|
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-20-007-005-001/45
(GARI)
|
3420007000NRG23Z220120231037820
|
22/01/2023
|
CHANDAN RAJWAR
|
3420007WL047041
|
CHANDAN RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
CHANDAN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-005-001/1012
(GARI)
|
3420007000NRG23Z220120231037678
|
22/01/2023
|
HAJRA KHATUN
|
3420007WL047037
|
HAJRA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
HAJRA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1015
(GARI)
|
3420007000NRG23Z220120231037564
|
22/01/2023
|
RAISHA BIBI
|
3420007WL047034
|
RAISHA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAISHA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/1016
(GARI)
|
3420007000NRG23Z220120231037679
|
22/01/2023
|
AFSANA KHATOON
|
3420007WL047037
|
AFSANA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-001/1032
(GARI)
|
3420007000NRG23Z220120231037666
|
22/01/2023
|
NASIMA KHATOON
|
3420007WL047036
|
NASIMA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/1038-A
(GARI)
|
3420007000NRG23Z220120231037737
|
22/01/2023
|
NUSRAT PRAWEEN
|
3420007WL047039
|
NUSRAT PRAWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NUSRAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/1090
(GARI)
|
3420007000NRG23Z220120231037667
|
22/01/2023
|
RUBINA KHATUN
|
3420007WL047036
|
RUBINA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RUBINA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-001/1091-A
(GARI)
|
3420007000NRG23Z220120231037565
|
22/01/2023
|
MEHARUN BIBI
|
3420007WL047034
|
MEHARUN BIBI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MEHARUN BIBI
|
INDUSIND BANK(607189)
|
|
9
|
KASMAR
|
JH-20-007-005-001/1197
(GARI)
|
3420007000NRG23Z220120231037680
|
22/01/2023
|
SAIRA KHATOON
|
3420007WL047037
|
SAIRA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAYRA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-001/1264
(GARI)
|
3420007000NRG23Z220120231037668
|
22/01/2023
|
JENAB BIBI
|
3420007WL047036
|
JENAB BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
JAINAB BIBI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-001/1332
(GARI)
|
3420007000NRG23Z160120231020467
|
22/01/2023
|
MUSTAFA RAZA
|
3420007WL046040
|
MUSTAFA RAZA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MUSTAFA RAZA
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-005-001/1337
(GARI)
|
3420007000NRG23Z220120231037738
|
22/01/2023
|
SULOCHANA DEVI
|
3420007WL047039
|
SULOCHANA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-001/1338
(GARI)
|
3420007000NRG23Z220120231037739
|
22/01/2023
|
RAJU PRAJAPATI
|
3420007WL047039
|
RAJU PRAJAPATI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAJU KR. PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-005-001/1339
(GARI)
|
3420007000NRG23Z220120231037740
|
22/01/2023
|
SAIRUN BIBI
|
3420007WL047039
|
SAIRUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-005-001/1340
(GARI)
|
3420007000NRG23Z220120231037741
|
22/01/2023
|
SAJDA BIBI
|
3420007WL047039
|
SAJDA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAJDA BIBI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-005-001/1346
(GARI)
|
3420007000NRG23Z220120231037681
|
22/01/2023
|
PAIRUN NISHA
|
3420007WL047037
|
PAIRUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-005-001/1351
(GARI)
|
3420007000NRG23Z220120231037785
|
22/01/2023
|
RAZIYA KHATOON
|
3420007WL047040
|
RAZIYA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAZIYA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-005-001/136
(GARI)
|
3420007000NRG23Z220120231037566
|
22/01/2023
|
SARITA DEVI
|
3420007WL047034
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-005-001/146
(GARI)
