|
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-20-007-006-004/3371
(HISIM)
|
3420007000NRG23030320231146241
|
03/03/2023
|
PARASANATH MAHTO
|
3420007WL054987
|
PARASANATH MAHTO
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916793
|
|
Parasanath Mahto
|
BANK OF BARODA(606985)
|
|
2
|
KASMAR
|
JH-20-007-006-005/3335
(HISIM)
|
3420007000NRG23030320231146264
|
03/03/2023
|
SUSHILA KUMARI
|
3420007WL054989
|
SUSHILA KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916794
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-006-002/119
(HISIM)
|
3420007000NRG23030320231146226
|
03/03/2023
|
PANOSHWARI DEVI
|
3420007WL054985
|
PANOSHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916783
|
|
PANOSHWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-002/1687
(HISIM)
|
3420007000NRG23030320231146234
|
03/03/2023
|
MINA DEVI
|
3420007WL054986
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916777
|
|
MINA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-002/249
(HISIM)
|
3420007000NRG23030320231146205
|
03/03/2023
|
ARJUN MAHTO
|
3420007WL054984
|
ARJUN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916745
|
|
ARJUN MAHTO S/O JAGDAMB MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-002/319
(HISIM)
|
3420007000NRG23030320231146227
|
03/03/2023
|
GANGOTRI DEVI
|
3420007WL054985
|
GANGOTRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916757
|
|
GANGOTRI DEVI WO YUGAL
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-002/336
(HISIM)
|
3420007000NRG23030320231146235
|
03/03/2023
|
URMILA DEVI
|
3420007WL054986
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916767
|
|
URMILA DEVI W/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-002/45
(HISIM)
|
3420007000NRG23030320231146228
|
03/03/2023
|
CHAMPA DEVI
|
3420007WL054985
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916782
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/370
(HISIM)
|
3420007000NRG23030320231146206
|
03/03/2023
|
ARUN MURMU
|
3420007WL054984
|
ARUN MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916772
|
|
ARUN MURMU S/O SAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/381
(HISIM)
|
3420007000NRG23030320231146207
|
03/03/2023
|
GANESH MANJHI
|
3420007WL054984
|
GANESH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916791
|
|
GANESH MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-004/167
(HISIM)
|
3420007000NRG23030320231146273
|
03/03/2023
|
RAMADHAR THAKUR
|
3420007WL054990
|
RAMADHAR THAKUR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916744
|
|
RAMADHAR THAKUR [LTI]
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23030320231146274
|
03/03/2023
|
BASANTI DEVI
|
3420007WL054990
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916780
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/2094
(HISIM)
|
3420007000NRG23030320231146260
|
03/03/2023
|
BAHAMUNI DEVI
|
3420007WL054989
|
BAHAMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916751
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-006-004/231
(HISIM)
|
3420007000NRG23030320231146322
|
03/03/2023
|
SARWESHWAR MAHTO
|
3420007WL054993
|
SARWESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916781
|
|
SARWESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/3092
(HISIM)
|
3420007000NRG23030320231146275
|
03/03/2023
|
SANJU DEVI
|
3420007WL054990
|
SANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916762
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-006-004/3124
(HISIM)
|
3420007000NRG23030320231146323
|
03/03/2023
|
RAM PRASAD HEMBRAM
|
3420007WL054993
|
RAM PRASAD HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916766
|
|
RAM PRASAD HEMBRAM S/O.GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/3152
(HISIM)
|
3420007000NRG23030320231146324
|
03/03/2023
|
SUMITRA KUMARI
|
3420007WL054993
|
SUMITRA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916779
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/3260
(HISIM)
|
3420007000NRG23030320231146277
|
03/03/2023
|
ARJUN MANJHI
|
3420007WL054990
|
ARJUN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916758
|
|
ARJUN TUDU W/O CHAKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASMAR
|
JH-20-007-006-004/3268
(HISIM)
|
3420007000NRG23030320231146278
|
03/03/2023
|
DILESHWAR HEMBRAM
|
3420007WL054990
|
DILESHWAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916763
|
|
MR DILESHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-006-004/327
(HISIM)
|
3420007000NRG23030320231146325
|
03/03/2023
|
MALTI DEBI
|
3420007WL054993
|
MALTI DEBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916750
