|
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-20-007-002-003/1113
(BARAIKALA)
|
3420007000NRG23290620220303711
|
29/06/2022
|
SAMLAL MANJHI
|
3420007WL011902
|
SAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113281
|
|
SAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-002-004/732
(BARAIKALA)
|
3420007000NRG23290620220303652
|
29/06/2022
|
POONAM DEVI
|
3420007WL011899
|
POONAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113282
|
|
MANTU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-002-005/353
(BARAIKALA)
|
3420007000NRG23290620220304050
|
29/06/2022
|
SUSHIL KUMAR MANJHI
|
3420007WL011915
|
SUSHIL KUMAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113485
|
|
MR SUSHIL KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASMAR
|
JH-20-007-003-001/467
(DANTU)
|
3420007000NRG23290620220304438
|
29/06/2022
|
KEDAR NAYAK
|
3420007WL011929
|
KEDAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113284
|
|
KEDAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-003-001/685
(DANTU)
|
3420007000NRG23290620220304446
|
29/06/2022
|
CHETLAL SINGH
|
3420007WL011929
|
CHETLAL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113283
|
|
CHETLAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-001-001/1679
(BAGDA)
|
3420007000NRG23290620220303433
|
29/06/2022
|
SITARAM MAHTO
|
3420007WL011887
|
SITARAM MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3415113314
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-001-001/230
(BAGDA)
|
3420007000NRG23290620220303461
|
29/06/2022
|
SHISHTI GHANSI
|
3420007WL011888
|
SHISHTI GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113316
|
|
SHRISHTI GHANSI-LTI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-001-001/346
(BAGDA)
|
3420007000NRG23290620220303464
|
29/06/2022
|
UMESH GHASHI
|
3420007WL011888
|
UMESH GHASHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113318
|
|
UMESH GHANSI-LTI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-001-001/371
(BAGDA)
|
3420007000NRG23290620220303465
|
29/06/2022
|
KUILA GHANSI
|
3420007WL011888
|
KUILA GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113319
|
|
KUILA GHANSI-LTI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-001-001/371
(BAGDA)
|
3420007000NRG23290620220303466
|
29/06/2022
|
LEDIYA DEVI
|
3420007WL011888
|
LEDIYA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3415113331
|
|
LEDIYA DEVI LTI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-003/314
(BAGDA)
|
3420007000NRG23290620220303442
|
29/06/2022
|
SUNITA DEVI
|
3420007WL011887
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113474
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-003/392
(BAGDA)
|
3420007000NRG23290620220303471
|
29/06/2022
|
RASMANI DEVI
|
3420007WL011888
|
RASMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113468
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-002-007/536
(BARAIKALA)
|
3420007000NRG23290620220303617
|
29/06/2022
|
CHARAN KARMALI
|
3420007WL011898
|
CHARAN KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113287
|
|
CHARAN KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-002-007/568
(BARAIKALA)
|
3420007000NRG23290620220303947
|
29/06/2022
|
HAMIDA KHATOON
|
3420007WL011909
|
HAMIDA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113309
|
|
VILO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-003-002/1329
(DANTU)
|
3420007000NRG23290620220304459
|
29/06/2022
|
JAMIL ANSARI
|
3420007WL011929
|
JAMIL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113340
|
|
JAMIL ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-003-002/1535
(DANTU)
|
3420007000NRG23290620220304464
|
29/06/2022
|
ALIMUDDIN ANSARI
|
3420007WL011929
|
ALIMUDDIN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113333
|
|
ALIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-003-002/270
(DANTU)
|
3420007000NRG23290620220304471
|
29/06/2022
|
MARIYAM BIWI
|
3420007WL011929
|
MARIYAM BIWI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113332
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-003-002/271
(DANTU)
|
3420007000NRG23290620220304472
|
29/06/2022
|
RAFIK ANSARI
|
3420007WL011929
|
RAFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113289
|
|
RAFFIQUE ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-004-001/106
(DURGAPUR)
|
3420007000NRG23290620220304094
|
29/06/2022
|
SUMAN DEVI
|
3420007WL011917
|
SUMAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113326
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-004-001/1153
(DURGAPUR)
|
3420007000NRG23290620220304095
|
29/06/2022
|
CHUTNI DEVI
|
3420007WL011917
|
CHUTNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113329
|
|
CHUTNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-004-001/165
(DURGAPUR)
|
3420007000NRG23290620220304103
|
29/06/2022
|
TULSHI MAHTO
|
3420007WL011917
|
TULSHI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113484
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-004-001/235
(DURGAPUR)
|
3420007000NRG23290620220304108
|
29/06/2022
|
PANCHANAN MAHTO
|
3420007WL011917
|
PANCHANAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113303
|
|
PANCHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-004-001/275
(DURGAPUR)
|
3420007000NRG23290620220304112
|
29/06/2022
|
JAGDISH MAHTO
|
3420007WL011917
|
JAGDISH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113328
|
|
MR JAGDISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-004-001/502
(DURGAPUR)
|
3420007000NRG23290620220304113
|
29/06/2022
|
BUCHESHWAR MAHTO
|
3420007WL011917
|
BUCHESHWAR MAHTO
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113310
|
|
BUCHESHWAR MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-004-001/502
(DURGAPUR)
|
3420007000NRG23290620220304114
|
29/06/2022
|
DASAMI DEVI
|
3420007WL011917
|
DASAMI DEVI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113311
|
|
DASHMI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-004-002/105
(DURGAPUR)
|
3420007000NRG23290620220304146
|
29/06/2022
|
RAM JAY MAHTO
|
3420007WL011918
|
RAM JAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113294
|
|
MR RAMJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-004-002/1227
(DURGAPUR)
|
3420007000NRG23290620220304148
|
29/06/2022
|
UMESH KUMAR MAHTO
|
3420007WL011918
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3415113324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KASMAR
|
JH-20-007-004-002/55
(DURGAPUR)
|
3420007000NRG23290620220304154
|
29/06/2022
|
SAROJ BALA DEVI
|
3420007WL011918
|
SAROJ BALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113293
|
|
SAROJ BALA DEVI,
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-004-002/55
(DURGAPUR)
|
3420007000NRG23290620220304153
|
29/06/2022
|
SUBOL KUMAR MAHTO
|
3420007WL011918
|
SUBOL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113286
|
|
SUBOL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-004-002/631
(DURGAPUR)
|
3420007000NRG23290620220304184
|
29/06/2022
|
BHUNESHWAR MATHO
|
3420007WL011919
|
BHUNESHWAR MATHO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113483
|
|
BHUNESHWAR MAHTO,
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-004-002/639
(DURGAPUR)
|
3420007000NRG23290620220304156
|
29/06/2022
|
KARUNA DEVI
|
3420007WL011918
|
KARUNA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113312
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-004-002/649
(DURGAPUR)
|
3420007000NRG23290620220304157
|
29/06/2022
|
DHANANJAY MAHTO
|
3420007WL011918
|
DHANANJAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113285
|
|
DHANANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-004-004/1191
(DURGAPUR)
|
3420007000NRG23290620220304186
|
29/06/2022
|
KURBAN ANSARI
|
3420007WL011919
|
KURBAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113339
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-004-004/1191
(DURGAPUR)
|
3420007000NRG23290620220304187
|
29/06/2022
|
MARJINA KHATOON
|
3420007WL011919
|
MARJINA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113479
|
|
MARJINA KHATOON
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-004-004/727
(DURGAPUR)
|
3420007000NRG23290620220302694
|
29/06/2022
|
MITHU SINGH
|
3420007WL011858
|
MITHU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113320
|
|
MITHU SINGH S/O-BODHI SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-007-001/42
(KASMAR)
|
3420007000NRG23290620220302904
|
29/06/2022
|
KALSHI DEVI
|
3420007WL011865
|
KALSHI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113313
|
|
KALSHI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-007-002/1007
(KASMAR)
|
3420007000NRG23290620220302905
|
29/06/2022
|
UTTARA DEVI
|
3420007WL011865
|
UTTARA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113304
|
|
UTTARA DEVI ALIAS UTTARA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-007-002/134
(KASMAR)
|
3420007000NRG23290620220302906
|
29/06/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL011865
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113295
|
|
NIRMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-007-002/156
(KASMAR)
|
3420007000NRG23290620220302871
|
29/06/2022
|
SUNIL KUMAR MAHTO
|
3420007WL011864
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113306
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-007-002/335
(KASMAR)
|
3420007000NRG23290620220302907
|
29/06/2022
|
RAM NATH MAHTO
|
3420007WL011865
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113300
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-007-002/821
(KASMAR)
|
3420007000NRG23290620220302873
|
29/06/2022
|
BIJALA DEVI
|
