|
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-20-007-006-003/2020
(HISIM)
|
3420007000NRG23Z190920220649954
|
23/09/2022
|
KAMAL DAS SOREN
|
3420007WL024966
|
KAMAL DAS SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
KAMAL DAS SOREN S/O KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-003/275
(HISIM)
|
3420007000NRG23Z190920220649956
|
23/09/2022
|
MANSU MANJHI
|
3420007WL024966
|
MANSU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/347
(HISIM)
|
3420007000NRG23Z190920220649824
|
23/09/2022
|
BRAJKISHORE MANJHI
|
3420007WL024956
|
BRAJKISHORE MANJHI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BRAJKISHOR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-006-003/349
(HISIM)
|
3420007000NRG23Z190920220649959
|
23/09/2022
|
PARMESHWAR MANJHI
|
3420007WL024966
|
PARMESHWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/363
(HISIM)
|
3420007000NRG23Z190920220649960
|
23/09/2022
|
BALESHWAR MANJHI
|
3420007WL024966
|
BALESHWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/368
(HISIM)
|
3420007000NRG23Z190920220649725
|
23/09/2022
|
JHANO DEVI
|
3420007WL024947
|
JHANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JHANO DEVI W.O DASMA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/369
(HISIM)
|
3420007000NRG23Z190920220649702
|
23/09/2022
|
BIRASI DEVI
|
3420007WL024945
|
BIRASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BIRASI DEVI W.O LABDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23Z190920220649838
|
23/09/2022
|
MANGOTI DEVI
|
3420007WL024957
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/378
(HISIM)
|
3420007000NRG23Z190920220649961
|
23/09/2022
|
JOLOSHWARI KUMARI
|
3420007WL024966
|
JOLOSHWARI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JOLOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23Z190920220649839
|
23/09/2022
|
MITHLESH KARMALI
|
3420007WL024957
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23Z190920220649716
|
23/09/2022
|
MINA DEVI
|
3420007WL024946
|
MINA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23Z190920220649962
|
23/09/2022
|
NARESH SOREN
|
3420007WL024966
|
NARESH SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
NARESH SOREN S/O RAMU SOREN
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/142
(HISIM)
|
3420007000NRG23Z190920220649964
|
23/09/2022
|
SAROJ KUMAR MAHTO
|
3420007WL024966
|
SAROJ KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23Z230920220664681
|
23/09/2022
|
MAHESH KUMAR MAHTO
|
3420007WL025843
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z230920220664736
|
23/09/2022
|
GOLAK MAHTO
|
3420007WL025844
|
GOLAK MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
GOLAK MAHATO S/O KUALA MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z230920220664737
|
23/09/2022
|
HARIHAR MAHTO
|
3420007WL025844
|
HARIHAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
HARIHAR MAHATO S/O GOLAK MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23Z230920220664738
|
23/09/2022
|
SUSHILA DEVI
|
3420007WL025844
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/156
(HISIM)
|
3420007000NRG23Z230920220664740
|
23/09/2022
|
PAIRO DEVI
|
3420007WL025844
|
PAIRO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/1660
(HISIM)
|
3420007000NRG23Z190920220649703
|
23/09/2022
|
SARSWATI DEVI
|
3420007WL024945
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-004/1660
(HISIM)
|
3420007000NRG23Z230920220664853
|
23/09/2022
|
SARSWATI DEVI
|
3420007WL025847
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/1684
(HISIM)
|
3420007000NRG23Z230920220664783
|
23/09/2022
|
SANKA DEVI
|
3420007WL025845
|
SANKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SANKA DEVI W/O RAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/1695
(HISIM)
|
3420007000NRG23Z190920220649683
|
23/09/2022
|
RAMDAS TUDU
|
3420007WL024944
|
RAMDAS TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23Z190920220649920
|
23/09/2022
|
SAJRU MAHTO
|
3420007WL024964
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23Z230920220664682
|
23/09/2022
|
BABITA DEVI
|
3420007WL025843
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23Z230920220664683
|
23/09/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL025843
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/2032
(HISIM)
|
3420007000NRG23Z230920220664685
|
23/09/2022
|
KUMARI KABITA
|
3420007WL025843
|
KUMARI KABITA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
KUMARI KABITA D/O MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/23
(HISIM)
|
3420007000NRG23Z230920220664784
|
23/09/2022
|
HUBLAL MAHTO
|
3420007WL025845
|
HUBLAL MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
DUBLAL MAHATO S/O ROHAN MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/23
(HISIM)
|
3420007000NRG23Z190920220649922
|
23/09/2022
|
RUQMANI DEVI
|
3420007WL024964
|
RUQMANI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
24/09/2022
|
|
S89303736
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23Z230920220664827
