|
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-20-007-011-002/1053
(MARHULSUDI)
|
3420007000NRG23Z180320231208323
|
18/03/2023
|
SUDHIR SREN
|
3420007WL059072
|
SUDHIR SREN
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SUDHIR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-002/1088
(MARHULSUDI)
|
3420007000NRG23Z180320231208166
|
18/03/2023
|
Sonamani Devi
|
3420007WL059065
|
Sonamani Devi
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
Sonamani Devi
|
BANK OF BARODA(606985)
|
|
3
|
KASMAR
|
JH-20-007-011-002/1133
(MARHULSUDI)
|
3420007000NRG23Z180320231208324
|
18/03/2023
|
Deepak Manjhi
|
3420007WL059072
|
Deepak Manjhi
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MR DEEPAK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-011-007/1166
(MARHULSUDI)
|
3420007000NRG23Z180320231207962
|
18/03/2023
|
KUNTI DEVI
|
3420007WL059055
|
KUNTI DEVI
|
00048
|
BKID0004807
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-011-002/151
(MARHULSUDI)
|
3420007000NRG23Z180320231208167
|
18/03/2023
|
HADI RAM MANJHI
|
3420007WL059065
|
HADI RAM MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
HADI RAM MANJHI CHUNU
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-002/155
(MARHULSUDI)
|
3420007000NRG23Z180320231208168
|
18/03/2023
|
SARDHA MANJHI
|
3420007WL059065
|
SARDHA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SARDHA MANJHI S/O DUKHU MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-002/158
(MARHULSUDI)
|
3420007000NRG23Z180320231208170
|
18/03/2023
|
DIPAK SOREN
|
3420007WL059065
|
DIPAK SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
DIPAK SOREN
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-002/158
(MARHULSUDI)
|
3420007000NRG23Z180320231208169
|
18/03/2023
|
RUPAY MANJHI
|
3420007WL059065
|
RUPAY MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RUPAY MANGHI S/O RASIK MANGHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-002/706
(MARHULSUDI)
|
3420007000NRG23Z180320231208171
|
18/03/2023
|
PARAN MANJHI
|
3420007WL059065
|
PARAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PARAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-002/711
(MARHULSUDI)
|
3420007000NRG23Z180320231208172
|
18/03/2023
|
SANTOSH MANJHI
|
3420007WL059065
|
SANTOSH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SANTOSH MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-002/744
(MARHULSUDI)
|
3420007000NRG23Z180320231208173
|
18/03/2023
|
DULA MANI DEVI
|
3420007WL059065
|
DULA MANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
DULA MANI DEVI W/O RAM LAL MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-002/746
(MARHULSUDI)
|
3420007000NRG23Z180320231208174
|
18/03/2023
|
ETWARI DEVI
|
3420007WL059065
|
ETWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-002/748
(MARHULSUDI)
|
3420007000NRG23Z180320231208175
|
18/03/2023
|
MANSU MANJHI
|
3420007WL059065
|
MANSU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-002/782
(MARHULSUDI)
|
3420007000NRG23Z180320231208176
|
18/03/2023
|
JITWAN MANJHI
|
3420007WL059065
|
JITWAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
JITAVAN MANJHI
|
IDBI BANK(607095)
|
|
15
|
KASMAR
|
JH-20-007-011-002/800
(MARHULSUDI)
|
3420007000NRG23Z180320231208177
|
18/03/2023
|
SUSHMA DEVI
|
3420007WL059065
|
SUSHMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-002/845
(MARHULSUDI)
|
3420007000NRG23Z180320231208178
|
18/03/2023
|
SAROCHI DEVI
|
3420007WL059065
|
SAROCHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SAROCHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-002/874
(MARHULSUDI)
|
3420007000NRG23Z180320231208326
|
18/03/2023
|
PRENI DEVI
|
3420007WL059072
|
PRENI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PRENI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-002/99
(MARHULSUDI)
|
3420007000NRG23Z180320231208179
|
18/03/2023
|
BAISHAKHI DEVI
|
3420007WL059065
|
BAISHAKHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
BAISAKI DEVI W/O RIJHU MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-003/1195
(MARHULSUDI)
|
3420007000NRG23Z180320231207932
|
18/03/2023
|
Kisun Kumar Munda
|
3420007WL059053
|
Kisun Kumar Munda
|
00048
|
BKID0004883
|
297
|
297