|
3420007000NRG23Z160120231020468
|
22/01/2023
|
JIYARUDDIN ANSARI
|
3420007WL046040
|
JIYARUDDIN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MD JIYARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-005-001/1485
(GARI)
|
3420007000NRG23Z220120231037669
|
22/01/2023
|
KETABUN BIBI
|
3420007WL047036
|
KETABUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
KETABUN BIBI LTI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-005-001/1562
(GARI)
|
3420007000NRG23Z160120231020470
|
22/01/2023
|
RAJIBAN KHATUN
|
3420007WL046040
|
RAJIBAN KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAJIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-005-001/1630
(GARI)
|
3420007000NRG23Z160120231020471
|
22/01/2023
|
SAHIBAN BIBI
|
3420007WL046040
|
SAHIBAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAHIBAN BIBI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-005-001/1665
(GARI)
|
3420007000NRG23Z220120231037552
|
22/01/2023
|
MEHRUN KHATUN
|
3420007WL047033
|
MEHRUN KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MEHRUN KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-005-001/1726
(GARI)
|
3420007000NRG23Z220120231037745
|
22/01/2023
|
AKLIMA KHATOON
|
3420007WL047039
|
AKLIMA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
AKLIMA KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-005-001/1727
(GARI)
|
3420007000NRG23Z220120231037746
|
22/01/2023
|
AIHATESAMUL HAQUE
|
3420007WL047039
|
AIHATESAMUL HAQUE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
EHTESAMUL HAQUE
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-005-001/1734
(GARI)
|
3420007000NRG23Z160120231020472
|
22/01/2023
|
IMTIYAZ ANSARI
|
3420007WL046040
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
IMTIYAZ ANSARI LTI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-005-001/1760
(GARI)
|
3420007000NRG23Z220120231037691
|
22/01/2023
|
TASLIMAN BIBI
|
3420007WL047038
|
TASLIMAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
TASLIMAN BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KASMAR
|
JH-20-007-005-001/1761
(GARI)
|
3420007000NRG23Z160120231020473
|
22/01/2023
|
MUKHTAR ANSARI
|
3420007WL046040
|
MUKHTAR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-005-001/1792
(GARI)
|
3420007000NRG23Z220120231037786
|
22/01/2023
|
SAJIVAN KHATOON
|
3420007WL047040
|
SAJIVAN KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAJIVAN KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-005-001/1816
(GARI)
|
3420007000NRG23Z220120231037815
|
22/01/2023
|
KHAIRUN NISHA
|
3420007WL047041
|
KHAIRUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
KHAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-005-001/187
(GARI)
|
3420007000NRG23Z220120231037553
|
22/01/2023
|
NAZMA PARWEEN
|
3420007WL047033
|
NAZMA PARWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NAZMA PRAWEEN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KASMAR
|
JH-20-007-005-001/1871
(GARI)
|
3420007000NRG23Z220120231037692
|
22/01/2023
|
SHABNAM PRWEEN
|
3420007WL047038
|
SHABNAM PRWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SABNAM PRAVIN
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-005-001/1918
(GARI)
|
3420007000NRG23Z160120231020476
|
22/01/2023
|
FARIJAN KHATUN
|
3420007WL046040
|
FARIJAN KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
FARIJAN KHATUN
|
INDUSIND BANK(607189)
|
|
34
|
KASMAR
|
JH-20-007-005-001/1938
(GARI)
|
3420007000NRG23Z220120231037747
|
22/01/2023
|
NAJMA KHATOON
|
3420007WL047039
|
NAJMA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NAJMA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-005-001/1954
(GARI)
|
3420007000NRG23Z220120231037816
|
22/01/2023
|
NASIMA KHATOON
