|
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-20-007-001-004/129
(BAGDA)
|
3420007000NRG23020720220322655
|
02/07/2022
|
SUNITA DEVI
|
3420007WL012249
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695931
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/1100
(GARI)
|
3420007000NRG23020720220322584
|
02/07/2022
|
ANITA DEVI
|
3420007WL012245
|
ANITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695924
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/1332
(GARI)
|
3420007000NRG23020720220322393
|
02/07/2022
|
MUSTAFA RAZA
|
3420007WL012239
|
MUSTAFA RAZA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695956
|
|
MUSTAFA RAZA
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-001/147
(GARI)
|
3420007000NRG23020720220322395
|
02/07/2022
|
JILANI ANARI
|
3420007WL012239
|
JILANI ANARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695918
|
|
JILANI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-001/16
(GARI)
|
3420007000NRG23020720220322511
|
02/07/2022
|
MD MUMTAJ ANSARI
|
3420007WL012242
|
MD MUMTAJ ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695916
|
|
MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-001/1734
(GARI)
|
3420007000NRG23020720220322399
|
02/07/2022
|
IMTIYAZ ANSARI
|
3420007WL012239
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695967
|
|
IMTIYAZ ANSARI-LTI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-001/20
(GARI)
|
3420007000NRG23020720220322619
|
02/07/2022
|
SHEKHAWAT ANSARI
|
3420007WL012248
|
SHEKHAWAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695923
|
|
SHEKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-001/207
(GARI)
|
3420007000NRG23020720220322404
|
02/07/2022
|
RAFIK ANSARI
|
3420007WL012239
|
RAFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695934
|
|
MD RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-005-001/30
(GARI)
|
3420007000NRG23020720220322566
|
02/07/2022
|
SITARAM KAPARDAR
|
3420007WL012244
|
SITARAM KAPARDAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695951
|
|
SITARAM KAPRDAR
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-005-001/35
(GARI)
|
3420007000NRG23020720220322549
|
02/07/2022
|
TAYAB ANSAR
|
3420007WL012243
|
TAYAB ANSAR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695971
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-005-001/552
(GARI)
|
3420007000NRG23020720220322586
|
02/07/2022
|
NARESH HAZAM
|
3420007WL012245
|
NARESH HAZAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695973
|
|
NARESH HAZAM
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-005-001/552
(GARI)
|
3420007000NRG23020720220322587
|
02/07/2022
|
PINKI DEVI
|
3420007WL012245
|
PINKI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695921
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-005-001/568
(GARI)
|
3420007000NRG23020720220322498
|
02/07/2022
|
KURBAN ANSARI
|
3420007WL012241
|
KURBAN ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695919
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-005-001/752
(GARI)
|
3420007000NRG23020720220322406
|
02/07/2022
|
ROJAN ANSARI
|
3420007WL012239
|
ROJAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695938
|
|
ROJAN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-005-001/870
(GARI)
|
3420007000NRG23020720220322476
|
02/07/2022
|
SUMAN DEVI
|
3420007WL012240
|
SUMAN DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695936
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-005-001/957
(GARI)
|
3420007000NRG23020720220322550
|
02/07/2022
|
SAVERA BIBI
|
3420007WL012243
|
SAVERA BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695958
|
|
SAVERA BIBI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-005-001/990
(GARI)
|
3420007000NRG23020720220322408
|
02/07/2022
|
MD TOFIK ANSARI
|
3420007WL012239
|
MD TOFIK ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695953
|
|
MD.TAUFIK ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-005-002/106
(GARI)
|
3420007000NRG23020720220322477
|
02/07/2022
|
MEHILAL KRMALI
|
3420007WL012240
|
MEHILAL KRMALI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695914
|
|
MEHILAL KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-005-002/1113
(GARI)
|
3420007000NRG23020720220322627
|
02/07/2022
|
ABDUL HAMID ANSARI
|
3420007WL012248
|
ABDUL HAMID ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695928
|
|
MR ABDUL HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-005-002/1122
(GARI)
|
3420007000NRG23020720220322378
|
02/07/2022
|
AJAY KUMAR MAHTO
|
3420007WL012238
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695930
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-005-002/1123