3420007WL011864
|
BIJALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113321
|
|
BIJALA DEVI - LTI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-007-002/821
(KASMAR)
|
3420007000NRG23290620220302872
|
29/06/2022
|
HRIDAY MAHTO
|
3420007WL011864
|
HRIDAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113307
|
|
HRIDAY MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-007-003/8916
(KASMAR)
|
3420007000NRG23290620220302879
|
29/06/2022
|
MERAJ ANSARI
|
3420007WL011864
|
MERAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113343
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-009-002/49
(MADUKARPUR)
|
3420007000NRG23290620220304013
|
29/06/2022
|
RIJHANI DEVI
|
3420007WL011912
|
RIJHANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113305
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASMAR
|
JH-20-007-009-003/1615
(MADUKARPUR)
|
3420007000NRG23290620220303904
|
29/06/2022
|
SHANU MAHTO
|
3420007WL011908
|
SHANU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113350
|
|
SHANU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-009-004/1043
(MADUKARPUR)
|
3420007000NRG23290620220303905
|
29/06/2022
|
GULEJAN BIBI
|
3420007WL011908
|
GULEJAN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113358
|
|
GULEJAN BIBI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-009-004/1233
(MADUKARPUR)
|
3420007000NRG23290620220303980
|
29/06/2022
|
JAHANGIR ANSARI
|
3420007WL011910
|
JAHANGIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113348
|
|
JAHANGIR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-009-004/1376
(MADUKARPUR)
|
3420007000NRG23290620220303844
|
29/06/2022
|
SUNIL PRASAD MAHTO
|
3420007WL011906
|
SUNIL PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113355
|
|
SUNIL PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-009-004/1380
(MADUKARPUR)
|
3420007000NRG23290620220303846
|
29/06/2022
|
SUBHASH CHANDRA THAKUR
|
3420007WL011906
|
SUBHASH CHANDRA THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113288
|
|
SUBHASH CHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-009-004/170
(MADUKARPUR)
|
3420007000NRG23290620220303847
|
29/06/2022
|
MAHESH HAJAM
|
3420007WL011906
|
MAHESH HAJAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113354
|
|
MR MAHESH HAJAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASMAR
|
JH-20-007-009-004/33
(MADUKARPUR)
|
3420007000NRG23290620220303748
|
29/06/2022
|
IJHAR ANSARI
|
3420007WL011903
|
IJHAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113476
|
|
IZHAR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
52
|
KASMAR
|
JH-20-007-009-004/34
(MADUKARPUR)
|
3420007000NRG23290620220303983
|
29/06/2022
|
MAZAHAR ANSARI
|
3420007WL011910
|
MAZAHAR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113327
|
|
MAZHAR ANSARI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-009-004/343
(MADUKARPUR)
|
3420007000NRG23290620220303984
|
29/06/2022
|
KOKIL SINGH
|
3420007WL011910
|
KOKIL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113337
|
|
MR KOKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASMAR
|
JH-20-007-009-004/350
(MADUKARPUR)
|
3420007000NRG23290620220303850
|
29/06/2022
|
RAJAN SINGH
|
3420007WL011906
|
RAJAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113357
|
|
RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-009-004/352
(MADUKARPUR)
|
3420007000NRG23290620220303749
|
29/06/2022
|
BHUNESHWAR SINGH
|
3420007WL011903
|
BHUNESHWAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113347
|
|
BHUNESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-009-004/363
(MADUKARPUR)
|
3420007000NRG23290620220303851
|
29/06/2022
|
SHANKAR THAKUR
|
3420007WL011906
|
SHANKAR THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113356
|
|
SHANKAR THAKUR
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-009-004/365
(MADUKARPUR)
|
3420007000NRG23290620220303852
|
29/06/2022
|
KALACHAND THAKUR
|
3420007WL011906
|
KALACHAND THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113346
|
|
KALACHAND THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-009-004/387
(MADUKARPUR)
|
3420007000NRG23290620220303853
|
29/06/2022
|
ANIL MAHTO
|
3420007WL011906
|
ANIL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113469
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-009-004/389
(MADUKARPUR)
|
3420007000NRG23290620220303909
|
29/06/2022
|
REKHLAL GHANSI
|
3420007WL011908
|
REKHLAL GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113345
|
|
REKHLAL GHANSI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-009-004/486
(MADUKARPUR)
|
3420007000NRG23290620220303751
|
29/06/2022
|
MD IRFAN ANSARI
|
3420007WL011903
|
MD IRFAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113360
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-009-004/510
(MADUKARPUR)
|
3420007000NRG23290620220303910
|
29/06/2022
|
BAIJNATH GHANSI
|
3420007WL011908
|
BAIJNATH GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113353
|
|
BAIJNATH GHANSI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-009-004/553
(MADUKARPUR)
|
3420007000NRG23290620220303911
|
29/06/2022
|
MANOJ GHANSI
|
3420007WL011908
|
MANOJ GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113344
|
|
MANOJ GHANSI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-009-004/616
(MADUKARPUR)
|
3420007000NRG23290620220303856
|
29/06/2022
|
ROSHAN ANSARI
|
3420007WL011906
|
ROSHAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113359
|
|
ROSHAN ANSARI
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-009-004/819
(MADUKARPUR)
|
3420007000NRG23290620220303912
|
29/06/2022
|
ULFAT ANSARI
|
3420007WL011908
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113349
|
|
ULFAT ANSARI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-009-004/820
(MADUKARPUR)
|
3420007000NRG23290620220303857
|
29/06/2022
|
SUNIL KUMAR THAKUR
|
3420007WL011906
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113351
|
|
SUNIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-009-004/96
(MADUKARPUR)
|
3420007000NRG23290620220303859
|
29/06/2022
|
SUNDAR LAL SINGH
|
3420007WL011906
|
SUNDAR LAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113302
|
|
MR SUNDAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASMAR
|
JH-20-007-010-002/1117
(MANJURA)
|
3420007000NRG23290620220302698
|
29/06/2022
|
REVTI DEVI
|
3420007WL011858
|
REVTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113292
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASMAR
|
JH-20-007-010-002/1265
(MANJURA)
|
3420007000NRG23290620220302738
|
29/06/2022
|
HARIHAR SINGH
|
3420007WL011859
|
HARIHAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113482
|
|
HARIHAR SINGH(JT A/C)
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-010-002/1284
(MANJURA)
|
3420007000NRG23290620220302756
|
29/06/2022
|
NUN BABU ANSARI
|
3420007WL011860
|
NUN BABU ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113334
|
|
NUN BABU ANSARI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-010-002/1348
(MANJURA)
|
3420007000NRG23290620220302740
|
29/06/2022
|
RAJAN SINGH
|
3420007WL011859
|
RAJAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113297
|
|
RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-010-002/1508
(MANJURA)
|
3420007000NRG23290620220302702
|
29/06/2022
|
NITNJAY KUMAR SINGH
|
3420007WL011858
|
NITNJAY KUMAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113473
|
|
NITNJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-010-002/458
(MANJURA)
|
3420007000NRG23290620220302704
|
29/06/2022
|
RASHMI DEVI
|
3420007WL011858
|
RASHMI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113291
|
|
RASHMI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-010-002/461
(MANJURA)
|
3420007000NRG23290620220302741
|
29/06/2022
|
TULSI SINGH
|
3420007WL011859
|
TULSI SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113299
|
|
TULSI SINGH
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-010-002/463
(MANJURA)
|
3420007000NRG23290620220302743
|
29/06/2022
|
MONU SINGH
|
3420007WL011859
|
MONU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113330
|
|
MONU SINGH
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-010-002/464
(MANJURA)
|
3420007000NRG23290620220302759
|
29/06/2022
|
DULALI DEVI
|
3420007WL011860
|
DULALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113298
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-010-002/464
(MANJURA)
|
3420007000NRG23290620220302758
|
29/06/2022
|
SUDHIR KUMAR SINGH
|
3420007WL011860
|
SUDHIR KUMAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113301
|
|
SUDHIR KUMAR SINGH LTI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-010-002/471
(MANJURA)
|
3420007000NRG23290620220302761
|
29/06/2022
|
BASHKI DEVI
|
3420007WL011860
|
BASHKI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113472
|
|
BASUKI DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-010-002/471
(MANJURA)
|
3420007000NRG23290620220302760
|
29/06/2022
|
DASO SINGH
|
3420007WL011860
|
DASO SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113471
|
|
DASO SINGH
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-010-002/479
(MANJURA)
|
3420007000NRG23290620220302762
|
29/06/2022
|
ARTI DEVI
|
3420007WL011860
|
ARTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113481
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-010-002/515
(MANJURA)
|
3420007000NRG23290620220302745
|
29/06/2022
|
RIJHI DEVI
|
3420007WL011859
|
RIJHI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113296
|
|
RIJHU DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-010-002/515
(MANJURA)
|
3420007000NRG23290620220302744
