|
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-20-007-006-002/165
(HISIM)
|
3420007000NRG23Z141020220729963
|
29/10/2022
|
BASANTI DEVI
|
3420007WL030025
|
BASANTI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BASANTI DEVI W/O RAMPAD KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-002/28
(HISIM)
|
3420007000NRG23Z281020220774369
|
29/10/2022
|
PUNAM DEVI
|
3420007WL032793
|
PUNAM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-002/28
(HISIM)
|
3420007000NRG23Z181020220740927
|
29/10/2022
|
PUNAM DEVI
|
3420007WL030699
|
PUNAM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-003/262
(HISIM)
|
3420007000NRG23Z181020220740884
|
29/10/2022
|
MISIR MANJHI
|
3420007WL030697
|
MISIR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MISIR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/262
(HISIM)
|
3420007000NRG23Z281020220774431
|
29/10/2022
|
MISIR MANJHI
|
3420007WL032795
|
MISIR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MISIR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23Z281020220774433
|
29/10/2022
|
BABUDAS MANJHI
|
3420007WL032795
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23Z181020220740886
|
29/10/2022
|
BABUDAS MANJHI
|
3420007WL030697
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23Z181020220740887
|
29/10/2022
|
BALEMANI DEVI
|
3420007WL030697
|
BALEMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BALEMANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23Z281020220774434
|
29/10/2022
|
BALEMANI DEVI
|
3420007WL032795
|
BALEMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BALEMANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/290
(HISIM)
|
3420007000NRG23Z281020220774435
|
29/10/2022
|
BELANI DEVI
|
3420007WL032795
|
BELANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BELANI DEVI W/O LALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/290
(HISIM)
|
3420007000NRG23Z181020220740888
|
29/10/2022
|
BELANI DEVI
|
3420007WL030697
|
BELANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BELANI DEVI W/O LALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/363
(HISIM)
|
3420007000NRG23Z281020220774374
|
29/10/2022
|
BALESHWAR MANJHI
|
3420007WL032793
|
BALESHWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-003/368
(HISIM)
|
3420007000NRG23Z281020220774375
|
29/10/2022
|
JHANO DEVI
|
3420007WL032793
|
JHANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
JHANO DEVI W.O DASMA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-003/370
(HISIM)
|
3420007000NRG23Z281020220774437
|
29/10/2022
|
ARUN MURMU
|
3420007WL032795
|
ARUN MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
ARUN MURMU S/O SAM MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-003/370
(HISIM)
|
3420007000NRG23Z181020220740891
|
29/10/2022
|
ARUN MURMU
|
3420007WL030697
|
ARUN MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
ARUN MURMU S/O SAM MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23Z181020220740892
|
29/10/2022
|
MANGOTI DEVI
|
3420007WL030697
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23Z281020220774438
|
29/10/2022
|
MANGOTI DEVI
|
3420007WL032795
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23Z281020220774439
|
29/10/2022
|
MITHLESH KARMALI
|
3420007WL032795
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23Z181020220740893
|
29/10/2022
|
MITHLESH KARMALI
|
3420007WL030697
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23Z281020220774376
|
29/10/2022
|
NARESH SOREN
|
3420007WL032793
|
NARESH SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NARESH SOREN S/O RAMU SOREN
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23Z181020220740973
|
29/10/2022
|
MAHESH KUMAR MAHTO
|
3420007WL030702
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z181020220740749
|
29/10/2022
|
GEETA DEVI
|
3420007WL030691
|
GEETA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GEETA DEVI W/O HARIHAR MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z181020220740792
|
29/10/2022
|
GOLAK MAHTO
|
3420007WL030693
|
GOLAK MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GOLAK MAHATO S/O KUALA MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23Z181020220740793
|
29/10/2022
|
SUSHILA DEVI
|
3420007WL030693
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/1684
(HISIM)
|
3420007000NRG23Z221020220759264
|
29/10/2022
|
SANKA DEVI
|
3420007WL031865
|
SANKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SANKA DEVI W/O RAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/1687
(HISIM)
|
3420007000NRG23Z181020220740794
|
29/10/2022
|
FULAKI DEVI
|
3420007WL030693
|
FULAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
FULAKI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/1690
(HISIM)
|
3420007000NRG23Z221020220759265
|
29/10/2022
|
SUMAN DEVI
|
3420007WL031865
|