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MR KISUN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-011-003/13
(MARHULSUDI)
|
3420007000NRG23Z180320231207933
|
18/03/2023
|
MALWA DEVI
|
3420007WL059053
|
MALWA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MALAWA DEVI W/O BISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-003/219
(MARHULSUDI)
|
3420007000NRG23Z180320231207960
|
18/03/2023
|
RANJEET GHANSI
|
3420007WL059055
|
RANJEET GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RANJEET GHANSI S/O NUNU GHANSI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-003/219
(MARHULSUDI)
|
3420007000NRG23Z180320231207959
|
18/03/2023
|
SHILA DEVI
|
3420007WL059055
|
SHILA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SHILA DEVI W/O RANJIT GHASI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23Z180320231207934
|
18/03/2023
|
WASNI DEVI
|
3420007WL059053
|
WASNI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
WASNI DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-003/31
(MARHULSUDI)
|
3420007000NRG23Z180320231207906
|
18/03/2023
|
ASHA DEVI
|
3420007WL059051
|
ASHA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
ASHA DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-003/31
(MARHULSUDI)
|
3420007000NRG23Z180320231207905
|
18/03/2023
|
RAMESH MUNDA
|
3420007WL059051
|
RAMESH MUNDA
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RAMESH MUNDA S/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23Z180320231207935
|
18/03/2023
|
TEEJU DEVI
|
3420007WL059053
|
TEEJU DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
TIJU DEVI W/O NUNU GHANSI (LTI0
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-011-003/48
(MARHULSUDI)
|
3420007000NRG23Z180320231207907
|
18/03/2023
|
SRIMATI DEVI
|
3420007WL059051
|
SRIMATI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MATIYA DEVI W/O SANCHI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-006/1163
(MARHULSUDI)
|
3420007000NRG23Z180320231208355
|
18/03/2023
|
Gautam Kumar mahto
|
3420007WL059074
|
Gautam Kumar mahto
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
19/03/2023
|
|
S78015109
|
|
GAUTAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-006/346
(MARHULSUDI)
|
3420007000NRG23Z180320231208356
|
18/03/2023
|
PARBHASH MAHTO
|
3420007WL059074
|
PARBHASH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PRABHASH MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-006/404
(MARHULSUDI)
|
3420007000NRG23Z180320231208035
|
18/03/2023
|
DHIREN MAHTO
|
3420007WL059060
|
DHIREN MAHTO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
DHIREN MAHTO S/O MANESH
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-006/404
(MARHULSUDI)
|
3420007000NRG23Z180320231208036
|
18/03/2023
|
KAMLI DEVI
|
3420007WL059060
|
KAMLI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-007/1010
(MARHULSUDI)
|
3420007000NRG23Z180320231208199
|
18/03/2023
|
PRATAP KUMAR MAHTO
|
3420007WL059066
|
PRATAP KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PRATAP KUMAR MAHTO S/O KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-007/1029
(MARHULSUDI)
|
3420007000NRG23Z180320231208327
|
18/03/2023
|
JAGAT KUMAR MAHTO
|
3420007WL059072
|
JAGAT KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
JAGAT KUMAR MAHTO S/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-007/1061
(MARHULSUDI)
|
3420007000NRG23Z180320231207985
|
18/03/2023
|
REKHA DEVI
|
3420007WL059057
|
REKHA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
REKHA DEVI W/O TAHLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-007/1063
(MARHULSUDI)
|
3420007000NRG23Z180320231208038
|
18/03/2023
|
SIMA DEVI
|
3420007WL059060
|
SIMA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MISS SIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASMAR
|
JH-20-007-011-007/112
(MARHULSUDI)
|
3420007000NRG23Z180320231208203
|
18/03/2023
|
RITA DEVI
|
3420007WL059066
|
RITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RITA DEVI W/O YUGAL KISHOR
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-007/112
(MARHULSUDI)
|
3420007000NRG23Z180320231208202
|
18/03/2023
|
YUGAL KISHOR MAHTO
|
3420007WL059066
|
YUGAL KISHOR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