(GARI)
|
3420007000NRG23020720220322379
|
02/07/2022
|
HEMEANT KUMAR MAHTO
|
3420007WL012238
|
HEMEANT KUMAR MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695932
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-005-002/1188
(GARI)
|
3420007000NRG23020720220322411
|
02/07/2022
|
JANI BABU
|
3420007WL012239
|
JANI BABU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695968
|
|
JANI BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-005-002/1188
(GARI)
|
3420007000NRG23020720220322410
|
02/07/2022
|
JANI BABU
|
3420007WL012239
|
JANI BABU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695969
|
|
JANI BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-005-002/1313
(GARI)
|
3420007000NRG23020720220322412
|
02/07/2022
|
LILAWATI DEVI
|
3420007WL012239
|
LILAWATI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695933
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-005-002/1417
(GARI)
|
3420007000NRG23020720220322568
|
02/07/2022
|
ANJUM ARA
|
3420007WL012244
|
ANJUM ARA
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851696009
|
|
ANJUM ARA
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-005-002/385
(GARI)
|
3420007000NRG23020720220322425
|
02/07/2022
|
SHIVSHANKAR MURMU
|
3420007WL012239
|
SHIVSHANKAR MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695959
|
|
SHIV SHANKAR MURMU
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-005-002/385
(GARI)
|
3420007000NRG23020720220322424
|
02/07/2022
|
SHIVSHANKAR MURMU
|
3420007WL012239
|
SHIVSHANKAR MURMU
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695960
|
|
SHIV SHANKAR MURMU
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-005-002/990
(GARI)
|
3420007000NRG23020720220322430
|
02/07/2022
|
HASIB ANSARI
|
3420007WL012239
|
HASIB ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695927
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-005-002/990
(GARI)
|
3420007000NRG23020720220322429
|
02/07/2022
|
HASIB ANSARI
|
3420007WL012239
|
HASIB ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695926
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-010-002/1017
(MANJURA)
|
3420007000NRG23020720220322799
|
02/07/2022
|
YASHODA DEVI
|
3420007WL012255
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696010
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-010-002/1020
(MANJURA)
|
3420007000NRG23020720220322800
|
02/07/2022
|
RAM KISHUN MAHTO
|
3420007WL012255
|
RAM KISHUN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695975
|
|
RAM KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-010-002/111
(MANJURA)
|
3420007000NRG23020720220324299
|
02/07/2022
|
KAMESHWAR MAHTO
|
3420007WL012316
|
KAMESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695935
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-010-002/1130
(MANJURA)
|
3420007000NRG23020720220322801
|
02/07/2022
|
ANAND MAHTO
|
3420007WL012255
|
ANAND MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695929
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-010-002/1155
(MANJURA)
|
3420007000NRG23020720220324301
|
02/07/2022
|
BILASHI DEVI
|
3420007WL012316
|
BILASHI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695913
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-010-002/1155
(MANJURA)
|
3420007000NRG23020720220324300
|
02/07/2022
|
BUKARAM MAHTO
|
3420007WL012316
|
BUKARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695974
|
|
MOHAMAD ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-010-002/1170
(MANJURA)
|
3420007000NRG23020720220322802
|
02/07/2022
|
SUSHILA DEVI
|
3420007WL012255
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695976
|
|
SUSHILA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-010-002/1194
(MANJURA)
|
3420007000NRG23020720220322803
|
02/07/2022
|
MADAN MAHTO
|
3420007WL012255
|
MADAN MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695962
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-010-002/1406
(MANJURA)
|
3420007000NRG23020720220322804
|
02/07/2022
|
CHOLA DEVI
|
3420007WL012255
|
CHOLA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695922
|
|
CHOLA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-010-002/16
(MANJURA)
|
3420007000NRG23020720220323705
|
02/07/2022
|
DHINU SINGH
|
3420007WL012285
|
DHINU SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695963
|
|
DINU SINGH-LTI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-010-002/279
(MANJURA)
|
3420007000NRG23020720220324305
|
02/07/2022
|
SANTOSH KUMAR MAHTO
|
3420007WL012316
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695954
|
|
SANTOSH K MAHTO
|
INDUSIND BANK(607189)
