|
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-20-007-011-001/217
(MARHULSUDI)
|
3420007000NRG23Z061020220708032
|
07/10/2022
|
BUDHANI DEVI
|
3420007WL028639
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BUDHANI DEVI W/O CHHUTANI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23Z061020220708033
|
07/10/2022
|
KASHINATH GANJHU
|
3420007WL028639
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/61
(MARHULSUDI)
|
3420007000NRG23Z061020220708035
|
07/10/2022
|
MURTI DEVI
|
3420007WL028639
|
MURTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MURTI DEVI W/O BIHARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/79
(MARHULSUDI)
|
3420007000NRG23Z061020220708037
|
07/10/2022
|
BINIYA DEVI
|
3420007WL028639
|
BINIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BINIYA DEVI W/O SAHEBRAM GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-002/126
(MARHULSUDI)
|
3420007000NRG23Z061020220708258
|
07/10/2022
|
SADMANI DEVI
|
3420007WL028652
|
SADMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SADMANI DEVI .KARMA MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-002/18
(MARHULSUDI)
|
3420007000NRG23Z061020220708192
|
07/10/2022
|
MELANI DEVI
|
3420007WL028648
|
MELANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MELANI DEVI WO RAGHU
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-002/623
(MARHULSUDI)
|
3420007000NRG23Z061020220708235
|
07/10/2022
|
ATWARI DEVI
|
3420007WL028650
|
ATWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ATWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-002/634
(MARHULSUDI)
|
3420007000NRG23Z061020220708247
|
07/10/2022
|
HEMOLI DEVYA
|
3420007WL028651
|
HEMOLI DEVYA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
HEMOLI DEVYA D.O VARAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-002/715
(MARHULSUDI)
|
3420007000NRG23Z061020220708236
|
07/10/2022
|
BALO DEVI
|
3420007WL028650
|
BALO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BALO DEVI W/O RAMESHWAR
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-002/722
(MARHULSUDI)
|
3420007000NRG23Z061020220708274
|
07/10/2022
|
BAWARI DEVI
|
3420007WL028654
|
BAWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BABRI DEVIN W/O RATHU
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-002/729
(MARHULSUDI)
|
3420007000NRG23Z061020220708261
|
07/10/2022
|
SANJOTI KUMARI
|
3420007WL028652
|
SANJOTI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SANJOTI KUMARI W/O BAHA
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-002/745
(MARHULSUDI)
|
3420007000NRG23Z011020220700144
|
07/10/2022
|
LAKHI MUNI DEVI
|
3420007WL028136
|
LAKHI MUNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
LAKHI MUNI DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-002/746
(MARHULSUDI)
|
3420007000NRG23Z011020220700263
|
07/10/2022
|
ETWARI DEVI
|
3420007WL028142
|
ETWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-002/790
(MARHULSUDI)
|
3420007000NRG23Z011020220700145
|
07/10/2022
|
GITA DEVI
|
3420007WL028136
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-002/800
(MARHULSUDI)
|
3420007000NRG23Z011020220700146
|
07/10/2022
|
SUSHMA DEVI
|
3420007WL028136
|
SUSHMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-002/804
(MARHULSUDI)
|
3420007000NRG23Z011020220700217
|
07/10/2022
|
SHEELA KUMARI SOREN
|
3420007WL028140
|
SHEELA KUMARI SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SHEELA KUMARI SOREN
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-002/811
(MARHULSUDI)
|
3420007000NRG23Z061020220708467
|
07/10/2022
|
URMILA DEVI
|
3420007WL028665
|
URMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-002/845
(MARHULSUDI)
|
3420007000NRG23Z061020220708249
|
07/10/2022
|
SAROCHI DEVI
|
3420007WL028651
|
SAROCHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SAROCHI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-004/85
(MARHULSUDI)
|
3420007000NRG23Z011020220700220
|
07/10/2022
|
SHILA DEVI
|
3420007WL028140
|
SHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SHILA DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-004/93
(MARHULSUDI)
|
3420007000NRG23Z011020220700222
|
07/10/2022
|
RITA DEVI
|
3420007WL028140
|
RITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-006/109
(MARHULSUDI)
|
3420007000NRG23Z061020220708297
|
07/10/2022
|
PASU DEVI
|
3420007WL028656
|
PASU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PASHU BALA DEVI W/O KHADRA
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-006/31
(MARHULSUDI)
|
3420007000NRG23Z061020220708339
|
07/10/2022
|
MADAN GANJHU
|
3420007WL028659
|
MADAN GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MADAN GANJHU S/O SUKHLAL
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-006/334
(MARHULSUDI)
|
3420007000NRG23Z061020220708042
|
07/10/2022
|
ARUNA DEVI
|
3420007WL028639
|
ARUNA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ARUNA DEVI W/O DINESH GANJHU (LTI)
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-006/341
(MARHULSUDI)
|
3420007000NRG23Z061020220708456
|
07/10/2022
|
PARWATI DEVI
|
3420007WL028664
|
PARWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PARWATI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-006/347
(MARHULSUDI)
|
3420007000NRG23Z071020220708953
|
07/10/2022
|
RITA DEVI
|
3420007WL028729
|
RITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
REETA DEVI W/O JAILAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-006/350
(MARHULSUDI)
|
3420007000NRG23Z061020220708476
|
07/10/2022
|
LILMANI DEVI
|
3420007WL028666
|
LILMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
LILMANI DEVI W/O BHUWAN MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-011-006/382
(MARHULSUDI)
|
3420007000NRG23Z011020220700307
|
07/10/2022
|
SUJATA KUMARI
|
3420007WL028147
|
SUJATA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUJATA KUMARI D/O NARESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-006/387
(MARHULSUDI)
|
3420007000NRG23Z011020220700264
|
07/10/2022
|
SAJUN DEVI
|
3420007WL028142
|
SAJUN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SAJUN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-006/393
(MARHULSUDI)
|
3420007000NRG23Z061020220708285
|
07/10/2022
|
BINDU DEVI
|
3420007WL028655
|
BINDU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-006/394
(MARHULSUDI)
|
3420007000NRG23Z061020220708407
|
07/10/2022
|
KAMLESHWAR MAHTO
|
3420007WL028662
|
KAMLESHWAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR KAMLESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-011-006/394
(MARHULSUDI)
|
3420007000NRG23Z061020220708299
|
07/10/2022
|
VEENA DEVI
|
3420007WL028656
|
VEENA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
VEENA DEVI W/O KAMLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-006/395
(MARHULSUDI)
|
3420007000NRG23Z061020220708312
|
07/10/2022
|
BABITA KUMARI
|
3420007WL028657
|
BABITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-006/398
(MARHULSUDI)
|
3420007000NRG23Z061020220708373
|
07/10/2022
|
SUNIL KUMAR MAHTO
|
3420007WL028661
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-011-006/399
(MARHULSUDI)
|
3420007000NRG23Z061020220708408
|
07/10/2022
|
TULSIDAS MAHTO
|
3420007WL028662
|
TULSIDAS MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR TULSI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASMAR
|
JH-20-007-011-006/400
(MARHULSUDI)
|
3420007000NRG23Z061020220708409
|
07/10/2022
|
PUNAM KUMARI
|
3420007WL028662
|
PUNAM KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PUNAM KUMARI D/O SURESH PD MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-006/406
