|
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-20-007-005-001/1120
(GARI)
|
3420007000NRG23200420220052287
|
20/04/2022
|
AFJAL RAJA
|
3420007WL002456
|
AFJAL RAJA
|
00048
|
BKID0004807
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222859660
|
|
AFJAL RAJA
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-005-001/215
(GARI)
|
3420007000NRG23200420220052288
|
20/04/2022
|
INSAN ANSARI
|
3420007WL002456
|
INSAN ANSARI
|
00048
|
BKID0004807
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222859647
|
|
INSAN ANSARI-LTI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-005-001/957
(GARI)
|
3420007000NRG23200420220052291
|
20/04/2022
|
SAVERA BIBI
|
3420007WL002456
|
SAVERA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859657
|
|
SAVERA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-005-002/1590
(GARI)
|
3420007000NRG23200420220052295
|
20/04/2022
|
JULI DEVI
|
3420007WL002456
|
JULI DEVI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222859666
|
|
JULI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-005-002/1675
(GARI)
|
3420007000NRG23200420220052317
|
20/04/2022
|
MANOJ TUDU
|
3420007WL002457
|
MANOJ TUDU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859663
|
|
MANOJ TUDU
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-005-002/385
(GARI)
|
3420007000NRG23200420220052318
|
20/04/2022
|
SHIVSHANKAR MURMU
|
3420007WL002457
|
SHIVSHANKAR MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859656
|
|
SHIV SHANKAR MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-005-002/610
(GARI)
|
3420007000NRG23200420220052297
|
20/04/2022
|
DURGA GHANSHI
|
3420007WL002456
|
DURGA GHANSHI
|
00048
|
BKID0004807
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222859659
|
|
DURGA GHANSI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-005-002/989
(GARI)
|
3420007000NRG23200420220052320
|
20/04/2022
|
MD. NASIM ANSARI
|
3420007WL002457
|
MD. NASIM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859652
|
|
MD NASIM ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KASMAR
|
JH-20-007-005-002/990
(GARI)
|
3420007000NRG23200420220052322
|
20/04/2022
|
HASIB ANSARI
|
3420007WL002457
|
HASIB ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859653
|
|
MR HASIB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-007-002/1007
(KASMAR)
|
3420007000NRG23200420220052349
|
20/04/2022
|
UTTARA DEVI
|
3420007WL002459
|
UTTARA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859644
|
|
UTTARA DEVI ALIAS UTTARA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-002/217
(KASMAR)
|
3420007000NRG23200420220052338
|
20/04/2022
|
BIMLA DEVI
|
3420007WL002458
|
BIMLA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859675
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-002/335
(KASMAR)
|
3420007000NRG23200420220052339
|
20/04/2022
|
RAM NATH MAHTO
|
3420007WL002458
|
RAM NATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859642
|
|
RAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-003/16
(KASMAR)
|
3420007000NRG23200420220052368
|
20/04/2022
|
ATAULIAHA ANSARI
|
3420007WL002460
|
ATAULIAHA ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859651
|
|
ATAULIAHA ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-007-003/285
(KASMAR)
|
3420007000NRG23200420220052381
|
20/04/2022
|
MD KABIR ANSARI
|
3420007WL002461
|
MD KABIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859665
|
|
MD KABIR ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-003/324
(KASMAR)
|
3420007000NRG23200420220052369
|
20/04/2022
|
RAJENDRA PRASAD MAHTO
|
3420007WL002460
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859646
|
|
PRAKASH KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-003/8916
(KASMAR)
|
3420007000NRG23200420220052382
|
20/04/2022
|
MERAJ ANSARI
|
3420007WL002461
|
MERAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859668
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-007-003/9042