YUGAL KISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-007/115
(MARHULSUDI)
|
3420007000NRG23Z180320231207961
|
18/03/2023
|
CHAMAN MAHTO
|
3420007WL059055
|
CHAMAN MAHTO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
CHAMAN MAHTO S/O GOWRI MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-007/1164
(MARHULSUDI)
|
3420007000NRG23Z180320231207986
|
18/03/2023
|
MALTI KUMARI
|
3420007WL059057
|
MALTI KUMARI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MALTI KUMARI D/O NARSINGH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-007/1190
(MARHULSUDI)
|
3420007000NRG23Z180320231208011
|
18/03/2023
|
PRIYANKA KUMARI
|
3420007WL059059
|
PRIYANKA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PRIYANKA KUMARI D/O BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-007/134
(MARHULSUDI)
|
3420007000NRG23Z180320231208330
|
18/03/2023
|
DASRSTH MAHTO
|
3420007WL059072
|
DASRSTH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
DASRATH MAHATO S/O BENI MAHATO
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-011-007/150
(MARHULSUDI)
|
3420007000NRG23Z180320231207909
|
18/03/2023
|
MISHIR MAHRO
|
3420007WL059051
|
MISHIR MAHRO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MISHIR MAHTO S/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-011-007/190-A
(MARHULSUDI)
|
3420007000NRG23Z180320231208101
|
18/03/2023
|
BHULIYA DEVI
|
3420007WL059064
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
BHULIYA DEVI W/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-011-007/203
(MARHULSUDI)
|
3420007000NRG23Z180320231207988
|
18/03/2023
|
DHUDHIYA DEVI
|
3420007WL059057
|
DHUDHIYA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
DHANDHIYA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-011-007/208
(MARHULSUDI)
|
3420007000NRG23Z180320231207989
|
18/03/2023
|
KAJLE DEVI
|
3420007WL059057
|
KAJLE DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
KAJLI DEVI W/O KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-011-007/212
(MARHULSUDI)
|
3420007000NRG23Z180320231207963
|
18/03/2023
|
GEETA DEVI
|
3420007WL059055
|
GEETA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASMAR
|
JH-20-007-011-007/23
(MARHULSUDI)
|
3420007000NRG23Z180320231208180
|
18/03/2023
|
NAND KISHOR MAHTO
|
3420007WL059065
|
NAND KISHOR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
NANDKISHORE MAHATO S/O LALJEE MAHATO
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-011-007/271
(MARHULSUDI)
|
3420007000NRG23Z180320231208066
|
18/03/2023
|
MALTI DEVI
|
3420007WL059062
|
MALTI DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MALATI DEVI W/O DURYODHAN MAHATO
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-011-007/55
(MARHULSUDI)
|
3420007000NRG23Z180320231207936
|
18/03/2023
|
ASHA DEVI
|
3420007WL059053
|
ASHA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
CHAMPA DEVI W/O RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-011-007/58
(MARHULSUDI)
|
3420007000NRG23Z180320231208102
|
18/03/2023
|
CHUNIYA DEVI
|
3420007WL059064
|
CHUNIYA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
CHUNIYA DEVI W/O SUFAL MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-011-007/615
(MARHULSUDI)
|
3420007000NRG23Z180320231207964
|
18/03/2023
|
RIKHILAL MAHTO
|
3420007WL059055
|
RIKHILAL MAHTO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RIKHI LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KASMAR
|
JH-20-007-011-007/619
(MARHULSUDI)
|
3420007000NRG23Z180320231208331
|
18/03/2023
|
SARALA DEVI
|
3420007WL059072
|
SARALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SARALA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-011-007/643
(MARHULSUDI)
|
3420007000NRG23Z180320231208039
|
18/03/2023
|
TANNU KUMARI
|
3420007WL059060
|
TANNU KUMARI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
TANNU KUMARI W/O NANDKISHOR MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-011-007/65
(MARHULSUDI)
|
3420007000NRG23Z180320231207937
|
18/03/2023
|
FULASI DEVI
|
3420007WL059053
|
FULASI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
FULASI DEVI W/O ANIL
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-011-007/668
(MARHULSUDI)
|
3420007000NRG23Z180320231208104
|
18/03/2023
|
