|
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-20-007-005-002/1115
(GARI)
|
3420007000NRG23Z111120220807475
|
11/11/2022
|
VILASI DEVI
|
3420007WL034549
|
VILASI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-010-001/611
(MANJURA)
|
3420007000NRG23Z041120220792201
|
11/11/2022
|
PUSHPA DEVI
|
3420007WL033764
|
PUSHPA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-010-001/819
(MANJURA)
|
3420007000NRG23Z041120220792186
|
11/11/2022
|
MEENA DEVI
|
3420007WL033762
|
MEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-010-001/819
(MANJURA)
|
3420007000NRG23Z101120220806645
|
11/11/2022
|
MEENA DEVI
|
3420007WL034515
|
MEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-010-001/848
(MANJURA)
|
3420007000NRG23Z101120220806646
|
11/11/2022
|
FULESHWARI DEVI
|
3420007WL034515
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-010-001/848
(MANJURA)
|
3420007000NRG23Z041120220792450
|
11/11/2022
|
FULESHWARI DEVI
|
3420007WL033775
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-010-001/849
(MANJURA)
|
3420007000NRG23Z041120220792187
|
11/11/2022
|
MANJU DEVI
|
3420007WL033762
|
MANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-010-001/849
(MANJURA)
|
3420007000NRG23Z101120220806647
|
11/11/2022
|
MANJU DEVI
|
3420007WL034515
|
MANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-010-001/9006
(MANJURA)
|
3420007000NRG23Z101120220806648
|
11/11/2022
|
SANGITA KUMARI
|
3420007WL034515
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-010-001/9006
(MANJURA)
|
3420007000NRG23Z041120220792188
|
11/11/2022
|
SANGITA KUMARI
|
3420007WL033762
|
SANGITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-010-001/925
(MANJURA)
|
3420007000NRG23Z041120220792212
|
11/11/2022
|
SIMTI DEVI
|
3420007WL033765
|
SIMTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SIMTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-010-001/925
(MANJURA)
|
3420007000NRG23Z101120220806566
|
11/11/2022
|
SIMTI DEVI
|
3420007WL034508
|
SIMTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SIMTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-010-001/944
(MANJURA)
|
3420007000NRG23Z101120220806567
|
11/11/2022
|
MALTI DEVI
|
3420007WL034508
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-010-001/944
(MANJURA)
|
3420007000NRG23Z041120220792330
|
11/11/2022
|
MALTI DEVI
|
3420007WL033769
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-010-002/1026
(MANJURA)
|
3420007000NRG23Z041120220792451
|
11/11/2022
|
SARSAWATI DEVI
|
3420007WL033775
|
SARSAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-010-002/1026
(MANJURA)
|
3420007000NRG23Z101120220806602
|
11/11/2022
|
SARSAWATI DEVI
|
3420007WL034511
|
SARSAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-010-002/1106
(MANJURA)
|
3420007000NRG23Z041120220792609
|
11/11/2022
|
DHNESHWARI DEVI
|
3420007WL033788
|
DHNESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
DHANESHWARI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-010-002/1106
(MANJURA)
|
3420007000NRG23Z101120220806542
|
11/11/2022
|
DHNESHWARI DEVI
|
3420007WL034506
|
DHNESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
DHANESHWARI DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-010-002/1130
(MANJURA)
|
3420007000NRG23Z051120220795932
|
11/11/2022
|
ANAND MAHTO
|
3420007WL033950
|
ANAND MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-010-002/1130
(MANJURA)
|
3420007000NRG23Z051120220795933
|
11/11/2022
|
ANAND MAHTO
|
3420007WL033950
|
ANAND MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-010-002/1136
(MANJURA)
|
3420007000NRG23Z101120220806543
|
11/11/2022
|
FULMANI DEVI
|
3420007WL034506
|
FULMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-010-002/1136
(MANJURA)
|
3420007000NRG23Z041120220792331
|
11/11/2022
