|
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
|
KHELARI
|
JH-01-004-012-001/2127
(HUTAP)
|
3401004000NRG25260420240113910
|
26/04/2024
|
KABITA DEVI
|
3401004WL004775
|
KABITA DEVI
|
00048
|
BKID0004828
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455919
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2317
(HUTAP)
|
3401004000NRG25230420240102614
|
26/04/2024
|
KARTIK ORIYA
|
3401004WL004289
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455893
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG25230420240102615
|
26/04/2024
|
SIMA DEVI
|
3401004WL004289
|
SIMA DEVI
|
00048
|
BKID0004903
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455953
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG25260420240113904
|
26/04/2024
|
AMAR KUMAR SAW
|
3401004WL004775
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455846
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG25260420240113905
|
26/04/2024
|
RAKHI KUMARI
|
3401004WL004775
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455859
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG25260420240113906
|
26/04/2024
|
AMIT KUMAR
|
3401004WL004775
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455866
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG25260420240113907
|
26/04/2024
|
SHABNAM ASHIYA
|
3401004WL004775
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455835
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1008
(HUTAP)
|
3401004000NRG25230420240102559
|
26/04/2024
|
RAMA TURI
|
3401004WL004289
|
RAMA TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455925
|
|
RAMA TURI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1012
(HUTAP)
|
3401004000NRG25230420240102561
|
26/04/2024
|
MD MANSUR ALAM
|
3401004WL004289
|
MD MANSUR ALAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455920
|
|
MD MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1013
(HUTAP)
|
3401004000NRG25230420240102731
|
26/04/2024
|
RAJU YADAV
|
3401004WL004291
|
RAJU YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455921
|
|
RAJU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1018
(HUTAP)
|
3401004000NRG25230420240102732
|
26/04/2024
|
KIRAN DEVI
|
3401004WL004291
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455818
|
|
SHIV SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1020
(HUTAP)
|
3401004000NRG25230420240102733
|
26/04/2024
|
SANJAY YADAV
|
3401004WL004291
|
SANJAY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455936
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG25230420240102562
|
26/04/2024
|
JAGLAL GOPE
|
3401004WL004289
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455880
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG25230420240102563
|
26/04/2024
|
VICKY YADAV
|
3401004WL004289
|
VICKY YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455881
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1036
(HUTAP)
|
3401004000NRG25230420240102734
|
26/04/2024
|
RAWEL KUJUR
|
3401004WL004291
|
RAWEL KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455934
|
|
RAWEL KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1056
(HUTAP)
|
3401004000NRG25230420240102735
|
26/04/2024
|
MANDEEP LOHRA
|
3401004WL004291
|
MANDEEP LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455876
|
|
Mandip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1069
(HUTAP)
|
3401004000NRG25230420240102695
|
26/04/2024
|
ANITA DEVI
|
3401004WL004290
|
ANITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455829
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1072
(HUTAP)
|
3401004000NRG25230420240102696
|
26/04/2024
|
RAJESH BHAGAT
|
3401004WL004290
|
RAJESH BHAGAT
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455842
|
|
RAJESH BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1073
(HUTAP)
|
3401004000NRG25230420240102697
|
26/04/2024
|
RAJENDRA BHAGAT
|
3401004WL004290
|
RAJENDRA BHAGAT
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455939
|
|
RAJENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1074
(HUTAP)
|
3401004000NRG25230420240102698
|
26/04/2024
|
AMIT LAKRA
|
3401004WL004290
|
AMIT LAKRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455836
|
|
AMIT LAKRA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1075
(HUTAP)
|
3401004000NRG25230420240102736
|
26/04/2024
|
ANITA DEVI
|
3401004WL004291
|
ANITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455860
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1076
(HUTAP)
|
3401004000NRG25230420240102699
|
26/04/2024
|
KIRAN KUMARI
|
3401004WL004290
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455851
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1077
(HUTAP)
|