(KASMAR)
|
3420007000NRG23200420220052390
|
20/04/2022
|
LAKHIKANT MUKHERJEE
|
3420007WL002462
|
LAKHIKANT MUKHERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859639
|
|
LAKHIKANT MUKHERJEE
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-007-003/9050
(KASMAR)
|
3420007000NRG23200420220052340
|
20/04/2022
|
SUJAY CHATTERJEE
|
3420007WL002458
|
SUJAY CHATTERJEE
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859650
|
|
SUJAY CHATTERJEE
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-007-003/917
(KASMAR)
|
3420007000NRG23200420220052383
|
20/04/2022
|
MARJINA KHATUN
|
3420007WL002461
|
MARJINA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859664
|
|
MARJINA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-010-002/1036
(MANJURA)
|
3420007000NRG23200420220052259
|
20/04/2022
|
NIRANJAN MAHTO
|
3420007WL002454
|
NIRANJAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859654
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-010-002/1036
(MANJURA)
|
3420007000NRG23200420220052260
|
20/04/2022
|
SUSARI DEVI
|
3420007WL002454
|
SUSARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859655
|
|
SUSARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-010-002/1147
(MANJURA)
|
3420007000NRG23200420220052227
|
20/04/2022
|
TUPALI DEVI
|
3420007WL002452
|
TUPALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859649
|
|
TUPALI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-010-002/122
(MANJURA)
|
3420007000NRG23200420220052206
|
20/04/2022
|
CHANDAN PRASAD MAHTO
|
3420007WL002451
|
CHANDAN PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859648
|
|
MR CHANDAN PRASAD MAHATO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-010-002/1348
(MANJURA)
|
3420007000NRG23200420220052261
|
20/04/2022
|
RAJAN SINGH
|
3420007WL002454
|
RAJAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859641
|
|
RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-010-002/1649
(MANJURA)
|
3420007000NRG23200420220052228
|
20/04/2022
|
ABDUL ANSARI
|
3420007WL002452
|
ABDUL ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859662
|
|
MR ABDUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-010-002/226
(MANJURA)
|
3420007000NRG23200420220052209
|
20/04/2022
|
BALESHWAR MAHTO
|
3420007WL002451
|
BALESHWAR MAHTO
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222859643
|
|
BALESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KASMAR
|
JH-20-007-010-002/396
(MANJURA)
|
3420007000NRG23200420220052229
|
20/04/2022
|
YOGENDRA PRASAD MAHTO
|
3420007WL002452
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859640
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-010-002/465
(MANJURA)
|
3420007000NRG23200420220052210
|
20/04/2022
|
MUKESH KUMAR PRAJAPATI
|
3420007WL002451
|
MUKESH KUMAR PRAJAPATI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859658
|
|
MR MUKESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-010-002/479
(MANJURA)
|
3420007000NRG23200420220052263
|
20/04/2022
|
ARTI DEVI
|
3420007WL002454
|
ARTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859674
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-010-002/9031
(MANJURA)
|
3420007000NRG23200420220052265
|
20/04/2022
|
SUNITA DEVI
|
3420007WL002454
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859661
|
|
SUNITA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-010-002/9106
(MANJURA)
|
3420007000NRG23200420220052246
|
20/04/2022
|
ASHA DEVI
|
3420007WL002453
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859667
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-010-002/958
(MANJURA)
|
3420007000NRG23200420220052250
|
20/04/2022
|
SHANKAR PRASAD MAHTO
|
3420007WL002453
|
SHANKAR PRASAD MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859645
|
|
SHANKAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
33
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23200420220051617
|
20/04/2022
|
