|
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-20-007-006-005/3331
(HISIM)
|
3420007000NRG23Z220220231121531
|
24/02/2023
|
LUKHIMUNI KUMARI
|
3420007WL053171
|
LUKHIMUNI KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
Lukhimuni Kumari
|
BANK OF BARODA(606985)
|
|
2
|
KASMAR
|
JH-20-007-006-005/3335
(HISIM)
|
3420007000NRG23Z220220231121532
|
24/02/2023
|
SUSHILA KUMARI
|
3420007WL053171
|
SUSHILA KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-005/3371
(HISIM)
|
3420007000NRG23Z220220231121547
|
24/02/2023
|
ANIMA KUMARI
|
3420007WL053174
|
ANIMA KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MISS ANIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-006-002/1
(HISIM)
|
3420007000NRG23Z220220231121231
|
24/02/2023
|
SUMITRA DEVI
|
3420007WL053161
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-002/1656
(HISIM)
|
3420007000NRG23Z220220231121153
|
24/02/2023
|
ASHVINI DEVI
|
3420007WL053158
|
ASHVINI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
ASHVINI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-002/174
(HISIM)
|
3420007000NRG23Z220220231121525
|
24/02/2023
|
HITUM DEVI
|
3420007WL053171
|
HITUM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
HITUM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-002/176
(HISIM)
|
3420007000NRG23Z220220231121074
|
24/02/2023
|
SABITA DEVI
|
3420007WL053156
|
SABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-002/197
(HISIM)
|
3420007000NRG23Z220220231121526
|
24/02/2023
|
SHILA DEVI
|
3420007WL053171
|
SHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SHILA DEVI W/O MANESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-002/2057
(HISIM)
|
3420007000NRG23Z220220231121075
|
24/02/2023
|
KAMALI DEVI
|
3420007WL053156
|
KAMALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-006-002/218
(HISIM)
|
3420007000NRG23Z220220231121076
|
24/02/2023
|
PARU DEVI
|
3420007WL053156
|
PARU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
PARU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-002/328
(HISIM)
|
3420007000NRG23Z220220231121232
|
24/02/2023
|
NIRPA DEVI
|
3420007WL053161
|
NIRPA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
NIRYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-002/393
(HISIM)
|
3420007000NRG23Z220220231121077
|
24/02/2023
|
SARITA DEVI
|
3420007WL053156
|
SARITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-002/44
(HISIM)
|
3420007000NRG23Z220220231121233
|
24/02/2023
|
LATIKA DEVI
|
3420007WL053161
|
LATIKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
LATIKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-004/167
(HISIM)
|
3420007000NRG23Z220220231121455
|
24/02/2023
|
RAMADHAR THAKUR
|
3420007WL053167
|
RAMADHAR THAKUR
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
RAMADHAR THAKUR [LTI]
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/3098
(HISIM)
|
3420007000NRG23Z220220231121590
|
24/02/2023
|
LAKHIRAM MANJHI
|
3420007WL053178
|
LAKHIRAM MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
LAKHIRAM MANJHI S/O BABUA MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/3136
(HISIM)
|
3420007000NRG23Z220220231121591
|
24/02/2023
|
RAJKUMAR KISKU
|
3420007WL053178
|
RAJKUMAR KISKU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
RAJKUMAR KISKU
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/3152
(HISIM)
|
3420007000NRG23Z220220231121457
|
24/02/2023
|
SUMITRA KUMARI
|
3420007WL053167
|
SUMITRA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/3256
(HISIM)
|
3420007000NRG23Z220220231121458
|
24/02/2023
|
RAMLAL MANJHI
|
3420007WL053167
|
RAMLAL MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
RAMLAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KASMAR
|
JH-20-007-006-004/3260
(HISIM)
|
3420007000NRG23Z220220231121459
|
24/02/2023
|
ARJUN MANJHI
|
3420007WL053167
|
ARJUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
ARJUN TUDU W/O CHAKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KASMAR
|
JH-20-007-006-004/3268
(HISIM)
|
3420007000NRG23Z220220231121460
|
24/02/2023
|
DILESHWAR HEMBRAM
|
3420007WL053167
|
DILESHWAR HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MR DILESHWAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-006-004/327
(HISIM)
|
3420007000NRG23Z220220231121461
|
24/02/2023
|
MALTI DEBI
|
3420007WL053167
|
MALTI DEBI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MALTI DEBI W/O HEERALAL MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/3278
(HISIM)
|
3420007000NRG23Z220220231121593
|
24/02/2023
|
UPASI DEVI
|
3420007WL053178
|
UPASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
UPASI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASMAR
|
JH-20-007-006-004/3297
(HISIM)
|
3420007000NRG23Z220220231121462
|
24/02/2023
|
KARAMCHAND KISKU
|
3420007WL053167
|
KARAMCHAND KISKU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
Karamchand Kisku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KASMAR
|
JH-20-007-006-004/4008
(HISIM)
|
3420007000NRG23Z220220231121463
|
24/02/2023
|
ANAND KUMAR HEMBRAM
|
3420007WL053167
|
ANAND KUMAR HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
ANAND KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/4040
(HISIM)
|
3420007000NRG23Z220220231121594
|
24/02/2023
|
SANDIP KUMAR MAHTO
|
3420007WL053178
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/52
(HISIM)
|
3420007000NRG23Z220220231121464
|
24/02/2023
|
BIRBAL MANJI
|
3420007WL053167
|
BIRBAL MANJI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
BIRBAL MANJI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/534
(HISIM)
|
3420007000NRG23Z220220231121465
|
24/02/2023
|
KALICHARAN HEMBRAM
|
3420007WL053167
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
KALICHARAN HEMBRAM S/O KHIRU MANJHI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-005/113
(HISIM)
|
3420007000NRG23Z220220231121596
|
24/02/2023
|
LUDA MANJHI
|
3420007WL053178
|
LUDA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
Luda Manjhi
|
BANK OF BARODA(606985)
|
|
29
|
KASMAR
|
JH-20-007-006-005/115
(HISIM)
|
3420007000NRG23Z240220231126879
|
24/02/2023
|
BHADU MANJHI
|
3420007WL053576
|
BHADU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
BHADU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASMAR
|
JH-20-007-006-005/149
(HISIM)
|
3420007000NRG23Z240220231126880
|
24/02/2023
|
LUGU DEVI
|
3420007WL053576
|
LUGU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
LUGU DEVI W/O SUKHDEO KR.MURMU
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-005/1617
(HISIM)
|
3420007000NRG23Z240220231126881
|
24/02/2023
|
MANJU DEVI
|
3420007WL053576
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
NANJU DEVI W/O SUKHASHAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-005/1664
(HISIM)
|
3420007000NRG23Z220220231121544
|
24/02/2023
|
BUDHANI DEVI
|
3420007WL053174
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-005/1700
(HISIM)
|
3420007000NRG23Z240220231126882
|
24/02/2023
|
MANGALI DEVI
|
3420007WL053576
|
MANGALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-005/1883
(HISIM)
|
3420007000NRG23Z220220231121597
|
24/02/2023
|
DULAVA DEVI
|
3420007WL053178
|
DULAVA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
DULAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASMAR
|
JH-20-007-006-005/2045
(HISIM)
|
3420007000NRG23Z240220231126883
|
24/02/2023
|
PADMANI DEVI
|
3420007WL053576
|
PADMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
PADMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KASMAR
|
JH-20-007-006-005/28
(HISIM)
|
3420007000NRG23Z240220231126884
|
24/02/2023
|
UPASHI DEVI
|
3420007WL053576
|
UPASHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
UPASI DEVI W/O SUKHDEO KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-005/3131
(HISIM)
|
3420007000NRG23Z220220231121529
|
24/02/2023
|
SHANIYA DEVI
|
3420007WL053171
|
SHANIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SHANIYA DEVI W/O SORAVAN MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-005/3140
(HISIM)
|
3420007000NRG23Z220220231121545
|
24/02/2023
|
DHARMNATH MANJHI
|
3420007WL053174
|
DHARMNATH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
DHARMNATH MANJHI S/O PUSWA MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-005/3249
(HISIM)
|
3420007000NRG23Z220220231121546
|
24/02/2023
|
UMESH KUMAR TUDU
|
3420007WL053174
|
UMESH KUMAR TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
UMESH KUMAR TUDU S/O KALI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-005/3254
(HISIM)
|
3420007000NRG23Z220220231121598
|
24/02/2023
|
VALI DEVI
|
3420007WL053178
|
VALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
VALI DEVI W/O KOKA MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-005/3255
(HISIM)
|
3420007000NRG23Z220220231121530
|
24/02/2023
|
MANGAL CHAND TUDU
|
3420007WL053171
|
MANGAL CHAND TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MANGALCHAND TUDU
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-005/3256
(HISIM)
|
3420007000NRG23Z240220231126885
|
24/02/2023
|
RAM DAYAL MANJHI
|
3420007WL053576
|
RAM DAYAL MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
RAM DAYAL MANJHI S/O KINU MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-005/3258
(HISIM)
|
3420007000NRG23Z240220231126886
|
24/02/2023
|
PREMium CHAND BASKE
|
3420007WL053576
|
PREMium CHAND BASKE