|
3420007WL047041
|
NASIMA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KASMAR
|
JH-20-007-005-001/2172
(GARI)
|
3420007000NRG23Z220120231037618
|
22/01/2023
|
SAJDA KHATUN
|
3420007WL047035
|
SAJDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Ms. SAJDA KHATUN
|
INDIAN BANK(607105)
|
|
37
|
KASMAR
|
JH-20-007-005-001/2216
(GARI)
|
3420007000NRG23Z220120231037693
|
22/01/2023
|
MINA DEVI
|
3420007WL047038
|
MINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-005-001/2331
(GARI)
|
3420007000NRG23Z160120231020478
|
22/01/2023
|
SAFINA KHATOON
|
3420007WL046040
|
SAFINA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAFINA KHATUN
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-005-001/2332
(GARI)
|
3420007000NRG23Z160120231020479
|
22/01/2023
|
SAHNAJ KHATOON
|
3420007WL046040
|
SAHNAJ KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAHNAJ KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-005-001/398-A
(GARI)
|
3420007000NRG23Z160120231020481
|
22/01/2023
|
MUNEJA KHATUN
|
3420007WL046040
|
MUNEJA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MUNEJA KHATUN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KASMAR
|
JH-20-007-005-001/539
(GARI)
|
3420007000NRG23Z220120231037822
|
22/01/2023
|
NASIM AKHATAR
|
3420007WL047041
|
NASIM AKHATAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NASIM AKHTAR
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-005-001/57
(GARI)
|
3420007000NRG23Z160120231020482
|
22/01/2023
|
MUSLIM ANSARI
|
3420007WL046040
|
MUSLIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-005-001/629
(GARI)
|
3420007000NRG23Z160120231020483
|
22/01/2023
|
RAJIBUN KHATUN
|
3420007WL046040
|
RAJIBUN KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAJIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-005-001/735
(GARI)
|
3420007000NRG23Z220120231037619
|
22/01/2023
|
SAJIBUN BIBI
|
3420007WL047035
|
SAJIBUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAJIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-005-001/846
(GARI)
|
3420007000NRG23Z220120231037788
|
22/01/2023
|
HASINA KHATOON
|
3420007WL047040
|
HASINA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
HASINA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KASMAR
|
JH-20-007-005-001/870
(GARI)
|
3420007000NRG23Z220120231037555
|
22/01/2023
|
SUMAN DEVI
|
3420007WL047033
|
SUMAN DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-005-001/906
(GARI)
|
3420007000NRG23Z220120231037683
|
22/01/2023
|
SAKINA KHATUN
|
3420007WL047037
|
SAKINA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAKINA KHATOON LTI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-005-001/924
(GARI)
|
3420007000NRG23Z220120231037824
|
22/01/2023
|
ANIL KUMAR
|
3420007WL047041
|
ANIL KUMAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-005-001/953
(GARI)
|
3420007000NRG23Z160120231020485
|
22/01/2023
|
MEMUN NISHA
|
3420007WL046040
|
MEMUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MEMUN NISHA LTI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-005-002/1009
(GARI)
|
3420007000NRG23Z220120231037621
|
22/01/2023
|
KUNTI DEVI
|
3420007WL047035
|
KUNTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-005-002/1069
(GARI)
|
3420007000NRG23Z220120231037623
|
22/01/2023
|
PUTUL DEVI
|
3420007WL047035
|
PUTUL DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-005-002/1081
(GARI)
|
3420007000NRG23Z220120231037752
|
22/01/2023
|
TRILOKI GOSAI
|
3420007WL047039
|
TRILOKI GOSAI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
TRILOKI GOSAI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-005-002/1081
(GARI)
|
3420007000NRG23Z220120231037751
|
22/01/2023
|
TRILOKI GOSAI
|
3420007WL047039
