|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KASMAR
|
JH-20-007-005-001/2138
(GARI)
|
3420007000NRG23Z101220220903547
|
10/12/2022
|
MD SHAMIM AKHTAR
|
3420007WL039408
|
MD SHAMIM AKHTAR
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MD SHAMIM AKHTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-005-001/1029
(GARI)
|
3420007000NRG23Z101220220903294
|
10/12/2022
|
SUBEJAN BIBI
|
3420007WL039398
|
SUBEJAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SUBEJAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1038-A
(GARI)
|
3420007000NRG23Z101220220903430
|
10/12/2022
|
NUSRAT PRAWEEN
|
3420007WL039403
|
NUSRAT PRAWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NUSRAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/1120
(GARI)
|
3420007000NRG23Z101220220903295
|
10/12/2022
|
AFJAL RAJA
|
3420007WL039398
|
AFJAL RAJA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
AFJAL RAJA
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-001/1131
(GARI)
|
3420007000NRG23Z101220220903394
|
10/12/2022
|
REKHA KUMARI
|
3420007WL039401
|
REKHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/1131
(GARI)
|
3420007000NRG23Z101220220903395
|
10/12/2022
|
REKHA KUMARI
|
3420007WL039401
|
REKHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/1139
(GARI)
|
3420007000NRG23Z101220220903296
|
10/12/2022
|
TAHIRA ANSARI
|
3420007WL039398
|
TAHIRA ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
TAHIRA ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-001/1148
(GARI)
|
3420007000NRG23Z101220220903409
|
10/12/2022
|
MAMTA KUMARI
|
3420007WL039402
|
MAMTA KUMARI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/1258
(GARI)
|
3420007000NRG23Z101220220903556
|
10/12/2022
|
MAJIBUN NISHA
|
3420007WL039409
|
MAJIBUN NISHA
|
00048
|
BKID0004807
|
81
|
81
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MAJIBUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-001/1330
(GARI)
|
3420007000NRG23Z101220220903297
|
10/12/2022
|
SABILA KHATOON
|
3420007WL039398
|
SABILA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SABILA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-001/1354
(GARI)
|
3420007000NRG23Z101220220903298
|
10/12/2022
|
MD SERAJUDDIN ANSARI
|
3420007WL039398
|
MD SERAJUDDIN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MD.SERAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-005-001/1359
(GARI)
|
3420007000NRG23Z101220220903299
|
10/12/2022
|
LAL BANO KHATOON
|
3420007WL039398
|
LAL BANO KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
LAL BANO KHATOON
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-001/136
(GARI)
|
3420007000NRG23Z101220220903479
|
10/12/2022
|
SARITA DEVI
|
3420007WL039405
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-005-001/136
(GARI)
|
3420007000NRG23Z101220220903480
|
10/12/2022
|
SARITA DEVI
|
3420007WL039405
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-005-001/15
(GARI)
|
3420007000NRG23Z101220220903070
|
10/12/2022
|
ANITA DEVI
|
3420007WL039391
|
ANITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-005-001/1512
(GARI)
|
3420007000NRG23Z101220220903456
|
10/12/2022
|
BIMLA DEVI
|
3420007WL039404
|
BIMLA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-005-001/1512
(GARI)
|
3420007000NRG23Z101220220903457
|
10/12/2022
|
BIMLA DEVI
|
3420007WL039404
|
BIMLA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-005-001/1578
(GARI)
|
3420007000NRG23Z101220220903302
|
10/12/2022
|
HASINA BIBI
|
3420007WL039398
|
HASINA BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
HASINA BIBI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-005-001/1633
(GARI)
|
3420007000NRG23Z101220220903349
|
10/12/2022
|
SARIFAN BIBI
|
3420007WL039399
|
SARIFAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SARIFAN BIBI LTI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-005-001/1633
(GARI)
|
3420007000NRG23Z101220220903350
|
10/12/2022
|
SARIFAN BIBI
|
3420007WL039399
|
SARIFAN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SARIFAN BIBI LTI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-005-001/1634
(GARI)
|
3420007000NRG23Z101220220903410
|
10/12/2022
|
SAIRUN NISHA
|
3420007WL039402
|
SAIRUN NISHA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-005-001/1781
(GARI)
|
3420007000NRG23Z101220220903304
|
10/12/2022
|
SHAJDA KHATUN
|
3420007WL039398
|
SHAJDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-005-001/1784