BABUDAS MANJHI
|
3420007WL002417
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222859680
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
34
|
KASMAR
|
JH-20-007-006-004/152
(HISIM)
|
3420007000NRG23200420220051588
|
20/04/2022
|
SONA MANI DEVI
|
3420007WL002416
|
SONA MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859716
|
|
SONAMANI DEVI W/O- VISHVNATH MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-004/161
(HISIM)
|
3420007000NRG23200420220051671
|
20/04/2022
|
KASHINATH MANJH
|
3420007WL002422
|
KASHINATH MANJH
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859732
|
|
KASHINATH MANJHI BADAKU MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/1661
(HISIM)
|
3420007000NRG23200420220051519
|
20/04/2022
|
DHIRENDRA HEMBRAM
|
3420007WL002415
|
DHIRENDRA HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859701
|
|
DHIRENDRA HEMBRAM S/O RAGHU
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-004/1662
(HISIM)
|
3420007000NRG23200420220051673
|
20/04/2022
|
RAJNI DEVI
|
3420007WL002422
|
RAJNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859721
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-004/1681
(HISIM)
|
3420007000NRG23200420220051674
|
20/04/2022
|
SAVITRI DEVI
|
3420007WL002422
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859723
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-004/1695
(HISIM)
|
3420007000NRG23200420220051664
|
20/04/2022
|
RAMDAS TUDU
|
3420007WL002421
|
RAMDAS TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859735
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23200420220051527
|
20/04/2022
|
GANGU MANJHI
|
3420007WL002415
|
GANGU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859726
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-004/52
(HISIM)
|
3420007000NRG23200420220051691
|
20/04/2022
|
BIRBAL MANJI
|
3420007WL002422
|
BIRBAL MANJI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859728
|
|
BIRBAL MANJI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23200420220051598
|
20/04/2022
|
BIRENDRA KR MAHATO
|
3420007WL002416
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859695
|
|
BIRENDAR KR.MAHATO S/O-RANJEET
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-004/534
(HISIM)
|
3420007000NRG23200420220051528
|
20/04/2022
|
KALICHARAN HEMBRAM
|
3420007WL002415
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859718
|
|
KALICHARAN HEMBRAM S/O KHIRU MANJHI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-004/68
(HISIM)
|
3420007000NRG23200420220051530
|
20/04/2022
|
BALESHWAR TUDU
|
3420007WL002415
|
BALESHWAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859712
|
|
BALESHWAR TUDU S/O MAHESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-004/76
(HISIM)
|
3420007000NRG23200420220051692
|
20/04/2022
|
KHIRU MANJHI
|
3420007WL002422
|
KHIRU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859710
|
|
KHIRU MANJHI [LTI]
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-004/76
(HISIM)
|
3420007000NRG23200420220051693
|
20/04/2022
|
SARAWANI DEVI
|
3420007WL002422
|
SARAWANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859715
|
|
SORABANI DEVI W/O KHIRU MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23200420220051531
|
20/04/2022
|
AKHLESWAR MANJHI
|
3420007WL002415
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859729
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-005/126
(HISIM)
|
3420007000NRG23200420220051532
|
20/04/2022
|
RAJANI DEVI
|
3420007WL002415
|
RAJANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859717
|
|
RAJANI DEVI W/O SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-005/1616
(HISIM)
|
3420007000NRG23200420220051643
|
20/04/2022
|
LAKHIRAM MANJHI
|
3420007WL002419
|
LAKHIRAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859705
|
|
LAKHIRAM SOREN S/O PARNA
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-005/1898
(HISIM)
|
3420007000NRG23200420220051535