|
TRILOKI GOSAI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
TRILOKI GOSAI
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-005-002/1115
(GARI)
|
3420007000NRG23Z220120231037625
|
22/01/2023
|
VILASI DEVI
|
3420007WL047035
|
VILASI DEVI
|
00048
|
BKID0004807
|
108
|
108
|
Processed
|
23/01/2023
|
|
S96814757
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-005-002/1122
(GARI)
|
3420007000NRG23Z220120231037626
|
22/01/2023
|
AJAY KUMAR MAHTO
|
3420007WL047035
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-005-002/1123
(GARI)
|
3420007000NRG23Z220120231037627
|
22/01/2023
|
HEMEANT KUMAR MAHTO
|
3420007WL047035
|
HEMEANT KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-005-002/1126
(GARI)
|
3420007000NRG23Z220120231037628
|
22/01/2023
|
VIMALA DEVI
|
3420007WL047035
|
VIMALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-005-002/1176
(GARI)
|
3420007000NRG23Z220120231037630
|
22/01/2023
|
SAKINA PRAVIN
|
3420007WL047035
|
SAKINA PRAVIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SAKINA PRAVIN
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-005-002/1198
(GARI)
|
3420007000NRG23Z220120231037632
|
22/01/2023
|
BIDNIYA KUMARI
|
3420007WL047035
|
BIDNIYA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
BIDNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-005-002/1277
(GARI)
|
3420007000NRG23Z220120231037633
|
22/01/2023
|
MADHU DEVI
|
3420007WL047035
|
MADHU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MADHU DEVI LTI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-005-002/1313
(GARI)
|
3420007000NRG23Z220120231037634
|
22/01/2023
|
LILAWATI DEVI
|
3420007WL047035
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-005-002/1567
(GARI)
|
3420007000NRG23Z220120231037670
|
22/01/2023
|
SITA DEVI
|
3420007WL047036
|
SITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-005-002/1590
(GARI)
|
3420007000NRG23Z220120231037637
|
22/01/2023
|
JULI DEVI
|
3420007WL047035
|
JULI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-005-002/1611
(GARI)
|
3420007000NRG23Z220120231037756
|
22/01/2023
|
TAKSIR ANSARI
|
3420007WL047039
|
TAKSIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
TAKSIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASMAR
|
JH-20-007-005-002/1684
(GARI)
|
3420007000NRG23Z220120231037760
|
22/01/2023
|
AYUSH KUMAR JAISWAL
|
3420007WL047039
|
AYUSH KUMAR JAISWAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
AYUSH JAISWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
66
|
KASMAR
|
JH-20-007-005-002/1684
(GARI)
|
3420007000NRG23Z220120231037758
|
22/01/2023
|
AYUSH KUMAR JAISWAL
|
3420007WL047039
|
AYUSH KUMAR JAISWAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
AYUSH JAISWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
67
|
KASMAR
|
JH-20-007-005-002/1684
(GARI)
|
3420007000NRG23Z220120231037757
|
22/01/2023
|
PRINCE KUMAR JAISWAL
|
3420007WL047039
|
PRINCE KUMAR JAISWAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PRINCE KUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-005-002/1684
(GARI)
|
3420007000NRG23Z220120231037759
|
22/01/2023
|
PRINCE KUMAR JAISWAL
|
3420007WL047039
|
PRINCE KUMAR JAISWAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PRINCE KUMAR JAISWAL
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-005-002/1685
(GARI)
|
3420007000NRG23Z220120231037762
|
22/01/2023
|
SUNITA DEVI
|
3420007WL047039
|
SUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASMAR
|
JH-20-007-005-002/1692
(GARI)
|
3420007000NRG23Z220120231037639
|
22/01/2023
|
VIJAYMAL NAYAK
|
3420007WL047035
|
VIJAYMAL NAYAK
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
VIJAYMAL NAYAK
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-005-002/1698