|
29/06/2022
|
UGAN SINGH
|
3420007WL011859
|
UGAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113322
|
|
UGAN SINGH
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-010-002/546
(MANJURA)
|
3420007000NRG23290620220302706
|
29/06/2022
|
DHANESHWAR SINGH
|
3420007WL011858
|
DHANESHWAR SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113480
|
|
MR DHANESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASMAR
|
JH-20-007-010-002/688
(MANJURA)
|
3420007000NRG23290620220302764
|
29/06/2022
|
SONI BIBI
|
3420007WL011860
|
SONI BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113323
|
|
SONI BIBI
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-010-002/753
(MANJURA)
|
3420007000NRG23290620220302766
|
29/06/2022
|
ANWER HUSSAIN
|
3420007WL011860
|
ANWER HUSSAIN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113478
|
|
ANWER HUSSAIN
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-010-002/9031
(MANJURA)
|
3420007000NRG23290620220302746
|
29/06/2022
|
SUNITA DEVI
|
3420007WL011859
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113335
|
|
SUNITA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-010-002/9032
(MANJURA)
|
3420007000NRG23290620220302708
|
29/06/2022
|
GITA DEVI
|
3420007WL011858
|
GITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113336
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-010-002/9034
(MANJURA)
|
3420007000NRG23290620220302710
|
29/06/2022
|
MALTI DEVI
|
3420007WL011858
|
MALTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113325
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-010-002/9106
(MANJURA)
|
3420007000NRG23290620220302711
|
29/06/2022
|
ASHA DEVI
|
3420007WL011858
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113342
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-015-001/405
(TANGTONA)
|
3420007000NRG23290620220304319
|
29/06/2022
|
JUBED ANSARI
|
3420007WL011923
|
JUBED ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113361
|
|
JUBED ANSARI
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-015-001/513
(TANGTONA)
|
3420007000NRG23290620220304259
|
29/06/2022
|
SHABIR ANSARI
|
3420007WL011921
|
SHABIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113341
|
|
SHABIR ANSARI
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-015-003/176
(TANGTONA)
|
3420007000NRG23290620220304260
|
29/06/2022
|
RAJU MAHATO
|
3420007WL011921
|
RAJU MAHATO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113290
|
|
RAJU MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-015-004/1138
(TANGTONA)
|
3420007000NRG23290620220304210
|
29/06/2022
|
JITANI DEVI
|
3420007WL011920
|
JITANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113470
|
|
JITANI DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-015-004/1420
(TANGTONA)
|
3420007000NRG23290620220302790
|
29/06/2022
|
BALIKA DEVI
|
3420007WL011861
|
BALIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113362
|
|
BALIKA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KASMAR
|
JH-20-007-015-004/241
(TANGTONA)
|
3420007000NRG23290620220304326
|
29/06/2022
|
MATHUR KARMALI
|
3420007WL011923
|
MATHUR KARMALI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113315
|
|
MATHUR KARMALI
|
BANK OF INDIA(508505)
|
|
95
|
KASMAR
|
JH-20-007-015-004/422
(TANGTONA)
|
3420007000NRG23290620220304221
|
29/06/2022
|
RAVI MAHTO
|
3420007WL011920
|
RAVI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113308
|
|
RAVI MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-015-004/435
(TANGTONA)
|
3420007000NRG23290620220304223
|
29/06/2022
|
RITA DEVI
|
3420007WL011920
|
RITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113352
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
97
|
KASMAR
|
JH-20-007-015-004/519
(TANGTONA)
|
3420007000NRG23290620220302808
|
29/06/2022
|
SOHAGI DEVI
|
3420007WL011861
|
SOHAGI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113338
|
|
SOHAGI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KASMAR
|
JH-20-007-015-004/639
(TANGTONA)
|
3420007000NRG23290620220302810
|
29/06/2022
|
BABITA DEVI
|
3420007WL011861
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113477
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KASMAR
|
JH-20-007-015-004/640
(TANGTONA)
|
3420007000NRG23290620220302811
|
29/06/2022
|
DHANESWAR MAHTO
|
3420007WL011861
|
DHANESWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113317
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KASMAR
|
JH-20-007-015-004/643
(TANGTONA)
|
3420007000NRG23290620220302813
|
29/06/2022
|
JADU MAHTO
|
3420007WL011861
|
JADU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113380
|
|
YADU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121800
|
121800
|
|
|
|
|
|
|
|
|
101
|
KASMAR
|
JH-20-007-001-001/1663
(BAGDA)
|
3420007000NRG23290620220303490
|
29/06/2022
|
DEEPAK CHAKRABORTTY
|
3420007WL011889
|
DEEPAK CHAKRABORTTY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113457
|
|
DEEPAK CHAKRABORTTY S/O SHUKDEV CHANDAR
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-001-001/1678
(BAGDA)
|
3420007000NRG23290620220303432
|
29/06/2022
|
RENU DEVI
|
3420007WL011887
|
RENU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113410
|
|
RENU DEVI W/O WAKEELL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-001-001/212
(BAGDA)
|
3420007000NRG23290620220303435
|
29/06/2022
|
DOMAN KAPARDAR
|
3420007WL011887
|
DOMAN KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113409
|
|
DOMAN RAJWAR S/O KANHAI RAJWAR
|
BANK OF INDIA(508505)
|
|
104
|
KASMAR
|
JH-20-007-001-001/687
(BAGDA)
|
3420007000NRG23290620220303468
|
29/06/2022
|
NASIMA KHATOON
|
3420007WL011888
|
NASIMA KHATOON
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113475
|
|
NASIMA KHATOON-LTI
|
BANK OF INDIA(508505)
|
|
105
|
KASMAR
|
JH-20-007-001-003/314
(BAGDA)
|
3420007000NRG23290620220303441
|
29/06/2022
|
LAMBODAR MAHTO
|
3420007WL011887
|
LAMBODAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113426
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
106
|
KASMAR
|
JH-20-007-001-003/839
(BAGDA)
|
3420007000NRG23290620220304092
|
29/06/2022
|
DASHRATH MARANDI
|
3420007WL011917
|
DASHRATH MARANDI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113462
|
|
DASHRATH MANJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KASMAR
|
JH-20-007-002-004/790
(BARAIKALA)
|
3420007000NRG23290620220303944
|
29/06/2022
|
SRIPAD MAHTO
|
3420007WL011909
|
SRIPAD MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113368
|
|
SHRIPAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
108
|
KASMAR
|
JH-20-007-004-004/779
(DURGAPUR)
|
3420007000NRG23290620220304161
|
29/06/2022
|
SARFUDIN ANSARI
|
3420007WL011918
|
SARFUDIN ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113365
|
|
MR MD SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KASMAR
|
JH-20-007-008-001/149
(KHAIRACHATAR)
|
3420007000NRG23290620220304200
|
29/06/2022
|
GANGA DEVI
|
3420007WL011920
|
GANGA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113433
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
110
|
KASMAR
|
JH-20-007-008-004/27
(KHAIRACHATAR)
|
3420007000NRG23290620220302864
|
29/06/2022
|
KENARAM MANJHI
|
3420007WL011863
|
KENARAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113371
|
|
KENA RAM MANGHI S/O-BAIJNATH MANGHI
|
BANK OF INDIA(508505)
|
|
111
|
KASMAR
|
JH-20-007-010-002/626
(MANJURA)
|
3420007000NRG23290620220302707
|
29/06/2022
|
RASH BIHARI MAHTO
|
3420007WL011858
|
RASH BIHARI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113459
|
|
RASVIHARI MAHTO S/O GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
112
|
KASMAR
|
JH-20-007-011-001/217
(MARHULSUDI)
|
3420007000NRG23290620220302625
|
29/06/2022
|
BUDHANI DEVI
|
3420007WL011856
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113389
|
|
BUDHANI DEVI W/O CHHUTANI
|
BANK OF INDIA(508505)
|
|
113
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23290620220302627
|
29/06/2022
|
KASHINATH GANJHU
|
3420007WL011856
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113375
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
114
|
KASMAR
|
JH-20-007-011-001/27
(MARHULSUDI)
|
3420007000NRG23290620220302628
|
29/06/2022
|
DHANESWAR MUNDA
|
3420007WL011856
|
DHANESWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113417
|
|
DHANESHWAR MUNDA S/O RAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
115
|
KASMAR
|
JH-20-007-011-001/7
(MARHULSUDI)
|
3420007000NRG23290620220302631
|
29/06/2022
|
SHANTI PADO MUNDA
|
3420007WL011856
|
SHANTI PADO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113467
|
|
SHAKTI PADO MUNDA
|
BANK OF INDIA(508505)
|
|
116
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23290620220302632
|
29/06/2022
|
ARUN GANJHU
|
3420007WL011856
|
ARUN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113370
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
117
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23290620220302633
|
29/06/2022
|
MALA DEVI
|
3420007WL011856
|
MALA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
29/07/2022
|
|
3415113399
|
|
MALA DEVI W/O ARUN
|
BANK OF INDIA(508505)
|
|
118
|
KASMAR
|
JH-20-007-011-003/50
(MARHULSUDI)
|
3420007000NRG23290620220302430
|
29/06/2022
|
RITA DEVI
|
3420007WL011850
|
RITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113408
|
|
RITA DEVI W/O RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
119
|
KASMAR
|
JH-20-007-011-003/9
(MARHULSUDI)
|
3420007000NRG23290620220302471
|
29/06/2022
|
GHURANI DEVI
|
3420007WL011851
|
GHURANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113456
|
|
