
|
JH-20-007-015-004/312
(TANGTONA)
|
3420007000NRG23Z310320231327758
|
31/03/2023
|
SUNITA DEVI
|
3420007WL065781
|
SUNITA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SUNITA DEVI W/O BHAKTI
|
BANK OF INDIA(508505)
|
|
175
|
KASMAR
|
JH-20-007-015-004/412
(TANGTONA)
|
3420007000NRG23Z310320231327627
|
31/03/2023
|
MANJU DEVI
|
3420007WL065771
|
MANJU DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
176
|
KASMAR
|
JH-20-007-015-004/475
(TANGTONA)
|
3420007000NRG23Z310320231327710
|
31/03/2023
|
SEEMA DEVI
|
3420007WL065777
|
SEEMA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SEEMA DEVI
|
BANK OF INDIA(508505)
|
|
177
|
KASMAR
|
JH-20-007-015-004/483
(TANGTONA)
|
3420007000NRG23Z310320231327072
|
31/03/2023
|
KUNTI DEVI
|
3420007WL065735
|
KUNTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KUNTI DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
178
|
KASMAR
|
JH-20-007-015-004/484
(TANGTONA)
|
3420007000NRG23Z310320231327734
|
31/03/2023
|
SAMLA DEVI
|
3420007WL065779
|
SAMLA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAMULA DEVI
|
BANK OF INDIA(508505)
|
|
179
|
KASMAR
|
JH-20-007-015-004/486
(TANGTONA)
|
3420007000NRG23Z310320231327735
|
31/03/2023
|
HEMANTI DEVI
|
3420007WL065779
|
HEMANTI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KASMAR
|
JH-20-007-015-004/631
(TANGTONA)
|
3420007000NRG23Z310320231327076
|
31/03/2023
|
LILAWATI DEVI
|
3420007WL065735
|
LILAWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LILAWATI DEVI W/O SAGAR
|
BANK OF INDIA(508505)
|
|
181
|
KASMAR
|
JH-20-007-015-004/711
(TANGTONA)
|
3420007000NRG23Z310320231327078
|
31/03/2023
|
FUGANI DEVI
|
3420007WL065735
|
FUGANI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
FUGNI DEVI W/O DHARAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
182
|
KASMAR
|
JH-20-007-015-004/802
(TANGTONA)
|
3420007000NRG23Z310320231327161
|
31/03/2023
|
SABITRI DEVI
|
3420007WL065739
|
SABITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
183
|
KASMAR
|
JH-20-007-015-004/83
(TANGTONA)
|
3420007000NRG23Z310320231327099
|
31/03/2023
|
KUSMI DEVI
|
3420007WL065736
|
KUSMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
184
|
KASMAR
|
JH-20-007-015-004/876
(TANGTONA)
|
3420007000NRG23Z310320231327553
|
31/03/2023
|
CHUNKI DEVI
|
3420007WL065769
|
CHUNKI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHUNKI DEVI
|
BANK OF INDIA(508505)
|
|
185
|
KASMAR
|
JH-20-007-015-004/911
(TANGTONA)
|
3420007000NRG23Z310320231327641
|
31/03/2023
|
MALTI DEVI
|
3420007WL065772
|
MALTI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
186
|
KASMAR
|
JH-20-007-015-004/913
(TANGTONA)
|
3420007000NRG23Z310320231327711
|
31/03/2023
|
CHAREYA DEVI
|
3420007WL065777
|
CHAREYA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
CHARAIYA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
KASMAR
|
JH-20-007-015-004/960
(TANGTONA)
|
3420007000NRG23Z310320231327554
|
31/03/2023
|
MUKESH KUMAR MAHTO
|
3420007WL065769
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MUKESH KUMAR MAHTO S/O SUREN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14229
|
14229
|
|
|
|
|
|
|
|
|
188
|
KASMAR
|
JH-20-007-015-004/1980
(TANGTONA)
|
3420007000NRG23Z310320231327659
|
31/03/2023
|
Sangita kumari
|
3420007WL065774
|
Sangita kumari
|
00048
|
BKID0004897
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANGITA KUMARI SO.HANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
189
|
KASMAR
|
JH-20-007-015-001/1337
(TANGTONA)
|
3420007000NRG23Z310320231327044
|
31/03/2023
|
HADISHA PARWEEN
|
3420007WL065735
|
HADISHA PARWEEN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Hadisha Parween
|
BANK OF BARODA(606985)
|
|
190
|
KASMAR
|
JH-20-007-015-001/1337
(TANGTONA)
|
3420007000NRG23Z310320231327043
|
31/03/2023
|
HADISHA PARWEEN
|
3420007WL065735
|
HADISHA PARWEEN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Hadisha Parween
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
191
|
KASMAR
|
JH-20-007-015-001/15
(TANGTONA)
|
3420007000NRG23Z310320231327706
|
31/03/2023
|
JAMUNA DEVI
|
3420007WL065777
|
JAMUNA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KASMAR
|
JH-20-007-015-001/17
(TANGTONA)
|