3401004000NRG25230420240102700
|
26/04/2024
|
SUNIL ORAON
|
3401004WL004290
|
SUNIL ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455824
|
|
SUNIL ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1083
(HUTAP)
|
3401004000NRG25230420240102737
|
26/04/2024
|
DEEPAK YADAV
|
3401004WL004291
|
DEEPAK YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455831
|
|
DEEPAK KR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1086
(HUTAP)
|
3401004000NRG25230420240102564
|
26/04/2024
|
PRAKASH LAKRA
|
3401004WL004289
|
PRAKASH LAKRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455838
|
|
Prakash Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1089
(HUTAP)
|
3401004000NRG25230420240102701
|
26/04/2024
|
VICKY EKKA
|
3401004WL004290
|
VICKY EKKA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455885
|
|
BIKKY EKKA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1091
(HUTAP)
|
3401004000NRG25230420240102702
|
26/04/2024
|
SUNIL RAM
|
3401004WL004290
|
SUNIL RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455819
|
|
Mr. SUNIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1107
(HUTAP)
|
3401004000NRG25230420240102565
|
26/04/2024
|
SABITA RUNDA
|
3401004WL004289
|
SABITA RUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455877
|
|
SABITA RUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG25230420240102566
|
26/04/2024
|
RAMU GOPE
|
3401004WL004289
|
RAMU GOPE
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455888
|
|
RAMU GOPE
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1141
(HUTAP)
|
3401004000NRG25230420240102567
|
26/04/2024
|
SHIVCHARAN RAM
|
3401004WL004289
|
SHIVCHARAN RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455820
|
|
Shivcharan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1143
(HUTAP)
|
3401004000NRG25230420240102738
|
26/04/2024
|
PAPPU YADAV
|
3401004WL004291
|
PAPPU YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455854
|
|
PAPPU YADAV S/O RAJU YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1172
(HUTAP)
|
3401004000NRG25230420240102703
|
26/04/2024
|
Laxmi Kumari
|
3401004WL004290
|
Laxmi Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455887
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1178
(HUTAP)
|
3401004000NRG25230420240102739
|
26/04/2024
|
Lalita Devi
|
3401004WL004291
|
Lalita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455862
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1184
(HUTAP)
|
3401004000NRG25230420240102570
|
26/04/2024
|
Urmila Devi
|
3401004WL004289
|
Urmila Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455825
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1188
(HUTAP)
|
3401004000NRG25230420240102571
|
26/04/2024
|
Soni Kumari
|
3401004WL004289
|
Soni Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455827
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1190
(HUTAP)
|
3401004000NRG25230420240102704
|
26/04/2024
|
Rahul Minj
|
3401004WL004290
|
Rahul Minj
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455832
|
|
RAHUL MINJ
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1244
(HUTAP)
|
3401004000NRG25230420240102573
|
26/04/2024
|
Sabita Kumari
|
3401004WL004289
|
Sabita Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455889
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1248
(HUTAP)
|
3401004000NRG25230420240102574
|
26/04/2024
|
Dinesh Munda
|
3401004WL004289
|
Dinesh Munda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455869
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1251
(HUTAP)
|
3401004000NRG25230420240102576
|
26/04/2024
|
Birendra Ganjhu
|
3401004WL004289
|
Birendra Ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455841
|
|
BIRENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1263
(HUTAP)
|
3401004000NRG25230420240102705
|
26/04/2024
|
palo Devi
|
3401004WL004290
|
palo Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455884
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1264
(HUTAP)
|
3401004000NRG25230420240102706
|
26/04/2024
|
Sambari Jamunda
|
3401004WL004290
|
Sambari Jamunda
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455886
|
|
SOMBARI JAMUDA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1266
(HUTAP)
|
3401004000NRG25230420240102740
|
26/04/2024
|
Sunita Devi
|
3401004WL004291
|
Sunita Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455883
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1268
(HUTAP)
|
3401004000NRG25230420240102578
|
26/04/2024
|
Ramesh Ganjhu
|
3401004WL004289
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455926
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1271
(HUTAP)
|
3401004000NRG25230420240102767
|
26/04/2024
|
Shahbaj Ansari
|
3401004WL004292
|