(GARI)
|
3420007000NRG23Z101220220903305
|
10/12/2022
|
SAKIR ANSARI
|
3420007WL039398
|
SAKIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SAKIR ANSARI LTI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-005-001/1871
(GARI)
|
3420007000NRG23Z101220220903396
|
10/12/2022
|
SHABNAM PRWEEN
|
3420007WL039401
|
SHABNAM PRWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SABNAM PRAVIN
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-005-001/1871
(GARI)
|
3420007000NRG23Z101220220903397
|
10/12/2022
|
SHABNAM PRWEEN
|
3420007WL039401
|
SHABNAM PRWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SABNAM PRAVIN
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-005-001/1908
(GARI)
|
3420007000NRG23Z101220220903308
|
10/12/2022
|
MD KHURSHID ANSARI
|
3420007WL039398
|
MD KHURSHID ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MD KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-005-001/1941
(GARI)
|
3420007000NRG23Z101220220903310
|
10/12/2022
|
MD RAHUL ANSARI
|
3420007WL039398
|
MD RAHUL ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MD RAHUL ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-005-001/1969
(GARI)
|
3420007000NRG23Z101220220903311
|
10/12/2022
|
MD JASIM ANSARI
|
3420007WL039398
|
MD JASIM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
JASIM ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-005-001/2021
(GARI)
|
3420007000NRG23Z101220220903458
|
10/12/2022
|
NURANI TABASSUM
|
3420007WL039404
|
NURANI TABASSUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NURANI TABASSUM
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-005-001/2021
(GARI)
|
3420007000NRG23Z101220220903459
|
10/12/2022
|
NURANI TABASSUM
|
3420007WL039404
|
NURANI TABASSUM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NURANI TABASSUM
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-005-001/2119
(GARI)
|
3420007000NRG23Z101220220903314
|
10/12/2022
|
SHABNAM KHATOON
|
3420007WL039398
|
SHABNAM KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHABNAM KHATUN
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-005-001/2142
(GARI)
|
3420007000NRG23Z101220220903316
|
10/12/2022
|
BANDANA KUMARI
|
3420007WL039398
|
BANDANA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BANDANA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-005-001/215
(GARI)
|
3420007000NRG23Z101220220903548
|
10/12/2022
|
INSAN ANSARI
|
3420007WL039408
|
INSAN ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
INSAN ANSARI LTI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-005-001/2172
(GARI)
|
3420007000NRG23Z101220220903355
|
10/12/2022
|
SAJDA KHATUN
|
3420007WL039399
|
SAJDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
Ms. SAJDA KHATUN
|
INDIAN BANK(607105)
|
|
35
|
KASMAR
|
JH-20-007-005-001/2172
(GARI)
|
3420007000NRG23Z101220220903356
|
10/12/2022
|
SAJDA KHATUN
|
3420007WL039399
|
SAJDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
Ms. SAJDA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
KASMAR
|
JH-20-007-005-001/2235
(GARI)
|
3420007000NRG23Z101220220903317
|
10/12/2022
|
MD MERAJ ANSARI
|
3420007WL039398
|
MD MERAJ ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR MD MERAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASMAR
|
JH-20-007-005-001/325-A
(GARI)
|
3420007000NRG23Z101220220903323
|
10/12/2022
|
ABID ANSARI
|
3420007WL039398
|
ABID ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ABID ANSARI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-005-001/406
(GARI)
|
3420007000NRG23Z101220220903483
|
10/12/2022
|
MUNIYA DEVI
|
3420007WL039405
|
MUNIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-005-001/406
(GARI)
|
3420007000NRG23Z101220220903484
|
10/12/2022
|
MUNIYA DEVI
|
3420007WL039405
|
MUNIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-005-001/725
(GARI)
|
3420007000NRG23Z101220220903324
|
10/12/2022
|
MANESH RAM MURMU
|
3420007WL039398
|
MANESH RAM MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MANESH RAM MURMU
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-005-001/735
(GARI)
|
3420007000NRG23Z101220220903531
|
10/12/2022
|
SAJIBUN BIBI
|
3420007WL039407
|
SAJIBUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SAJIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-005-001/735
(GARI)
|
3420007000NRG23Z101220220903532
|
10/12/2022
|
SAJIBUN BIBI
|
3420007WL039407
|
