|
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-20-007-006-003/2020
(HISIM)
|
3420007000NRG23Z280920220688184
|
29/09/2022
|
KAMAL DAS SOREN
|
3420007WL027291
|
KAMAL DAS SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KAMAL DAS SOREN S/O KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-003/275
(HISIM)
|
3420007000NRG23Z280920220688188
|
29/09/2022
|
MANSU MANJHI
|
3420007WL027291
|
MANSU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23Z280920220688189
|
29/09/2022
|
BABUDAS MANJHI
|
3420007WL027291
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23Z280920220688190
|
29/09/2022
|
BALEMANI DEVI
|
3420007WL027291
|
BALEMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BALEMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/290
(HISIM)
|
3420007000NRG23Z280920220688191
|
29/09/2022
|
BELANI DEVI
|
3420007WL027291
|
BELANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BELANI DEVI W/O LALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/348
(HISIM)
|
3420007000NRG23Z290920220690050
|
29/09/2022
|
SHIVLAL MANJHI
|
3420007WL027415
|
SHIVLAL MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHIVLAL MANJHI W.O JURGU MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/354
(HISIM)
|
3420007000NRG23Z290920220690051
|
29/09/2022
|
KAMESHWAR TUDU
|
3420007WL027415
|
KAMESHWAR TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KAMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/363
(HISIM)
|
3420007000NRG23Z280920220688196
|
29/09/2022
|
BALESHWAR MANJHI
|
3420007WL027291
|
BALESHWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/368
(HISIM)
|
3420007000NRG23Z280920220687997
|
29/09/2022
|
JHANO DEVI
|
3420007WL027277
|
JHANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JHANO DEVI W.O DASMA MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/369
(HISIM)
|
3420007000NRG23Z280920220687937
|
29/09/2022
|
BIRASI DEVI
|
3420007WL027271
|
BIRASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BIRASI DEVI W.O LABDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23Z290920220690052
|
29/09/2022
|
MANGOTI DEVI
|
3420007WL027415
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23Z290920220690053
|
29/09/2022
|
MITHLESH KARMALI
|
3420007WL027415
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23Z280920220687938
|
29/09/2022
|
MINA DEVI
|
3420007WL027271
|
MINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-004/142
(HISIM)
|
3420007000NRG23Z290920220690093
|
29/09/2022
|
SAROJ KUMAR MAHTO
|
3420007WL027417
|
SAROJ KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23Z290920220689951
|
29/09/2022
|
MAHESH KUMAR MAHTO
|
3420007WL027410
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23Z290920220689903
|
29/09/2022
|
SAVITRI DEVI
|
3420007WL027408
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Rejected
|
08/10/2022
|
|
S15397565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z290920220690054
|
29/09/2022
|
GOLAK MAHTO
|
3420007WL027415
|
GOLAK MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GOLAK MAHATO S/O KUALA MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z290920220690055
|
29/09/2022
|
HARIHAR MAHTO
|
3420007WL027415
|
HARIHAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HARIHAR MAHATO S/O GOLAK MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23Z290920220690006
|
29/09/2022
|
SUSHILA DEVI
|
3420007WL027413
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-004/156
(HISIM)
|
3420007000NRG23Z290920220689953
|
29/09/2022
|
PAIRO DEVI
|
3420007WL027410
|
PAIRO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/158
(HISIM)
|
3420007000NRG23Z280920220688130
|
29/09/2022
|
RANI DEVI
|
3420007WL027288
|
RANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RANI DEVI W/O SUBHASH
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/1684
(HISIM)
|
3420007000NRG23Z280920220688131
|
29/09/2022
|
SANKA DEVI
|
3420007WL027288
|
SANKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANKA DEVI W/O RAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/1695
(HISIM)
|
3420007000NRG23Z290920220690008
|
29/09/2022
|
RAMDAS TUDU
|
3420007WL027413
|
RAMDAS TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23Z290920220689954
|
29/09/2022
|
SAJRU MAHTO
|
3420007WL027410
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23Z290920220690009
|
29/09/2022
|
BASANTI DEVI