3420007000NRG23Z310320231327718
|
31/03/2023
|
CHUNAKI DEVI
|
3420007WL065778
|
CHUNAKI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS CHUNAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KASMAR
|
JH-20-007-015-001/755
(TANGTONA)
|
3420007000NRG23Z310320231327496
|
31/03/2023
|
AMIT JHA
|
3420007WL065766
|
AMIT JHA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
Amit Jha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
194
|
KASMAR
|
JH-20-007-015-002/177
(TANGTONA)
|
3420007000NRG23Z310320231327395
|
31/03/2023
|
POONAM DEVI
|
3420007WL065760
|
POONAM DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KASMAR
|
JH-20-007-015-002/211
(TANGTONA)
|
3420007000NRG23Z310320231327118
|
31/03/2023
|
SHILA DEVI
|
3420007WL065737
|
SHILA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KASMAR
|
JH-20-007-015-002/211
(TANGTONA)
|
3420007000NRG23Z310320231327119
|
31/03/2023
|
SHILA DEVI
|
3420007WL065737
|
SHILA DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KASMAR
|
JH-20-007-015-003/1076
(TANGTONA)
|
3420007000NRG23Z310320231327417
|
31/03/2023
|
VEENA DEVI
|
3420007WL065762
|
VEENA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
198
|
KASMAR
|
JH-20-007-015-004/1190
(TANGTONA)
|
3420007000NRG23Z310320231327501
|
31/03/2023
|
REKHA DEVI
|
3420007WL065766
|
REKHA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KASMAR
|
JH-20-007-015-004/1242
(TANGTONA)
|
3420007000NRG23Z310320231327063
|
31/03/2023
|
PUSHPA DEVI
|
3420007WL065735
|
PUSHPA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KASMAR
|
JH-20-007-015-004/1242
(TANGTONA)
|
3420007000NRG23Z310320231327062
|
31/03/2023
|
PUSHPA DEVI
|
3420007WL065735
|
PUSHPA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KASMAR
|
JH-20-007-015-004/1318
(TANGTONA)
|
3420007000NRG23Z310320231327064
|
31/03/2023
|
RAKESH KUMAR MAHTO
|
3420007WL065735
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR RAKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
202
|
KASMAR
|
JH-20-007-015-004/1809
(TANGTONA)
|
3420007000NRG23Z310320231327548
|
31/03/2023
|
SANGITA DEVI
|
3420007WL065769
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
203
|
KASMAR
|
JH-20-007-015-004/1988
(TANGTONA)
|
3420007000NRG23Z310320231327122
|
31/03/2023
|
Lalita devi
|
3420007WL065737
|
Lalita devi
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
204
|
KASMAR
|
JH-20-007-015-004/1988
(TANGTONA)
|
3420007000NRG23Z310320231327123
|
31/03/2023
|
Lalita devi
|
3420007WL065737
|
Lalita devi
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
205
|
KASMAR
|
JH-20-007-015-004/2007
(TANGTONA)
|
3420007000NRG23Z310320231327756
|
31/03/2023
|
PARMESHWARI DEVI
|
3420007WL065781
|
PARMESHWARI DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PARMESHWARI DEVI W/O JAGANNATH MAHTO
|
BANK OF INDIA(508505)
|
|
206
|
KASMAR
|
JH-20-007-015-004/410
(TANGTONA)
|
3420007000NRG23Z310320231327626
|
31/03/2023
|
Niraj kumar mahto
|
3420007WL065771
|
Niraj kumar mahto
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
NITISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
207
|
KASMAR
|
JH-20-007-015-001/1995
(TANGTONA)
|
3420007000NRG23Z310320231327742
|
31/03/2023
|
YASHODA DEVI
|
3420007WL065780
|
YASHODA DEVI
|
00415
|
SBIN0018419
|
108
|
108
|
Processed
|
02/04/2023
|
|
S29003765
|
|
YASHODA DEVI W/O LATE NETU SAW
|
BANK OF INDIA(508505)
|
|
208
|
KASMAR
|
JH-20-007-015-001/32
(TANGTONA)
|
3420007000NRG23Z310320231327493
|
31/03/2023
|
BRAJESH KUMAR JHA
|
3420007WL065766
|
BRAJESH KUMAR JHA
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
02/04/2023
|
|
S29003765
|
|
MR BRAJESH KUMAR JHA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KASMAR
|
JH-20-007-015-004/1126
(TANGTONA)
|
3420007000NRG23Z310320231327621
|
31/03/2023
|
PUSHPA DEVI
|
3420007WL065771
|
PUSHPA DEVI
|
00415
|
SBIN0018419
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
210
|
KASMAR
|
JH-20-007-015-004/1489
(TANGTONA)
|
3420007000NRG23Z310320231327066
|
31/03/2023
|
RANJEET KARMALI
|
3420007WL065735
|
RANJEET KARMALI
|
00415
|
SBIN0018419
|
135
|
135
|
Processed
|
02/04/2023
|
|
S29003765
|
|
RANJEET KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29025
|
29025
|
|
|
|
|
|
|
|