SAJIBUN BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SAJIBUN KHATOON
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-005-001/736
(GARI)
|
3420007000NRG23Z101220220903398
|
10/12/2022
|
HIRAMUNI DEVI
|
3420007WL039401
|
HIRAMUNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
HIRAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-005-001/901
(GARI)
|
3420007000NRG23Z101220220903558
|
10/12/2022
|
ASHA DEVI
|
3420007WL039409
|
ASHA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-005-001/905
(GARI)
|
3420007000NRG23Z101220220903359
|
10/12/2022
|
RUKSANA KHATUN
|
3420007WL039399
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-005-001/905
(GARI)
|
3420007000NRG23Z101220220903360
|
10/12/2022
|
RUKSANA KHATUN
|
3420007WL039399
|
RUKSANA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-005-001/906
(GARI)
|
3420007000NRG23Z101220220903411
|
10/12/2022
|
SAKINA KHATUN
|
3420007WL039402
|
SAKINA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SAKINA KHATOON LTI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-005-001/928
(GARI)
|
3420007000NRG23Z101220220903325
|
10/12/2022
|
SHAKILA KHATOON
|
3420007WL039398
|
SHAKILA KHATOON
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-005-001/928
(GARI)
|
3420007000NRG23Z101220220903326
|
10/12/2022
|
SHAKILA KHATOON
|
3420007WL039398
|
SHAKILA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-005-002/1056
(GARI)
|
3420007000NRG23Z101220220903399
|
10/12/2022
|
RASIDA KHATUN
|
3420007WL039401
|
RASIDA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RASIDA KHATUN
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-005-002/1069
(GARI)
|
3420007000NRG23Z101220220903078
|
10/12/2022
|
PUTUL DEVI
|
3420007WL039391
|
PUTUL DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-005-002/1115
(GARI)
|
3420007000NRG23Z101220220903082
|
10/12/2022
|
VILASI DEVI
|
3420007WL039391
|
VILASI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-005-002/1198
(GARI)
|
3420007000NRG23Z101220220903086
|
10/12/2022
|
BIDNIYA KUMARI
|
3420007WL039391
|
BIDNIYA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BIDNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-005-002/1277
(GARI)
|
3420007000NRG23Z101220220903087
|
10/12/2022
|
MADHU DEVI
|
3420007WL039391
|
MADHU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MADHU DEVI LTI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-005-002/1301
(GARI)
|
3420007000NRG23Z101220220903329
|
10/12/2022
|
BUDHANI DEVI
|
3420007WL039398
|
BUDHANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-005-002/1313
(GARI)
|
3420007000NRG23Z101220220903144
|
10/12/2022
|
LILAWATI DEVI
|
3420007WL039393
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-005-002/137
(GARI)
|
3420007000NRG23Z101220220903145
|
10/12/2022
|
PURNIMA DEVI
|
3420007WL039393
|
PURNIMA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-005-002/1403
(GARI)
|
3420007000NRG23Z101220220903146
|
10/12/2022
|
MALA DEVI
|
3420007WL039393
|
MALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MALU DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-005-002/1567
(GARI)
|
3420007000NRG23Z101220220903091
|
10/12/2022
|
SITA DEVI
|
3420007WL039391
|
SITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-005-002/159
(GARI)
|
3420007000NRG23Z101220220903505
|
10/12/2022
|
MUNKI BIBI
|
3420007WL039406
|
MUNKI BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNAKI BIBI
|
IDBI BANK(607095)
|
|
61
|
KASMAR
|
JH-20-007-005-002/159
(GARI)
|
3420007000NRG23Z101220220903506
|
10/12/2022
|
MUNKI BIBI
|
3420007WL039406
|
MUNKI BIBI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNAKI BIBI
|
IDBI BANK(607095)
|
|
62
|
KASMAR
|
JH-20-007-005-002/1590
(GARI)
|
3420007000NRG23Z101220220903092
|
10/12/2022
|
JULI DEVI
|
3420007WL039391
|
JULI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-005-002/1611
(GARI)
|
3420007000NRG23Z101220220903093
|
10/12/2022
|
TAKSIR ANSARI
|
3420007WL039391
|
TAKSIR ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
TAKSIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASMAR
|
JH-20-007-005-002/1682
(GARI)
|
3420007000NRG23Z101220220903377
|
10/12/2022
|
RINA DEVI
|
3420007WL039400
|
RINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASMAR
|
JH-20-007-005-002/1682
(GARI)
|
3420007000NRG23Z101220220903378
|
10/12/2022
|
RINA DEVI
|
3420007WL039400
|
RINA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASMAR
|
JH-20-007-005-002/1697
(GARI)
|
3420007000NRG23Z101220220903507
|
10/12/2022
|
JAHANA PRAWEEN
|
3420007WL039406
|
JAHANA PRAWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS JAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KASMAR
|
JH-20-007-005-002/1697
(GARI)
|
3420007000NRG23Z101220220903508
|
10/12/2022
|
JAHANA PRAWEEN
|
3420007WL039406
|
JAHANA PRAWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS JAHANA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
68
|
KASMAR
|
JH-20-007-005-002/1698
(GARI)
|
3420007000NRG23Z101220220903094
|
10/12/2022
|
TARANNUM PRAVEEN
|
3420007WL039391
|
TARANNUM PRAVEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
TARANNUM PRAVEEN
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-005-002/1718
(GARI)
|
3420007000NRG23Z101220220903489
|
10/12/2022
|
NILU DEVYA
|
3420007WL039405
|
NILU DEVYA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NILU DEVYA
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-005-002/1718
(GARI)
|
3420007000NRG23Z101220220903490
|
10/12/2022
|
NILU DEVYA
|
3420007WL039405
|
NILU DEVYA
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NILU DEVYA
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-005-002/1750
(GARI)
|
3420007000NRG23Z101220220903095
|
10/12/2022
|
SUFIYA NAAZ
|
3420007WL039391
|
SUFIYA NAAZ
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SUFIYA NAAZ
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-005-002/1764
(GARI)
|
3420007000NRG23Z101220220903247
|
10/12/2022
|
GITA DEVI
|
3420007WL039397
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASMAR
|
JH-20-007-005-002/1783
(GARI)
|
3420007000NRG23Z101220220903332
|
10/12/2022
|
NADIM HUSSAIN
|
3420007WL039398
|
NADIM HUSSAIN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NADIM HUSSAIN
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-005-002/1835
(GARI)
|
3420007000NRG23Z101220220903097
|
10/12/2022
|
KALYANI DEVI
|
3420007WL039391
|
KALYANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS KALYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KASMAR
|
JH-20-007-005-002/190
(GARI)
|
3420007000NRG23Z101220220903100
|
10/12/2022
|
RAVISHANKAR MURMU
|
3420007WL039391
|
RAVISHANKAR MURMU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR RAVI SHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASMAR
|
JH-20-007-005-002/1926
(GARI)
|
3420007000NRG23Z101220220903334
|
10/12/2022
|
MD NAZIR AKBAR
|
3420007WL039398
|
MD NAZIR AKBAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MD NAZIR AKBAR S/O MD RAFIQUE
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-005-002/1946
(GARI)
|
3420007000NRG23Z101220220903101
|
10/12/2022
|
MAHTAB ANSARI
|
3420007WL039391
|
MAHTAB ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MAHTAB ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-005-002/1948
(GARI)
|
3420007000NRG23Z101220220903102
|
10/12/2022
|
NIJHAT PARWEEN
|
3420007WL039391
|
NIJHAT PARWEEN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NUJAHAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-005-002/1962
(GARI)
|
3420007000NRG23Z101220220903103
|
10/12/2022
|
SURAJ KAPARDAR
|
3420007WL039391
|
SURAJ KAPARDAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SURAJ KAPARDAR
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-005-002/1971
(GARI)
|
3420007000NRG23Z101220220903105
|
10/12/2022
|
RIMI KUMARI
|
3420007WL039391
|
RIMI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RIMI KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-005-002/1973
(GARI)
|
3420007000NRG23Z101220220903106
|
10/12/2022
|
HIRA KUMAR GHANSI
|
3420007WL039391
|
HIRA KUMAR GHANSI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
HIRA KUMAR GHANSI
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-005-002/203
(GARI)
|
3420007000NRG23Z101220220903335
|
10/12/2022
|
RAMESH HEMBARAM
|
3420007WL039398
|
RAMESH HEMBARAM
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RAMESH HEMBARAM
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-005-002/2053
(GARI)
|
3420007000NRG23Z101220220903109
|
10/12/2022
|
RAJA BABU
|
3420007WL039391
|
RAJA BABU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RAJA BABU
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-005-002/2057
(GARI)
|
3420007000NRG23Z101220220903110
|
10/12/2022
|
ABHISHEK KUMAR
|
3420007WL039391
|