|
3420007WL027413
|
BASANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23Z280920220688134
|
29/09/2022
|
BABITA DEVI
|
3420007WL027288
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23Z280920220688135
|
29/09/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL027288
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/2032
(HISIM)
|
3420007000NRG23Z290920220689956
|
29/09/2022
|
KUMARI KABITA
|
3420007WL027410
|
KUMARI KABITA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KUMARI KABITA D/O MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/21
(HISIM)
|
3420007000NRG23Z280920220688096
|
29/09/2022
|
NUNIBALA DEVI
|
3420007WL027285
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NUNI BALA KUMARI D/O ARJUN MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-004/239
(HISIM)
|
3420007000NRG23Z290920220689905
|
29/09/2022
|
URMILA DEVI
|
3420007WL027408
|
URMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
URMILA DEVI W/O DASARATH
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-004/262
(HISIM)
|
3420007000NRG23Z280920220688198
|
29/09/2022
|
RABANI DEVI
|
3420007WL027291
|
RABANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RABATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/263
(HISIM)
|
3420007000NRG23Z280920220688139
|
29/09/2022
|
JATRU MAHATO
|
3420007WL027288
|
JATRU MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JATRU MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/265
(HISIM)
|
3420007000NRG23Z290920220689958
|
29/09/2022
|
BHADARU MAHATO
|
3420007WL027410
|
BHADARU MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHADARU MAHATO S/O HARICHARAN MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-004/265
(HISIM)
|
3420007000NRG23Z280920220687887
|
29/09/2022
|
BUDHANI DEVI
|
3420007WL027266
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-004/27
(HISIM)
|
3420007000NRG23Z280920220688097
|
29/09/2022
|
KARMI DEVI
|
3420007WL027285
|
KARMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KARMI DEVI W/O DHIREN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/273
(HISIM)
|
3420007000NRG23Z290920220689960
|
29/09/2022
|
SANJU DEVI
|
3420007WL027410
|
SANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-004/333
(HISIM)
|
3420007000NRG23Z280920220687745
|
29/09/2022
|
PANAMTI DEVI
|
3420007WL027250
|
PANAMTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PANAMTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-004/333
(HISIM)
|
3420007000NRG23Z280920220687744
|
29/09/2022
|
SARAWAN MANJHI
|
3420007WL027250
|
SARAWAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAROWAN MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-004/36
(HISIM)
|
3420007000NRG23Z280920220688099
|
29/09/2022
|
LALAKI DEVI
|
3420007WL027285
|
LALAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
LALAKI DEVI W/O SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-004/37
(HISIM)
|
3420007000NRG23Z280920220688144
|
29/09/2022
|
JAMUNA DEVI
|
3420007WL027288
|
JAMUNA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JAMUNA DEVI W/O CHARKU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-004/376
(HISIM)
|
3420007000NRG23Z280920220688145
|
29/09/2022
|
CHATRU RAM MAHTO
|
3420007WL027288
|
CHATRU RAM MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR CHHATRU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASMAR
|
JH-20-007-006-004/38
(HISIM)
|
3420007000NRG23Z290920220689971
|
29/09/2022
|
HAJARI MAHTO
|
3420007WL027410
|
HAJARI MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Rejected
|
08/10/2022
|
|
S15397565
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
43
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23Z290920220690062
|
29/09/2022
|
BIRENDRA KR MAHATO
|
3420007WL027415
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BIRENDAR KR.MAHATO S/O RANJEET
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23Z290920220690020
|
29/09/2022
|
SOBRAN MANJHI
|
3420007WL027413
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-004/82
(HISIM)
|
3420007000NRG23Z290920220689974
|
29/09/2022
|
CHONA DEVI
|
3420007WL027410
|
CHONA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHONA DEVI W/O GHALTU MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-005/114
(HISIM)
|
3420007000NRG23Z280920220688034
|
29/09/2022
|
BASOTI DEVI
|
3420007WL027280
|
BASOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BASOTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-005/119
(HISIM)
|
3420007000NRG23Z280920220688080
|
29/09/2022
|
SEMOLI DEVI
|
3420007WL027283
|
SEMOLI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SEMOLI DEVI W/O RAJA RAM MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23Z290920220690063
|
29/09/2022
|
JOLOSWARI DEVI
|
3420007WL027415
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-005/1617
(HISIM)
|
3420007000NRG23Z280920220687889
|
29/09/2022
|
MANJU DEVI
|
3420007WL027266
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
NANJU DEVI W/O SUKHASHAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-005/169
(HISIM)
|
3420007000NRG23Z280920220688202
|
29/09/2022
|
SUKURMANI DEVI
|
3420007WL027291
|
SUKURMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-005/1902
(HISIM)
|
3420007000NRG23Z280920220687998
|
29/09/2022
|
RAJ MATI DEVI
|
3420007WL027277
|
RAJ MATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAJ MATI DEVI W/O KASHINATH SOREN
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-005/22
(HISIM)
|
3420007000NRG23Z290920220689861
|
29/09/2022
|
SUNITA DEVI
|
3420007WL027404
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SANMATI DEVI W/O BHOLA MANHJI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-005/285
(HISIM)
|
3420007000NRG23Z280920220688037
|
29/09/2022
|
PURNIMA DEVI
|
3420007WL027280
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PURNIMA DEVI W/O MADHAV PD.MURMU
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-006-005/29
(HISIM)
|
3420007000NRG23Z280920220687811
|
29/09/2022
|
BINA KUMARI
|
3420007WL027257
|
BINA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BINA KUMARI D/O SUKHDEO
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-006-005/34
(HISIM)
|
3420007000NRG23Z280920220687748
|
29/09/2022
|
BAHAMANI DEVI
|
3420007WL027250
|
BAHAMANI DEVI
|
00048
|
BKID0004883
|
160
|
160
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BAHAMANI DEVI W/O BHUDHESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23Z280920220688083
|
29/09/2022
|
GEETA DEVI
|
3420007WL027283
|
GEETA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
GEETA DEVI W/O DHIRENDER MANGHI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-005/49
(HISIM)
|
3420007000NRG23Z280920220687814
|
29/09/2022
|
MAHESHWARI DEVI
|
3420007WL027257
|
MAHESHWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MAHESHWARI DEVI W/O JAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-006-005/81
(HISIM)
|
3420007000NRG23Z290920220690140
|
29/09/2022
|
HEMANT KUMAR TUDU
|
3420007WL027421
|
HEMANT KUMAR TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HEMANT KUMAR TUDU S/O MAGESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-006-006/1631
(HISIM)
|
3420007000NRG23Z290920220689862
|
29/09/2022
|
KARMI DEVI
|
3420007WL027404
|
KARMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KARMI DEVI W/O GOVIND KARMALI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-006-006/1888
(HISIM)
|
3420007000NRG23Z290920220689863
|
29/09/2022
|
PAVITA DEVI
|
3420007WL027404
|
PAVITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PAVITA DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-006-006/325
(HISIM)
|
3420007000NRG23Z290920220689885
|
29/09/2022
|
SAVITRI DEVI
|
3420007WL027406
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SAVITRI DEVI W/O RAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
62
|
KASMAR
|
JH-20-007-006-005/33
(HISIM)
|
3420007000NRG23Z280920220688038
|
29/09/2022
|
MANGOTI DEVI
|
3420007WL027280
|
MANGOTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23Z280920220688204
|
29/09/2022
|
MANGAL MURMU
|
3420007WL027291
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASMAR
|
JH-20-007-006-005/85
(HISIM)
|
3420007000NRG23Z280920220688084
|
29/09/2022
|
MALOTI DEVI
|
3420007WL027283
|
MALOTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MALOTI DEVI W/O DINESHWAR MANHJI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23Z280920220688002
|
29/09/2022
|
PANMATI DEVI
|
3420007WL027277
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASMAR
|
JH-20-007-006-007/118
(HISIM)
|
3420007000NRG23Z290920220689888
|
29/09/2022
|
SABITRI DEVI
|
3420007WL027406
|
SABITRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10690
|
10690
|
|
|
|
|
|
|
|