Shahbaj Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455853
|
|
SHAHBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG25230420240102580
|
26/04/2024
|
Jabina Khatun
|
3401004WL004289
|
Jabina Khatun
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455852
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1301
(HUTAP)
|
3401004000NRG25230420240102768
|
26/04/2024
|
SAHDEV TURI
|
3401004WL004292
|
SAHDEV TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455830
|
|
SAHDEV TURI
|
IDBI BANK(607095)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1317
(HUTAP)
|
3401004000NRG25230420240102581
|
26/04/2024
|
NARESH GOP
|
3401004WL004289
|
NARESH GOP
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455890
|
|
NARESH GOP
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1484
(HUTAP)
|
3401004000NRG25230420240102707
|
26/04/2024
|
CHAMELI DEVI
|
3401004WL004290
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455833
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG25230420240102582
|
26/04/2024
|
MANUWAR ANSARI
|
3401004WL004289
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455822
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1496
(HUTAP)
|
3401004000NRG25230420240102769
|
26/04/2024
|
BINOD TURI
|
3401004WL004292
|
BINOD TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455949
|
|
BINOD TURI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1500
(HUTAP)
|
3401004000NRG25230420240102770
|
26/04/2024
|
BALESHWAR GANJHU
|
3401004WL004292
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455950
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1501
(HUTAP)
|
3401004000NRG25230420240102771
|
26/04/2024
|
KULDEEP KUMAR TURI
|
3401004WL004292
|
KULDEEP KUMAR TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455871
|
|
KULDEEPKUMAR TURI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1619
(HUTAP)
|
3401004000NRG25230420240102772
|
26/04/2024
|
TEJU GANJHU
|
3401004WL004292
|
TEJU GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455929
|
|
TEJU GANJHU
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1650
(HUTAP)
|
3401004000NRG25230420240102773
|
26/04/2024
|
BABITA KUMARI
|
3401004WL004292
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455878
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1652
(HUTAP)
|
3401004000NRG25230420240102774
|
26/04/2024
|
REEMA KUMARI
|
3401004WL004292
|
REEMA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455879
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1672
(HUTAP)
|
3401004000NRG25230420240102775
|
26/04/2024
|
PERTIMA OMEGA KUJUR
|
3401004WL004292
|
PERTIMA OMEGA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455933
|
|
PERTIMA OMEGA KUJUR
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1673
(HUTAP)
|
3401004000NRG25230420240102741
|
26/04/2024
|
LALITA DEVI
|
3401004WL004291
|
LALITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455955
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1675
(HUTAP)
|
3401004000NRG25230420240102708
|
26/04/2024
|
SARITA DEVI
|
3401004WL004290
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455849
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1676
(HUTAP)
|
3401004000NRG25230420240102583
|
26/04/2024
|
PHULMANI KHALKHO
|
3401004WL004289
|
PHULMANI KHALKHO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455839
|
|
PHULMANI KHALKHO
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1678
(HUTAP)
|
3401004000NRG25230420240102584
|
26/04/2024
|
NIRAJ MUNDA
|
3401004WL004289
|
NIRAJ MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455856
|
|
NIRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1679
(HUTAP)
|
3401004000NRG25230420240102776
|
26/04/2024
|
SANDEEP YADAV
|
3401004WL004292
|
SANDEEP YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455872
|
|
SANDEEP YADAV
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1681
(HUTAP)
|
3401004000NRG25230420240102777
|
26/04/2024
|
NEELAM KUJUR
|
3401004WL004292
|
NEELAM KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455840
|
|
NEELAM KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1685
(HUTAP)
|
3401004000NRG25230420240102778
|
26/04/2024
|
JAY KUMAR GANJHU
|
3401004WL004292
|
JAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455873
|
|
JAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1687
(HUTAP)
|
3401004000NRG25230420240102779
|
26/04/2024
|
MADHAV MUNDA
|
3401004WL004292
|
MADHAV MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Rejected
|
02/05/2024
|
|
3485455928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHELARI
|
JH-01-004-012-001/1790
(HUTAP)
|
3401004000NRG25230420240102586
|
26/04/2024
|
RIBITI DEVI
|
3401004WL004289
|