|
20/04/2022
|
MAHENDRA KUMAR TUDU
|
3420007WL002415
|
MAHENDRA KUMAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859702
|
|
MAHENDRA KUMAR TUDU S/O SHARVAN
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-005/40
(HISIM)
|
3420007000NRG23200420220051541
|
20/04/2022
|
KULASI DEVI
|
3420007WL002415
|
KULASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859696
|
|
KULASI DEVI WO-BISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-005/70
(HISIM)
|
3420007000NRG23200420220051542
|
20/04/2022
|
FAKIR MANJHI
|
3420007WL002415
|
FAKIR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859681
|
|
FAKIR MANJHI S/O BHAKTE MANJHI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23200420220051543
|
20/04/2022
|
KASHI NATH SOREN
|
3420007WL002415
|
KASHI NATH SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859670
|
|
MR KASHINATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
54
|
KASMAR
|
JH-20-007-006-005/88
(HISIM)
|
3420007000NRG23200420220051702
|
20/04/2022
|
AANESWAR MANJHI
|
3420007WL002422
|
AANESWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859684
|
|
AANESWAR MANJHI S/O SONA RAM MANJHI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-006-006/245
(HISIM)
|
3420007000NRG23200420220051620
|
20/04/2022
|
SANJAY KUMAR MAHTO
|
3420007WL002417
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859690
|
|
SANJAY KR.MAHATO S/O-JAGESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-006/250
(HISIM)
|
3420007000NRG23200420220051654
|
20/04/2022
|
BINOD KARMALI
|
3420007WL002420
|
BINOD KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859734
|
|
BINOD KARMALI MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-006/257
(HISIM)
|
3420007000NRG23200420220051621
|
20/04/2022
|
LALITA DEVI
|
3420007WL002417
|
LALITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859672
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-006-007/119
(HISIM)
|
3420007000NRG23200420220051546
|
20/04/2022
|
SURAJMUNI DEVI
|
3420007WL002415
|
SURAJMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859693
|
|
SURAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-006-007/160
(HISIM)
|
3420007000NRG23200420220051548
|
20/04/2022
|
JITENDRA KISKU
|
3420007WL002415
|
JITENDRA KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859706
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23200420220051550
|
20/04/2022
|
CHANDAN MANJHI
|
3420007WL002415
|
CHANDAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859730
|
|
CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23200420220051551
|
20/04/2022
|
MANGALI DEVI
|
3420007WL002415
|
MANGALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859733
|
|
MANGALI DEVI W.O CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-006-007/2039
(HISIM)
|
3420007000NRG23200420220051552
|
20/04/2022
|
CHHATA MUNI KUMARI
|
3420007WL002415
|
CHHATA MUNI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859708
|
|
CHHATA MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-011-001/197
(MARHULSUDI)
|
3420007000NRG23200420220052517
|
20/04/2022
|
DHANESHWAR GANJHU
|
3420007WL002466
|
DHANESHWAR GANJHU
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859727
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-011-001/203
(MARHULSUDI)
|
3420007000NRG23200420220052518
|
20/04/2022
|
KUNTI DEVI
|
3420007WL002466
|
KUNTI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859703
|
|
KUNTI DEVI W/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-011-001/21
(MARHULSUDI)
|
3420007000NRG23200420220052464
|
20/04/2022
|
KEDAR MUNDA
|
3420007WL002465
|
KEDAR MUNDA
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222859691
|
|
KEDAR MUNDA S/O-PUDU MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-011-001/217
(MARHULSUDI)
|
3420007000NRG23200420220052465
|
20/04/2022
|
BUDHANI DEVI
|
3420007WL002465
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859704
|
|