SUMAN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SUMAN DEVI W/O SIDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23Z281020220774440
|
29/10/2022
|
SAJRU MAHTO
|
3420007WL032795
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23Z181020220740930
|
29/10/2022
|
SAJRU MAHTO
|
3420007WL030699
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23Z281020220774604
|
29/10/2022
|
BASANTI DEVI
|
3420007WL032800
|
BASANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23Z181020220740796
|
29/10/2022
|
BASANTI DEVI
|
3420007WL030693
|
BASANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23Z181020220740751
|
29/10/2022
|
BABITA DEVI
|
3420007WL030691
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23Z281020220774443
|
29/10/2022
|
BABITA DEVI
|
3420007WL032795
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23Z281020220774444
|
29/10/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL032795
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23Z181020220740752
|
29/10/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL030691
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/2032
(HISIM)
|
3420007000NRG23Z181020220740974
|
29/10/2022
|
KUMARI KABITA
|
3420007WL030702
|
KUMARI KABITA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KUMARI KABITA D/O MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-004/21
(HISIM)
|
3420007000NRG23Z221020220759267
|
29/10/2022
|
NUNIBALA DEVI
|
3420007WL031865
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NUNI BALA KUMARI D/O ARJUN MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-004/262
(HISIM)
|
3420007000NRG23Z181020220740933
|
29/10/2022
|
RABANI DEVI
|
3420007WL030699
|
RABANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RABATI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-004/265
(HISIM)
|
3420007000NRG23Z181020220740975
|
29/10/2022
|
BUDHANI DEVI
|
3420007WL030702
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-004/273
(HISIM)
|
3420007000NRG23Z181020220740804
|
29/10/2022
|
SANJU DEVI
|
3420007WL030693
|
SANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-004/296
(HISIM)
|
3420007000NRG23Z181020220740753
|
29/10/2022
|
LALMANI DEVI
|
3420007WL030691
|
LALMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-004/296
(HISIM)
|
3420007000NRG23Z281020220774446
|
29/10/2022
|
LALMANI DEVI
|
3420007WL032795
|
LALMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23Z181020220740859
|
29/10/2022
|
GANGU MANJHI
|
3420007WL030696
|
GANGU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23Z281020220774385
|
29/10/2022
|
GANGU MANJHI
|
3420007WL032793
|
GANGU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23Z181020220740829
|
29/10/2022
|
BIRENDRA KR MAHATO
|
3420007WL030694
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BIRENDAR KR.MAHATO S/O RANJEET
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23Z181020220740959
|
29/10/2022
|
SOBRAN MANJHI
|
3420007WL030700
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23Z281020220774386
|
29/10/2022
|
SOBRAN MANJHI
|
3420007WL032793
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-004/76
(HISIM)
|
3420007000NRG23Z281020220774387
|
29/10/2022
|
SARAWANI DEVI
|
3420007WL032793
|
SARAWANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SORABANI DEVI W/O KHIRU MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-004/76
(HISIM)
|
3420007000NRG23Z181020220740860
|
29/10/2022
|
SARAWANI DEVI
|
3420007WL030696
|
SARAWANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SORABANI DEVI W/O KHIRU MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-004/82
(HISIM)
|
3420007000NRG23Z181020220740814
|
29/10/2022
|
CHONA DEVI
|
3420007WL030693
|
CHONA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
CHONA DEVI W/O GHALTU MAHATO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-004/84
(HISIM)
|
3420007000NRG23Z181020220740815
|
29/10/2022
|
DHURN MAHTO
|
3420007WL030693
|
DHURN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GHURAN MAHTO S/O KUYALA MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23Z181020220740861
|
29/10/2022
|
AKHLESWAR MANJHI
|
3420007WL030696
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23Z281020220774388
|
29/10/2022
|
AKHLESWAR MANJHI
|
3420007WL032793
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-006-005/126
(HISIM)
|
3420007000NRG23Z291020220779876
|
29/10/2022
|
RAJANI DEVI
|
3420007WL033065
|
RAJANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAJANI DEVI W/O SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23Z181020220740896
|
29/10/2022
|
JOLOSWARI DEVI
|
3420007WL030697
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23Z281020220774455
|
29/10/2022
|
JOLOSWARI DEVI
|
3420007WL032795
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-005/1664
(HISIM)
|
3420007000NRG23Z291020220779886
|