(MARHULSUDI)
|
3420007000NRG23Z061020220708341
|
07/10/2022
|
SANATAN MAHTO
|
3420007WL028659
|
SANATAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SANATAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-006/427
(MARHULSUDI)
|
3420007000NRG23Z061020220708342
|
07/10/2022
|
VIKAS KUMAR MAHTO
|
3420007WL028659
|
VIKAS KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-006/430
(MARHULSUDI)
|
3420007000NRG23Z061020220708457
|
07/10/2022
|
ANITA DEVI
|
3420007WL028664
|
ANITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ANITA DEVI W/O RAJENDAR
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-006/432
(MARHULSUDI)
|
3420007000NRG23Z061020220708410
|
07/10/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL028662
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
NIRMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-006/435
(MARHULSUDI)
|
3420007000NRG23Z061020220708411
|
07/10/2022
|
PUSHPA KUMARI
|
3420007WL028662
|
PUSHPA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PUSHPA KUMARI D/O CHUTU CHAND
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-006/441
(MARHULSUDI)
|
3420007000NRG23Z061020220708412
|
07/10/2022
|
KANCHAN KUMARI
|
3420007WL028662
|
KANCHAN KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KANCHAN KUMARI D/O SURESH PD MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-011-006/443
(MARHULSUDI)
|
3420007000NRG23Z061020220708413
|
07/10/2022
|
ANIL KUMAR MAHTO
|
3420007WL028662
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ANIL KUMAR MAHTO S/O SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-011-006/444
(MARHULSUDI)
|
3420007000NRG23Z061020220708414
|
07/10/2022
|
RAMVILASH MAHTO
|
3420007WL028662
|
RAMVILASH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RAMVILASH MAHTO S/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-011-006/447
(MARHULSUDI)
|
3420007000NRG23Z061020220708300
|
07/10/2022
|
MANJU DEVI
|
3420007WL028656
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MANJU DEVI W/O GANESH MAHATO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-011-006/735
(MARHULSUDI)
|
3420007000NRG23Z061020220708374
|
07/10/2022
|
DEVLAL MAHTO
|
3420007WL028661
|
DEVLAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DEOLAL MAHATO S/O KRISHNA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-011-006/739
(MARHULSUDI)
|
3420007000NRG23Z011020220700265
|
07/10/2022
|
GITA DEVI
|
3420007WL028142
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
GITA DEVI W/O DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-011-006/742
(MARHULSUDI)
|
3420007000NRG23Z011020220700308
|
07/10/2022
|
BAISHKHI DEVI
|
3420007WL028147
|
BAISHKHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BAISHKHI DEVI W/O PALTAN MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-011-006/776
(MARHULSUDI)
|
3420007000NRG23Z011020220700266
|
07/10/2022
|
RUPANI DEVI
|
3420007WL028142
|
RUPANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RUPANI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-011-006/80
(MARHULSUDI)
|
3420007000NRG23Z061020220708439
|
07/10/2022
|
MALTI DEVI
|
3420007WL028663
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MALTI DEVI W/O SHRIKANT MAHTO (LTI)I
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-011-006/818
(MARHULSUDI)
|
3420007000NRG23Z061020220708458
|
07/10/2022
|
DEWANTI DEVI
|
3420007WL028664
|
DEWANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DEVANYI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KASMAR
|
JH-20-007-011-006/818
(MARHULSUDI)
|
3420007000NRG23Z011020220700387
|
07/10/2022
|
DEWANTI DEVI
|
3420007WL028153
|
DEWANTI DEVI
|
00048
|
BKID0004883
|
27
|
27
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DEVANYI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KASMAR
|