BUDHANI DEVI W/O CHHUTANI
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-011-001/218
(MARHULSUDI)
|
3420007000NRG23200420220052520
|
20/04/2022
|
NEMIYA DEVI
|
3420007WL002466
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859720
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23200420220052468
|
20/04/2022
|
KASHINATH GANJHU
|
3420007WL002465
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859685
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-011-001/27
(MARHULSUDI)
|
3420007000NRG23200420220052469
|
20/04/2022
|
DHANESWAR MUNDA
|
3420007WL002465
|
DHANESWAR MUNDA
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859714
|
|
DHANESHWAR MUNDA S/O RAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-011-001/39
(MARHULSUDI)
|
3420007000NRG23200420220052521
|
20/04/2022
|
KALAWASWAR MUNDA
|
3420007WL002466
|
KALAWASWAR MUNDA
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859686
|
|
KOLESHWAR MUNDA S/O-TRIBHUAN MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-011-001/60
(MARHULSUDI)
|
3420007000NRG23200420220052470
|
20/04/2022
|
DURJAN GANJHU
|
3420007WL002465
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859687
|
|
DURJAN GANJHU S/O KINU GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-011-001/7
(MARHULSUDI)
|
3420007000NRG23200420220052471
|
20/04/2022
|
SHANTI PADO MUNDA
|
3420007WL002465
|
SHANTI PADO MUNDA
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859679
|
|
SHAKTI PADO MUNDA
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23200420220052472
|
20/04/2022
|
ARUN GANJHU
|
3420007WL002465
|
ARUN GANJHU
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859678
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23200420220052473
|
20/04/2022
|
MALA DEVI
|
3420007WL002465
|
MALA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
14/05/2022
|
|
1222859707
|
|
MALA DEVI W/O ARUN
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-011-006/15
(MARHULSUDI)
|
3420007000NRG23200420220052396
|
20/04/2022
|
RUKHU DEVI
|
3420007WL002463
|
RUKHU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859694
|
|
RUKHU DEVI W/O-JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-011-006/18
(MARHULSUDI)
|
3420007000NRG23200420220052448
|
20/04/2022
|
SHADEV GHANSI
|
3420007WL002464
|
SHADEV GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859692
|
|
SAHADEO GHASI S/O-DURJAN GHASI
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-011-006/19
(MARHULSUDI)
|
3420007000NRG23200420220052397
|
20/04/2022
|
RAMBILAS MAHTO
|
3420007WL002463
|
RAMBILAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859682
|
|
RAMBILASH MAHATO S/O-GHANENATH MAHATO
|
BANK OF INDIA(508505)
|
|
78
|
KASMAR
|
JH-20-007-011-006/2
(MARHULSUDI)
|
3420007000NRG23200420220052398
|
20/04/2022
|
HARGOVIND MAHTO
|
3420007WL002463
|
HARGOVIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859698
|
|
HARGOBIND MAHATO S/O INDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-011-006/27
(MARHULSUDI)
|
3420007000NRG23200420220052450
|
20/04/2022
|
GAJADHAR MUNDA
|
3420007WL002464
|
GAJADHAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859673
|
|
GAJADHAR MUNDA
|
IDBI BANK(607095)
|
|
80
|
KASMAR
|
JH-20-007-011-006/335
(MARHULSUDI)
|
3420007000NRG23200420220052402
|
20/04/2022
|
TILAKA DEVI
|
3420007WL002463
|
TILAKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859697
|
|
TILKI DEBI W/O GUPTESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-011-006/336
(MARHULSUDI)
|
3420007000NRG23200420220052404
|
20/04/2022
|
BUDHANI DEVI
|
3420007WL002463
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859722
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-011-006/336
(MARHULSUDI)
|
3420007000NRG23200420220052403
|
20/04/2022
|
NARAYAN GANJHU
|
3420007WL002463
|
NARAYAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859689
|
|
NARAYAN GANJHU S/O-BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-011-006/337