GHURANI DEVI W/O HARADHAN MUNDA
|
BANK OF INDIA(508505)
|
|
120
|
KASMAR
|
JH-20-007-011-003/9
(MARHULSUDI)
|
3420007000NRG23290620220302469
|
29/06/2022
|
HARADHAN MUNDA
|
3420007WL011851
|
HARADHAN MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113388
|
|
HARADHAN MUNDA S/O RANGLAL
|
BANK OF INDIA(508505)
|
|
121
|
KASMAR
|
JH-20-007-011-003/9
(MARHULSUDI)
|
3420007000NRG23290620220302470
|
29/06/2022
|
LAKHI RAM MUNDA
|
3420007WL011851
|
LAKHI RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113455
|
|
LAKHIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
122
|
KASMAR
|
JH-20-007-011-006/18
(MARHULSUDI)
|
3420007000NRG23290620220302474
|
29/06/2022
|
SHADEV GHANSI
|
3420007WL011851
|
SHADEV GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113381
|
|
SAHADEO GHASI S/O-DURJAN GHASI
|
BANK OF INDIA(508505)
|
|
123
|
KASMAR
|
JH-20-007-011-006/2
(MARHULSUDI)
|
3420007000NRG23290620220302638
|
29/06/2022
|
HARGOVIND MAHTO
|
3420007WL011856
|
HARGOVIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113383
|
|
HARGOBIND MAHATO S/O INDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
124
|
KASMAR
|
JH-20-007-011-006/334
(MARHULSUDI)
|
3420007000NRG23290620220302640
|
29/06/2022
|
ARUNA DEVI
|
3420007WL011856
|
ARUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113460
|
|
ARUNA DEVI W/O DINESH GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
125
|
KASMAR
|
JH-20-007-011-006/362
(MARHULSUDI)
|
3420007000NRG23290620220302641
|
29/06/2022
|
SUNTI DEVI
|
3420007WL011856
|
SUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113376
|
|
SUNTI DEVI W/O-LAKHIRAM GANJHU
|
BANK OF INDIA(508505)
|
|
126
|
KASMAR
|
JH-20-007-011-006/382
(MARHULSUDI)
|
3420007000NRG23290620220302403
|
29/06/2022
|
SUJATA KUMARI
|
3420007WL011849
|
SUJATA KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113422
|
|
SUJATA KUMARI D/O NARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
127
|
KASMAR
|
JH-20-007-011-006/387
(MARHULSUDI)
|
3420007000NRG23290620220302404
|
29/06/2022
|
JAGARNATH MAHTO
|
3420007WL011849
|
JAGARNATH MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113392
|
|
JAGANNATH MAHTO S/O BHIKHU
|
BANK OF INDIA(508505)
|
|
128
|
KASMAR
|
JH-20-007-011-006/389
(MARHULSUDI)
|
3420007000NRG23290620220302405
|
29/06/2022
|
PALTAN MAHTO
|
3420007WL011849
|
PALTAN MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113393
|
|
PALTAN MAHTO S/O BUKA
|
BANK OF INDIA(508505)
|
|
129
|
KASMAR
|
JH-20-007-011-006/400
(MARHULSUDI)
|
3420007000NRG23290620220302406
|
29/06/2022
|
PUNAM KUMARI
|
3420007WL011849
|
PUNAM KUMARI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113424
|
|
PUNAM KUMARI D/O SURESH PD MAHTO
|
BANK OF INDIA(508505)
|
|
130
|
KASMAR
|
JH-20-007-011-006/401
(MARHULSUDI)
|
3420007000NRG23290620220302408
|
29/06/2022
|
RAMAN RANJAN MAHTO
|
3420007WL011849
|
RAMAN RANJAN MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113425
|
|
RAMAN RANJAN MAHTO
|
BANK OF BARODA(606985)
|
|
131
|
KASMAR
|
JH-20-007-011-006/406
(MARHULSUDI)
|
3420007000NRG23290620220302409
|
29/06/2022
|
SANATAN MAHTO
|
3420007WL011849
|
SANATAN MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113435
|
|
SANATAN MAHTO
|
BANK OF INDIA(508505)
|
|
132
|
KASMAR
|
JH-20-007-011-006/422
(MARHULSUDI)
|
3420007000NRG23290620220302475
|
29/06/2022
|
SANYOTI DEVI
|
3420007WL011851
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113453
|
|
SANJOTI DEVI W.O LALU GHANSI
|
BANK OF INDIA(508505)
|
|
133
|
KASMAR
|
JH-20-007-011-006/447
(MARHULSUDI)
|
3420007000NRG23290620220302410
|
29/06/2022
|
MANJU DEVI
|
3420007WL011849
|
MANJU DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113401
|
|
MANJU DEVI W/O GANESH MAHATO
|
BANK OF INDIA(508505)
|
|
134
|
KASMAR
|
JH-20-007-011-006/738
(MARHULSUDI)
|
3420007000NRG23290620220302411
|
29/06/2022
|
DILIP KUMAR MAHTO
|
3420007WL011849
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113400
|
|
DILIP KUMAR MAHTO S/O VISHWESHWAR
|
BANK OF INDIA(508505)
|
|
135
|
KASMAR
|
JH-20-007-011-006/739
(MARHULSUDI)
|
3420007000NRG23290620220302412
|
29/06/2022
|
GITA DEVI
|
3420007WL011849
|
GITA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113385
|
|
GITA DEVI W/O DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
136
|
KASMAR
|
JH-20-007-011-006/775
(MARHULSUDI)
|
3420007000NRG23290620220302413
|
29/06/2022
|
BASUDEO MAHTO
|
3420007WL011849
|
BASUDEO MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113363
|
|
BASUDEO MAHATO S/O J. MAHATO
|
BANK OF INDIA(508505)
|
|
137
|
KASMAR
|
JH-20-007-011-006/818
(MARHULSUDI)
|
3420007000NRG23290620220302642
|
29/06/2022
|
DILIP KUMAR GANJHU
|
3420007WL011856
|
DILIP KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113452
|
|
DILIP KUMAR GANJHU S.O SUDU GANJHU
|
BANK OF INDIA(508505)
|
|
138
|
KASMAR
|
JH-20-007-011-006/822
(MARHULSUDI)
|
3420007000NRG23290620220302643
|
29/06/2022
|
MUKESH GANJHU
|
3420007WL011856
|
MUKESH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113429
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
139
|
KASMAR
|
JH-20-007-011-007/784
(MARHULSUDI)
|
3420007000NRG23290620220302478
|
29/06/2022
|
JHALO DEVI
|
3420007WL011851
|
JHALO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113379
|
|
JHALO DEVI W/O-PRAHALAD MAHATO
|
BANK OF INDIA(508505)
|
|
140
|
KASMAR
|
JH-20-007-011-007/784
(MARHULSUDI)
|
3420007000NRG23290620220302477
|
29/06/2022
|
PRAFULY MAHTO
|
3420007WL011851
|
PRAFULY MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113463
|
|
PRAFULY MAHTO S/O BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
141
|
KASMAR
|
JH-20-007-011-008/10
(MARHULSUDI)
|
3420007000NRG23290620220302480
|
29/06/2022
|
KUYLA MAHTO
|
3420007WL011851
|
KUYLA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113373
|
|
KUYALU MAHTO S/O LUSU MAHTO
|
BANK OF INDIA(508505)
|
|
142
|
KASMAR
|
JH-20-007-011-008/10
(MARHULSUDI)
|
3420007000NRG23290620220302432
|
29/06/2022
|
LAKHIMANI DEVI
|
3420007WL011850
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113423
|
|
LAKHAMANI DEVI W/O KUYLA MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
143
|
KASMAR
|
JH-20-007-011-008/104
(MARHULSUDI)
|
3420007000NRG23290620220302481
|
29/06/2022
|
RATHU MUNDA
|
3420007WL011851
|
RATHU MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113415
|
|
RATHU MUNDA S/O KANDAN MUNDA
|
BANK OF INDIA(508505)
|
|
144
|
KASMAR
|
JH-20-007-011-008/11
(MARHULSUDI)
|
3420007000NRG23290620220302484
|
29/06/2022
|
SUBASH MAHATO
|
3420007WL011851
|
SUBASH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113466
|
|
SUBASH MAHATO S/O-JETHU MAHATO
|
BANK OF INDIA(508505)
|
|
145
|
KASMAR
|
JH-20-007-011-008/19
(MARHULSUDI)
|
3420007000NRG23290620220302436
|
29/06/2022
|
ROSHNI DEVI
|
3420007WL011850
|
ROSHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113427
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
146
|
KASMAR
|
JH-20-007-011-008/2
(MARHULSUDI)
|
3420007000NRG23290620220302487
|
29/06/2022
|
DHANJAY MUNDA
|
3420007WL011851
|
DHANJAY MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113374
|
|
DHANJAY MUNDA S/O-BANSI MUNDA
|
BANK OF INDIA(508505)
|
|
147
|
KASMAR
|
JH-20-007-011-008/25
(MARHULSUDI)
|
3420007000NRG23290620220302488
|
29/06/2022
|
DEELIP KUMAR MAHTO
|
3420007WL011851
|
DEELIP KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113464
|
|
DILIP KUMAR MAHTO S/O CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
148
|
KASMAR
|
JH-20-007-011-008/32
(MARHULSUDI)
|
3420007000NRG23290620220302490
|
29/06/2022
|
GOWARDHAN MAHTO
|
3420007WL011851
|
GOWARDHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113465
|
|
MR GOBARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
149
|
KASMAR
|
JH-20-007-011-008/50
(MARHULSUDI)
|
3420007000NRG23290620220302491
|
29/06/2022
|
DIGU MAHTO
|
3420007WL011851
|
DIGU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113372
|
|
DIGU MAHTO S/O BIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
150
|
KASMAR
|
JH-20-007-011-008/52
(MARHULSUDI)
|
3420007000NRG23290620220302492
|
29/06/2022
|
BARIYA DEVI
|
3420007WL011851
|
BARIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113434
|
|
BARIYA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
KASMAR
|
JH-20-007-011-008/85
(MARHULSUDI)
|
3420007000NRG23290620220302493
|
29/06/2022
|
KAPALESHWAR MAHTO
|
3420007WL011851
|
KAPALESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113414
|
|
KAPALESHWAR MAHTO S/O CHAITHA MAHTO
|
BANK OF INDIA(508505)
|
|
152
|
KASMAR
|
JH-20-007-011-009/62
(MARHULSUDI)
|
3420007000NRG23290620220302443
|
29/06/2022
|
LALITA DEVI
|
3420007WL011850
|
LALITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113406
|
|
MR MANKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASMAR
|
JH-20-007-011-009/717
(MARHULSUDI)
|
3420007000NRG23290620220302445
|
29/06/2022
|
SAVITRI DEVI
|
3420007WL011850
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113461
|
|
SAVITRI DEVI (LTI) W/O-GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
154
|
KASMAR
|
JH-20-007-011-009/733
(MARHULSUDI)
|
3420007000NRG23290620220302446
|
29/06/2022
|
SIMATI KUMARI
|
3420007WL011850
|
SIMATI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113405
|
|
SIMATI KUMARI D/O BHIKHARI
|
BANK OF INDIA(508505)
|
|
155
|
KASMAR
|
JH-20-007-013-003/369
(SINGHPUR)
|
3420007000NRG23290620220304282
|
29/06/2022
|
BARSI DEVI
|
3420007WL011922
|
BARSI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113418
|
|
BASO DEVI W/O KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
156
|
KASMAR
|
JH-20-007-013-003/371
(SINGHPUR)
|
3420007000NRG23290620220302914
