|
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-20-007-011-002/1053
(MARHULSUDI)
|
3420007000NRG23070220231079554
|
07/02/2023
|
SUDHIR SREN
|
3420007WL049863
|
SUDHIR SREN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257977
|
|
SUDHIR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-002/1093
(MARHULSUDI)
|
3420007000NRG23070220231079555
|
07/02/2023
|
soharmani kumari
|
3420007WL049863
|
soharmani kumari
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257978
|
|
Soharmani Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-011-001/215
(MARHULSUDI)
|
3420007000NRG23070220231080347
|
07/02/2023
|
ASHARI DEVI
|
3420007WL049936
|
ASHARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257963
|
|
ASHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23070220231080348
|
07/02/2023
|
KASHINATH GANJHU
|
3420007WL049936
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257924
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-001/5
(MARHULSUDI)
|
3420007000NRG23070220231080349
|
07/02/2023
|
GOPAL MUNDA
|
3420007WL049936
|
GOPAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257923
|
|
GOPAL MUNDA S/O-KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-001/7
(MARHULSUDI)
|
3420007000NRG23070220231080350
|
07/02/2023
|
SHANTI PADO MUNDA
|
3420007WL049936
|
SHANTI PADO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257913
|
|
SHAKTI PADO MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-001/79
(MARHULSUDI)
|
3420007000NRG23070220231080427
|
07/02/2023
|
BINIYA DEVI
|
3420007WL049940
|
BINIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257934
|
|
BINIYA DEVI W/O SAHEBRAM GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-001/881
(MARHULSUDI)
|
3420007000NRG23070220231080428
|
07/02/2023
|
LAGANI DEVI
|
3420007WL049940
|
LAGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257973
|
|
LAGANI VALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-001/886
(MARHULSUDI)
|
3420007000NRG23070220231080397
|
07/02/2023
|
PUNAM DEVI
|
3420007WL049938
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257961
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-001/905
(MARHULSUDI)
|
3420007000NRG23070220231080398
|
07/02/2023
|
DEEPAK KUMAR GANJHU
|
3420007WL049938
|
DEEPAK KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257951
|
|
DEEPAK KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-002/151
(MARHULSUDI)
|
3420007000NRG23070220231080409
|
07/02/2023
|
HADI RAM MANJHI
|
3420007WL049939
|
HADI RAM MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257931
|
|
HADI RAM MANJHI CHUNU
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-002/155
(MARHULSUDI)
|
3420007000NRG23070220231080410
|
07/02/2023
|
SARDHA MANJHI
|
3420007WL049939
|
SARDHA MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257917
|
|
SARDHA MANJHI S/O DUKHU MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-002/158
(MARHULSUDI)
|
3420007000NRG23070220231080412
|
07/02/2023
|
DIPAK SOREN
|
3420007WL049939
|
DIPAK SOREN
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257976
|
|
DIPAK SOREN
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-002/158
(MARHULSUDI)
|
3420007000NRG23070220231080411
|
07/02/2023
|
RUPAY MANJHI
|
3420007WL049939
|
RUPAY MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257915
|
|
RUPAY MANGHI S/O-RASIK MANGHI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-002/706
(MARHULSUDI)
|
3420007000NRG23070220231080413
|
07/02/2023
|
PARAN MANJHI
|
3420007WL049939
|
PARAN MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257941
|
|
PARAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-002/711
(MARHULSUDI)
|
3420007000NRG23070220231080414
|
07/02/2023
|
SANTOSH MANJHI
|
3420007WL049939
|
SANTOSH MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257935
|
|
SANTOSH MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-002/745
(MARHULSUDI)
|
3420007000NRG23070220231080415
|
07/02/2023
|
LAKHI MUNI DEVI
|
3420007WL049939
|
LAKHI MUNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257936
|
|
LAKHI MUNI DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-002/748
(MARHULSUDI)
|
3420007000NRG23070220231080416
|
07/02/2023
|
MANSU MANJHI
|
3420007WL049939
|