|
|
41
|
KASMAR
|
JH-20-007-010-002/303
(MANJURA)
|
3420007000NRG23020720220324306
|
02/07/2022
|
SAVITRI DEVI
|
3420007WL012316
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695915
|
|
SAVITRI DEVI W/O SUBHASH
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-010-002/561
(MANJURA)
|
3420007000NRG23020720220322810
|
02/07/2022
|
BASANTI DEVI
|
3420007WL012255
|
BASANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695925
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-010-002/839
(MANJURA)
|
3420007000NRG23020720220322812
|
02/07/2022
|
JAGBANDHU MAHTO
|
3420007WL012255
|
JAGBANDHU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695965
|
|
JAGBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-010-002/9027
(MANJURA)
|
3420007000NRG23020720220322816
|
02/07/2022
|
JETHU RAM MAHTO
|
3420007WL012255
|
JETHU RAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695937
|
|
JETHU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-010-002/9145
(MANJURA)
|
3420007000NRG23020720220323706
|
02/07/2022
|
JUBEDAN BIBI
|
3420007WL012285
|
JUBEDAN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851696008
|
|
JUBEDAN BIBI
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-010-002/925
(MANJURA)
|
3420007000NRG23020720220322819
|
02/07/2022
|
RAGHU MAHTO
|
3420007WL012255
|
RAGHU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695964
|
|
RAGHU MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-010-002/936
(MANJURA)
|
3420007000NRG23020720220323709
|
02/07/2022
|
KIRAN DEVI
|
3420007WL012285
|
KIRAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695952
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-010-002/947
(MANJURA)
|
3420007000NRG23020720220322831
|
02/07/2022
|
SAVITA DEVI
|
3420007WL012255
|
SAVITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695955
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-010-002/947
(MANJURA)
|
3420007000NRG23020720220322830
|
02/07/2022
|
SUFAL MAHTO
|
3420007WL012255
|
SUFAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695961
|
|
SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-010-002/954
(MANJURA)
|
3420007000NRG23020720220322832
|
02/07/2022
|
RADHESHYAM MAHTO
|
3420007WL012255
|
RADHESHYAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695911
|
|
RADHESHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-010-002/957
(MANJURA)
|
3420007000NRG23020720220322834
|
02/07/2022
|
DURGA CHARAN MAHTO
|
3420007WL012255
|
DURGA CHARAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695917
|
|
DURGA CHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-010-002/958
(MANJURA)
|
3420007000NRG23020720220322835
|
02/07/2022
|
SHANKAR PRASAD MAHTO
|
3420007WL012255
|
SHANKAR PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695970
|
|
SHANKAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-010-002/974
(MANJURA)
|
3420007000NRG23020720220322836
|
02/07/2022
|
SUDHIR MAHTO
|
3420007WL012255
|
SUDHIR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696011
|
|
SUDHIR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-015-001/100
(TANGTONA)
|
3420007000NRG23020720220322660
|
02/07/2022
|
KULU GHANSI
|
3420007WL012249
|
KULU GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695972
|
|
KULU GHANSI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-015-001/1118
(TANGTONA)
|
3420007000NRG23020720220322665
|
02/07/2022
|
TARANNUM BIBI
|
3420007WL012249
|
TARANNUM BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695950
|
|
TARANNUM BIBI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-015-001/48
(TANGTONA)
|
3420007000NRG23020720220322675
|
02/07/2022
|
MINHAJ ANSARI
|
3420007WL012249
|
MINHAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695949
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-015-001/53
(TANGTONA)
|
3420007000NRG23020720220322676
|
02/07/2022
|
GULAB HAZAM
|
3420007WL012249
|
GULAB HAZAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695912
|
|
GULAB HAZAM,
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-015-004/413
(TANGTONA)
|
3420007000NRG23020720220322681
|
02/07/2022
|
DASHRATH MAHTO
|
3420007WL012249
|
DASHRATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695966
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-015-004/413
(TANGTONA)
|
3420007000NRG23020720220322682
|
02/07/2022
|
RAJARAM MAHTO
|
3420007WL012249
|
RAJARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695957
|
|
RAJARAM MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-015-004/520
(TANGTONA)
|
3420007000NRG23020720220322683
|
02/07/2022
|
SULOCHONI DEVI
|
3420007WL012249
|