|
29/06/2022
|
FULESAR MAHTO
|
3420007WL011866
|
FULESAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113378
|
|
FULESHWAR MAHATO S/O-MAHESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
157
|
KASMAR
|
JH-20-007-013-003/373
(SINGHPUR)
|
3420007000NRG23290620220304283
|
29/06/2022
|
LILA DEVI
|
3420007WL011922
|
LILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113419
|
|
LILA DEVI W/O CHOTELAL MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
158
|
KASMAR
|
JH-20-007-013-003/386
(SINGHPUR)
|
3420007000NRG23290620220302915
|
29/06/2022
|
PREMCHAND MAHTO
|
3420007WL011866
|
PREMCHAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113369
|
|
PREM CHAND MAHATO [LTI]
|
BANK OF INDIA(508505)
|
|
159
|
KASMAR
|
JH-20-007-013-003/387
(SINGHPUR)
|
3420007000NRG23290620220302916
|
29/06/2022
|
MUGAL KARMALI
|
3420007WL011866
|
MUGAL KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113387
|
|
YUGAL KARMALI S/OSHUKRA KARMALI
|
BANK OF INDIA(508505)
|
|
160
|
KASMAR
|
JH-20-007-013-003/424
(SINGHPUR)
|
3420007000NRG23290620220302917
|
29/06/2022
|
CHARKU MAHTO
|
3420007WL011866
|
CHARKU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113412
|
|
CHARKU MAHTO S/O SHANTI MAHTO
|
BANK OF INDIA(508505)
|
|
161
|
KASMAR
|
JH-20-007-013-003/424
(SINGHPUR)
|
3420007000NRG23290620220302919
|
29/06/2022
|
FHULO DEVI
|
3420007WL011866
|
FHULO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113377
|
|
FULO DEVI W/O-CHARKU MAHATO
|
BANK OF INDIA(508505)
|
|
162
|
KASMAR
|
JH-20-007-013-003/424
(SINGHPUR)
|
3420007000NRG23290620220302918
|
29/06/2022
|
KAMLESWAR MAHTO
|
3420007WL011866
|
KAMLESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113458
|
|
KAMLESHWAR MAHTO S/O CHARKU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
163
|
KASMAR
|
JH-20-007-013-003/427
(SINGHPUR)
|
3420007000NRG23290620220302920
|
29/06/2022
|
ALATI DEVI
|
3420007WL011866
|
ALATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113384
|
|
ALATU DEVI W/O KAILASH MAHATO
|
BANK OF INDIA(508505)
|
|
164
|
KASMAR
|
JH-20-007-013-003/429
(SINGHPUR)
|
3420007000NRG23290620220302921
|
29/06/2022
|
ABALA DEVI
|
3420007WL011866
|
ABALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113421
|
|
ABLA DEVI W/O AKHILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
165
|
KASMAR
|
JH-20-007-013-003/434
(SINGHPUR)
|
3420007000NRG23290620220302922
|
29/06/2022
|
DAMAYANTI DEVI
|
3420007WL011866
|
DAMAYANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113386
|
|
DAYAMANTI DEVI W/O TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
166
|
KASMAR
|
JH-20-007-013-003/440
(SINGHPUR)
|
3420007000NRG23290620220304285
|
29/06/2022
|
BABU RAM MAHTO
|
3420007WL011922
|
BABU RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113398
|
|
BABURAM MAHTO S/O KANDAN
|
BANK OF INDIA(508505)
|
|
167
|
KASMAR
|
JH-20-007-013-003/465
(SINGHPUR)
|
3420007000NRG23290620220302923
|
29/06/2022
|
PARMESHWAR MAHTO
|
3420007WL011866
|
PARMESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113367
|
|
PARMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
168
|
KASMAR
|
JH-20-007-013-003/468
(SINGHPUR)
|
3420007000NRG23290620220302924
|
29/06/2022
|
KALAWATI DEVI
|
3420007WL011866
|
KALAWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113420
|
|
KALAVATI DEVI W/OBHULA MAHTO
|
BANK OF INDIA(508505)
|
|
169
|
KASMAR
|
JH-20-007-013-003/489
(SINGHPUR)
|
3420007000NRG23290620220304287
|
29/06/2022
|
ANCHALA DEVI
|
3420007WL011922
|
ANCHALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113430
|
|
ANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
170
|
KASMAR
|
JH-20-007-013-003/545
(SINGHPUR)
|
3420007000NRG23290620220304288
|
29/06/2022
|
SUBODH BALA
|
3420007WL011922
|
SUBODH BALA
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3415113382
|
|
SUBODH BALA (MAHATO) W/O-LATE-BHIM MAHAT
|
BANK OF INDIA(508505)
|
|
171
|
KASMAR
|
JH-20-007-013-003/83
(SINGHPUR)
|
3420007000NRG23290620220304291
|
29/06/2022
|
ANAND MAHTO
|
3420007WL011922
|
ANAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113416
|
|
ANAND MAHTO S/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
172
|
KASMAR
|
JH-20-007-013-003/83
(SINGHPUR)
|
3420007000NRG23290620220304292
|
29/06/2022
|
UPASHI BALA DEVI
|
3420007WL011922
|
UPASHI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113397
|
|
UPASI BALA DEVI W/O ANAND
|
BANK OF INDIA(508505)
|
|
173
|
KASMAR
|
JH-20-007-013-004/222
(SINGHPUR)
|
3420007000NRG23290620220302933
|
29/06/2022
|
KEDAR MAHTO
|
3420007WL011866
|
KEDAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113390
|
|
KEDAR MAHTO S/O SHAMBHU
|
BANK OF INDIA(508505)
|
|
174
|
KASMAR
|
JH-20-007-013-004/451
(SINGHPUR)
|
3420007000NRG23290620220302936
|
29/06/2022
|
BHAVANI SHANKAR MAHTO
|
3420007WL011866
|
BHAVANI SHANKAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113404
|
|
BHAVANI SHANKAR MAHTO S/O NAKUL
|
BANK OF INDIA(508505)
|
|
175
|
KASMAR
|
JH-20-007-013-004/451
(SINGHPUR)
|
3420007000NRG23290620220302935
|
29/06/2022
|
PHOOL KUMARI DEVI
|
3420007WL011866
|
PHOOL KUMARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113364
|
|
FUL KUMARI DEVI W/O BHAWANI S MAHTO
|
BANK OF INDIA(508505)
|
|
176
|
KASMAR
|
JH-20-007-013-004/57
(SINGHPUR)
|
3420007000NRG23290620220302937
|
29/06/2022
|
BALA DEVI
|
3420007WL011866
|
BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113438
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
177
|
KASMAR
|
JH-20-007-015-001/317
(TANGTONA)
|
3420007000NRG23290620220304257
|
29/06/2022
|
GULAM MUSTFA
|
3420007WL011921
|
GULAM MUSTFA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113413
|
|
GULAM MUSTFA ANSARI S/O NASIRUDDIN ANSAR
|
BANK OF INDIA(508505)
|
|
178
|
KASMAR
|
JH-20-007-015-001/504
(TANGTONA)
|
3420007000NRG23290620220304258
|
29/06/2022
|
RAHMAT ANSARI
|
3420007WL011921
|
RAHMAT ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113437
|
|
RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
179
|
KASMAR
|
JH-20-007-015-001/536
(TANGTONA)
|
3420007000NRG23290620220304205
|
29/06/2022
|
SAYARA BIBI
|
3420007WL011920
|
SAYARA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113431
|
|
SAYARA BIBI
|
BANK OF INDIA(508505)
|
|
180
|
KASMAR
|
JH-20-007-015-001/608
(TANGTONA)
|
3420007000NRG23290620220304206
|
29/06/2022
|
KHURSHID ALAM
|
3420007WL011920
|
KHURSHID ALAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113411
|
|
Mr. KHURSHIDALAM HASNUL HUDA
|
INDIAN BANK(607105)
|
|
181
|
KASMAR
|
JH-20-007-015-004/10
(TANGTONA)
|
3420007000NRG23290620220304266
|
29/06/2022
|
MANILAL MAHTO
|
3420007WL011921
|
MANILAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113391
|
|
MANILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KASMAR
|
JH-20-007-015-004/1133
(TANGTONA)
|
3420007000NRG23290620220304208
|
29/06/2022
|
REKHA DEVI
|
3420007WL011920
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113403
|
|
REKHA DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
183
|
KASMAR
|
JH-20-007-015-004/1142
(TANGTONA)
|
3420007000NRG23290620220304267
|
29/06/2022
|
SHANTI DEVI
|
3420007WL011921
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113396
|
|
SHANTI DEVI W/O CHIT
|
BANK OF INDIA(508505)
|
|
184
|
KASMAR
|
JH-20-007-015-004/1206
(TANGTONA)
|
3420007000NRG23290620220304211
|
29/06/2022
|
DEBU MAHTO
|
3420007WL011920
|
DEBU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113402
|
|
DEBU MAHTO S/O LATU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
185
|
KASMAR
|
JH-20-007-015-004/1404
(TANGTONA)
|
3420007000NRG23290620220304268
|
29/06/2022
|
BHULIYA DEVI
|
3420007WL011921
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113432
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
186
|
KASMAR
|
JH-20-007-015-004/1422
(TANGTONA)
|
3420007000NRG23290620220304212
|
29/06/2022
|
RAMJEET MANJHI
|
3420007WL011920
|
RAMJEET MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113428
|
|
RAMJEET KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
187
|
KASMAR
|
JH-20-007-015-004/184
(TANGTONA)
|
3420007000NRG23290620220304217
|
29/06/2022
|
PASHA MANJHI
|
3420007WL011920
|
PASHA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113394
|
|
PUSA RAM MANJHI S/O MATLA MANJHI
|
BANK OF INDIA(508505)
|
|
188
|
KASMAR
|
JH-20-007-015-004/435
(TANGTONA)
|
3420007000NRG23290620220304222
|
29/06/2022
|
YOGENDRA MAHTO
|
3420007WL011920
|
YOGENDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113436
|
|
YOGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
189
|
KASMAR
|
JH-20-007-015-004/638
(TANGTONA)
|
3420007000NRG23290620220302809
|
29/06/2022
|
MATHUR MAHTO
|
3420007WL011861
|
MATHUR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113366
|
|
MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
190
|
KASMAR
|
JH-20-007-015-004/640
(TANGTONA)
|
3420007000NRG23290620220302812
|
29/06/2022
|
RENU DEVI
|
3420007WL011861
|
RENU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113395
|
|
RENU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KASMAR
|
JH-20-007-015-004/802
(TANGTONA)
|
3420007000NRG23290620220304225
|
29/06/2022
|
SABITRI DEVI
|
3420007WL011920
|
SABITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113454
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
192
|
KASMAR
|
JH-20-007-015-004/997
(TANGTONA)
|
3420007000NRG23290620220302814
|
29/06/2022
|
RAVISAR MANJHI
|
3420007WL011861
|
RAVISAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113407
|
|
RAVISAR MANJHI S/O SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
193
|
KASMAR
|
JH-20-007-003-001/1406
(DANTU)
|
3420007000NRG23290620220304429