|
FULMANI DEVI
|
3420007WL033769
|
FULMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-010-002/1155
(MANJURA)
|
3420007000NRG23Z041120220792475
|
11/11/2022
|
BILASHI DEVI
|
3420007WL033777
|
BILASHI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-010-002/1155
(MANJURA)
|
3420007000NRG23Z101120220806532
|
11/11/2022
|
BILASHI DEVI
|
3420007WL034505
|
BILASHI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-010-002/1177
(MANJURA)
|
3420007000NRG23Z041120220792438
|
11/11/2022
|
SARUBALA DEVI
|
3420007WL033774
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-010-002/1177
(MANJURA)
|
3420007000NRG23Z101120220806621
|
11/11/2022
|
SARUBALA DEVI
|
3420007WL034513
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-010-002/1179
(MANJURA)
|
3420007000NRG23Z101120220806892
|
11/11/2022
|
JANG BAHADUR MAHTO
|
3420007WL034526
|
JANG BAHADUR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JANG BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-010-002/1179
(MANJURA)
|
3420007000NRG23Z051120220795934
|
11/11/2022
|
JANG BAHADUR MAHTO
|
3420007WL033950
|
JANG BAHADUR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JANG BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-010-002/1213
(MANJURA)
|
3420007000NRG23Z041120220792610
|
11/11/2022
|
SARUBALA DEVI
|
3420007WL033788
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
324
|
324
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-010-002/1230
(MANJURA)
|
3420007000NRG23Z041120220792318
|
11/11/2022
|
MEENA DEVI
|
3420007WL033768
|
MEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-010-002/1230
(MANJURA)
|
3420007000NRG23Z101120220806578
|
11/11/2022
|
MEENA DEVI
|
3420007WL034509
|
MEENA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-010-002/1231
(MANJURA)
|
3420007000NRG23Z101120220806656
|
11/11/2022
|
RESHAMI DEVI
|
3420007WL034516
|
RESHAMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-010-002/1231
(MANJURA)
|
3420007000NRG23Z041120220792453
|
11/11/2022
|
RESHAMI DEVI
|
3420007WL033775
|
RESHAMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-010-002/1254
(MANJURA)
|
3420007000NRG23Z041120220792332
|
11/11/2022
|
MANGARI DEVI
|
3420007WL033769
|
MANGARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-010-002/1254
(MANJURA)
|
3420007000NRG23Z101120220806554
|
11/11/2022
|
MANGARI DEVI
|
3420007WL034507
|
MANGARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-010-002/1314
(MANJURA)
|
3420007000NRG23Z111120220807765
|
11/11/2022
|
JETUN BIBI
|
3420007WL034564
|
JETUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JETUN BIBI LTI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-010-002/139
(MANJURA)
|
3420007000NRG23Z051120220795917
|
11/11/2022
|
KAUSHAL KISHOR JAISWAL
|
3420007WL033949
|
KAUSHAL KISHOR JAISWAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KAUSHAL KISHOR JAISWAL
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-010-002/139
(MANJURA)
|
3420007000NRG23Z051120220795918
|
11/11/2022
|
SURYAKANT KAUSHAL
|
3420007WL033949
|
SURYAKANT KAUSHAL
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SURYAKANT KAUSHAL
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-010-002/1394
(MANJURA)
|
3420007000NRG23Z041120220792344
|
11/11/2022
|
SARUBALA DEVI
|
3420007WL033770
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-010-002/1394
(MANJURA)
|
3420007000NRG23Z101120220806555
|
11/11/2022
|
SARUBALA DEVI
|
3420007WL034507
|
SARUBALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-010-002/1404
(MANJURA)
|
3420007000NRG23Z101120220806893
|
11/11/2022
|
JAYANTI DEVI
|
3420007WL034526
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-010-002/1404
(MANJURA)
|
3420007000NRG23Z041120220792829
|
11/11/2022
|
JAYANTI DEVI
|
3420007WL033796
|
JAYANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-010-002/1455
(MANJURA)
|
3420007000NRG23Z041120220792189
|
11/11/2022
|
ANJU DEVI
|
3420007WL033762
|
ANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-010-002/1455
(MANJURA)
|
3420007000NRG23Z101120220806633
|
11/11/2022
|
ANJU DEVI
|
3420007WL034514
|
ANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-010-002/226
(MANJURA)
|
3420007000NRG23Z101120220806895
|
11/11/2022
|
BALESHWAR MAHTO
|
3420007WL034526
|
BALESHWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
KASMAR
|
JH-20-007-010-002/271
(MANJURA)
|
3420007000NRG23Z101120220806556
|
11/11/2022
|
BACHANI DEVI
|
3420007WL034507
|
BACHANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BACHANI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-010-002/271
(MANJURA)
|
3420007000NRG23Z041120220792213
|
11/11/2022
|
BACHANI DEVI
|
3420007WL033765
|
BACHANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BACHANI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-010-002/307
(MANJURA)
|
3420007000NRG23Z051120220795919
|
11/11/2022
|
FULESWAR MAHTO
|
3420007WL033949
|
FULESWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-010-002/307
(MANJURA)
|
3420007000NRG23Z051120220795920
|
11/11/2022
|
TARA DEVI
|
3420007WL033949
|
TARA DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
14/11/2022
|
|
S20085714
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-010-002/335
(MANJURA)
|
3420007000NRG23Z041120220792214
|
11/11/2022
|
PUNITA DEVI
|
3420007WL033765
|
PUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-010-002/335
(MANJURA)
|
3420007000NRG23Z101120220806557
|
11/11/2022
|
PUNITA DEVI
|
3420007WL034507
|
PUNITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PUNITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-010-002/350
(MANJURA)
|
3420007000NRG23Z041120220792333
|
11/11/2022
|
ASHA DEVI
|
3420007WL033769
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ASHA DEVI LTI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-010-002/350
(MANJURA)
|
3420007000NRG23Z101120220806545
|
11/11/2022
|
ASHA DEVI
|
3420007WL034506
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ASHA DEVI LTI
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-010-002/376
(MANJURA)
|
3420007000NRG23Z101120220806546
|
11/11/2022
|
PULESHWARI DEVI
|
3420007WL034506
|
PULESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-010-002/376
(MANJURA)
|
3420007000NRG23Z041120220792334
|
11/11/2022
|
PULESHWARI DEVI
|
3420007WL033769
|
PULESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-010-002/378
(MANJURA)
|
3420007000NRG23Z041120220792477
|
11/11/2022
|
SONIYA DEVI
|
3420007WL033777
|
SONIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-010-002/378
(MANJURA)
|
3420007000NRG23Z101120220806534
|
11/11/2022
|
SONIYA DEVI
|
3420007WL034505
|
SONIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-010-002/382
(MANJURA)
|
3420007000NRG23Z041120220792216
|
11/11/2022
|
BEBI DEVI
|
3420007WL033765
|
BEBI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-010-002/382
(MANJURA)
|
3420007000NRG23Z101120220806569
|
11/11/2022
|
BEBI DEVI
|
3420007WL034508
|
BEBI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-010-002/384
(MANJURA)
|
3420007000NRG23Z101120220806570
|
11/11/2022
|
UPASI DEVI
|
3420007WL034508
|
UPASI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-010-002/384
(MANJURA)
|
3420007000NRG23Z041120220792217
|
11/11/2022
|
UPASI DEVI
|
3420007WL033765
|
UPASI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-010-002/428
(MANJURA)
|
3420007000NRG23Z041120220792335
|
11/11/2022
|
CHINTA DEVI
|
3420007WL033769
|
CHINTA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Ms. CHINTA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
KASMAR
|
JH-20-007-010-002/428