SULOCHONI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695920
|
|
SULOCHONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71820
|
71820
|
|
|
|
|
|
|
|
|
61
|
KASMAR
|
JH-20-007-001-004/1098
(BAGDA)
|
3420007000NRG23020720220322654
|
02/07/2022
|
FAGU MAHTO
|
3420007WL012249
|
FAGU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695946
|
|
FAGU MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23020720220322346
|
02/07/2022
|
PHOCHI DEVI
|
3420007WL012237
|
PHOCHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696002
|
|
FUCHI DEVI W.O SUKHLAL MANJHI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-006-003/299
(HISIM)
|
3420007000NRG23020720220322347
|
02/07/2022
|
RAMDAS MANJHI
|
3420007WL012237
|
RAMDAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2851695941
|
Account closed
|
|
|
|
64
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23020720220322357
|
02/07/2022
|
BIRENDRA KR MAHATO
|
3420007WL012237
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696006
|
|
BIRENDAR KR.MAHATO S/O-RANJEET
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-006-006/192
(HISIM)
|
3420007000NRG23020720220322358
|
02/07/2022
|
JANKI MAHTO
|
3420007WL012237
|
JANKI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695940
|
|
JANKI MAHTO S/O BUDHAN RAY MAHTO
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-006-006/245
(HISIM)
|
3420007000NRG23020720220322608
|
02/07/2022
|
SANJAY KUMAR MAHTO
|
3420007WL012247
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695939
|
|
SANJAY KR.MAHATO S/O-JAGESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-013-002/117
(SINGHPUR)
|
3420007000NRG23020720220322777
|
02/07/2022
|
SADANAND MAHTO
|
3420007WL012254
|
SADANAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696013
|
|
SADANAND MAHATO S/O-CHARKU MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23020720220322779
|
02/07/2022
|
BASANT KUMAR MAHTO
|
3420007WL012254
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696004
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-013-002/18
(SINGHPUR)
|
3420007000NRG23020720220322780
|
02/07/2022
|
HARENDRA NATH MAHTO
|
3420007WL012254
|
HARENDRA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695948
|
|
HARENDER NATH MAHATO S/O-SHANTI RAM MAHA
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23020720220322782
|
02/07/2022
|
FULESHWARI DEVI
|
3420007WL012254
|
FULESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696007
|
|
FULESHWARI DEVI W/O-SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23020720220322781
|
02/07/2022
|
SITARAM MAHTO
|
3420007WL012254
|
SITARAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695947
|
|
SITARAM MAHATO S/O-UDAY MAHATO
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-015-001/1061
(TANGTONA)
|
3420007000NRG23020720220322661
|
02/07/2022
|
MD MAKSUD ANSARI
|
3420007WL012249
|
MD MAKSUD ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696005
|
|
MAKSUD ANSARI S/O AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-015-001/1064
(TANGTONA)
|
3420007000NRG23020720220322663
|
02/07/2022
|
SHAHANAJ BIBI
|
3420007WL012249
|
SHAHANAJ BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695942
|
|
SHAHANAJ BIBI
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-015-001/1118
(TANGTONA)
|
3420007000NRG23020720220322664
|
02/07/2022
|
DILKHUSH ANSARI
|
3420007WL012249
|
DILKHUSH ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695943
|
|
DILKHUSH ANSARI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-015-001/242
(TANGTONA)
|
3420007000NRG23020720220322667
|
02/07/2022
|
NURJAHHAN BIBI
|
3420007WL012249
|
NURJAHHAN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695945
|
|
NURJAHHAN BIBI
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-015-001/243
(TANGTONA)
|
3420007000NRG23020720220322668
|
02/07/2022
|
RAKIBUN BIBI
|
3420007WL012249
|
RAKIBUN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695944
|
|
RAKIBUN BIBI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-015-004/1109
(TANGTONA)
|
3420007000NRG23020720220322680
|
02/07/2022
|
MINA DEVI
|
3420007WL012249
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696012
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-015-004/675
(TANGTONA)
|
3420007000NRG23020720220322684
|
02/07/2022
|
BOLAI MAHTO
|
3420007WL012249
|
BOLAI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696003
|
|
BOLAY MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
79
|
KASMAR
|
JH-20-007-005-001/1488
(GARI)
|
3420007000NRG23020720220322613
|
02/07/2022
|
SARLA DEVI
|
3420007WL012248
|
SARLA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695977