ABHISHEK KUMAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ABHISHEK KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-005-002/2271
(GARI)
|
3420007000NRG23Z101220220903537
|
10/12/2022
|
KHEMIYA DEVI
|
3420007WL039407
|
KHEMIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-005-002/2271
(GARI)
|
3420007000NRG23Z101220220903538
|
10/12/2022
|
KHEMIYA DEVI
|
3420007WL039407
|
KHEMIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-005-002/2275
(GARI)
|
3420007000NRG23Z101220220903552
|
10/12/2022
|
JOGENDAR PASWAN
|
3420007WL039408
|
JOGENDAR PASWAN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
JOGENDAR PASWAN
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-005-002/35
(GARI)
|
3420007000NRG23Z101220220903462
|
10/12/2022
|
KANTI DEVI
|
3420007WL039404
|
KANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
KANTI DEVI
|
IDBI BANK(607095)
|
|
89
|
KASMAR
|
JH-20-007-005-002/38
(GARI)
|
3420007000NRG23Z101220220903414
|
10/12/2022
|
NIRU BALA DEVI
|
3420007WL039402
|
NIRU BALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NIRUBALA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-005-002/46
(GARI)
|
3420007000NRG23Z101220220903436
|
10/12/2022
|
CHHUMANI DEVI
|
3420007WL039403
|
CHHUMANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
CHHUMNI DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-005-002/708
(GARI)
|
3420007000NRG23Z101220220903513
|
10/12/2022
|
GITA DEVI
|
3420007WL039406
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-005-002/708
(GARI)
|
3420007000NRG23Z101220220903514
|
10/12/2022
|
GITA DEVI
|
3420007WL039406
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-005-002/805
(GARI)
|
3420007000NRG23Z101220220903441
|
10/12/2022
|
TARUN DEVI
|
3420007WL039403
|
TARUN DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
TARUN DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KASMAR
|
JH-20-007-005-002/814
(GARI)
|
3420007000NRG23Z101220220903442
|
10/12/2022
|
AJAY HEMBRAM
|
3420007WL039403
|
AJAY HEMBRAM
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
11/12/2022
|
|
S62596941
|
|
AJAY HEMBRAM
|
BANK OF INDIA(508505)
|
|
95
|
KASMAR
|
JH-20-007-005-002/91
(GARI)
|
3420007000NRG23Z101220220903443
|
10/12/2022
|
MUKESH KUMAR MAHTO
|
3420007WL039403
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-005-002/982
(GARI)
|
3420007000NRG23Z101220220903250
|
10/12/2022
|
REHANA KHATOON
|
3420007WL039397
|
REHANA KHATOON
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
REHANA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15012
|
15012
|
|
|
|
|
|
|
|
|
97
|
KASMAR
|
JH-20-007-005-002/992
(GARI)
|
3420007000NRG23Z101220220903116
|
10/12/2022
|
NAJIM ANSARI
|
3420007WL039391
|
NAJIM ANSARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NAJIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
KASMAR
|
JH-20-007-005-002/1091
(GARI)
|
3420007000NRG23Z101220220903081
|
10/12/2022
|
ANITA DEVI
|
3420007WL039391
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
KASMAR
|
JH-20-007-005-002/1197
(GARI)
|
3420007000NRG23Z101220220903085
|
10/12/2022
|
SHITAL KUMARI
|
3420007WL039391
|
SHITAL KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MS SHITAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
100
|
KASMAR
|
JH-20-007-005-001/1849
(GARI)
|
3420007000NRG23Z101220220903557
|
10/12/2022
|
SITARAM KAPARDAR
|
3420007WL039409
|
SITARAM KAPARDAR
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SITARAM KAPARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
101
|
KASMAR
|
JH-20-007-005-001/1069
(GARI)
|
3420007000NRG23Z101220220903068
|
10/12/2022
|
AVISHEK KUMAR
|
3420007WL039391
|
AVISHEK KUMAR
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR AVISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KASMAR
|
JH-20-007-005-001/2233
(GARI)
|
3420007000NRG23Z101220220903357
|
10/12/2022
|
ISHARAT PARWEEN
|
3420007WL039399
|
ISHARAT PARWEEN
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ISHARAT PARVEEN
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-005-001/2233
(GARI)
|
3420007000NRG23Z101220220903358
|
10/12/2022
|
ISHARAT PARWEEN
|
3420007WL039399
|
ISHARAT PARWEEN
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ISHARAT PARVEEN
|
BANK OF INDIA(508505)
|
|
104
|
KASMAR
|
JH-20-007-005-001/887
(GARI)
|
3420007000NRG23Z101220220903246
|
10/12/2022
|
ASURAN KHATUN
|
3420007WL039397
|
ASURAN KHATUN
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS ASURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASMAR
|
JH-20-007-005-002/1002
(GARI)
|
3420007000NRG23Z101220220903072
|
10/12/2022
|
GUDI DEVI
|
3420007WL039391
|
GUDI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASMAR
|
JH-20-007-005-002/1015
(GARI)
|
3420007000NRG23Z101220220903073
|
10/12/2022
|
SACHIN GHANSI
|
3420007WL039391
|
SACHIN GHANSI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR SACHIN GHANSI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KASMAR
|
JH-20-007-005-002/1039
(GARI)
|
3420007000NRG23Z101220220903074
|
10/12/2022
|
SATI DEVI
|
3420007WL039391
|
SATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS SATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASMAR
|
JH-20-007-005-002/1060
(GARI)
|
3420007000NRG23Z101220220903075
|
10/12/2022
|
NITESH KUMAR MAHTO
|
3420007WL039391
|
NITESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR NITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
KASMAR
|
JH-20-007-005-002/1065
(GARI)
|
3420007000NRG23Z101220220903076
|
10/12/2022
|
RAJESH GOSAI
|
3420007WL039391
|
RAJESH GOSAI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RAJESH GOSAI
|
BANK OF INDIA(508505)
|
|
110
|
KASMAR
|
JH-20-007-005-002/1083
(GARI)
|
3420007000NRG23Z101220220903080
|
10/12/2022
|
BINOD GOSAI
|
3420007WL039391
|
BINOD GOSAI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
11/12/2022
|
|
S62596941
|
|
BINOD GOSAI
|
BANK OF INDIA(508505)
|
|
111
|
KASMAR
|
JH-20-007-005-002/1319
(GARI)
|
3420007000NRG23Z101220220903088
|
10/12/2022
|
PUNAM DEVI
|
3420007WL039391
|
PUNAM DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASMAR
|
JH-20-007-005-002/1410
(GARI)
|
3420007000NRG23Z101220220903090
|
10/12/2022
|
SURAJ KUMAR MAHTO
|
3420007WL039391
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR SURAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-005-002/1672
(GARI)
|
3420007000NRG23Z101220220903331
|
10/12/2022
|
VIJAY HEMBRAM
|
3420007WL039398
|
VIJAY HEMBRAM
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR VIJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASMAR
|
JH-20-007-005-002/21
(GARI)
|
3420007000NRG23Z101220220903434
|
10/12/2022
|
RAJU KUMAR GHANSI
|
3420007WL039403
|
RAJU KUMAR GHANSI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR RAJU KUMAR GHANSI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASMAR
|
JH-20-007-005-002/2327
(GARI)
|
3420007000NRG23Z101220220903435
|
10/12/2022
|
NAMITA KUMARI
|
3420007WL039403
|
NAMITA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS NAMITAKUMARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KASMAR
|
JH-20-007-005-002/345
(GARI)
|
3420007000NRG23Z101220220903413
|
10/12/2022
|
PHOOL KUMARI DEVI
|
3420007WL039402
|
PHOOL KUMARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KASMAR
|
JH-20-007-005-002/43
(GARI)
|
3420007000NRG23Z101220220903463
|
10/12/2022
|
GUDIYA DEVI
|
3420007WL039404
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KASMAR
|
JH-20-007-005-002/43
(GARI)
|
3420007000NRG23Z101220220903464
|
10/12/2022
|
GUDIYA DEVI
|
3420007WL039404
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KASMAR
|
JH-20-007-005-002/608
(GARI)
|
3420007000NRG23Z101220220903437
|
10/12/2022
|
MANTU GHANSHI
|
3420007WL039403
|
MANTU GHANSHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR MANTU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KASMAR
|
JH-20-007-005-002/641
(GARI)
|
3420007000NRG23Z101220220903439
|
10/12/2022
|
SARUBALA DEVI
|
3420007WL039403
|
SARUBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KASMAR
|
JH-20-007-005-002/926
(GARI)
|
3420007000NRG23Z101220220903113
|
10/12/2022
|
YASMIN ARA
|
3420007WL039391
|
YASMIN ARA
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
YASMIN ARA
|
BANK OF INDIA(508505)
|
|
122
|
KASMAR
|
JH-20-007-005-002/996
(GARI)
|
3420007000NRG23Z101220220903444
|
10/12/2022
|
MUNNI DEVI
|
3420007WL039403
|
MUNNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
123
|
KASMAR
|
JH-20-007-005-001/1660
(GARI)
|
3420007000NRG23Z101220220903071
|
10/12/2022
|
RUHI PRAVEEN
|
3420007WL039391
|
RUHI PRAVEEN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RUHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
124
|
KASMAR
|
JH-20-007-005-001/1766
(GARI)
|
3420007000NRG23Z101220220903303
|
10/12/2022
|
DILKHUSH ANSARI
|
3420007WL039398
|
DILKHUSH ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
DILKHUSH ANSARI
|