|
29/06/2022
|
MEENA DEVI
|
3420007WL011929
|
MEENA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113442
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
194
|
KASMAR
|
JH-20-007-003-001/1449
(DANTU)
|
3420007000NRG23290620220304430
|
29/06/2022
|
KAJRI DEVI
|
3420007WL011929
|
KAJRI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113507
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
195
|
KASMAR
|
JH-20-007-003-001/671
(DANTU)
|
3420007000NRG23290620220304440
|
29/06/2022
|
HIRU MAHTO
|
3420007WL011929
|
HIRU MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113447
|
|
Mr. HIRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KASMAR
|
JH-20-007-003-001/684
(DANTU)
|
3420007000NRG23290620220304444
|
29/06/2022
|
RASHO DEVI
|
3420007WL011929
|
RASHO DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113451
|
|
Mrs. RASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KASMAR
|
JH-20-007-003-001/684
(DANTU)
|
3420007000NRG23290620220304445
|
29/06/2022
|
SUKAR SINGH
|
3420007WL011929
|
SUKAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113449
|
|
SUKAR SINGH
|
BANK OF INDIA(508505)
|
|
198
|
KASMAR
|
JH-20-007-003-001/691
(DANTU)
|
3420007000NRG23290620220304449
|
29/06/2022
|
ARUN SINGH
|
3420007WL011929
|
ARUN SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113439
|
|
ARUN SINGH
|
BANK OF INDIA(508505)
|
|
199
|
KASMAR
|
JH-20-007-003-001/694
(DANTU)
|
3420007000NRG23290620220304452
|
29/06/2022
|
SABITRI DEVI
|
3420007WL011929
|
SABITRI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113440
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
200
|
KASMAR
|
JH-20-007-003-001/696
(DANTU)
|
3420007000NRG23290620220304454
|
29/06/2022
|
KAMESHWAR SINGH
|
3420007WL011929
|
KAMESHWAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113441
|
|
KAMESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
201
|
KASMAR
|
JH-20-007-003-001/964
(DANTU)
|
3420007000NRG23290620220304455
|
29/06/2022
|
ARUN PRASAD NAYAK
|
3420007WL011929
|
ARUN PRASAD NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113444
|
|
ARUN PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
202
|
KASMAR
|
JH-20-007-003-001/964
(DANTU)
|
3420007000NRG23290620220304456
|
29/06/2022
|
SHILA DEVI
|
3420007WL011929
|
SHILA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113448
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KASMAR
|
JH-20-007-003-002/1343
(DANTU)
|
3420007000NRG23290620220304460
|
29/06/2022
|
UDAY SHANKAR MAHTO
|
3420007WL011929
|
UDAY SHANKAR MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113445
|
|
UDAY SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
204
|
KASMAR
|
JH-20-007-003-002/165
(DANTU)
|
3420007000NRG23290620220304468
|
29/06/2022
|
DUKHNI DEVI
|
3420007WL011929
|
DUKHNI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113446
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KASMAR
|
JH-20-007-003-002/175
(DANTU)
|
3420007000NRG23290620220304469
|
29/06/2022
|
BHUNESHWAR MAHTO
|
3420007WL011929
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113443
|
|
Mr. BHUNESHWAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KASMAR
|
JH-20-007-003-002/176
(DANTU)
|
3420007000NRG23290620220304470
|
29/06/2022
|
MAHENDRA MAHTO
|
3420007WL011929
|
MAHENDRA MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113450
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
207
|
KASMAR
|
JH-20-007-007-003/352
(KASMAR)
|
3420007000NRG23290620220302878
|
29/06/2022
|
PRADIP MUKHARJEE
|
3420007WL011864
|
PRADIP MUKHARJEE
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113205
|
|
MR PRADIP MUKHARJEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
208
|
KASMAR
|
JH-20-007-003-001/4
(DANTU)
|
3420007000NRG23290620220304436
|
29/06/2022
|
JITU NAYAK
|
3420007WL011929
|
JITU NAYAK
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113275
|
|
Mr. JITU NAYAK&KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KASMAR
|
JH-20-007-003-001/671
(DANTU)
|
3420007000NRG23290620220304441
|
29/06/2022
|
THANDA MANI DEVI
|
3420007WL011929
|
THANDA MANI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113276
|
|
Mrs. THANDA MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KASMAR
|
JH-20-007-005-001/1488
(GARI)
|
3420007000NRG23290620220302291
|
29/06/2022
|
SARLA DEVI
|
3420007WL011846
|
SARLA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113278
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KASMAR
|
JH-20-007-005-002/1091
(GARI)
|
3420007000NRG23290620220302295
|
29/06/2022
|
ANITA DEVI
|
3420007WL011846
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113279
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KASMAR
|
JH-20-007-005-002/1613
(GARI)
|
3420007000NRG23290620220302296
|
29/06/2022
|
HARSHIT KUMAR CHOUBEY
|
3420007WL011846
|
HARSHIT KUMAR CHOUBEY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113277
|
|
Mr. HARSHIT KUMAR CHOUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KASMAR
|
JH-20-007-005-002/900
(GARI)
|
3420007000NRG23290620220302299
|
29/06/2022
|
KAVITA DEVI
|
3420007WL011846
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113280
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
214
|
KASMAR
|
JH-20-007-002-001/245
(BARAIKALA)
|
3420007000NRG23290620220304039
|
29/06/2022
|
VIKASH KUMAR MAHTO
|
3420007WL011915
|
VIKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113206
|
|
MR VIKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
215
|
KASMAR
|
JH-20-007-002-002/1259
(BARAIKALA)
|
3420007000NRG23290620220303802
|
29/06/2022
|
YAMUNA DEVI
|
3420007WL011904
|
YAMUNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113224
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KASMAR
|
JH-20-007-002-002/422
(BARAIKALA)
|
3420007000NRG23290620220303928
|
29/06/2022
|
Karmachand MAHTO
|
3420007WL011909
|
Karmachand MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113216
|
|
SHRI KARAMCHAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
217
|
KASMAR
|
JH-20-007-002-003/22
(BARAIKALA)
|
3420007000NRG23290620220303887
|
29/06/2022
|
SHIV CHARAN MANZI
|
3420007WL011907
|
SHIV CHARAN MANZI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113500
|
|
SHRI SHIV CHARAN MANZI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KASMAR
|
JH-20-007-002-003/989
(BARAIKALA)
|
3420007000NRG23290620220303715
|
29/06/2022
|
RAJ KUMAR MANJHI
|
3420007WL011902
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113218
|
|
SHRI RAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KASMAR
|
JH-20-007-002-004/1185
(BARAIKALA)
|
3420007000NRG23290620220304047
|
29/06/2022
|
BINU DEVI
|
3420007WL011915
|
BINU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113215
|
|
MS BINU DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KASMAR
|
JH-20-007-002-004/1186
(BARAIKALA)
|
3420007000NRG23290620220304048
|
29/06/2022
|
ANUKA DEVI
|
3420007WL011915
|
ANUKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113495
|
|
MRS ANUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KASMAR
|
JH-20-007-002-004/1190
(BARAIKALA)
|
3420007000NRG23290620220303608
|
29/06/2022
|
KARTIK MAHTO
|
3420007WL011898
|
KARTIK MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113237
|
|
SHRI KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
222
|
KASMAR
|
JH-20-007-002-004/1191
(BARAIKALA)
|
3420007000NRG23290620220303647
|
29/06/2022
|
KAUSHALYA DEVI
|
3420007WL011899
|
KAUSHALYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113228
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KASMAR
|
JH-20-007-002-004/733
(BARAIKALA)
|
3420007000NRG23290620220303938
|
29/06/2022
|
SUSHIL KUMAR MAHTO
|
3420007WL011909
|
SUSHIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113244
|
|
MR SUSHIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
224
|
KASMAR
|
JH-20-007-002-004/744
(BARAIKALA)
|
3420007000NRG23290620220303940
|
29/06/2022
|
BHUDLI DEVI
|
3420007WL011909
|
BHUDLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113236
|
|
MRS BHUDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KASMAR
|
JH-20-007-002-007/646
(BARAIKALA)
|
3420007000NRG23290620220303619
|
29/06/2022
|
RAMDASH KAMAALI
|
3420007WL011898
|
RAMDASH KAMAALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113503
|
|
SHRI RAMDASH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KASMAR
|
JH-20-007-002-007/781
(BARAIKALA)
|
3420007000NRG23290620220304060
|
29/06/2022
|
PUJA KUMARI
|
3420007WL011915
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113266
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
227
|
KASMAR
|
JH-20-007-004-002/1310
(DURGAPUR)
|
3420007000NRG23290620220304149
|
29/06/2022
|
DINESH KARMALI
|
3420007WL011918
|
DINESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113214
|
|
MR DINESH KARAMALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
KASMAR
|
JH-20-007-004-002/1312
(DURGAPUR)
|
3420007000NRG23290620220304181
|
29/06/2022
|
OMPRAKASH MAHTO
|
3420007WL011919
|
OMPRAKASH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113504
|
|
MR OM PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
229
|
KASMAR
|
JH-20-007-009-001/252
(MADUKARPUR)
|
3420007000NRG23290620220304021
|
29/06/2022
|
HEMANT KUMAR KUASHWAHA
|
3420007WL011913
|
HEMANT KUMAR KUASHWAHA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3415113242
|
|
HEMANT KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
230
|
KASMAR
|
JH-20-007-009-003/1557
(MADUKARPUR)
|
3420007000NRG23290620220303837
|
29/06/2022
|
AYODHYA MAHTO
|
3420007WL011906
|
AYODHYA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113217