MANSU MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257966
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-002/782
(MARHULSUDI)
|
3420007000NRG23070220231079556
|
07/02/2023
|
JITWAN MANJHI
|
3420007WL049863
|
JITWAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257914
|
|
JITAVAN MANJHI
|
IDBI BANK(607095)
|
|
20
|
KASMAR
|
JH-20-007-011-002/800
(MARHULSUDI)
|
3420007000NRG23070220231080417
|
07/02/2023
|
SUSHMA DEVI
|
3420007WL049939
|
SUSHMA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8870257972
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-002/845
(MARHULSUDI)
|
3420007000NRG23070220231079557
|
07/02/2023
|
SAROCHI DEVI
|
3420007WL049863
|
SAROCHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257962
|
|
SAROCHI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-002/874
(MARHULSUDI)
|
3420007000NRG23070220231079558
|
07/02/2023
|
PRENI DEVI
|
3420007WL049863
|
PRENI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257964
|
|
PRENI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-002/99
(MARHULSUDI)
|
3420007000NRG23070220231079559
|
07/02/2023
|
BAISHAKHI DEVI
|
3420007WL049863
|
BAISHAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257918
|
|
BAISAKI DEVI W/O-RIJHU MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-003/13
(MARHULSUDI)
|
3420007000NRG23070220231079492
|
07/02/2023
|
MALWA DEVI
|
3420007WL049860
|
MALWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257927
|
|
MALAWA DEVI W/O-BISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-003/219
(MARHULSUDI)
|
3420007000NRG23070220231079493
|
07/02/2023
|
SHILA DEVI
|
3420007WL049860
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257943
|
|
SHILA DEVI W/O RANJIT GHASI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23070220231079494
|
07/02/2023
|
WASNI DEVI
|
3420007WL049860
|
WASNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257940
|
|
WASNI DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-011-003/31
(MARHULSUDI)
|
3420007000NRG23070220231079482
|
07/02/2023
|
ASHA DEVI
|
3420007WL049859
|
ASHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257938
|
|
ASHA DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23070220231079495
|
07/02/2023
|
TEEJU DEVI
|
3420007WL049860
|
TEEJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257929
|
|
TIJU DEVI W/O NUNU GHANSI (LTI0
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-003/48
(MARHULSUDI)
|
3420007000NRG23070220231079483
|
07/02/2023
|
SRIMATI DEVI
|
3420007WL049859
|
SRIMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257930
|
|
MATIYA DEVI W/O SANCHI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-004/109
(MARHULSUDI)
|
3420007000NRG23070220231079572
|
07/02/2023
|
SUNITA DEVI
|
3420007WL049864
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257970
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-004/11
(MARHULSUDI)
|
3420007000NRG23070220231079590
|
07/02/2023
|
SANGITA DEVI
|
3420007WL049866
|
SANGITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257971
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-004/121
(MARHULSUDI)
|
3420007000NRG23070220231079584
|
07/02/2023
|
KOSHALYA DEVI
|
3420007WL049865
|
KOSHALYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257944
|
|
KOSHALYA DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-004/130
(MARHULSUDI)
|
3420007000NRG23070220231079585
|
07/02/2023
|
HEMA KUMARI
|
3420007WL049865
|
HEMA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257942
|
|
HEMA KUMARI D/O VIKASH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-004/131
(MARHULSUDI)
|
3420007000NRG23070220231079573
|
07/02/2023
|
DEVANTI DEVI
|
3420007WL049864
|
DEVANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257959
|
|
DEWANTI KUMARI W/O VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-004/85
(MARHULSUDI)
|
3420007000NRG23070220231079591
|
07/02/2023
|
SHILA DEVI
|
3420007WL049866
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257932
|
|
SHILA DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-004/87
(MARHULSUDI)
|
3420007000NRG23070220231079586
|
07/02/2023
|
SUMITRA DEVI
|
3420007WL049865
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257960
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-004/93
(MARHULSUDI)