MASULA DEVI
|
3420007WL059064
|
MASULA DEVI
|
00048
|
BKID0004883
|
243
|
243
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MASULA DEVI W/O PRAFULLA
|
BANK OF INDIA(508505)
|
|
56
|
KASMAR
|
JH-20-007-011-007/668
(MARHULSUDI)
|
3420007000NRG23Z180320231208103
|
18/03/2023
|
PRAFUL KUMAR MAHTO
|
3420007WL059064
|
PRAFUL KUMAR MAHTO
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MR PRAFUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
57
|
KASMAR
|
JH-20-007-011-007/67
(MARHULSUDI)
|
3420007000NRG23Z180320231207873
|
18/03/2023
|
SUSILA DEVI
|
3420007WL059050
|
SUSILA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SUSHILA DEVI W/O BHAWANISHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
KASMAR
|
JH-20-007-011-007/671
(MARHULSUDI)
|
3420007000NRG23Z180320231207874
|
18/03/2023
|
MANESH RAM MAHTO
|
3420007WL059050
|
MANESH RAM MAHTO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MANESH RAM MAHTO S/O RANJIT
|
BANK OF INDIA(508505)
|
|
59
|
KASMAR
|
JH-20-007-011-007/671
(MARHULSUDI)
|
3420007000NRG23Z180320231207875
|
18/03/2023
|
SUMAN DEVI
|
3420007WL059050
|
SUMAN DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SUMAN DEVI W/O MANESH RAM
|
BANK OF INDIA(508505)
|
|
60
|
KASMAR
|
JH-20-007-011-007/679
(MARHULSUDI)
|
3420007000NRG23Z180320231208014
|
18/03/2023
|
PRIYANKA KUMARI
|
3420007WL059059
|
PRIYANKA KUMARI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PRIYANKA KUMARI W/O HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
61
|
KASMAR
|
JH-20-007-011-007/75
(MARHULSUDI)
|
3420007000NRG23Z180320231208069
|
18/03/2023
|
CHAPIYA DEVI
|
3420007WL059062
|
CHAPIYA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
CHEPIYA DEVI W/O LOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
62
|
KASMAR
|
JH-20-007-011-007/825
(MARHULSUDI)
|
3420007000NRG23Z180320231207878
|
18/03/2023
|
ANGURI DEVI
|
3420007WL059050
|
ANGURI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
ANGURI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KASMAR
|
JH-20-007-011-007/831
(MARHULSUDI)
|
3420007000NRG23Z180320231208205
|
18/03/2023
|
RUSHIL DEVI
|
3420007WL059066
|
RUSHIL DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RUSHIL DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
64
|
KASMAR
|
JH-20-007-011-007/874
(MARHULSUDI)
|
3420007000NRG23Z180320231208105
|
18/03/2023
|
SUDARSAN MAHTO
|
3420007WL059064
|
SUDARSAN MAHTO
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SUDARSAN MAHATO S/O LATE VIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
65
|
KASMAR
|
JH-20-007-011-007/892
(MARHULSUDI)
|
3420007000NRG23Z180320231208332
|
18/03/2023
|
SAVITRI DEVI
|
3420007WL059072
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KASMAR
|
JH-20-007-011-007/914
(MARHULSUDI)
|
3420007000NRG23Z180320231208182
|
18/03/2023
|
RUKMANI DEVI
|
3420007WL059065
|
RUKMANI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RUKMANI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KASMAR
|
JH-20-007-011-007/927
(MARHULSUDI)
|
3420007000NRG23Z180320231207911
|
18/03/2023
|
LEKHLAL MAHTO
|
3420007WL059051
|
LEKHLAL MAHTO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
LEKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
68
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23Z180320231208070
|
18/03/2023
|
ARATI DEVI
|
3420007WL059062
|
ARATI DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
ARTI DEVI W/O SRI RAJENDRA PRASAD CHOUDH
|
BANK OF INDIA(508505)
|
|
69
|
KASMAR
|
JH-20-007-011-007/935
(MARHULSUDI)
|
3420007000NRG23Z180320231208071
|
18/03/2023
|
RAJENDRA PRASAD MAHTO
|
3420007WL059062
|
RAJENDRA PRASAD MAHTO
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RAJENDAR PRASAD MAHTO S/O JAYLAL MAHTO
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-011-007/937
(MARHULSUDI)
|
3420007000NRG23Z180320231207965
|
18/03/2023
|
PUNAM DEVI
|
3420007WL059055
|
PUNAM DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PUNAM DEVI W/O BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KASMAR
|
JH-20-007-011-007/950
(MARHULSUDI)
|
3420007000NRG23Z180320231207879
|
18/03/2023
|
NUNIBALA DEVI
|
3420007WL059050
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
NUNIBALA DEVI W/O RAJKISHORE MAHATO