RIBITI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455927
|
|
RIBTI DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1795
(HUTAP)
|
3401004000NRG25230420240102587
|
26/04/2024
|
BASMATI DEVI
|
3401004WL004289
|
BASMATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455845
|
|
BASMATI DEVI W/O NARESH GOPE
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/1796
(HUTAP)
|
3401004000NRG25230420240102709
|
26/04/2024
|
RABINA BANDIYA
|
3401004WL004290
|
RABINA BANDIYA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455850
|
|
RABINA BANDIYA
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1797
(HUTAP)
|
3401004000NRG25230420240102588
|
26/04/2024
|
NITIMA KUMARI
|
3401004WL004289
|
NITIMA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455940
|
|
NITIMA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/1807
(HUTAP)
|
3401004000NRG25230420240102742
|
26/04/2024
|
Fulva Devi
|
3401004WL004291
|
Fulva Devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455954
|
|
FULVA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG25230420240102589
|
26/04/2024
|
Amanat Ansari
|
3401004WL004289
|
Amanat Ansari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455882
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/1811
(HUTAP)
|
3401004000NRG25230420240102743
|
26/04/2024
|
Sunil Yadav
|
3401004WL004291
|
Sunil Yadav
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455828
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG25260420240113908
|
26/04/2024
|
RUPESH YADAV
|
3401004WL004775
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455875
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/1957
(HUTAP)
|
3401004000NRG25230420240102590
|
26/04/2024
|
RENU DEVI
|
3401004WL004289
|
RENU DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455848
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/1964
(HUTAP)
|
3401004000NRG25230420240102591
|
26/04/2024
|
VIKASH KUMAR
|
3401004WL004289
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455837
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/1966
(HUTAP)
|
3401004000NRG25230420240102592
|
26/04/2024
|
MANISHA KUMARI
|
3401004WL004289
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455870
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/1970
(HUTAP)
|
3401004000NRG25230420240102593
|
26/04/2024
|
BALWA DEVI
|
3401004WL004289
|
BALWA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455823
|
|
BALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHELARI
|
JH-01-004-012-001/2036
(HUTAP)
|
3401004000NRG25230420240102594
|
26/04/2024
|
RANI KUMARI
|
3401004WL004289
|
RANI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455868
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG25230420240102595
|
26/04/2024
|
NASIRA KHATUN
|
3401004WL004289
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455952
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG25230420240102596
|
26/04/2024
|
ASMA KHATUN
|
3401004WL004289
|
ASMA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455951
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2043
(HUTAP)
|
3401004000NRG25230420240102597
|
26/04/2024
|
RAVI YADAV
|
3401004WL004289
|
RAVI YADAV
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455861
|
|
RAVI GOPE S/O RAMU GOPE
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2044
(HUTAP)
|
3401004000NRG25230420240102598
|
26/04/2024
|
ANAND MINJ
|
3401004WL004289
|
ANAND MINJ
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455863
|
|
ANAND MINZ S/O JOLIJAS MINJ
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2074
(HUTAP)
|
3401004000NRG25260420240113909
|
26/04/2024
|
RADHA KUMARI
|
3401004WL004775
|
RADHA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455932
|
|
Miss. RADHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2090
(HUTAP)
|
3401004000NRG25230420240102599
|
26/04/2024
|
ANJU KUMARI
|
3401004WL004289
|
ANJU KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455847
|
|
ANJU KUMARI D/O LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2100
(HUTAP)
|
3401004000NRG25230420240102601
|
26/04/2024
|
AKHILESH KUJUR
|
3401004WL004289
|
AKHILESH KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455843
|
|
AKHILESH KUJUR S/O JAMES KUJUR
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2130
(HUTAP)
|
3401004000NRG25230420240102602
|
26/04/2024
|
BIMAL MUNDA
|
3401004WL004289
|
BIMAL MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455897
|
|
Bimal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2133
(HUTAP)
|
3401004000NRG25230420240102603
|
26/04/2024
|
SUMBUL FATMA
|
3401004WL004289
|
SUMBUL FATMA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455857
|
|
SUMBUL FATMA