|
3420007000NRG23070220231079592
|
07/02/2023
|
RITA DEVI
|
3420007WL049866
|
RITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257969
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-004/97
(MARHULSUDI)
|
3420007000NRG23070220231079575
|
07/02/2023
|
LALITA KUMARI
|
3420007WL049864
|
LALITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257950
|
|
LALITA KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KASMAR
|
JH-20-007-011-006/1163
(MARHULSUDI)
|
3420007000NRG23070220231079526
|
07/02/2023
|
Gautam Kumar mahto
|
3420007WL049862
|
Gautam Kumar mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257968
|
|
GAUTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-006/1163
(MARHULSUDI)
|
3420007000NRG23070220231080351
|
07/02/2023
|
Gautam Kumar mahto
|
3420007WL049936
|
Gautam Kumar mahto
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870257967
|
|
GAUTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-006/1165
(MARHULSUDI)
|
3420007000NRG23070220231080352
|
07/02/2023
|
Sima Devi
|
3420007WL049936
|
Sima Devi
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870257946
|
|
SIMA DEVI W/O MUNNARAM GHANSI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-011-006/1165
(MARHULSUDI)
|
3420007000NRG23070220231079527
|
07/02/2023
|
Sima Devi
|
3420007WL049862
|
Sima Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257947
|
|
SIMA DEVI W/O MUNNARAM GHANSI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-011-006/18
(MARHULSUDI)
|
3420007000NRG23070220231079528
|
07/02/2023
|
SHADEV GHANSI
|
3420007WL049862
|
SHADEV GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257926
|
|
SAHADEO GHASI S/O-DURJAN GHASI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-011-006/19
(MARHULSUDI)
|
3420007000NRG23070220231079529
|
07/02/2023
|
RAMBILAS MAHTO
|
3420007WL049862
|
RAMBILAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257919
|
|
RAMBILASH MAHATO S/O-GHANENATH MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-011-006/323
(MARHULSUDI)
|
3420007000NRG23070220231079530
|
07/02/2023
|
CHOTHA MAHTO
|
3420007WL049862
|
CHOTHA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257920
|
|
CHOTHA MAHATO S/O-LATE-BABULAL MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-011-006/346
(MARHULSUDI)
|
3420007000NRG23070220231079531
|
07/02/2023
|
PARBHASH MAHTO
|
3420007WL049862
|
PARBHASH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257912
|
|
PRABHASH MAHATO
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-011-006/346
(MARHULSUDI)
|
3420007000NRG23070220231080353
|
07/02/2023
|
PARBHASH MAHTO
|
3420007WL049936
|
PARBHASH MAHTO
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870257911
|
|
PRABHASH MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-011-006/360
(MARHULSUDI)
|
3420007000NRG23070220231079532
|
07/02/2023
|
ARATI DEVI
|
3420007WL049862
|
ARATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257937
|
|
ARATI DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-011-006/361
(MARHULSUDI)
|
3420007000NRG23070220231079533
|
07/02/2023
|
RAJESHWAR MAHTO
|
3420007WL049862
|
RAJESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257949
|
|
RAJESHWAR MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-011-006/430
(MARHULSUDI)
|
3420007000NRG23070220231079534
|
07/02/2023
|
RAJENDRA GHANSI
|
3420007WL049862
|
RAJENDRA GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257974
|
|
RAJENDR GHANSI S.O LAKHIRAM GHANSI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-011-007/1022
(MARHULSUDI)
|
3420007000NRG23070220231079560
|
07/02/2023
|
GUDIYA DEVI
|
3420007WL049863
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257956
|
|
GUDIYA DEVI
|
IDBI BANK(607095)
|
|
52
|
KASMAR
|
JH-20-007-011-007/1106
(MARHULSUDI)
|
3420007000NRG23070220231079576
|
07/02/2023
|
Kunti Devi
|
3420007WL049864
|
Kunti Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257953
|
|
Kunti Devi
|
BANK OF BARODA(606985)
|
|
53
|
KASMAR
|
JH-20-007-011-007/113
(MARHULSUDI)
|
3420007000NRG23070220231079484
|
07/02/2023
|
RINA DEVI
|
3420007WL049859
|
RINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257925
|
|
REENA DEVI W/O-BHAWANI CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-011-007/1164
(MARHULSUDI)
|