|
BANK OF INDIA(508505)
|
|
72
|
KASMAR
|
JH-20-007-011-008/109
(MARHULSUDI)
|
3420007000NRG23Z180320231208335
|
18/03/2023
|
RESHMI DEVI
|
3420007WL059072
|
RESHMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RASHMI DEBI W/O BISWANATH MAHATO
|
BANK OF INDIA(508505)
|
|
73
|
KASMAR
|
JH-20-007-011-008/109
(MARHULSUDI)
|
3420007000NRG23Z180320231208334
|
18/03/2023
|
WISHWNATH MAHTO
|
3420007WL059072
|
WISHWNATH MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
VISHWANATH MAHTO S/O LATE CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
74
|
KASMAR
|
JH-20-007-011-008/1099
(MARHULSUDI)
|
3420007000NRG23Z180320231208183
|
18/03/2023
|
PINKI DEVI
|
3420007WL059065
|
PINKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KASMAR
|
JH-20-007-011-008/1128
(MARHULSUDI)
|
3420007000NRG23Z180320231208184
|
18/03/2023
|
USHA DEVI
|
3420007WL059065
|
USHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KASMAR
|
JH-20-007-011-008/1162
(MARHULSUDI)
|
3420007000NRG23Z180320231208336
|
18/03/2023
|
MUTUK DEVI
|
3420007WL059072
|
MUTUK DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MUTUK DEVIW/O MOGALA MUNDA
|
BANK OF INDIA(508505)
|
|
77
|
KASMAR
|
JH-20-007-011-008/117
(MARHULSUDI)
|
3420007000NRG23Z180320231208185
|
18/03/2023
|
AJIT MAHTO
|
3420007WL059065
|
AJIT MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MR AJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASMAR
|
JH-20-007-011-008/117
(MARHULSUDI)
|
3420007000NRG23Z180320231208186
|
18/03/2023
|
RITA DEVI
|
3420007WL059065
|
RITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
RITA DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
79
|
KASMAR
|
JH-20-007-011-008/19
(MARHULSUDI)
|
3420007000NRG23Z180320231208338
|
18/03/2023
|
ROSHNI DEVI
|
3420007WL059072
|
ROSHNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
ROSHNI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KASMAR
|
JH-20-007-011-008/20
(MARHULSUDI)
|
3420007000NRG23Z180320231208187
|
18/03/2023
|
KUNJU GHANSI
|
3420007WL059065
|
KUNJU GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
KUNJU GHANSI
|
BANK OF INDIA(508505)
|
|
81
|
KASMAR
|
JH-20-007-011-008/37
(MARHULSUDI)
|
3420007000NRG23Z180320231208188
|
18/03/2023
|
SANTOSH MUNDA
|
3420007WL059065
|
SANTOSH MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
KASMAR
|
JH-20-007-011-008/46
(MARHULSUDI)
|
3420007000NRG23Z180320231208189
|
18/03/2023
|
LALMOHAN MAHTO
|
3420007WL059065
|
LALMOHAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
LAL MOHAN MAHATO S/O CHETA MAHATO
|
BANK OF INDIA(508505)
|
|
83
|
KASMAR
|
JH-20-007-011-009/63
(MARHULSUDI)
|
3420007000NRG23Z180320231208361
|
18/03/2023
|
NARAYAN MAHTO
|
3420007WL059074
|
NARAYAN MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KASMAR
|
JH-20-007-011-009/702
(MARHULSUDI)
|
3420007000NRG23Z180320231208342
|
18/03/2023
|
MALA DEVI
|
3420007WL059072
|
MALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MALA DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
85
|
KASMAR
|
JH-20-007-011-007/997
(MARHULSUDI)
|
3420007000NRG23Z180320231208333
|
18/03/2023
|
SANTOSH KUMAR MURMU
|
3420007WL059072
|
SANTOSH KUMAR MURMU
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SANTOSH KUMAR MURMU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
86
|
KASMAR
|
JH-20-007-011-007/1010
(MARHULSUDI)
|
3420007000NRG23Z180320231208198
|
18/03/2023
|
SUSHILA DEVI
|
3420007WL059066
|
SUSHILA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASMAR
|
JH-20-007-011-007/603
(MARHULSUDI)
|
3420007000NRG23Z180320231207990
|
18/03/2023
|
KALAWTI DEVI
|
3420007WL059057
|
KALAWTI DEVI
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASMAR
|
JH-20-007-011-007/614
(MARHULSUDI)
|
3420007000NRG23Z180320231208013
|
18/03/2023
|
Poonam kumari
|
3420007WL059059
|
Poonam kumari
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
MRS POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
89
|
KASMAR
|
JH-20-007-011-007/650
(MARHULSUDI)
|
3420007000NRG23Z180320231208068
|
18/03/2023
|
SARITA DEVI
|
3420007WL059062
|
SARITA DEVI
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
19/03/2023
|
|
S78015109
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|