29/10/2022
|
BUDHANI DEVI
|
3420007WL033065
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-006-005/1669
(HISIM)
|
3420007000NRG23Z291020220779887
|
29/10/2022
|
MANOJ KUMAR MURMU
|
3420007WL033065
|
MANOJ KUMAR MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MANOJ KUMAR MURMU S/O DHONA
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-006-005/1890
(HISIM)
|
3420007000NRG23Z181020220740731
|
29/10/2022
|
SARASWATI DEVI
|
3420007WL030690
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-006-005/22
(HISIM)
|
3420007000NRG23Z181020220740718
|
29/10/2022
|
SUNITA DEVI
|
3420007WL030689
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SANMATI DEVI W/O BHOLA MANHJI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-006-005/24
(HISIM)
|
3420007000NRG23Z181020220740719
|
29/10/2022
|
SANTI DEVI
|
3420007WL030689
|
SANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
SANTI DEVI W/O SUKHESWAR MURMU
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-006-005/26
(HISIM)
|
3420007000NRG23Z291020220779894
|
29/10/2022
|
DALE DEVI
|
3420007WL033065
|
DALE DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DALE DEVI W.O DHONA MANJHI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-006-005/29
(HISIM)
|
3420007000NRG23Z181020220740720
|
29/10/2022
|
BINA KUMARI
|
3420007WL030689
|
BINA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BINA KUMARI D/O SUKHDEO
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23Z181020220740964
|
29/10/2022
|
DHIRENDRA MANJHI
|
3420007WL030700
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-006-005/65
(HISIM)
|
3420007000NRG23Z181020220740965
|
29/10/2022
|
ARJUN MANJHI
|
3420007WL030700
|
ARJUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
ARJUN MANGHI S/O KISHUN MANGHI
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-006-007/128
(HISIM)
|
3420007000NRG23Z281020220774514
|
29/10/2022
|
KISHUN MANJHI
|
3420007WL032797
|
KISHUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KISHUN MANJHI S/O DARBARI MANJHI
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-006-007/128
(HISIM)
|
3420007000NRG23Z181020220740831
|
29/10/2022
|
KISHUN MANJHI
|
3420007WL030694
|
KISHUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KISHUN MANJHI S/O DARBARI MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-006-007/160
(HISIM)
|
3420007000NRG23Z281020220774516
|
29/10/2022
|
JITENDRA KISKU
|
3420007WL032797
|
JITENDRA KISKU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASMAR
|
JH-20-007-006-007/160
(HISIM)
|
3420007000NRG23Z221020220759271
|
29/10/2022
|
JITENDRA KISKU
|
3420007WL031865
|
JITENDRA KISKU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KASMAR
|
JH-20-007-006-007/2039
(HISIM)
|
3420007000NRG23Z221020220759272
|
29/10/2022
|
CHHATA MUNI KUMARI
|
3420007WL031865
|
CHHATA MUNI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
CHHATA MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-006-007/2039
(HISIM)
|
3420007000NRG23Z281020220774517
|
29/10/2022
|
CHHATA MUNI KUMARI
|
3420007WL032797
|
CHHATA MUNI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
CHHATA MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11637
|
11637
|
|
|
|
|
|
|
|
|
72
|
KASMAR
|
JH-20-007-006-005/1634
(HISIM)
|
3420007000NRG23Z291020220779884
|
29/10/2022
|
RAMDEV KISKU
|
3420007WL033065
|
RAMDEV KISKU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR RAMDEV KISKU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASMAR
|
JH-20-007-006-005/176
(HISIM)
|
3420007000NRG23Z291020220779888
|
29/10/2022
|
SUNDAR MANJHI
|
3420007WL033065
|
SUNDAR MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR SUNDAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASMAR
|
JH-20-007-006-005/1892
(HISIM)
|
3420007000NRG23Z291020220779890
|
29/10/2022
|
RAMESHWAR MURMU
|
3420007WL033065
|
RAMESHWAR MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
RAMESHWAR MURMU S/O DHONA MANJHI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-006-005/25
(HISIM)
|
3420007000NRG23Z291020220779893
|
29/10/2022
|
RAMSINGH MANJHI
|
3420007WL033065
|
RAMSINGH MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR RAMSINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASMAR
|
JH-20-007-006-005/33
(HISIM)
|
3420007000NRG23Z181020220740732
|
29/10/2022
|
MANGOTI DEVI
|
3420007WL030690
|
MANGOTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23Z281020220774458
|
29/10/2022
|
MANGAL MURMU
|
3420007WL032795
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23Z181020220740900
|
29/10/2022
|
MANGAL MURMU
|
3420007WL030697
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
79
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23Z181020220740734
|
29/10/2022
|
PANMATI DEVI
|
3420007WL030690
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12933
|
12933
|
|
|
|
|
|
|
|