|
|
MR AYODHYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
231
|
KASMAR
|
JH-20-007-009-003/1626
(MADUKARPUR)
|
3420007000NRG23290620220303740
|
29/06/2022
|
NARAYAN RAJAK
|
3420007WL011903
|
NARAYAN RAJAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113492
|
|
SHRI NARAYAN RAJAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
KASMAR
|
JH-20-007-009-003/2
(MADUKARPUR)
|
3420007000NRG23290620220303838
|
29/06/2022
|
NAKUL MAHTO
|
3420007WL011906
|
NAKUL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113502
|
|
SHRI NAKUL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
233
|
KASMAR
|
JH-20-007-009-003/724
(MADUKARPUR)
|
3420007000NRG23290620220303841
|
29/06/2022
|
BHARAT MAHTO
|
3420007WL011906
|
BHARAT MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113506
|
|
BHARAT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
234
|
KASMAR
|
JH-20-007-009-003/724
(MADUKARPUR)
|
3420007000NRG23290620220303840
|
29/06/2022
|
MALTI DEVI
|
3420007WL011906
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113498
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KASMAR
|
JH-20-007-009-004/1043
(MADUKARPUR)
|
3420007000NRG23290620220303747
|
29/06/2022
|
YASIN ANSARI
|
3420007WL011903
|
YASIN ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113501
|
|
MR YASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
236
|
KASMAR
|
JH-20-007-002-001/166
(BARAIKALA)
|
3420007000NRG23290620220304084
|
29/06/2022
|
PANDU MAHATO
|
3420007WL011916
|
PANDU MAHATO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113264
|
|
MR PANDU MAHATO
|
STATE BANK OF INDIA(508548)
|
|
237
|
KASMAR
|
JH-20-007-002-001/220
(BARAIKALA)
|
3420007000NRG23290620220303924
|
29/06/2022
|
AGHANU MAHTO
|
3420007WL011909
|
AGHANU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113494
|
|
MR ADHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
238
|
KASMAR
|
JH-20-007-002-001/76
(BARAIKALA)
|
3420007000NRG23290620220303925
|
29/06/2022
|
SITA DEVI
|
3420007WL011909
|
SITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113245
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
KASMAR
|
JH-20-007-002-001/761
(BARAIKALA)
|
3420007000NRG23290620220304041
|
29/06/2022
|
KAMESHWAR MAHTO
|
3420007WL011915
|
KAMESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113230
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
240
|
KASMAR
|
JH-20-007-002-002/1259
(BARAIKALA)
|
3420007000NRG23290620220303803
|
29/06/2022
|
KAPILESHWAR MAHTO
|
3420007WL011904
|
KAPILESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113261
|
|
MR KAPILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
241
|
KASMAR
|
JH-20-007-002-002/337
(BARAIKALA)
|
3420007000NRG23290620220303926
|
29/06/2022
|
JARINA KHATUN
|
3420007WL011909
|
JARINA KHATUN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113487
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
242
|
KASMAR
|
JH-20-007-002-002/907
(BARAIKALA)
|
3420007000NRG23290620220303710
|
29/06/2022
|
TIJAN KUMAR MAHT
|
3420007WL011902
|
TIJAN KUMAR MAHT
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113225
|
|
MR TIJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
243
|
KASMAR
|
JH-20-007-002-004/1057
(BARAIKALA)
|
3420007000NRG23290620220303929
|
29/06/2022
|
KAJU KUMAR MAHTO
|
3420007WL011909
|
KAJU KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113258
|
|
MR KAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
244
|
KASMAR
|
JH-20-007-002-004/1094
(BARAIKALA)
|
3420007000NRG23290620220303930
|
29/06/2022
|
AMLESH KUMAR MAHTO
|
3420007WL011909
|
AMLESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113493
|
|
MR AMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
245
|
KASMAR
|
JH-20-007-002-004/1168
(BARAIKALA)
|
3420007000NRG23290620220303644
|
29/06/2022
|
BHADRU MAHTO
|
3420007WL011899
|
BHADRU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113235
|
|
SHRI BHADRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
246
|
KASMAR
|
JH-20-007-002-004/1295
(BARAIKALA)
|
3420007000NRG23290620220303931
|
29/06/2022
|
RUDANI DEV
|
3420007WL011909
|
RUDANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113240
|
|
MRS RUDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KASMAR
|
JH-20-007-002-004/1296
(BARAIKALA)
|
3420007000NRG23290620220303932
|
29/06/2022
|
LAXMI DEVI
|
3420007WL011909
|
LAXMI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113486
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KASMAR
|
JH-20-007-002-004/1320
(BARAIKALA)
|
3420007000NRG23290620220303610
|
29/06/2022
|
GOBIND MAHTO
|
3420007WL011898
|
GOBIND MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113489
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
249
|
KASMAR
|
JH-20-007-002-004/691
(BARAIKALA)
|
3420007000NRG23290620220303649
|
29/06/2022
|
DINESH KUMAR MAHTO
|
3420007WL011899
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113231
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
250
|
KASMAR
|
JH-20-007-002-004/743
(BARAIKALA)
|
3420007000NRG23290620220303939
|
29/06/2022
|
SHAMBHU MAHTO
|
3420007WL011909
|
SHAMBHU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113249
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
251
|
KASMAR
|
JH-20-007-002-004/746
(BARAIKALA)
|
3420007000NRG23290620220303942
|
29/06/2022
|
LALJI MAHTO
|
3420007WL011909
|
LALJI MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113243
|
|
LALJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
252
|
KASMAR
|
JH-20-007-002-004/748
(BARAIKALA)
|
3420007000NRG23290620220303943
|
29/06/2022
|
GANPATI MAHTO
|
3420007WL011909
|
GANPATI MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113508
|
|
MR GANPATI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
253
|
KASMAR
|
JH-20-007-002-004/766
(BARAIKALA)
|
3420007000NRG23290620220304049
|
29/06/2022
|
MANJATI DEVI
|
3420007WL011915
|
MANJATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113253
|
|
MRS MANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KASMAR
|
JH-20-007-002-005/1094
(BARAIKALA)
|
3420007000NRG23290620220303808
|
29/06/2022
|
AMIT KUMAR HEMBRAM
|
3420007WL011904
|
AMIT KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113263
|
|
MR AMIT KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
KASMAR
|
JH-20-007-002-005/845
(BARAIKALA)
|
3420007000NRG23290620220304051
|
29/06/2022
|
KOLESHWAR HANSDA
|
3420007WL011915
|
KOLESHWAR HANSDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113257
|
|
KOLESHWAR HANSDA
|
BANK OF BARODA(606985)
|
|
256
|
KASMAR
|
JH-20-007-002-005/885
(BARAIKALA)
|
3420007000NRG23290620220304053
|
29/06/2022
|
MAHABIR MANJHI
|
3420007WL011915
|
MAHABIR MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113251
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
257
|
KASMAR
|
JH-20-007-002-006/1174
(BARAIKALA)
|
3420007000NRG23290620220303888
|
29/06/2022
|
SUDHIR KARMALI
|
3420007WL011907
|
SUDHIR KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113268
|
|
MR SUDHIR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KASMAR
|
JH-20-007-002-007/228
(BARAIKALA)
|
3420007000NRG23290620220303615
|
29/06/2022
|
AJIT KUMAR SINGH
|
3420007WL011898
|
AJIT KUMAR SINGH
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113248
|
|
AJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
259
|
KASMAR
|
JH-20-007-002-007/544
(BARAIKALA)
|
3420007000NRG23290620220304058
|
29/06/2022
|
KAMLESHWAR KARMALI
|
3420007WL011915
|
KAMLESHWAR KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113246
|
|
MR KAMLESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KASMAR
|
JH-20-007-002-007/562
(BARAIKALA)
|
3420007000NRG23290620220304059
|
29/06/2022
|
KUNTI DEVI
|
3420007WL011915
|
KUNTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113233
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
KASMAR
|
JH-20-007-002-007/668
(BARAIKALA)
|
3420007000NRG23290620220303621
|
29/06/2022
|
SONIYA DEVI
|
3420007WL011898
|
SONIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113232
|
|
MR TILAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
KASMAR
|
JH-20-007-002-007/747
(BARAIKALA)
|
3420007000NRG23290620220303948
|
29/06/2022
|
AMNA KHATOON
|
3420007WL011909
|
AMNA KHATOON
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113269
|
|
MS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
263
|
KASMAR
|
JH-20-007-004-001/232
(DURGAPUR)
|
3420007000NRG23290620220304107
|
29/06/2022
|
UMESH KUMAR MAHTO
|
3420007WL011917
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113252
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
264
|
KASMAR
|
JH-20-007-004-001/245
(DURGAPUR)
|
3420007000NRG23290620220304109
|
29/06/2022
|
KIRAN DEVI
|
3420007WL011917
|
KIRAN DEVI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
29/07/2022
|
|
3415113223
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KASMAR
|
JH-20-007-004-001/264
(DURGAPUR)
|
3420007000NRG23290620220304110
|
29/06/2022
|
SARLA DEVI
|
3420007WL011917
|
SARLA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113254
|
|
MS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KASMAR
|
JH-20-007-004-001/265
(DURGAPUR)
|
3420007000NRG23290620220304111
|
29/06/2022
|
PADINA DEVI
|
3420007WL011917
|
PADINA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113267
|
|
MR PADINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KASMAR
|
JH-20-007-004-001/592
(DURGAPUR)
|
3420007000NRG23290620220304180
|
29/06/2022
|
LAGNU MAHTO
|
3420007WL011919
|
LAGNU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113239
|
|
MR LAGANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