(MANJURA)
|
3420007000NRG23Z101120220806559
|
11/11/2022
|
CHINTA DEVI
|
3420007WL034507
|
CHINTA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
Ms. CHINTA KUMARI
|
INDIAN BANK(607105)
|
|
64
|
KASMAR
|
JH-20-007-010-002/458
(MANJURA)
|
3420007000NRG23Z101120220806571
|
11/11/2022
|
RASHMI DEVI
|
3420007WL034508
|
RASHMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-010-002/458
(MANJURA)
|
3420007000NRG23Z041120220793043
|
11/11/2022
|
RASHMI DEVI
|
3420007WL033805
|
RASHMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-010-002/461
(MANJURA)
|
3420007000NRG23Z111120220807766
|
11/11/2022
|
TULSI SINGH
|
3420007WL034564
|
TULSI SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
TULSI SINGH
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-010-002/464
(MANJURA)
|
3420007000NRG23Z101120220806580
|
11/11/2022
|
DULALI DEVI
|
3420007WL034509
|
DULALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-010-002/464
(MANJURA)
|
3420007000NRG23Z041120220792320
|
11/11/2022
|
DULALI DEVI
|
3420007WL033768
|
DULALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-010-002/468
(MANJURA)
|
3420007000NRG23Z041120220792191
|
11/11/2022
|
KANTI DEVI
|
3420007WL033762
|
KANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-010-002/468
(MANJURA)
|
3420007000NRG23Z101120220806635
|
11/11/2022
|
KANTI DEVI
|
3420007WL034514
|
KANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-010-002/471
(MANJURA)
|
3420007000NRG23Z101120220806581
|
11/11/2022
|
BASHKI DEVI
|
3420007WL034509
|
BASHKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-010-002/471
(MANJURA)
|
3420007000NRG23Z041120220792501
|
11/11/2022
|
BASHKI DEVI
|
3420007WL033779
|
BASHKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-010-002/477
(MANJURA)
|
3420007000NRG23Z041120220793044
|
11/11/2022
|
ARUN KUMAR MAHTO
|
3420007WL033805
|
ARUN KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ARUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-010-002/483
(MANJURA)
|
3420007000NRG23Z041120220792322
|
11/11/2022
|
GITA DEVI
|
3420007WL033768
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-010-002/483
(MANJURA)
|
3420007000NRG23Z101120220806583
|
11/11/2022
|
GITA DEVI
|
3420007WL034509
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-010-002/486
(MANJURA)
|
3420007000NRG23Z101120220806658
|
11/11/2022
|
SUSHILA DEVI
|
3420007WL034516
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-010-002/486
(MANJURA)
|
3420007000NRG23Z041120220792478
|
11/11/2022
|
SUSHILA DEVI
|
3420007WL033777
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-010-002/520
(MANJURA)
|
3420007000NRG23Z041120220792323
|
11/11/2022
|
SONAMANI DEVI
|
3420007WL033768
|
SONAMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-010-002/520
(MANJURA)
|
3420007000NRG23Z101120220806594
|
11/11/2022
|
SONAMANI DEVI
|
3420007WL034510
|
SONAMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SONAMANI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-010-002/546
(MANJURA)
|
3420007000NRG23Z101120220806897
|
11/11/2022
|
DHANESHWAR SINGH
|
3420007WL034526
|
DHANESHWAR SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KASMAR
|
JH-20-007-010-002/708
(MANJURA)
|
3420007000NRG23Z041120220792613
|
11/11/2022
|
GULAM JILANI
|
3420007WL033788
|
GULAM JILANI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GULAM JILANI
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-010-002/708
(MANJURA)
|
3420007000NRG23Z041120220792615
|
11/11/2022
|
GULAM JILANI
|
3420007WL033788
|
GULAM JILANI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GULAM JILANI
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-010-002/801
(MANJURA)
|
3420007000NRG23Z041120220793045
|
11/11/2022
|
SHILA DEVI
|
3420007WL033805