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASMAR
|
JH-20-007-005-002/1091
(GARI)
|
3420007000NRG23020720220322626
|
02/07/2022
|
ANITA DEVI
|
3420007WL012248
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695909
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KASMAR
|
JH-20-007-005-002/1613
(GARI)
|
3420007000NRG23020720220322628
|
02/07/2022
|
HARSHIT KUMAR CHOUBEY
|
3420007WL012248
|
HARSHIT KUMAR CHOUBEY
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695908
|
|
Mr. HARSHIT KUMAR CHOUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KASMAR
|
JH-20-007-005-002/900
(GARI)
|
3420007000NRG23020720220322631
|
02/07/2022
|
KAVITA DEVI
|
3420007WL012248
|
KAVITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695910
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
83
|
KASMAR
|
JH-20-007-010-002/364
(MANJURA)
|
3420007000NRG23020720220324308
|
02/07/2022
|
BABITA KUMARI
|
3420007WL012316
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695997
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
84
|
KASMAR
|
JH-20-007-010-002/1419
(MANJURA)
|
3420007000NRG23020720220323704
|
02/07/2022
|
DEVENDRA KUMAR MAHTO
|
3420007WL012285
|
DEVENDRA KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696000
|
|
DEVENDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
85
|
KASMAR
|
JH-20-007-001-004/1009
(BAGDA)
|
3420007000NRG23020720220322652
|
02/07/2022
|
RAMESH CHANDRA THAKUR
|
3420007WL012249
|
RAMESH CHANDRA THAKUR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695998
|
|
RAMESH CHANDRA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KASMAR
|
JH-20-007-001-004/1298
(BAGDA)
|
3420007000NRG23020720220322656
|
02/07/2022
|
LATA DEVI
|
3420007WL012249
|
LATA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696001
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASMAR
|
JH-20-007-004-001/109
(DURGAPUR)
|
3420007000NRG23020720220324328
|
02/07/2022
|
BINA DEVI
|
3420007WL012318
|
BINA DEVI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
07/07/2022
|
|
2851695999
|
|
MISS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASMAR
|
JH-20-007-005-001/1104
(GARI)
|
3420007000NRG23020720220322594
|
02/07/2022
|
PURU DEVI
|
3420007WL012246
|
PURU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695900
|
|
MRS PURU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KASMAR
|
JH-20-007-005-001/1415
(GARI)
|
3420007000NRG23020720220322510
|
02/07/2022
|
RAM DAS MAHTO
|
3420007WL012242
|
RAM DAS MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695906
|
|
MR RAM DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
90
|
KASMAR
|
JH-20-007-005-001/1461
(GARI)
|
3420007000NRG23020720220322471
|
02/07/2022
|
GUDIYA DEVI
|
3420007WL012240
|
GUDIYA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695981
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KASMAR
|
JH-20-007-005-001/1480
(GARI)
|
3420007000NRG23020720220322612
|
02/07/2022
|
SARAU HAJAM
|
3420007WL012248
|
SARAU HAJAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695979
|
|
MR SARAU HAJAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
KASMAR
|
JH-20-007-005-001/278
(GARI)
|
3420007000NRG23020720220322621
|
02/07/2022
|
PARWATI DEVI
|
3420007WL012248
|
PARWATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695985
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KASMAR
|
JH-20-007-005-001/30
(GARI)
|
3420007000NRG23020720220322567
|
02/07/2022
|
DHANJAY KAPARDAR
|
3420007WL012244
|
DHANJAY KAPARDAR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695995
|
|
MR DHANANJAY KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KASMAR
|
JH-20-007-005-001/80
(GARI)
|
3420007000NRG23020720220322622
|
02/07/2022
|
NIRAJAN GHANSI
|
3420007WL012248
|
NIRAJAN GHANSI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695901
|
|
MR NIRANJAN GHANSI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KASMAR
|
JH-20-007-005-001/987
(GARI)
|
3420007000NRG23020720220322515
|
02/07/2022
|
AMAR KUMAR PRAJAPATI
|
3420007WL012242
|
AMAR KUMAR PRAJAPATI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695996
|
|
AMAR KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-005-002/1060
(GARI)
|
3420007000NRG23020720220322598
|
02/07/2022
|
NITESH KUMAR MAHTO
|
3420007WL012246
|
NITESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695899
|
|
MR NITESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KASMAR
|
JH-20-007-005-002/1064
(GARI)
|
3420007000NRG23020720220322479
|
02/07/2022
|
PANKAJ KUMAR GOSWAMI
|
3420007WL012240
|
PANKAJ KUMAR GOSWAMI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695904
|
|