(GARI)
|
3420007000NRG23Z220120231037640
|
22/01/2023
|
TARANNUM PRAVEEN
|
3420007WL047035
|
TARANNUM PRAVEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
TARANNUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-005-002/1718
(GARI)
|
3420007000NRG23Z220120231037641
|
22/01/2023
|
NILU DEVYA
|
3420007WL047035
|
NILU DEVYA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NILU DEVYA
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-005-002/1755
(GARI)
|
3420007000NRG23Z220120231037642
|
22/01/2023
|
REKHA KUMARI
|
3420007WL047035
|
REKHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
REKHA KUMARI D/O THAKUR
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-005-002/1946
(GARI)
|
3420007000NRG23Z220120231037769
|
22/01/2023
|
MAHTAB ANSARI
|
3420007WL047039
|
MAHTAB ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MAHTAB ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-005-002/1950
(GARI)
|
3420007000NRG23Z220120231037831
|
22/01/2023
|
MUDRIKA DEVI
|
3420007WL047041
|
MUDRIKA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Mrs. MUDRIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KASMAR
|
JH-20-007-005-002/1971
(GARI)
|
3420007000NRG23Z220120231037647
|
22/01/2023
|
RIMI KUMARI
|
3420007WL047035
|
RIMI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RIMI KUMARI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-005-002/1973
(GARI)
|
3420007000NRG23Z220120231037648
|
22/01/2023
|
HIRA KUMAR GHANSI
|
3420007WL047035
|
HIRA KUMAR GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
HIRA KUMAR GHANSI
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-005-002/2022
(GARI)
|
3420007000NRG23Z220120231037650
|
22/01/2023
|
LAKHAN KUMAR MAHTO
|
3420007WL047035
|
LAKHAN KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
LAKHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-005-002/2334
(GARI)
|
3420007000NRG23Z220120231037832
|
22/01/2023
|
Sima Devi
|
3420007WL047041
|
Sima Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASMAR
|
JH-20-007-005-002/325
(GARI)
|
3420007000NRG23Z220120231037772
|
22/01/2023
|
SHABNAM KHATOON
|
3420007WL047039
|
SHABNAM KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-005-002/35
(GARI)
|
3420007000NRG23Z220120231037557
|
22/01/2023
|
KANTI DEVI
|
3420007WL047033
|
KANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
KANTI DEVI
|
IDBI BANK(607095)
|
|
82
|
KASMAR
|
JH-20-007-005-002/46
(GARI)
|
3420007000NRG23Z220120231037656
|
22/01/2023
|
CHHUMANI DEVI
|
3420007WL047035
|
CHHUMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
CHHUMNI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-005-002/91
(GARI)
|
3420007000NRG23Z220120231037658
|
22/01/2023
|
MUKESH KUMAR MAHTO
|
3420007WL047035
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-005-002/982
(GARI)
|
3420007000NRG23Z220120231037569
|
22/01/2023
|
REHANA KHATOON
|
3420007WL047034
|
REHANA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
REHANA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
85
|
KASMAR
|
JH-20-007-005-002/992
(GARI)
|
3420007000NRG23Z220120231037777
|
22/01/2023
|
NAJIM ANSARI
|
3420007WL047039
|
NAJIM ANSARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NAJIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
KASMAR
|
JH-20-007-005-002/1685
(GARI)
|
3420007000NRG23Z220120231037761
|
22/01/2023
|
DHANANJAY JAISWAL
|
3420007WL047039
|
DHANANJAY JAISWAL
|
00048
|
BKID0005867
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR DHANAJAY JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASMAR
|
JH-20-007-005-002/1685
(GARI)
|
3420007000NRG23Z220120231037763
|
22/01/2023
|
DHANANJAY JAISWAL
|
3420007WL047039
|