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-010-002/9034
(MANJURA)
|
3420007000NRG23Z041120220792347
|
11/11/2022
|
MALTI DEVI
|
3420007WL033770
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-010-002/9034
(MANJURA)
|
3420007000NRG23Z101120220806595
|
11/11/2022
|
MALTI DEVI
|
3420007WL034510
|
MALTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-010-002/9103
(MANJURA)
|
3420007000NRG23Z101120220806606
|
11/11/2022
|
NUNIWALA DEVI
|
3420007WL034511
|
NUNIWALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-010-002/9103
(MANJURA)
|
3420007000NRG23Z041120220792440
|
11/11/2022
|
NUNIWALA DEVI
|
3420007WL033774
|
NUNIWALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-010-002/9106
(MANJURA)
|
3420007000NRG23Z041120220792371
|
11/11/2022
|
ASHA DEVI
|
3420007WL033772
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-010-002/9106
(MANJURA)
|
3420007000NRG23Z101120220806661
|
11/11/2022
|
ASHA DEVI
|
3420007WL034516
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-010-002/9125
(MANJURA)
|
3420007000NRG23Z051120220795922
|
11/11/2022
|
SARITA DEVI
|
3420007WL033949
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-010-002/940
(MANJURA)
|
3420007000NRG23Z041120220792204
|
11/11/2022
|
CHARU DEVI
|
3420007WL033764
|
CHARU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHARU DEVI LTI
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-010-002/949
(MANJURA)
|
3420007000NRG23Z041120220792837
|
11/11/2022
|
JHALWA DEVI
|
3420007WL033796
|
JHALWA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JHALAWA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-010-002/949
(MANJURA)
|
3420007000NRG23Z101120220806901
|
11/11/2022
|
JHALWA DEVI
|
3420007WL034526
|
JHALWA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JHALAWA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KASMAR
|
JH-20-007-010-002/949
(MANJURA)
|
3420007000NRG23Z101120220806900
|
11/11/2022
|
SOMAR MAHTO
|
3420007WL034526
|
SOMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SOMAR MAHATO
|
BANK OF INDIA(508505)
|
|
95
|
KASMAR
|
JH-20-007-010-002/949
(MANJURA)
|
3420007000NRG23Z041120220792836
|
11/11/2022
|
SOMAR MAHTO
|
3420007WL033796
|
SOMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SOMAR MAHATO
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-010-002/965
(MANJURA)
|
3420007000NRG23Z101120220806607
|
11/11/2022
|
SUMITRA DEVI
|
3420007WL034511
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASMAR
|
JH-20-007-010-002/982
(MANJURA)
|
3420007000NRG23Z111120220807770
|
11/11/2022
|
NARAYAN MAHTO
|
3420007WL034564
|
NARAYAN MAHTO
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
98
|
KASMAR
|
JH-20-007-010-002/982
(MANJURA)
|
3420007000NRG23Z051120220795925
|
11/11/2022
|
NARAYAN MAHTO
|
3420007WL033949
|
NARAYAN MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15957
|
15957
|
|
|
|
|
|
|
|
|
99
|
KASMAR
|
JH-20-007-010-002/704
(MANJURA)
|
3420007000NRG23Z041120220792832
|
11/11/2022
|
KALO DEVI
|
3420007WL033796
|
KALO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KALO DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
100
|
KASMAR
|
JH-20-007-010-002/704
(MANJURA)
|
3420007000NRG23Z101120220806669
|
11/11/2022
|
KALO DEVI
|
3420007WL034517
|
KALO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KALO DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
101
|
KASMAR
|
JH-20-007-010-002/144
(MANJURA)
|
3420007000NRG23Z101120220806593
|
11/11/2022
|
BILASI DEVI
|
3420007WL034510
|
BILASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-010-002/144
(MANJURA)
|
3420007000NRG23Z041120220792345
|
11/11/2022
|
BILASI DEVI
|
3420007WL033770
|
BILASI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-010-002/287
(MANJURA)
|
3420007000NRG23Z041120220792500
|
11/11/2022