JH-20-007-011-006/85
(MARHULSUDI)
|
3420007000NRG23Z061020220708440
|
07/10/2022
|
SHAKUNTALA DEVI
|
3420007WL028663
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SHAKUNTALA DEVI W/O CHUTU
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-011-006/856
(MARHULSUDI)
|
3420007000NRG23Z061020220708177
|
07/10/2022
|
RINKU DEVI
|
3420007WL028647
|
RINKU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RINKU DEVI W/O LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-011-007/115
(MARHULSUDI)
|
3420007000NRG23Z061020220708178
|
07/10/2022
|
CHAMAN MAHTO
|
3420007WL028647
|
CHAMAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
CHAMAN MAHTO S/O GOWRI MAHTO
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-011-007/14
(MARHULSUDI)
|
3420007000NRG23Z061020220708376
|
07/10/2022
|
DASRATH MAHTO
|
3420007WL028661
|
DASRATH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DASARATH MAHTO S/O GHANSI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-011-007/14
(MARHULSUDI)
|
3420007000NRG23Z061020220708195
|
07/10/2022
|
OMILA DEVI
|
3420007WL028648
|
OMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
OMILA DEVI W/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-011-007/150
(MARHULSUDI)
|
3420007000NRG23Z061020220708377
|
07/10/2022
|
MISHIR MAHRO
|
3420007WL028661
|
MISHIR MAHRO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MISHIR MAHTO S/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-011-007/163
(MARHULSUDI)
|
3420007000NRG23Z061020220708419
|
07/10/2022
|
DUKHAN RAM MAHTO
|
3420007WL028662
|
DUKHAN RAM MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DUKHAN RAM MAHTO S/O LT. BADRI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-011-007/174
(MARHULSUDI)
|
3420007000NRG23Z061020220708182
|
07/10/2022
|
GOBIND MAHTO
|
3420007WL028647
|
GOBIND MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
GOBIND MAHTO S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-011-007/174
(MARHULSUDI)
|
3420007000NRG23Z061020220708181
|
07/10/2022
|
SOHAGIYA DEVI
|
3420007WL028647
|
SOHAGIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SOHAGI DEVI W/O GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-011-007/180
(MARHULSUDI)
|
3420007000NRG23Z011020220700393
|
07/10/2022
|
NUNI BALA DEVI
|
3420007WL028153
|
NUNI BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
NUNIBALA DEVI W/O SUKARA MAHTO
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-011-007/190-A
(MARHULSUDI)
|
3420007000NRG23Z071020220708955
|
07/10/2022
|
BHULIYA DEVI
|
3420007WL028729
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BHULIYA DEVI W/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-011-007/203
(MARHULSUDI)
|
3420007000NRG23Z011020220700398
|
07/10/2022
|
DHUDHIYA DEVI
|
3420007WL028154
|
DHUDHIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
DHANDHIYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-011-007/212
(MARHULSUDI)
|
3420007000NRG23Z061020220708378
|
07/10/2022
|
GEETA DEVI
|
3420007WL028661
|
GEETA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASMAR
|
JH-20-007-011-007/23
(MARHULSUDI)
|
3420007000NRG23Z011020220700399
|
07/10/2022
|
NAND KISHOR MAHTO
|
3420007WL028154
|
NAND KISHOR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
NANDKISHORE MAHATO S/O LALJEE MAHATO
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-011-007/25
(MARHULSUDI)
|
3420007000NRG23Z061020220708183
|
07/10/2022
|
BILASI DEVI
|
3420007WL028647
|
BILASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BILASI DEVI W/O SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-011-007/268
(MARHULSUDI)
|
3420007000NRG23Z061020220708161
|
07/10/2022
|
MUKUND BALA DEVI
|
3420007WL028646
|
MUKUND BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KUMUD BALA W/O KAPILESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-011-007/270