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
PREM CHAND BASKE
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-005/3342
(HISIM)
|
3420007000NRG23Z220220231121599
|
24/02/2023
|
KOKA MANJHI
|
3420007WL053178
|
KOKA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
KOKA MANJHI S/O DHUMA MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23Z240220231126887
|
24/02/2023
|
DHIRENDRA MANJHI
|
3420007WL053576
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-005/70
(HISIM)
|
3420007000NRG23Z220220231121533
|
24/02/2023
|
FAKIR MANJHI
|
3420007WL053171
|
FAKIR MANJHI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
24/02/2023
|
|
S66491386
|
|
FAKIR MANJHI S/O BHAKTE MANJHI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-005/79
(HISIM)
|
3420007000NRG23Z240220231126888
|
24/02/2023
|
NANKU MANJHI
|
3420007WL053576
|
NANKU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
NANKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KASMAR
|
JH-20-007-006-005/80
(HISIM)
|
3420007000NRG23Z220220231121600
|
24/02/2023
|
HIRAMANI DEVI
|
3420007WL053178
|
HIRAMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
HIRAMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KASMAR
|
JH-20-007-006-005/88
(HISIM)
|
3420007000NRG23Z220220231121601
|
24/02/2023
|
AANESWAR MANJHI
|
3420007WL053178
|
AANESWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
AANESWAR MANJHI S/O SONA RAM MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-007/152
(HISIM)
|
3420007000NRG23Z240220231126889
|
24/02/2023
|
MALTI DEVI
|
3420007WL053576
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MALATI DEVI W/O BHIKHA TURI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-007/1665
(HISIM)
|
3420007000NRG23Z240220231126891
|
24/02/2023
|
MAMTA DEVI
|
3420007WL053576
|
MAMTA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MAMTA DEVI W/O MEHILAL KISKU
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-007/1665
(HISIM)
|
3420007000NRG23Z240220231126890
|
24/02/2023
|
PRAYAG KISKU
|
3420007WL053576
|
PRAYAG KISKU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
PRAYAG KISKU S/O MEHILAL KISKU
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-007/1666
(HISIM)
|
3420007000NRG23Z240220231126892
|
24/02/2023
|
FULESHWAR SOREN
|
3420007WL053576
|
FULESHWAR SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
FULESHWAR SOREN S/O DASHRATH SOREN
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-006-007/1673
(HISIM)
|
3420007000NRG23Z240220231126893
|
24/02/2023
|
SANYOTI DEVI
|
3420007WL053576
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-006-007/1675
(HISIM)
|
3420007000NRG23Z240220231126894
|
24/02/2023
|
BALRAM VASKE
|
3420007WL053576
|
BALRAM VASKE
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
BALRAM VASKE S/O SOMAR
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-007/30
(HISIM)
|
3420007000NRG23Z240220231126895
|
24/02/2023
|
SOMRA MANJHI
|
3420007WL053576
|
SOMRA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SOMRA MANJHI S/O KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-007/80
(HISIM)
|
3420007000NRG23Z240220231126896
|
24/02/2023
|
BHIKH MANJHI
|
3420007WL053576
|
BHIKH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
BHIK MANJHI S/O CHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
58
|
KASMAR
|
JH-20-007-006-002/310
(HISIM)
|
3420007000NRG23Z220220231121527
|
24/02/2023
|
NUNIBALA DEVI
|
3420007WL053171
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KASMAR
|
JH-20-007-006-002/314
(HISIM)
|
3420007000NRG23Z220220231121528
|
24/02/2023
|
PARWATI DEVI
|
3420007WL053171
|
PARWATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASMAR
|
JH-20-007-006-004/166
(HISIM)
|
3420007000NRG23Z220220231121454
|
24/02/2023
|
BHAKTU MANJHI
|
3420007WL053167
|
BHAKTU MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
MR BHAKTU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASMAR
|
JH-20-007-006-004/3150
(HISIM)
|
3420007000NRG23Z220220231121456
|
24/02/2023
|
DHANI DEVI
|
3420007WL053167
|
DHANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Rejected
|
24/02/2023
|
|
S66491386
|
A/C Blocked or Frozen
|
|
|
|
62
|
KASMAR
|
JH-20-007-006-004/320
(HISIM)
|
3420007000NRG23Z220220231121592
|
24/02/2023
|
SHIVCHARAN MANJHI
|
3420007WL053178
|
SHIVCHARAN MANJHI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
SHIVCHARAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KASMAR
|
JH-20-007-006-005/106
(HISIM)
|
3420007000NRG23Z220220231121595
|
24/02/2023
|
RUPUMUNI DEVI
|
3420007WL053178
|
RUPUMUNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/02/2023
|
|
S66491386
|
|
RUPUMUNI DEVI W/O MANGAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|