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2138
(HUTAP)
|
3401004000NRG25230420240102604
|
26/04/2024
|
AJAY LOHRA
|
3401004WL004289
|
AJAY LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455924
|
|
AJAY LOHRA C/O SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2142
(HUTAP)
|
3401004000NRG25230420240102605
|
26/04/2024
|
ANKUSH BHENGRA
|
3401004WL004289
|
ANKUSH BHENGRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455938
|
|
ANKUSH BHENGARA
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2147
(HUTAP)
|
3401004000NRG25230420240102606
|
26/04/2024
|
ANUJ KUMAR TURI
|
3401004WL004289
|
ANUJ KUMAR TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455858
|
|
ANUJ KUMAR TURI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2152
(HUTAP)
|
3401004000NRG25230420240102607
|
26/04/2024
|
SURAJ TURI
|
3401004WL004289
|
SURAJ TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455834
|
|
SURAJ TURI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2153
(HUTAP)
|
3401004000NRG25230420240102608
|
26/04/2024
|
SUMIT KUMAR LOHRA
|
3401004WL004289
|
SUMIT KUMAR LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455867
|
|
SUMIT KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2156
(HUTAP)
|
3401004000NRG25230420240102609
|
26/04/2024
|
RAVI LOHRA
|
3401004WL004289
|
RAVI LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455855
|
|
RAVI LOHRA S/O BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2265
(HUTAP)
|
3401004000NRG25230420240102611
|
26/04/2024
|
ROHIT PRAJAPATI
|
3401004WL004289
|
ROHIT PRAJAPATI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455865
|
|
ROHIT KR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2266
(HUTAP)
|
3401004000NRG25230420240102612
|
26/04/2024
|
DHARAMDASHI KANDULNA
|
3401004WL004289
|
DHARAMDASHI KANDULNA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455922
|
|
DHARMDASI KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG25230420240102616
|
26/04/2024
|
CHANDAN RAM
|
3401004WL004289
|
CHANDAN RAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455894
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG25230420240102617
|
26/04/2024
|
RITU MUNDA
|
3401004WL004289
|
RITU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455937
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG25230420240102618
|
26/04/2024
|
PINTU KUMAR SINGH
|
3401004WL004289
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455864
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2428
(HUTAP)
|
3401004000NRG25230420240102780
|
26/04/2024
|
JYOTI VERONICA KUJUR
|
3401004WL004292
|
JYOTI VERONICA KUJUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455844
|
|
JYOTI VERONICA KUJUR
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG25230420240102710
|
26/04/2024
|
SITARA KUMARI
|
3401004WL004290
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455923
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2438
(HUTAP)
|
3401004000NRG25230420240102620
|
26/04/2024
|
PALLWI KUMARI
|
3401004WL004289
|
PALLWI KUMARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455892
|
|
PALLAVI KUMARI D/O TEJU GANJHU
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2551
(HUTAP)
|
3401004000NRG25260420240113911
|
26/04/2024
|
DABLU TURI
|
3401004WL004775
|
DABLU TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455826
|
|
DABLU TURI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2555
(HUTAP)
|
3401004000NRG25260420240113912
|
26/04/2024
|
SARASWATI DEVI
|
3401004WL004775
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455930
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2560
(HUTAP)
|
3401004000NRG25260420240113913
|
26/04/2024
|
BIMLA DEVI
|
3401004WL004775
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455931
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3230
(HUTAP)
|
3401004000NRG25260420240113914
|
26/04/2024
|
Rinki Kumari
|
3401004WL004775
|
Rinki Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455896
|
|
RINKI KUMARI D/O VIJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-012-001/529
(HUTAP)
|
3401004000NRG25230420240102782
|
26/04/2024
|
MANGRI DEVI
|
3401004WL004292
|
MANGRI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455935
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-012-001/798
(HUTAP)
|
3401004000NRG25230420240102783
|
26/04/2024
|
RAJESH GANJHU
|
3401004WL004292
|
RAJESH GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455891
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-024-012-001/2670
(HUTAP)
|
3401004000NRG25230420240102626
|
26/04/2024
|
NILOFAR FATMA
|
3401004WL004289
|
NILOFAR FATMA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455895
|
|
NILOFAR FATMA D/O- MD MANSUR ALAM