|
23/09/2022
|
AGANI DEVI
|
3420007WL025846
|
AGANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23Z190920220649685
|
23/09/2022
|
AGANI DEVI
|
3420007WL024944
|
AGANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-004/263
(HISIM)
|
3420007000NRG23Z230920220664786
|
23/09/2022
|
JATRU MAHATO
|
3420007WL025845
|
JATRU MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JATRU MAHATO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/265
(HISIM)
|
3420007000NRG23Z230920220664690
|
23/09/2022
|
BUDHANI DEVI
|
3420007WL025843
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/273
(HISIM)
|
3420007000NRG23Z230920220664747
|
23/09/2022
|
SANJU DEVI
|
3420007WL025844
|
SANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-004/333
(HISIM)
|
3420007000NRG23Z230920220664700
|
23/09/2022
|
PANAMTI DEVI
|
3420007WL025843
|
PANAMTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PANAMTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-004/333
(HISIM)
|
3420007000NRG23Z230920220664699
|
23/09/2022
|
SARAWAN MANJHI
|
3420007WL025843
|
SARAWAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SAROWAN MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/336
(HISIM)
|
3420007000NRG23Z230920220664754
|
23/09/2022
|
GITA DEVI
|
3420007WL025844
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-004/37
(HISIM)
|
3420007000NRG23Z230920220664792
|
23/09/2022
|
JAMUNA DEVI
|
3420007WL025845
|
JAMUNA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JAMUNA DEVI W/O CHARKU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-004/376
(HISIM)
|
3420007000NRG23Z230920220664703
|
23/09/2022
|
CHATRU RAM MAHTO
|
3420007WL025843
|
CHATRU RAM MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR CHHATRU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-006-004/38
(HISIM)
|
3420007000NRG23Z230920220664705
|
23/09/2022
|
HAJARI MAHTO
|
3420007WL025843
|
HAJARI MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Rejected
|
24/09/2022
|
|
S89303736
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
40
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23Z230920220664761
|
23/09/2022
|
BIRENDRA KR MAHATO
|
3420007WL025844
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BIRENDAR KR.MAHATO S/O RANJEET
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23Z190920220649694
|
23/09/2022
|
SOBRAN MANJHI
|
3420007WL024944
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-004/82
(HISIM)
|
3420007000NRG23Z230920220664762
|
23/09/2022
|
CHONA DEVI
|
3420007WL025844
|
CHONA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
CHONA DEVI W/O GHALTU MAHATO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-004/84
(HISIM)
|
3420007000NRG23Z230920220664763
|
23/09/2022
|
DHURN MAHTO
|
3420007WL025844
|
DHURN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
GHURAN MAHTO S/O KUYALA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-005/114
(HISIM)
|
3420007000NRG23Z190920220649864
|
23/09/2022
|
BASOTI DEVI
|
3420007WL024959
|
BASOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BASOTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-005/119
(HISIM)
|
3420007000NRG23Z190920220649866
|
23/09/2022
|
SEMOLI DEVI
|
3420007WL024959
|
SEMOLI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SEMOLI DEVI W/O RAJA RAM MANJHI
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23Z190920220649841
|
23/09/2022
|
JOLOSWARI DEVI
|
3420007WL024957
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-005/1617
(HISIM)
|
3420007000NRG23Z230920220664839
|
23/09/2022
|
MANJU DEVI
|
3420007WL025846
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
NANJU DEVI W/O SUKHASHAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-005/169
(HISIM)
|
3420007000NRG23Z190920220649979
|
23/09/2022
|
SUKURMANI DEVI
|
3420007WL024968
|
SUKURMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-005/1699
(HISIM)
|
3420007000NRG23Z230920220664797
|
23/09/2022
|
BABUDAS MANJHI
|
3420007WL025845
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BABUDAS MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-005/1700
(HISIM)
|
3420007000NRG23Z190920220649980
|
23/09/2022
|
MANGALI DEVI
|
3420007WL024968
|
MANGALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-005/1890
(HISIM)
|
3420007000NRG23Z190920220649874
|
23/09/2022
|
SARASWATI DEVI
|
3420007WL024960
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KASMAR
|
JH-20-007-006-005/285
(HISIM)
|
3420007000NRG23Z190920220649876
|
23/09/2022
|
PURNIMA DEVI
|
3420007WL024960
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PURNIMA DEVI W/O MADHAV PD.MURMU
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-006-005/29
(HISIM)
|
3420007000NRG23Z190920220649969
|
23/09/2022
|
BINA KUMARI
|
3420007WL024966
|
BINA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BINA KUMARI D/O SUKHDEO
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23Z190920220649867
|
23/09/2022
|
GEETA DEVI
|
3420007WL024959