IDBI BANK(607095)
|
|
125
|
KASMAR
|
JH-20-007-005-001/1848
(GARI)
|
3420007000NRG23Z101220220903546
|
10/12/2022
|
BHUNESHWAR KAPARDAR
|
3420007WL039408
|
BHUNESHWAR KAPARDAR
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR BHUNESHWAR KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KASMAR
|
JH-20-007-005-001/1868
(GARI)
|
3420007000NRG23Z101220220903503
|
10/12/2022
|
JAHNA ARA KHATOON
|
3420007WL039406
|
JAHNA ARA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS JAHAN ARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
127
|
KASMAR
|
JH-20-007-005-001/1868
(GARI)
|
3420007000NRG23Z101220220903504
|
10/12/2022
|
JAHNA ARA KHATOON
|
3420007WL039406
|
JAHNA ARA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS JAHAN ARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
128
|
KASMAR
|
JH-20-007-005-001/1873
(GARI)
|
3420007000NRG23Z101220220903306
|
10/12/2022
|
AJMERI KHATUN
|
3420007WL039398
|
AJMERI KHATUN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MISS AJMERI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
129
|
KASMAR
|
JH-20-007-005-001/1931
(GARI)
|
3420007000NRG23Z101220220903309
|
10/12/2022
|
MD SULEMAN ANSARI
|
3420007WL039398
|
MD SULEMAN ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
130
|
KASMAR
|
JH-20-007-005-001/1978
(GARI)
|
3420007000NRG23Z101220220903351
|
10/12/2022
|
RUBINA KHATOON
|
3420007WL039399
|
RUBINA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
131
|
KASMAR
|
JH-20-007-005-001/1978
(GARI)
|
3420007000NRG23Z101220220903352
|
10/12/2022
|
RUBINA KHATOON
|
3420007WL039399
|
RUBINA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RUBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
132
|
KASMAR
|
JH-20-007-005-001/2095
(GARI)
|
3420007000NRG23Z101220220903313
|
10/12/2022
|
RAJJAK ANSARI
|
3420007WL039398
|
RAJJAK ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
RAJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
133
|
KASMAR
|
JH-20-007-005-001/2136
(GARI)
|
3420007000NRG23Z101220220903315
|
10/12/2022
|
MD KHUSHTAR ANSARI
|
3420007WL039398
|
MD KHUSHTAR ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
KHUSHATAR ANSARI
|
BANK OF INDIA(508505)
|
|
134
|
KASMAR
|
JH-20-007-005-001/2171
(GARI)
|
3420007000NRG23Z101220220903481
|
10/12/2022
|
PARWATI DEVI
|
3420007WL039405
|
PARWATI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KASMAR
|
JH-20-007-005-001/2171
(GARI)
|
3420007000NRG23Z101220220903482
|
10/12/2022
|
PARWATI DEVI
|
3420007WL039405
|
PARWATI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KASMAR
|
JH-20-007-005-001/2299
(GARI)
|
3420007000NRG23Z101220220903549
|
10/12/2022
|
MD SABIL
|
3420007WL039408
|
MD SABIL
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR MD SABIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KASMAR
|
JH-20-007-005-001/2340
(GARI)
|
3420007000NRG23Z101220220903318
|
10/12/2022
|
SUBHANI ANSARI
|
3420007WL039398
|
SUBHANI ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR SUBHANI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KASMAR
|
JH-20-007-005-001/78
(GARI)
|
3420007000NRG23Z101220220903245
|
10/12/2022
|
DULALI DEVI
|
3420007WL039397
|
DULALI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS DULALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KASMAR
|
JH-20-007-005-002/1048
(GARI)
|
3420007000NRG23Z101220220903141
|
10/12/2022
|
BIMLA DEVI
|
3420007WL039393
|
BIMLA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KASMAR
|
JH-20-007-005-002/1067
(GARI)
|
3420007000NRG23Z101220220903077
|
10/12/2022
|
ROHIT GOSAI
|
3420007WL039391
|
ROHIT GOSAI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR ROHIT GOSAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KASMAR
|
JH-20-007-005-002/1185
(GARI)
|
3420007000NRG23Z101220220903142
|
10/12/2022
|
USHA DEVI
|
3420007WL039393
|
USHA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
142
|
KASMAR
|
JH-20-007-005-002/1186
(GARI)
|
3420007000NRG23Z101220220903412
|
10/12/2022
|
ASMA KHATOON
|
3420007WL039402
|
ASMA KHATOON
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS ASMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
143
|
KASMAR
|
JH-20-007-005-002/1191
(GARI)
|
3420007000NRG23Z101220220903328
|
10/12/2022
|
SHAMMA PRAVEEN
|
3420007WL039398
|
SHAMMA PRAVEEN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
144
|
KASMAR
|
JH-20-007-005-002/1193
(GARI)
|
3420007000NRG23Z101220220903084