MR PANKAJ KUMAR GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KASMAR
|
JH-20-007-005-002/11
(GARI)
|
3420007000NRG23020720220322409
|
02/07/2022
|
YAKUB ANSARI
|
3420007WL012239
|
YAKUB ANSARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695988
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KASMAR
|
JH-20-007-005-002/1318
(GARI)
|
3420007000NRG23020720220322480
|
02/07/2022
|
FAGU SAW
|
3420007WL012240
|
FAGU SAW
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695984
|
|
MR FAGU SAW
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASMAR
|
JH-20-007-005-002/1410
(GARI)
|
3420007000NRG23020720220322518
|
02/07/2022
|
SURAJ KUMAR MAHTO
|
3420007WL012242
|
SURAJ KUMAR MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695905
|
|
MR SURAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASMAR
|
JH-20-007-005-002/1458
(GARI)
|
3420007000NRG23020720220322414
|
02/07/2022
|
JAHIDA KHATUN
|
3420007WL012239
|
JAHIDA KHATUN
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695989
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-005-002/1458
(GARI)
|
3420007000NRG23020720220322413
|
02/07/2022
|
JAHIDA KHATUN
|
3420007WL012239
|
JAHIDA KHATUN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695990
|
|
JAHIDA KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-005-002/44
(GARI)
|
3420007000NRG23020720220322427
|
02/07/2022
|
AZAD ANSARI
|
3420007WL012239
|
AZAD ANSARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695983
|
|
MR AJAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASMAR
|
JH-20-007-005-002/44
(GARI)
|
3420007000NRG23020720220322426
|
02/07/2022
|
MEHURUN NISHA
|
3420007WL012239
|
MEHURUN NISHA
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695982
|
|
MEHRUN BIBI
|
BANK OF INDIA(508505)
|
|
105
|
KASMAR
|
JH-20-007-005-002/985
(GARI)
|
3420007000NRG23020720220322552
|
02/07/2022
|
SATYANARAYAN PRAJAPATI
|
3420007WL012243
|
SATYANARAYAN PRAJAPATI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695902
|
|
MR SATYANARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASMAR
|
JH-20-007-005-002/996
(GARI)
|
3420007000NRG23020720220322553
|
02/07/2022
|
MUNNI DEVI
|
3420007WL012243
|
MUNNI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695903
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
107
|
KASMAR
|
JH-20-007-010-002/1464
(MANJURA)
|
3420007000NRG23020720220322807
|
02/07/2022
|
RAMESH KUMAR MAHTO
|
3420007WL012255
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695994
|
|
MR RAMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
108
|
KASMAR
|
JH-20-007-005-001/534
(GARI)
|
3420007000NRG23020720220322597
|
02/07/2022
|
CHANDRA SEKHAR MAHTO
|
3420007WL012246
|
CHANDRA SEKHAR MAHTO
|
00415
|
SBIN0018419
|
1050
|
1050
|
Rejected
|
07/07/2022
|
|
2851695986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KASMAR
|
JH-20-007-005-002/1452
(GARI)
|
3420007000NRG23020720220322569
|
02/07/2022
|
MD. GULAM ANSARI
|
3420007WL012244
|
MD. GULAM ANSARI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695980
|
|
GULAM ANSARI
|
BANK OF INDIA(508505)
|
|
110
|
KASMAR
|
JH-20-007-005-002/1494
(GARI)
|
3420007000NRG23020720220322588
|
02/07/2022
|
SAJAN ANSARI
|
3420007WL012245
|
SAJAN ANSARI
|
00415
|
SBIN0018419
|
420
|
420
|
Processed
|
07/07/2022
|
|
2851695978
|
|
MR SAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KASMAR
|
JH-20-007-005-002/1649
(GARI)
|
3420007000NRG23020720220322416
|
02/07/2022
|
ROSHAN ARA
|
3420007WL012239
|
ROSHAN ARA
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695991
|
|
MR ROUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASMAR
|
JH-20-007-005-002/1649
(GARI)
|
3420007000NRG23020720220322415
|
02/07/2022
|
ROSHAN ARA
|
3420007WL012239
|
ROSHAN ARA
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695992
|
|
MR ROUSHAN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-005-002/182
(GARI)
|
3420007000NRG23020720220322481
|
02/07/2022
|
DINESH KUMAR MURMU
|
3420007WL012240
|
DINESH KUMAR MURMU
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695987
|
|
MR DINESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
114
|
KASMAR
|
JH-20-007-005-002/642
(GARI)
|
3420007000NRG23020720220322384
|
02/07/2022
|
CHANI DEVI
|
3420007WL012238
|
CHANI DEVI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
2851695907
|
|
MRS CHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASMAR
|
JH-20-007-010-002/954
(MANJURA)
|
3420007000NRG23020720220322833
|
02/07/2022
|
KANCHAN DEVI
|
3420007WL012255
|
KANCHAN DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851695993
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137340
|
137340
|
|
|
|
|
|
|
|