|
GEETA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
GEETA DEVI W/O DHIRENDER MANGHI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-006-005/49
(HISIM)
|
3420007000NRG23Z190920220650009
|
23/09/2022
|
MAHESHWARI DEVI
|
3420007WL024971
|
MAHESHWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MAHESHWARI DEVI W/O JAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-006-005/65
(HISIM)
|
3420007000NRG23Z230920220664799
|
23/09/2022
|
ARJUN MANJHI
|
3420007WL025845
|
ARJUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
ARJUN MANGHI S/O KISHUN MANGHI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-006-006/1631
(HISIM)
|
3420007000NRG23Z190920220649885
|
23/09/2022
|
KARMI DEVI
|
3420007WL024961
|
KARMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
KARMI DEVI W/O GOVIND KARMALI
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-006-006/1888
(HISIM)
|
3420007000NRG23Z190920220650007
|
23/09/2022
|
PAVITA DEVI
|
3420007WL024970
|
PAVITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PAVITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-006-006/325
(HISIM)
|
3420007000NRG23Z190920220649888
|
23/09/2022
|
SAVITRI DEVI
|
3420007WL024961
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SAVITRI DEVI W/O RAMA
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-006-007/119
(HISIM)
|
3420007000NRG23Z190920220649738
|
23/09/2022
|
SURAJMUNI DEVI
|
3420007WL024948
|
SURAJMUNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SURAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-006-007/1644
(HISIM)
|
3420007000NRG23Z190920220649802
|
23/09/2022
|
LILMANI DEVI
|
3420007WL024954
|
LILMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-006-007/1645
(HISIM)
|
3420007000NRG23Z190920220649926
|
23/09/2022
|
MILAKI DEVI
|
3420007WL024964
|
MILAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MILAKI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-006-007/1647
(HISIM)
|
3420007000NRG23Z190920220649814
|
23/09/2022
|
SUVO DEVI
|
3420007WL024955
|
SUVO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SUVO DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23Z190920220649783
|
23/09/2022
|
MANGALI DEVI
|
3420007WL024952
|
MANGALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MANGALI DEVI W.O CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-006-007/1662
(HISIM)
|
3420007000NRG23Z190920220649791
|
23/09/2022
|
BABITA DEVI
|
3420007WL024953
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-006-007/1673
(HISIM)
|
3420007000NRG23Z190920220649815
|
23/09/2022
|
SANYOTI DEVI
|
3420007WL024955
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-006-007/256
(HISIM)
|
3420007000NRG23Z190920220649805
|
23/09/2022
|
PENAKI DEVI
|
3420007WL024954
|
PENAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
PANAKI DEVI W/O SAIB RAM MANJHI
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-006-007/41
(HISIM)
|
3420007000NRG23Z190920220649793
|
23/09/2022
|
BALA DEVI
|
3420007WL024953
|
BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-006-007/59
(HISIM)
|
3420007000NRG23Z190920220649794
|
23/09/2022
|
SUKARMANI DEVI
|
3420007WL024953
|
SUKARMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SUKARMANI DEEVI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-006-007/64
(HISIM)
|
3420007000NRG23Z190920220649795
|
23/09/2022
|
LILA DEVI
|
3420007WL024953
|
LILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
LILA DEVI W/O SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-006-007/65
(HISIM)
|
3420007000NRG23Z190920220649796
|
23/09/2022
|
FOKANI DEVI
|
3420007WL024953
|
FOKANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
FOKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
72
|
KASMAR
|
JH-20-007-006-005/33
(HISIM)
|
3420007000NRG23Z190920220649877
|
23/09/2022
|
MANGOTI DEVI
|
3420007WL024960
|
MANGOTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23Z190920220649845
|
23/09/2022
|
MANGAL MURMU
|
3420007WL024957
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASMAR
|
JH-20-007-006-005/85
(HISIM)
|
3420007000NRG23Z190920220649855
|
23/09/2022
|
MALOTI DEVI
|
3420007WL024958
|
MALOTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MALOTI DEVI W/O DINESHWAR MANHJI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23Z190920220649911
|
23/09/2022
|
PANMATI DEVI
|
3420007WL024963
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASMAR
|
JH-20-007-006-006/1647
(HISIM)
|
3420007000NRG23Z190920220649828
|
23/09/2022
|
ARATI DEVI
|
3420007WL024956
|
ARATI DEVI
|
00415
|
SBIN0015589
|
81
|
81
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASMAR
|
JH-20-007-006-007/116
(HISIM)
|
3420007000NRG23Z190920220649726
|
23/09/2022
|
SOHARI DEVI
|
3420007WL024947
|
SOHARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASMAR
|
JH-20-007-006-007/118
(HISIM)
|
3420007000NRG23Z190920220649737
|
23/09/2022
|
SABITRI DEVI
|
3420007WL024948
|
SABITRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|