(MARHULSUDI)
|
3420007000NRG23200420220052405
|
20/04/2022
|
SUDHU GANJHU
|
3420007WL002463
|
SUDHU GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859688
|
|
SUDHU GANJHU S/O-LATE -TUPAN GANJHU
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-011-006/345
(MARHULSUDI)
|
3420007000NRG23200420220052408
|
20/04/2022
|
GOWARDHAN MAHTO
|
3420007WL002463
|
GOWARDHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859683
|
|
GOVARDHAN MAHATO S/O-LATE-CITAR MAHATO
|
BANK OF INDIA(508505)
|
|
85
|
KASMAR
|
JH-20-007-011-006/346
(MARHULSUDI)
|
3420007000NRG23200420220052409
|
20/04/2022
|
PARBHASH MAHTO
|
3420007WL002463
|
PARBHASH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859671
|
|
PRABHASH MAHATO
|
BANK OF INDIA(508505)
|
|
86
|
KASMAR
|
JH-20-007-011-006/405
(MARHULSUDI)
|
3420007000NRG23200420220052410
|
20/04/2022
|
SUNDARI DEVI
|
3420007WL002463
|
SUNDARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859713
|
|
SUNDARI DEVI W/O-SHANKAR RAM GHASI
|
BANK OF INDIA(508505)
|
|
87
|
KASMAR
|
JH-20-007-011-006/422
(MARHULSUDI)
|
3420007000NRG23200420220052479
|
20/04/2022
|
SANYOTI DEVI
|
3420007WL002465
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859731
|
|
SANJOTI DEVI W.O LALU GHANSI
|
BANK OF INDIA(508505)
|
|
88
|
KASMAR
|
JH-20-007-011-006/823
(MARHULSUDI)
|
3420007000NRG23200420220052411
|
20/04/2022
|
LAKHI DEVI
|
3420007WL002463
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859719
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-011-009/319
(MARHULSUDI)
|
3420007000NRG23200420220052484
|
20/04/2022
|
DIRENDER NATH NAYAK
|
3420007WL002465
|
DIRENDER NATH NAYAK
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859669
|
|
DHURENDRA NATH NAYAK S/O NANDLAL
|
BANK OF INDIA(508505)
|
|
90
|
KASMAR
|
JH-20-007-011-009/337
(MARHULSUDI)
|
3420007000NRG23200420220052414
|
20/04/2022
|
HARIYA GHASI
|
3420007WL002463
|
HARIYA GHASI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859699
|
|
HARIA GHANSI S/O AJAM GHANSI
|
BANK OF INDIA(508505)
|
|
91
|
KASMAR
|
JH-20-007-011-009/62
(MARHULSUDI)
|
3420007000NRG23200420220052485
|
20/04/2022
|
LALITA DEVI
|
3420007WL002465
|
LALITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859711
|
|
MR MANKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
92
|
KASMAR
|
JH-20-007-011-009/717
(MARHULSUDI)
|
3420007000NRG23200420220052486
|
20/04/2022
|
SAVITRI DEVI
|
3420007WL002465
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859700
|
|
SAVITRI DEVI (LTI) W/O-GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
93
|
KASMAR
|
JH-20-007-011-009/733
(MARHULSUDI)
|
3420007000NRG23200420220052487
|
20/04/2022
|
SIMATI KUMARI
|
3420007WL002465
|
SIMATI KUMARI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859709
|
|
SIMATI KUMARI D/O BHIKHARI
|
BANK OF INDIA(508505)
|
|
94
|
KASMAR
|
JH-20-007-011-009/74
(MARHULSUDI)
|
3420007000NRG23200420220052416
|
20/04/2022
|
MAINA DEVI
|
3420007WL002463
|
MAINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859724
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KASMAR
|
JH-20-007-011-009/75
(MARHULSUDI)
|
3420007000NRG23200420220052417
|
20/04/2022
|
JITNI DEVI
|
3420007WL002463
|
JITNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859725
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72240
|
72240
|
|
|
|
|
|
|
|
|
96
|
KASMAR
|
JH-20-007-005-002/989
(GARI)
|
3420007000NRG23200420220052321
|
20/04/2022
|
SHAHNAJ PARWEEN
|
3420007WL002457
|
SHAHNAJ PARWEEN
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859736
|
|
SHAHNAJ PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
97
|
KASMAR
|
JH-20-007-010-002/506
(MANJURA)
|
3420007000NRG23200420220052213
|
20/04/2022
|
HARIDAYAL MAHTO
|
3420007WL002451
|
HARIDAYAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859677
|
|
MR HARDAYAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
98
|
KASMAR
|
JH-20-007-005-001/1041
(GARI)
|