(MARHULSUDI)
|
3420007000NRG23Z011020220700311
|
07/10/2022
|
CHAKRADHAR MAHTO
|
3420007WL028147
|
CHAKRADHAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
CHAKRADHAR MAHTO S/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-011-007/270
(MARHULSUDI)
|
3420007000NRG23Z011020220700312
|
07/10/2022
|
SABITRI DEVI
|
3420007WL028147
|
SABITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SABITRI DEVI W/O CHAKRDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-011-007/50
(MARHULSUDI)
|
3420007000NRG23Z011020220700358
|
07/10/2022
|
ANU DEVI
|
3420007WL028150
|
ANU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ANU DEVI W/O DEVEN
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-011-007/51
(MARHULSUDI)
|
3420007000NRG23Z061020220708150
|
07/10/2022
|
ANITA DEVI
|
3420007WL028645
|
ANITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-011-007/599
(MARHULSUDI)
|
3420007000NRG23Z061020220708162
|
07/10/2022
|
SUNITA DEVI
|
3420007WL028646
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-011-007/670
(MARHULSUDI)
|
3420007000NRG23Z061020220708163
|
07/10/2022
|
SARASWATI DEVI
|
3420007WL028646
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SARASWATI DEVI W/O BHUNESHWAR MAHTO (LTI
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-011-007/675
(MARHULSUDI)
|
3420007000NRG23Z011020220700234
|
07/10/2022
|
SANU DEVI
|
3420007WL028141
|
SANU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SANU DEVI W/O RAGHAV MAHTO
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-011-007/677
(MARHULSUDI)
|
3420007000NRG23Z071020220708958
|
07/10/2022
|
BULEN KUMAR MAHTO
|
3420007WL028729
|
BULEN KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BULEN KUMAR MAHTO S/O RIDAY MAHTO
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-011-007/677
(MARHULSUDI)
|
3420007000NRG23Z071020220708959
|
07/10/2022
|
MALTI DEVI
|
3420007WL028729
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MALTI DEVI W/O BULEN MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-011-007/7
(MARHULSUDI)
|
3420007000NRG23Z061020220708105
|
07/10/2022
|
USHA DEVI
|
3420007WL028641
|
USHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
USHA DEVI W/O BHUNESHWAR RAM MAHTO
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-011-007/73
(MARHULSUDI)
|
3420007000NRG23Z071020220708960
|
07/10/2022
|
INDRANATH MAHTO
|
3420007WL028729
|
INDRANATH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Rejected
|
09/10/2022
|
|
S29047793
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
79
|
KASMAR
|
JH-20-007-011-007/74
(MARHULSUDI)
|
3420007000NRG23Z061020220708164
|
07/10/2022
|
HARIHAR MAHTO
|
3420007WL028646
|
HARIHAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
HARIHAR MAHTO S/O BUCHA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-011-007/75
(MARHULSUDI)
|
3420007000NRG23Z061020220708165
|
07/10/2022
|
CHAPIYA DEVI
|
3420007WL028646
|
CHAPIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
CHEPIYA DEVI W/O LOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-011-007/775
(MARHULSUDI)
|
3420007000NRG23Z061020220708106
|
07/10/2022
|
PREMA DEVI
|
3420007WL028641
|
PREMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PREMA DEVI W/O VIRENDAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-011-007/869
(MARHULSUDI)
|
3420007000NRG23Z011020220700313
|
07/10/2022
|
HARENDRA KUMAR MAHTO
|
3420007WL028147
|
HARENDRA KUMAR MAHTO
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
09/10/2022
|
|
S29047793
|
|
HARENDAR KR.MAHATO S/O GANGADHA MAHATO
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-011-007/874
(MARHULSUDI)
|
3420007000NRG23Z061020220708166
|
07/10/2022
|
SUDARSAN MAHTO
|
3420007WL028646
|
SUDARSAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUDARSAN MAHATO S/O LATE VIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-011-007/91
(MARHULSUDI)
|
3420007000NRG23Z061020220708471
|
07/10/2022
|
SARITA DEVI
|
3420007WL028665
|
SARITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SARITA KUMARIW/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-011-008/10
(MARHULSUDI)
|
3420007000NRG23Z061020220708068
|
07/10/2022
|
KUYLA MAHTO
|
3420007WL028640
|
KUYLA MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
KUYALU MAHTO S/O LUSU MAHTO
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-011-008/31
(MARHULSUDI)
|
3420007000NRG23Z011020220700314
|
07/10/2022
|
PUSHPA DEVI
|
3420007WL028147
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-011-008/36
(MARHULSUDI)
|
3420007000NRG23Z061020220708472
|
07/10/2022
|
ROMNI DEVI
|
3420007WL028665
|
ROMNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ROMNI DEVI W/O AKHILESHWAR
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-011-008/8
(MARHULSUDI)
|
3420007000NRG23Z061020220708049
|
07/10/2022
|
BHAJU MAHTO
|
3420007WL028639
|
BHAJU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BHAJU MAHATO S/O LUSU MAHATO
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-011-008/9
(MARHULSUDI)
|
3420007000NRG23Z061020220708051
|
07/10/2022
|
GOVIND SINGH MUNDA
|
3420007WL028639
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
GOVIND SINGH MUNDA S/O UGAL KISHORE MUND
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-011-008/9
(MARHULSUDI)
|
3420007000NRG23Z061020220708050
|
07/10/2022
|
YUGAL KISOR MUNDA
|
3420007WL028639
|
YUGAL KISOR MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
YUGAL KISHORE MUNDA S/O LATE TULSI MUNDA
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-011-009/16
(MARHULSUDI)
|
3420007000NRG23Z061020220708168
|
07/10/2022
|
ARTI DEVI
|
3420007WL028646
|
ARTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
ARTI DEVI W/O MAHESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
KASMAR
|
JH-20-007-011-009/168
(MARHULSUDI)
|
3420007000NRG23Z061020220708323
|
07/10/2022
|
MALTI DEVI
|
3420007WL028658
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MALTI DEVI W/O BIRSAY
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-011-009/199
(MARHULSUDI)
|
3420007000NRG23Z061020220708343
|
07/10/2022
|
CHINTA DEVI
|
3420007WL028659
|
CHINTA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
94
|
KASMAR
|
JH-20-007-011-009/199
(MARHULSUDI)
|
3420007000NRG23Z011020220700135
|
07/10/2022
|
CHINTA DEVI
|
3420007WL028135
|
CHINTA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
Chinta Devi
|
BANK OF BARODA(606985)
|
|
95
|
KASMAR
|
JH-20-007-011-009/200
(MARHULSUDI)
|
3420007000NRG23Z061020220708353
|
07/10/2022
|
RENU DEVI
|
3420007WL028660
|
RENU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RENU DEVI W/O MUKESH
|
BANK OF INDIA(508505)
|
|
96
|
KASMAR
|
JH-20-007-011-009/318
(MARHULSUDI)
|
3420007000NRG23Z061020220708354
|
07/10/2022
|
MANJU DEVI
|
3420007WL028660
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MANJU DEVI W/O RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
97
|
KASMAR
|
JH-20-007-011-009/319
(MARHULSUDI)
|
3420007000NRG23Z061020220708355
|
07/10/2022
|
JUBA DEVI
|
3420007WL028660
|
JUBA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
JUBA DEVI W/O DHIRENDRA
|
BANK OF INDIA(508505)
|
|
98
|
KASMAR
|
JH-20-007-011-009/347
(MARHULSUDI)
|
3420007000NRG23Z061020220708382
|
07/10/2022
|
MEENA DEVI
|
3420007WL028661
|
MEENA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MEENA DEVI W/O FULCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
KASMAR
|
JH-20-007-011-009/349
(MARHULSUDI)
|
3420007000NRG23Z061020220708324
|
07/10/2022
|
RAKESH KALINDI
|
3420007WL028658
|
RAKESH KALINDI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