3420007000NRG23070220231079535
|
07/02/2023
|
MALTI KUMARI
|
3420007WL049862
|
MALTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257933
|
|
MALTI KUMARI D/O NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-011-007/1168
(MARHULSUDI)
|
3420007000NRG23070220231080399
|
07/02/2023
|
AMBUJ KUMAR MAHTO
|
3420007WL049938
|
AMBUJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257948
|
|
AMBUJ KUMAR MAHTO S/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-011-007/1170
(MARHULSUDI)
|
3420007000NRG23070220231079536
|
07/02/2023
|
KIRAN KUMARI
|
3420007WL049862
|
KIRAN KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257952
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASMAR
|
JH-20-007-011-007/150
(MARHULSUDI)
|
3420007000NRG23070220231079537
|
07/02/2023
|
MISHIR MAHRO
|
3420007WL049862
|
MISHIR MAHRO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257921
|
|
MISHIR MAHTO S/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-011-007/153
(MARHULSUDI)
|
3420007000NRG23070220231079538
|
07/02/2023
|
MAKHNI DEVI
|
3420007WL049862
|
MAKHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257965
|
|
MAKHNI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-011-007/157
(MARHULSUDI)
|
3420007000NRG23070220231079485
|
07/02/2023
|
SUMITRA DEVI
|
3420007WL049859
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257928
|
|
SUMITRA DEVI W/O JAYRAM KARMALI
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-011-007/50
(MARHULSUDI)
|
3420007000NRG23070220231079577
|
07/02/2023
|
ANU DEVI
|
3420007WL049864
|
ANU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257939
|
|
ANU DEVI W/O DEVEN
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-011-007/58
(MARHULSUDI)
|
3420007000NRG23070220231079561
|
07/02/2023
|
CHUNIYA DEVI
|
3420007WL049863
|
CHUNIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257955
|
|
CHUNIYA DEVI W/O SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-011-007/620
(MARHULSUDI)
|
3420007000NRG23070220231079539
|
07/02/2023
|
SULEKHA DEVI
|
3420007WL049862
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257954
|
|
SULEKHA DEVI W/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-011-007/7
(MARHULSUDI)
|
3420007000NRG23070220231080400
|
07/02/2023
|
BHUNESHWAR MAHATO
|
3420007WL049938
|
BHUNESHWAR MAHATO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870257916
|
|
BHUNESHWAR MAHATO S/O-PATEL MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-011-007/7
(MARHULSUDI)
|
3420007000NRG23070220231080401
|
07/02/2023
|
USHA DEVI
|
3420007WL049938
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257945
|
|
USHA DEVI W/O BHUNESHWAR RAM MAHTO
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-011-007/874
(MARHULSUDI)
|
3420007000NRG23070220231079562
|
07/02/2023
|
SUDARSAN MAHTO
|
3420007WL049863
|
SUDARSAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257922
|
|
SUDARSAN MAHATO S/O-LATE-VIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-011-007/953
(MARHULSUDI)
|
3420007000NRG23070220231079496
|
07/02/2023
|
KUNDAN KUMAR MAHTO
|
3420007WL049860
|
KUNDAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257975
|
|
KUNDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-011-009/42
(MARHULSUDI)
|
3420007000NRG23070220231079486
|
07/02/2023
|
JAMUNA DEVI
|
3420007WL049859
|
JAMUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257957
|
|
JAMUNA DEVI W/O GOVERDHAN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-011-009/58
(MARHULSUDI)
|
3420007000NRG23070220231080354
|
07/02/2023
|
BUTAN DEVI
|
3420007WL049936
|
BUTAN DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870257958
|
|
BUTANI DEVI W/O BHIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76650
|
76650
|
|
|
|
|
|
|
|
|
69
|
KASMAR
|
JH-20-007-011-004/84
(MARHULSUDI)
|
3420007000NRG23070220231079574
|
07/02/2023
|
SUNITA DEVI
|
3420007WL049864
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257909
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-011-007/976
(MARHULSUDI)
|
3420007000NRG23070220231080402
|
07/02/2023
|
KINKAR MAHTO
|
3420007WL049938
|
KINKAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870257910
|
|
MR KINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81690
|
81690
|
|
|
|
|
|
|
|