|
|
MALTI DEBI W/O HEERALAL MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/3278
(HISIM)
|
3420007000NRG23030320231146279
|
03/03/2023
|
UPASI DEVI
|
3420007WL054990
|
UPASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916748
|
|
UPASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KASMAR
|
JH-20-007-006-004/3297
(HISIM)
|
3420007000NRG23030320231146326
|
03/03/2023
|
KARAMCHAND KISKU
|
3420007WL054993
|
KARAMCHAND KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916792
|
|
Karamchand Kisku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KASMAR
|
JH-20-007-006-004/3302
(HISIM)
|
3420007000NRG23030320231146327
|
03/03/2023
|
MOGOTI KUMARI
|
3420007WL054993
|
MOGOTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916765
|
|
MOGOTI KUMARI D/O RUSTAN MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/3344
(HISIM)
|
3420007000NRG23030320231146328
|
03/03/2023
|
LOKESH KUMAR MAHTO
|
3420007WL054993
|
LOKESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916785
|
|
LOKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/3369
(HISIM)
|
3420007000NRG23030320231146240
|
03/03/2023
|
MINA DEVI
|
3420007WL054987
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916769
|
|
MINA DEVI W/O ANAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/4008
(HISIM)
|
3420007000NRG23030320231146280
|
03/03/2023
|
ANAND KUMAR HEMBRAM
|
3420007WL054990
|
ANAND KUMAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916789
|
|
ANAND KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/4026
(HISIM)
|
3420007000NRG23030320231146281
|
03/03/2023
|
GIRIDHARI MAHTO
|
3420007WL054990
|
GIRIDHARI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916747
|
|
GIRIDHARI MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/4040
(HISIM)
|
3420007000NRG23030320231146208
|
03/03/2023
|
SANDIP KUMAR MAHTO
|
3420007WL054984
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916787
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/52
(HISIM)
|
3420007000NRG23030320231146329
|
03/03/2023
|
BIRBAL MANJI
|
3420007WL054993
|
BIRBAL MANJI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916784
|
|
BIRBAL MANJI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-004/534
(HISIM)
|
3420007000NRG23030320231146282
|
03/03/2023
|
KALICHARAN HEMBRAM
|
3420007WL054990
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916776
|
|
KALICHARAN HEMBRAM S/O KHIRU MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-005/113
(HISIM)
|
3420007000NRG23030320231146258
|
03/03/2023
|
LUDA MANJHI
|
3420007WL054988
|
LUDA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916755
|
|
Luda Manjhi
|
BANK OF BARODA(606985)
|
|
32
|
KASMAR
|
JH-20-007-006-005/1687
(HISIM)
|
3420007000NRG23030320231146209
|
03/03/2023
|
SANPATI DEVI
|
3420007WL054984
|
SANPATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916771
|
|
SANPATI DEVI W/O SHIVLAL HASDA
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-005/28
(HISIM)
|
3420007000NRG23030320231146242
|
03/03/2023
|
UPASHI DEVI
|
3420007WL054987
|
UPASHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916754
|
|
UPASI DEVI W/O SUKHDEO KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-005/3131
(HISIM)
|
3420007000NRG23030320231146262
|
03/03/2023
|
SHANIYA DEVI
|
3420007WL054989
|
SHANIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916761
|
|
SHANIYA DEVI W/O SORAVAN MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-005/3255
(HISIM)
|
3420007000NRG23030320231146263
|
03/03/2023
|
MANGAL CHAND TUDU
|
3420007WL054989
|
MANGAL CHAND TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916764
|
|
MANGALCHAND TUDU
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-005/3258
(HISIM)
|
3420007000NRG23030320231146210
|
03/03/2023
|
PREMium CHAND BASKE
|
3420007WL054984
|
PREMium CHAND BASKE
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916788
|
|
PREM CHAND BASKE
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-005/3334
(HISIM)
|
3420007000NRG23030320231146211
|
03/03/2023
|
JITRAM MURMU
|
3420007WL054984
|
JITRAM MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916786
|
|
JITRAM MURMU
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-005/36
(HISIM)
|
3420007000NRG23030320231146243
|
03/03/2023
|
RAMNATH MANJHI
|
3420007WL054987
|
RAMNATH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916775
|
|
RAMNATH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KASMAR
|
JH-20-007-006-005/40
(HISIM)
|
3420007000NRG23030320231146244
|
03/03/2023
|
KULASI DEVI
|
3420007WL054987
|
KULASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916752
|
|