DHANANJAY JAISWAL
|
00048
|
BKID0005867
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR DHANAJAY JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
88
|
KASMAR
|
JH-20-007-005-001/104
(GARI)
|
3420007000NRG23Z220120231037690
|
22/01/2023
|
RUPA DEVI
|
3420007WL047038
|
RUPA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Rupa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KASMAR
|
JH-20-007-005-001/1628
(GARI)
|
3420007000NRG23Z220120231037814
|
22/01/2023
|
UPASI DEVI
|
3420007WL047041
|
UPASI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-005-002/1613
(GARI)
|
3420007000NRG23Z220120231037828
|
22/01/2023
|
HARSHIT KUMAR CHOUBEY
|
3420007WL047041
|
HARSHIT KUMAR CHOUBEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Mr. HARSHIT KUMAR CHOUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
91
|
KASMAR
|
JH-20-007-005-001/1344
(GARI)
|
3420007000NRG23Z220120231037742
|
22/01/2023
|
RAMESH CHANDRA MAHTO
|
3420007WL047039
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KASMAR
|
JH-20-007-005-001/1467
(GARI)
|
3420007000NRG23Z220120231037743
|
22/01/2023
|
SUKHDEV MAHTO
|
3420007WL047039
|
SUKHDEV MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SHUKHDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASMAR
|
JH-20-007-005-001/278
(GARI)
|
3420007000NRG23Z220120231037818
|
22/01/2023
|
PARWATI DEVI
|
3420007WL047041
|
PARWATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KASMAR
|
JH-20-007-005-001/304
(GARI)
|
3420007000NRG23Z220120231037819
|
22/01/2023
|
RAKESH KUMAR PARJAPATI
|
3420007WL047041
|
RAKESH KUMAR PARJAPATI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR RAKESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASMAR
|
JH-20-007-005-001/352
(GARI)
|
3420007000NRG23Z220120231037749
|
22/01/2023
|
SABRATI ANSARI
|
3420007WL047039
|
SABRATI ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SOBRATI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KASMAR
|
JH-20-007-005-001/451
(GARI)
|
3420007000NRG23Z220120231037821
|
22/01/2023
|
RISHI GHANSI
|
3420007WL047041
|
RISHI GHANSI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR RISHI GHANSI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASMAR
|
JH-20-007-005-001/60
(GARI)
|
3420007000NRG23Z220120231037750
|
22/01/2023
|
HAMID ANSARI
|
3420007WL047039
|
HAMID ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KASMAR
|
JH-20-007-005-001/922
(GARI)
|
3420007000NRG23Z220120231037823
|
22/01/2023
|
MANJU DEVI
|
3420007WL047041
|
MANJU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KASMAR
|
JH-20-007-005-002/1002
(GARI)
|
3420007000NRG23Z220120231037620
|
22/01/2023
|
GUDI DEVI
|
3420007WL047035
|
GUDI DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASMAR
|
JH-20-007-005-002/1015
(GARI)
|
3420007000NRG23Z220120231037622
|
22/01/2023
|
SACHIN GHANSI
|
3420007WL047035
|
SACHIN GHANSI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SACHIN GHANSI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASMAR
|
JH-20-007-005-002/1153
(GARI)
|
3420007000NRG23Z220120231037825
|
22/01/2023
|
ANKIT KUMAR CHAUBEY
|
3420007WL047041
|
ANKIT KUMAR CHAUBEY
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
23/01/2023
|
|
S96814757
|
|
ANKIT KUMAR CHOUBEY
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-005-002/1166
(GARI)
|
3420007000NRG23Z220120231037826
|
22/01/2023
|
KARTIK GOSAI
|
3420007WL047041
|
KARTIK GOSAI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR KARTIK GOSAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASMAR
|
JH-20-007-005-002/123
(GARI)
|
3420007000NRG23Z220120231037827
|
22/01/2023
|
SAVERA BIBI
|
3420007WL047041
|
SAVERA BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS SAVERA BIBI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASMAR
|
JH-20-007-005-002/1319
(GARI)
|
3420007000NRG23Z220120231037635
|
22/01/2023
|
PUNAM DEVI
|
3420007WL047035
|
PUNAM DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASMAR
|
JH-20-007-005-002/1410
(GARI)
|
3420007000NRG23Z220120231037636
|
22/01/2023
|
SURAJ KUMAR MAHTO
|
3420007WL047035
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SURAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASMAR
|
JH-20-007-005-002/21
(GARI)
|
3420007000NRG23Z220120231037655
|
22/01/2023
|
RAJU KUMAR GHANSI
|
3420007WL047035
|
RAJU KUMAR GHANSI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR RAJU KUMAR GHANSI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KASMAR
|
JH-20-007-005-002/345
(GARI)
|
3420007000NRG23Z220120231037834
|
22/01/2023
|
PHOOL KUMARI DEVI
|
3420007WL047041
|
PHOOL KUMARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASMAR
|
JH-20-007-005-002/345
(GARI)
|
3420007000NRG23Z220120231037833
|
22/01/2023
|
PUNU MAHTO
|
3420007WL047041
|
PUNU MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
109
|
KASMAR
|
JH-20-007-005-002/42
(GARI)
|
3420007000NRG23Z220120231037671
|
22/01/2023
|
URMILA DEVI
|
3420007WL047036
|
URMILA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
KASMAR
|
JH-20-007-005-002/43
(GARI)
|
3420007000NRG23Z220120231037694
|
22/01/2023
|
GUDIYA DEVI
|
3420007WL047038
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KASMAR
|
JH-20-007-005-002/55
(GARI)
|
3420007000NRG23Z220120231037835
|
22/01/2023
|
SUNIL GOSAI
|
3420007WL047041
|
SUNIL GOSAI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SUNIL GOSIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASMAR
|
JH-20-007-005-002/641
(GARI)
|
3420007000NRG23Z220120231037774
|
22/01/2023
|
SARUBALA DEVI
|
3420007WL047039
|
SARUBALA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-005-002/641
(GARI)
|
3420007000NRG23Z220120231037773
|
22/01/2023
|
SARUBALA DEVI
|
3420007WL047039
|
SARUBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASMAR
|
JH-20-007-005-002/931
(GARI)
|
3420007000NRG23Z220120231037776
|
22/01/2023
|
JABBAR ANSARI
|
3420007WL047039
|
JABBAR ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR JABBAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASMAR
|
JH-20-007-005-002/983
(GARI)
|
3420007000NRG23Z220120231037837
|
22/01/2023
|
PRADIP GOSAI
|
3420007WL047041
|
PRADIP GOSAI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
PRADIP GOSAI
|
IDBI BANK(607095)
|
|
116
|
KASMAR
|
JH-20-007-005-002/996
(GARI)
|
3420007000NRG23Z220120231037659
|
22/01/2023
|
MUNNI DEVI
|
3420007WL047035
|
MUNNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3942
|
3942
|
|
|
|
|
|
|
|
|
117
|
KASMAR
|
JH-20-007-005-001/1553
(GARI)
|
3420007000NRG23Z160120231020469
|
22/01/2023
|
EKRAM ANARI
|
3420007WL046040
|
EKRAM ANARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
EKRAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KASMAR
|
JH-20-007-005-001/1857
(GARI)
|
3420007000NRG23Z220120231037787
|
22/01/2023
|
TABASSUM KHATOON
|
3420007WL047040
|
TABASSUM KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
TABASSUM KHATOON ANSARI
|
BANK OF INDIA(508505)
|
|
119
|
KASMAR
|
JH-20-007-005-001/1868
(GARI)
|
3420007000NRG23Z160120231020475
|
22/01/2023
|
JAHNA ARA KHATOON
|
3420007WL046040
|
JAHNA ARA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS JAHAN ARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASMAR
|
JH-20-007-005-001/1978
(GARI)
|
3420007000NRG23Z220120231037615
|
22/01/2023
|
RUBINA KHATOON
|
3420007WL047035
|
RUBINA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASMAR
|
JH-20-007-005-002/1181
(GARI)
|
3420007000NRG23Z220120231037631