|
10/12/2022
|
RADHA DEVI
|
3420007WL039391
|
RADHA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KASMAR
|
JH-20-007-005-002/1385
(GARI)
|
3420007000NRG23Z101220220903485
|
10/12/2022
|
SUCHITA DEVI
|
3420007WL039405
|
SUCHITA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
146
|
KASMAR
|
JH-20-007-005-002/1385
(GARI)
|
3420007000NRG23Z101220220903486
|
10/12/2022
|
SUCHITA DEVI
|
3420007WL039405
|
SUCHITA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
SUCHITA DEVI
|
BANK OF INDIA(508505)
|
|
147
|
KASMAR
|
JH-20-007-005-002/1400
(GARI)
|
3420007000NRG23Z101220220903330
|
10/12/2022
|
AMIR ANSARI
|
3420007WL039398
|
AMIR ANSARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR AMIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KASMAR
|
JH-20-007-005-002/1649
(GARI)
|
3420007000NRG23Z101220220903487
|
10/12/2022
|
ROSHAN ARA
|
3420007WL039405
|
ROSHAN ARA
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR ROUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
149
|
KASMAR
|
JH-20-007-005-002/1649
(GARI)
|
3420007000NRG23Z101220220903488
|
10/12/2022
|
ROSHAN ARA
|
3420007WL039405
|
ROSHAN ARA
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR ROUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
150
|
KASMAR
|
JH-20-007-005-002/1756
(GARI)
|
3420007000NRG23Z101220220903379
|
10/12/2022
|
SHANTI DEVI
|
3420007WL039400
|
SHANTI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KASMAR
|
JH-20-007-005-002/1756
(GARI)
|
3420007000NRG23Z101220220903380
|
10/12/2022
|
SHANTI DEVI
|
3420007WL039400
|
SHANTI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
KASMAR
|
JH-20-007-005-002/1834
(GARI)
|
3420007000NRG23Z101220220903096
|
10/12/2022
|
NITU DEVI
|
3420007WL039391
|
NITU DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KASMAR
|
JH-20-007-005-002/1860
(GARI)
|
3420007000NRG23Z101220220903333
|
10/12/2022
|
ROHIT KUMAR NAYAK
|
3420007WL039398
|
ROHIT KUMAR NAYAK
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR ROHIT CUSTMNAME02082017010325 NAYAK
|
STATE BANK OF INDIA(508548)
|
|
154
|
KASMAR
|
JH-20-007-005-002/2019
(GARI)
|
3420007000NRG23Z101220220903431
|
10/12/2022
|
NEHA KUMARI
|
3420007WL039403
|
NEHA KUMARI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
155
|
KASMAR
|
JH-20-007-005-002/2054
(GARI)
|
3420007000NRG23Z101220220903249
|
10/12/2022
|
ANJUM PRAVIN
|
3420007WL039397
|
ANJUM PRAVIN
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ANJUM PRAVIN
|
BANK OF INDIA(508505)
|
|
156
|
KASMAR
|
JH-20-007-005-002/2061
(GARI)
|
3420007000NRG23Z101220220903535
|
10/12/2022
|
NUNI BALA DEVI
|
3420007WL039407
|
NUNI BALA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KASMAR
|
JH-20-007-005-002/2061
(GARI)
|
3420007000NRG23Z101220220903536
|
10/12/2022
|
NUNI BALA DEVI
|
3420007WL039407
|
NUNI BALA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KASMAR
|
JH-20-007-005-002/207
(GARI)
|
3420007000NRG23Z101220220903432
|
10/12/2022
|
BABURAM HANSDA
|
3420007WL039403
|
BABURAM HANSDA
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR BABURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
KASMAR
|
JH-20-007-005-002/2071
(GARI)
|
3420007000NRG23Z101220220903433
|
10/12/2022
|
NISHIL KUMAR GHANSI
|
3420007WL039403
|
NISHIL KUMAR GHANSI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
NISHIL KUMAR GHANSI
|
BANK OF INDIA(508505)
|
|
160
|
KASMAR
|
JH-20-007-005-002/61
(GARI)
|
3420007000NRG23Z101220220903438
|
10/12/2022
|
MAHSHANKAR MURMU
|
3420007WL039403
|
MAHSHANKAR MURMU
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MR MAHASHANKAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
161
|
KASMAR
|
JH-20-007-005-002/642
(GARI)
|
3420007000NRG23Z101220220903440
|
10/12/2022
|
CHANI DEVI
|
3420007WL039403
|
CHANI DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KASMAR
|
JH-20-007-005-002/978
(GARI)
|
3420007000NRG23Z101220220903114
|
10/12/2022
|
ROHIT KUMAR GHANSI
|
3420007WL039391
|
ROHIT KUMAR GHANSI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
ROHIT KUMAR GHANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
163
|
KASMAR
|
JH-20-007-005-001/1152
(GARI)
|
3420007000NRG23Z101220220903069
|
10/12/2022
|
PAPPU KAPARDAR
|
3420007WL039391
|
PAPPU KAPARDAR
|
00468
|
UBIN0572870
|
162
|
162
|
Processed
|
11/12/2022
|
|
S62596941
|
|
PAPPU KAPARDAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25839
|
25839
|
|
|
|
|
|
|
|