268
|
KASMAR
|
JH-20-007-004-002/100
(DURGAPUR)
|
3420007000NRG23290620220304145
|
29/06/2022
|
DURGA PRASAD MAHTO
|
3420007WL011918
|
DURGA PRASAD MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113250
|
|
MR DURGA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
269
|
KASMAR
|
JH-20-007-004-002/1203
(DURGAPUR)
|
3420007000NRG23290620220304147
|
29/06/2022
|
SANJAY KUMAR MAHTO
|
3420007WL011918
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113227
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
270
|
KASMAR
|
JH-20-007-004-002/54
(DURGAPUR)
|
3420007000NRG23290620220304152
|
29/06/2022
|
RITA DEV
|
3420007WL011918
|
RITA DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113497
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KASMAR
|
JH-20-007-004-002/631
(DURGAPUR)
|
3420007000NRG23290620220304185
|
29/06/2022
|
SARASWATI DEVI
|
3420007WL011919
|
SARASWATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113255
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
KASMAR
|
JH-20-007-004-002/639
(DURGAPUR)
|
3420007000NRG23290620220304155
|
29/06/2022
|
KAMAL MAHTO
|
3420007WL011918
|
KAMAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113229
|
|
MR KAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
273
|
KASMAR
|
JH-20-007-004-002/936
(DURGAPUR)
|
3420007000NRG23290620220304158
|
29/06/2022
|
REKHA KUMAR
|
3420007WL011918
|
REKHA KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113262
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KASMAR
|
JH-20-007-004-002/94
(DURGAPUR)
|
3420007000NRG23290620220304159
|
29/06/2022
|
BINDU KUMAR MAHTO
|
3420007WL011918
|
BINDU KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113234
|
|
MR BINDU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
275
|
KASMAR
|
JH-20-007-004-003/1144
(DURGAPUR)
|
3420007000NRG23290620220304115
|
29/06/2022
|
SUNITA DEVI
|
3420007WL011917
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113247
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KASMAR
|
JH-20-007-004-003/368
(DURGAPUR)
|
3420007000NRG23290620220304116
|
29/06/2022
|
KARAMCHAND MANJHI
|
3420007WL011917
|
KARAMCHAND MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113220
|
|
MR KARAM CHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
KASMAR
|
JH-20-007-004-003/867
(DURGAPUR)
|
3420007000NRG23290620220304117
|
29/06/2022
|
DURGA MANJHI
|
3420007WL011917
|
DURGA MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113219
|
|
DURGA MANJHI-LTI
|
BANK OF INDIA(508505)
|
|
278
|
KASMAR
|
JH-20-007-005-001/1480
(GARI)
|
3420007000NRG23290620220302290
|
29/06/2022
|
SARAU HAJAM
|
3420007WL011846
|
SARAU HAJAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113272
|
|
MR SARAU HAJAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
KASMAR
|
JH-20-007-005-001/278
(GARI)
|
3420007000NRG23290620220302292
|
29/06/2022
|
PARWATI DEVI
|
3420007WL011846
|
PARWATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113270
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KASMAR
|
JH-20-007-005-001/80
(GARI)
|
3420007000NRG23290620220302293
|
29/06/2022
|
NIRAJAN GHANSI
|
3420007WL011846
|
NIRAJAN GHANSI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113488
|
|
MR NIRANJAN GHANSI
|
STATE BANK OF INDIA(508548)
|
|
281
|
KASMAR
|
JH-20-007-008-002/64
(KHAIRACHATAR)
|
3420007000NRG23290620220302844
|
29/06/2022
|
KARTIK MAHTO
|
3420007WL011862
|
KARTIK MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113274
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
282
|
KASMAR
|
JH-20-007-009-001/1118
(MADUKARPUR)
|
3420007000NRG23290620220303976
|
29/06/2022
|
PURAN KARMALI
|
3420007WL011910
|
PURAN KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113226
|
|
PURAN KARMALI
|
BANK OF INDIA(508505)
|
|
283
|
KASMAR
|
JH-20-007-009-001/909
(MADUKARPUR)
|
3420007000NRG23290620220304009
|
29/06/2022
|
DILIP KARMALI
|
3420007WL011912
|
DILIP KARMALI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3415113260
|
|
MR DILIP KARMALI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KASMAR
|
JH-20-007-009-003/1606
(MADUKARPUR)
|
3420007000NRG23290620220303737
|
29/06/2022
|
ANJAN KUMAR RAJAK
|
3420007WL011903
|
ANJAN KUMAR RAJAK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113499
|
|
MR ANJAN KUMAR KUMAR RAJAK
|
STATE BANK OF INDIA(508548)
|
|
285
|
KASMAR
|
JH-20-007-009-003/1626
(MADUKARPUR)
|
3420007000NRG23290620220303741
|
29/06/2022
|
MANJU DEVI
|
3420007WL011903
|
MANJU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113222
|
|
MRS MANJU DEV I
|
STATE BANK OF INDIA(508548)
|
|
286
|
KASMAR
|
JH-20-007-009-003/902
(MADUKARPUR)
|
3420007000NRG23290620220303744
|
29/06/2022
|
SAMRESH KUMAR KAPARDAR
|
3420007WL011903
|
SAMRESH KUMAR KAPARDAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113221
|
|
MR SAMRESH KUMAR KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KASMAR
|
JH-20-007-009-004/1095
(MADUKARPUR)
|
3420007000NRG23290620220303979
|
29/06/2022
|
PANCHU DEVI
|
3420007WL011910
|
PANCHU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113273
|
|
MISS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KASMAR
|
JH-20-007-009-004/21
(MADUKARPUR)
|
3420007000NRG23290620220303906
|
29/06/2022
|
ANAND GHANSI
|
3420007WL011908
|
ANAND GHANSI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113256
|
|
MR ANAND GHANSI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KASMAR
|
JH-20-007-009-004/22
(MADUKARPUR)
|
3420007000NRG23290620220303848
|
29/06/2022
|
UMESH KUMAR MAHTO
|
3420007WL011906
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113490
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
290
|
KASMAR
|
JH-20-007-009-004/26
(MADUKARPUR)
|
3420007000NRG23290620220303849
|
29/06/2022
|
PRAMDEEP KUMAR MAHTO
|
3420007WL011906
|
PRAMDEEP KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113496
|
|
MR PREMDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
291
|
KASMAR
|
JH-20-007-009-004/32
(MADUKARPUR)
|
3420007000NRG23290620220303908
|
29/06/2022
|
RAHNA BIBI
|
3420007WL011908
|
RAHNA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113265
|
|
MISS RAHNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
292
|
KASMAR
|
JH-20-007-009-004/989
(MADUKARPUR)
|
3420007000NRG23290620220303756
|
29/06/2022
|
RIZWAN ANSARI
|
3420007WL011903
|
RIZWAN ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113241
|
|
MR RIJWAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KASMAR
|
JH-20-007-010-002/518
(MANJURA)
|
3420007000NRG23290620220302705
|
29/06/2022
|
DILIP KUMAR SINGH
|
3420007WL011858
|
DILIP KUMAR SINGH
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113259
|
|
MR DILIP KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
KASMAR
|
JH-20-007-011-001/222
(MARHULSUDI)
|
3420007000NRG23290620220302626
|
29/06/2022
|
BHUNESHWAR GANJHU
|
3420007WL011856
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113491
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
295
|
KASMAR
|
JH-20-007-015-004/411
(TANGTONA)
|
3420007000NRG23290620220304329
|
29/06/2022
|
GANESH MAHTO
|
3420007WL011923
|
GANESH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113238
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76650
|
76650
|
|
|
|
|
|
|
|
|
296
|
KASMAR
|
JH-20-007-010-002/1269
(MANJURA)
|
3420007000NRG23290620220302700
|
29/06/2022
|
malti devi
|
3420007WL011858
|
malti devi
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113271
|
|
MR MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
297
|
KASMAR
|
JH-20-007-002-003/1034
(BARAIKALA)
|
3420007000NRG23290620220304043
|
29/06/2022
|
GENDO MANJHI
|
3420007WL011915
|
GENDO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113210
|
|
GENDO MANJHI S/O BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
298
|
KASMAR
|
JH-20-007-002-004/1191
(BARAIKALA)
|
3420007000NRG23290620220303646
|
29/06/2022
|
GOPAL MAHTO
|
3420007WL011899
|
GOPAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113209
|
|
GOPAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
299
|
KASMAR
|
JH-20-007-002-005/880
(BARAIKALA)
|
3420007000NRG23290620220303945
|
29/06/2022
|
KAPLESHWAR MANJHI
|
3420007WL011909
|
KAPLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113212
|
|
KAPILESHWAR MANJHI
|
UCO BANK(607066)
|
|
300
|
KASMAR
|
JH-20-007-002-005/884
(BARAIKALA)
|
3420007000NRG23290620220304052
|
29/06/2022
|
JUGESHWAR MANJHI
|
3420007WL011915
|
JUGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113211
|
|
JUGESHWAR MANJHI
|
UCO BANK(607066)
|
|
301
|
KASMAR
|
JH-20-007-002-005/911
(BARAIKALA)
|
3420007000NRG23290620220304054
|
29/06/2022
|
MAHESHWAR MANJHI
|
3420007WL011915
|
MAHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113213
|
|
MAHESHWAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
302
|
KASMAR
|
JH-20-007-003-001/18
(DANTU)
|
3420007000NRG23290620220304433
|
29/06/2022
|
ANAND NAYAK
|
3420007WL011929
|
ANAND NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113207
|
|
Mr. ANAND NAYAK & PURNIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
303
|
KASMAR
|
JH-20-007-003-001/3
(DANTU)
|
3420007000NRG23290620220304435
|
29/06/2022
|
PRAHLD NAYAK
|
3420007WL011929
|
PRAHLD NAYAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113505
|
|
Mr. PRAHALAD NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
KASMAR
|
JH-20-007-003-001/4
(DANTU)
|
3420007000NRG23290620220304437
|
29/06/2022
|
KALPANA DEVI
|
3420007WL011929
|
KALPANA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415113208
|
|
Mrs. KALPANA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397740
|
397740
|
|
|
|
|
|
|
|