KULASI DEVI WO-BISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23030320231146245
|
03/03/2023
|
DHIRENDRA MANJHI
|
3420007WL054987
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916768
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-005/47
(HISIM)
|
3420007000NRG23030320231146246
|
03/03/2023
|
SOMARI DEVI
|
3420007WL054987
|
SOMARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916753
|
|
SOMARI DEVI W/O-BABUDAS MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-005/79
(HISIM)
|
3420007000NRG23030320231146247
|
03/03/2023
|
NANKU MANJHI
|
3420007WL054987
|
NANKU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916759
|
|
NANKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KASMAR
|
JH-20-007-006-005/8
(HISIM)
|
3420007000NRG23030320231146265
|
03/03/2023
|
MANGAL RAM TUDU
|
3420007WL054989
|
MANGAL RAM TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916790
|
|
MANGAL RAM TUDU
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-007/152
(HISIM)
|
3420007000NRG23030320231146344
|
03/03/2023
|
MALTI DEVI
|
3420007WL054995
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916773
|
|
MALATI DEVI W/O BHIKHA TURI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-007/1665
(HISIM)
|
3420007000NRG23030320231146346
|
03/03/2023
|
MAMTA DEVI
|
3420007WL054995
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916774
|
|
MAMTA DEVI W/O MEHILAL KISKU
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-007/1665
(HISIM)
|
3420007000NRG23030320231146345
|
03/03/2023
|
PRAYAG KISKU
|
3420007WL054995
|
PRAYAG KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916770
|
|
PRAYAG KISKU S/O MEHILAL KISKU
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-007/1666
(HISIM)
|
3420007000NRG23030320231146347
|
03/03/2023
|
FULESHWAR SOREN
|
3420007WL054995
|
FULESHWAR SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916760
|
|
FULESHWAR SOREN S/O DASHRATH SOREN
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-007/1673
(HISIM)
|
3420007000NRG23030320231146348
|
03/03/2023
|
SANYOTI DEVI
|
3420007WL054995
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916778
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-007/1675
(HISIM)
|
3420007000NRG23030320231146349
|
03/03/2023
|
BALRAM VASKE
|
3420007WL054995
|
BALRAM VASKE
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916756
|
|
BALRAM VASKE S/O SOMAR
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-007/30
(HISIM)
|
3420007000NRG23030320231146350
|
03/03/2023
|
SOMRA MANJHI
|
3420007WL054995
|
SOMRA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916746
|
|
SOMRA MANJHI S/O KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-007/80
(HISIM)
|
3420007000NRG23030320231146351
|
03/03/2023
|
BHIKH MANJHI
|
3420007WL054995
|
BHIKH MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916749
|
|
BHIK MANJHI S/O-CHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
52
|
KASMAR
|
JH-20-007-006-004/2095
(HISIM)
|
3420007000NRG23030320231146238
|
03/03/2023
|
REKHA DEVI
|
3420007WL054987
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916742
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-006-002/2034
(HISIM)
|
3420007000NRG23030320231146204
|
03/03/2023
|
CHANDRA SHEKHAR MAHTO
|
3420007WL054984
|
CHANDRA SHEKHAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916737
|
|
MR CHANDRA SHEKHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASMAR
|
JH-20-007-006-004/166
(HISIM)
|
3420007000NRG23030320231146272
|
03/03/2023
|
BHAKTU MANJHI
|
3420007WL054990
|
BHAKTU MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916739
|
|
MR BHAKTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KASMAR
|
JH-20-007-006-004/237
(HISIM)
|
3420007000NRG23030320231146239
|
03/03/2023
|
SHANTI DEVI
|
3420007WL054987
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916741
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASMAR
|
JH-20-007-006-004/320
(HISIM)
|
3420007000NRG23030320231146276
|
03/03/2023
|
SHIVCHARAN MANJHI
|
3420007WL054990
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916740
|
|
SHIVCHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KASMAR
|
JH-20-007-006-004/3274
(HISIM)
|
3420007000NRG23030320231146261
|
03/03/2023
|
PHULMANI DEVI
|
3420007WL054989
|
PHULMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916743
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KASMAR
|
JH-20-007-006-004/4035
(HISIM)
|
3420007000NRG23030320231146229
|
03/03/2023
|
MAYA DEVI
|
3420007WL054985
|
MAYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060916738
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|