RAKESH KALINDI S/O CHUTU DOM
|
BANK OF INDIA(508505)
|
|
100
|
KASMAR
|
JH-20-007-011-009/693
(MARHULSUDI)
|
3420007000NRG23Z061020220708357
|
07/10/2022
|
BHARU DEVI
|
3420007WL028660
|
BHARU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BHARU DEVI
|
BANK OF INDIA(508505)
|
|
101
|
KASMAR
|
JH-20-007-011-009/702
(MARHULSUDI)
|
3420007000NRG23Z061020220708444
|
07/10/2022
|
MALA DEVI
|
3420007WL028663
|
MALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MALA DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
102
|
KASMAR
|
JH-20-007-011-009/704
(MARHULSUDI)
|
3420007000NRG23Z061020220708445
|
07/10/2022
|
NUDHIYA DEVI
|
3420007WL028663
|
NUDHIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
NUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KASMAR
|
JH-20-007-011-009/705
(MARHULSUDI)
|
3420007000NRG23Z061020220708358
|
07/10/2022
|
BHADU DEVI
|
3420007WL028660
|
BHADU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BHADU DEVI W/O BHRIGU MAHTO
|
BANK OF INDIA(508505)
|
|
104
|
KASMAR
|
JH-20-007-011-009/705
(MARHULSUDI)
|
3420007000NRG23Z011020220700136
|
07/10/2022
|
BHADU DEVI
|
3420007WL028135
|
BHADU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BHADU DEVI W/O BHRIGU MAHTO
|
BANK OF INDIA(508505)
|
|
105
|
KASMAR
|
JH-20-007-011-009/722
(MARHULSUDI)
|
3420007000NRG23Z071020220708970
|
07/10/2022
|
BUDHAN DEVI
|
3420007WL028729
|
BUDHAN DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KASMAR
|
JH-20-007-011-009/755
(MARHULSUDI)
|
3420007000NRG23Z061020220708346
|
07/10/2022
|
SANYOTI DEVI
|
3420007WL028659
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SANYOTI DEVI W/O ROHIT
|
BANK OF INDIA(508505)
|
|
107
|
KASMAR
|
JH-20-007-011-009/761
(MARHULSUDI)
|
3420007000NRG23Z061020220708325
|
07/10/2022
|
LAXMI DEVI
|
3420007WL028658
|
LAXMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
108
|
KASMAR
|
JH-20-007-011-009/768
(MARHULSUDI)
|
3420007000NRG23Z061020220708198
|
07/10/2022
|
BRIHASPATI KALINDI
|
3420007WL028648
|
BRIHASPATI KALINDI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
BRIHASPATI KALINDI W.O SANOJ KALINDI
|
BANK OF INDIA(508505)
|
|
109
|
KASMAR
|
JH-20-007-011-009/794
(MARHULSUDI)
|
3420007000NRG23Z061020220708446
|
07/10/2022
|
PARU DEVI
|
3420007WL028663
|
PARU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
PARU DEVI(LTI) W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
110
|
KASMAR
|
JH-20-007-011-009/842
(MARHULSUDI)
|
3420007000NRG23Z061020220708184
|
07/10/2022
|
MEENA DEVI
|
3420007WL028647
|
MEENA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MEENA KUMARI D/O HONA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
111
|
KASMAR
|
JH-20-007-011-009/859
(MARHULSUDI)
|
3420007000NRG23Z061020220708447
|
07/10/2022
|
GANESH MAHTO
|
3420007WL028663
|
GANESH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
112
|
KASMAR
|
JH-20-007-011-001/216
(MARHULSUDI)
|
3420007000NRG23Z061020220708031
|
07/10/2022
|
SANTOSH KUMAR GANJHU
|
3420007WL028639
|
SANTOSH KUMAR GANJHU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MR SANTOSH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
KASMAR
|
JH-20-007-011-004/84
(MARHULSUDI)
|
3420007000NRG23Z011020220700231
|
07/10/2022
|
SUNITA DEVI
|
3420007WL028141
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
114
|
KASMAR
|
JH-20-007-011-007/603
(MARHULSUDI)
|
3420007000NRG23Z061020220708422
|
07/10/2022
|
KALAWTI DEVI
|
3420007WL028662
|
KALAWTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KASMAR
|
JH-20-007-011-007/811
(MARHULSUDI)
|
3420007000NRG23Z011020220700268
|
07/10/2022
|
RENUKA KUMARI
|
3420007WL028142
|
RENUKA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29047793
|
|
MRS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18387
|
18387
|
|
|
|
|
|
|
|