|
22/01/2023
|
DILMANI KUMARI
|
3420007WL047035
|
DILMANI KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
DILMANI KUMARI
|
BANK OF INDIA(508505)
|
|
122
|
KASMAR
|
JH-20-007-005-002/1186
(GARI)
|
3420007000NRG23Z220120231037753
|
22/01/2023
|
ASMA KHATOON
|
3420007WL047039
|
ASMA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
123
|
KASMAR
|
JH-20-007-005-002/1400
(GARI)
|
3420007000NRG23Z220120231037755
|
22/01/2023
|
AMIR ANSARI
|
3420007WL047039
|
AMIR ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASMAR
|
JH-20-007-005-002/1505
(GARI)
|
3420007000NRG23Z160120231020486
|
22/01/2023
|
MEHRUN NISHA
|
3420007WL046040
|
MEHRUN NISHA
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MEHRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KASMAR
|
JH-20-007-005-002/1649
(GARI)
|
3420007000NRG23Z220120231037638
|
22/01/2023
|
ROSHAN ARA
|
3420007WL047035
|
ROSHAN ARA
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR ROUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASMAR
|
JH-20-007-005-002/1756
(GARI)
|
3420007000NRG23Z220120231037829
|
22/01/2023
|
SHANTI DEVI
|
3420007WL047041
|
SHANTI DEVI
|
00415
|
SBIN0018419
|
54
|
54
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KASMAR
|
JH-20-007-005-002/1860
(GARI)
|
3420007000NRG23Z220120231037765
|
22/01/2023
|
ROHIT KUMAR NAYAK
|
3420007WL047039
|
ROHIT KUMAR NAYAK
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR ROHIT CUSTMNAME02082017010325 NAYAK
|
STATE BANK OF INDIA(508548)
|
|
128
|
KASMAR
|
JH-20-007-005-002/1868
(GARI)
|
3420007000NRG23Z220120231037830
|
22/01/2023
|
NAMITA KUMARI
|
3420007WL047041
|
NAMITA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASMAR
|
JH-20-007-005-002/1886
(GARI)
|
3420007000NRG23Z220120231037766
|
22/01/2023
|
RUPA KUMARI
|
3420007WL047039
|
RUPA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MISS RUPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KASMAR
|
JH-20-007-005-002/1889
(GARI)
|
3420007000NRG23Z220120231037767
|
22/01/2023
|
SUMIT KUMAR NAYAK
|
3420007WL047039
|
SUMIT KUMAR NAYAK
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR SUMIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
KASMAR
|
JH-20-007-005-002/1892
(GARI)
|
3420007000NRG23Z220120231037645
|
22/01/2023
|
DINESH MAHTO
|
3420007WL047035
|
DINESH MAHTO
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
132
|
KASMAR
|
JH-20-007-005-002/2019
(GARI)
|
3420007000NRG23Z220120231037649
|
22/01/2023
|
NEHA KUMARI
|
3420007WL047035
|
NEHA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
133
|
KASMAR
|
JH-20-007-005-002/642
(GARI)
|
3420007000NRG23Z220120231037657
|
22/01/2023
|
CHANI DEVI
|
3420007WL047035
|
CHANI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KASMAR
|
JH-20-007-005-002/786
(GARI)
|
3420007000NRG23Z220120231037775
|
22/01/2023
|
AJAJ AHMAD
|
3420007WL047039
|
AJAJ AHMAD
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
MR AJAZ AHMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
135
|
KASMAR
|
JH-20-007-005-002/833
(GARI)
|
3420007000NRG23Z220120231037836
|
22/01/2023
|
SURBHI KUMARI
|
3420007WL047041
|
SURBHI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SURBHI KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
136
|
KASMAR
|
JH-20-007-005-001/1867
(GARI)
|
3420007000NRG23Z160120231020474
|
22/01/2023
|
RAJABABU ANSARI
|
3420007WL046040
|
RAJABABU ANSARI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAJABABU ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
137
|
KASMAR
|
JH-20-007-005-001/1582
(GARI)
|
3420007000NRG23Z220120231037744
|
22/01/2023
|
SUSHILA DEVI
|
3420007WL047039
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21735
|
21735
|
|
|
|
|
|
|
|