|
PEMO DEVI
|
3420007WL033779
|
PEMO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS PEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASMAR
|
JH-20-007-010-002/287
(MANJURA)
|
3420007000NRG23Z101120220806544
|
11/11/2022
|
PEMO DEVI
|
3420007WL034506
|
PEMO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS PEMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
105
|
KASMAR
|
JH-20-007-010-001/907
(MANJURA)
|
3420007000NRG23Z101120220806531
|
11/11/2022
|
BASANTI DEVI
|
3420007WL034505
|
BASANTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASMAR
|
JH-20-007-010-001/907
(MANJURA)
|
3420007000NRG23Z041120220792474
|
11/11/2022
|
BASANTI DEVI
|
3420007WL033777
|
BASANTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KASMAR
|
JH-20-007-010-002/1244
(MANJURA)
|
3420007000NRG23Z041120220793041
|
11/11/2022
|
SUBHASH CHANDRA MAHTO
|
3420007WL033805
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASMAR
|
JH-20-007-010-002/1456
(MANJURA)
|
3420007000NRG23Z041120220792190
|
11/11/2022
|
GITA KUMARI
|
3420007WL033762
|
GITA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KASMAR
|
JH-20-007-010-002/1456
(MANJURA)
|
3420007000NRG23Z101120220806634
|
11/11/2022
|
GITA KUMARI
|
3420007WL034514
|
GITA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KASMAR
|
JH-20-007-010-002/525
(MANJURA)
|
3420007000NRG23Z101120220806896
|
11/11/2022
|
MR. AMANAT ANSARI
|
3420007WL034526
|
MR. AMANAT ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KASMAR
|
JH-20-007-010-002/525
(MANJURA)
|
3420007000NRG23Z041120220792831
|
11/11/2022
|
MR. AMANAT ANSARI
|
3420007WL033796
|
MR. AMANAT ANSARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASMAR
|
JH-20-007-010-002/805
(MANJURA)
|
3420007000NRG23Z041120220793046
|
11/11/2022
|
KRISHNA DAYAL MAHTO
|
3420007WL033805
|
KRISHNA DAYAL MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR KRISHNA DAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-010-002/9050
(MANJURA)
|
3420007000NRG23Z041120220793048
|
11/11/2022
|
KULDEEP KUMAR MAHTO
|
3420007WL033805
|
KULDEEP KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR KULDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASMAR
|
JH-20-007-010-002/9082
(MANJURA)
|
3420007000NRG23Z051120220795921
|
11/11/2022
|
MUKESH KUMAR MAHTO
|
3420007WL033949
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASMAR
|
JH-20-007-010-002/9082
(MANJURA)
|
3420007000NRG23Z111120220807767
|
11/11/2022
|
MUKESH KUMAR MAHTO
|
3420007WL034564
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
KASMAR
|
JH-20-007-010-002/937
(MANJURA)
|
3420007000NRG23Z101120220806535
|
11/11/2022
|
FUTUN DEVI
|
3420007WL034505
|
FUTUN DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MISS FUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KASMAR
|
JH-20-007-010-002/937
(MANJURA)
|
3420007000NRG23Z041120220792502
|
11/11/2022
|
FUTUN DEVI
|
3420007WL033779
|
FUTUN DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MISS FUTUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
118
|
KASMAR
|
JH-20-007-010-002/1269
(MANJURA)
|
3420007000NRG23Z041120220793042
|
11/11/2022
|
malti devi
|
3420007WL033805
|
malti devi
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KASMAR
|
JH-20-007-010-002/1269
(MANJURA)
|
3420007000NRG23Z101120220806632
|
11/11/2022
|
malti devi
|
3420007WL034514
|
malti devi
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASMAR
|
JH-20-007-010-002/494
(MANJURA)
|
3420007000NRG23Z111120220807485
|
11/11/2022
|
MANJU DEVI
|
3420007WL034549
|
MANJU DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASMAR
|
JH-20-007-010-002/494
(MANJURA)
|
3420007000NRG23Z041120220793054
|
11/11/2022
|
MANJU DEVI
|
3420007WL033806
|
MANJU DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|