3420007000NRG23200420220052274
|
20/04/2022
|
MAMTA DEVI
|
3420007WL002455
|
MAMTA DEVI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222859630
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KASMAR
|
JH-20-007-005-001/1182
(GARI)
|
3420007000NRG23200420220052310
|
20/04/2022
|
FUNMNIYA DEVI
|
3420007WL002457
|
FUNMNIYA DEVI
|
00415
|
SBIN0015589
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222859637
|
|
MRS FUNMNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KASMAR
|
JH-20-007-005-002/100
(GARI)
|
3420007000NRG23200420220052294
|
20/04/2022
|
MAKSAD ANSARI
|
3420007WL002456
|
MAKSAD ANSARI
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222859632
|
|
MR MD MAKSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KASMAR
|
JH-20-007-005-002/1003
(GARI)
|
3420007000NRG23200420220052276
|
20/04/2022
|
DEVNTI DEVI
|
3420007WL002455
|
DEVNTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859676
|
|
MRS DEVNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KASMAR
|
JH-20-007-005-002/1026
(GARI)
|
3420007000NRG23200420220052277
|
20/04/2022
|
SHAKTI KUMAR GHANSI
|
3420007WL002455
|
SHAKTI KUMAR GHANSI
|
00415
|
SBIN0015589
|
1890
|
1890
|
Processed
|
14/05/2022
|
|
1222859635
|
|
MR SHAKTI KUMAR GHANSI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KASMAR
|
JH-20-007-006-003/374
(HISIM)
|
3420007000NRG23200420220051640
|
20/04/2022
|
JODHAN MANJHI
|
3420007WL002419
|
JODHAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859629
|
|
MR JODHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KASMAR
|
JH-20-007-006-005/2
(HISIM)
|
3420007000NRG23200420220051698
|
20/04/2022
|
TULSHI MUNDA
|
3420007WL002422
|
TULSHI MUNDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859625
|
|
MR TULSHI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KASMAR
|
JH-20-007-006-006/1647
(HISIM)
|
3420007000NRG23200420220051544
|
20/04/2022
|
ARATI DEVI
|
3420007WL002415
|
ARATI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222859627
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KASMAR
|
JH-20-007-006-006/7
(HISIM)
|
3420007000NRG23200420220051622
|
20/04/2022
|
BAWANI MAHTO
|
3420007WL002417
|
BAWANI MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859626
|
|
MR BHAWANI SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
107
|
KASMAR
|
JH-20-007-006-007/102
(HISIM)
|
3420007000NRG23200420220051545
|
20/04/2022
|
CHARAN MANJHI
|
3420007WL002415
|
CHARAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859628
|
|
SHRI CHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KASMAR
|
JH-20-007-006-007/1650
(HISIM)
|
3420007000NRG23200420220051549
|
20/04/2022
|
BISHUN LAL MARANDI
|
3420007WL002415
|
BISHUN LAL MARANDI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859631
|
|
BISHUN LAL MARANDI S/O BILOM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
109
|
KASMAR
|
JH-20-007-005-001/1398
(GARI)
|
3420007000NRG23200420220052311
|
20/04/2022
|
RAJ KUMAR MURMU
|
3420007WL002457
|
RAJ KUMAR MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859636
|
|
MR RAJ KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KASMAR
|
JH-20-007-005-001/39
(GARI)
|
3420007000NRG23200420220052312
|
20/04/2022
|
BHARAT KAPARDAR
|
3420007WL002457
|
BHARAT KAPARDAR
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859633
|
|
BHARAT KAPARDAR
|
BANK OF INDIA(508505)
|
|
111
|
KASMAR
|
JH-20-007-005-002/1494
(GARI)
|
3420007000NRG23200420220052316
|
20/04/2022
|
SAJAN ANSARI
|
3420007WL002457
|
SAJAN ANSARI
|
00415
|
SBIN0018419
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222859638
|
|
MR SAJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KASMAR
|
JH-20-007-010-002/494
(MANJURA)
|
3420007000NRG23200420220052211
|
20/04/2022
|
MANJU DEVI
|
3420007WL002451
|
MANJU DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222859634
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139650
|
139650
|
|
|
|
|
|
|
|