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG25260420240113922
|
26/04/2024
|
Pratima devi
|
3401004WL004775
|
Pratima devi
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455821
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG25260420240113923
|
26/04/2024
|
Shekhar Kumar
|
3401004WL004775
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455874
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155820
|
155820
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-012-001/1189
(HUTAP)
|
3401004000NRG25230420240102572
|
26/04/2024
|
Seraj Ansari
|
3401004WL004289
|
Seraj Ansari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455957
|
|
SERAJ ANSARI S/O MD NIJJAMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2263
(HUTAP)
|
3401004000NRG25230420240102610
|
26/04/2024
|
ABHISHEK KUJUR
|
3401004WL004289
|
ABHISHEK KUJUR
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455958
|
|
ABHISHEK KUJUR
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-024-012-001/2657
(HUTAP)
|
3401004000NRG25230420240102625
|
26/04/2024
|
SULENDRA THAKUR
|
3401004WL004289
|
SULENDRA THAKUR
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455959
|
|
SURENDRA TAHKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
113
|
KHELARI
|
JH-01-004-012-001/1010
(HUTAP)
|
3401004000NRG25230420240102560
|
26/04/2024
|
SHIVSHANKAR GOPE
|
3401004WL004289
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455904
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/1144
(HUTAP)
|
3401004000NRG25230420240102568
|
26/04/2024
|
SUMITRA KUMARI
|
3401004WL004289
|
SUMITRA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455905
|
|
Sumitra Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/1183
(HUTAP)
|
3401004000NRG25230420240102569
|
26/04/2024
|
Mrasa Munda
|
3401004WL004289
|
Mrasa Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455898
|
|
Mrasa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/1250
(HUTAP)
|
3401004000NRG25230420240102575
|
26/04/2024
|
Durga Bodra
|
3401004WL004289
|
Durga Bodra
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455903
|
|
Durgacharan Bodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/1262
(HUTAP)
|
3401004000NRG25230420240102577
|
26/04/2024
|
Sohan Munda
|
3401004WL004289
|
Sohan Munda
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455899
|
|
Sohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/1269
(HUTAP)
|
3401004000NRG25230420240102579
|
26/04/2024
|
Rajesh Ganjhu
|
3401004WL004289
|
Rajesh Ganjhu
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455906
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/1787
(HUTAP)
|
3401004000NRG25230420240102585
|
26/04/2024
|
SHANTIEL KERKETTA
|
3401004WL004289
|
SHANTIEL KERKETTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455910
|
|
Shantiel Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/2096
(HUTAP)
|
3401004000NRG25230420240102600
|
26/04/2024
|
BANDHAN TURI
|
3401004WL004289
|
BANDHAN TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455948
|
|
Bandhan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/2431
(HUTAP)
|
3401004000NRG25230420240102619
|
26/04/2024
|
SANJAY GANJHU
|
3401004WL004289
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455900
|
|
Sanjay Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/2691
(HUTAP)
|
3401004000NRG25230420240102711
|
26/04/2024
|
JIRA DEVI
|
3401004WL004290
|
JIRA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455947
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/2694
(HUTAP)
|
3401004000NRG25230420240102621
|
26/04/2024
|
SUNIL RUNDA
|
3401004WL004289
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455945
|
|
Sunil Runda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG25230420240102744
|
26/04/2024
|
DEVANTI KUMARI
|
3401004WL004291
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455916
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG25230420240102622
|
26/04/2024
|
SUNITA DEVI
|
3401004WL004289
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455912
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG25230420240102623
|
26/04/2024
|
RENU KUMARI
|
3401004WL004289
|
RENU KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455915
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG25230420240102781
|
26/04/2024
|
SARITA KUMARI
|
3401004WL004292
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455914
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/2701
(HUTAP)
|
3401004000NRG25230420240102712
|
26/04/2024
|
SANGITA KUMARI
|
3401004WL004290
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455913
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG25230420240102745
|
26/04/2024
|
ANITA KISPOTTA
|
3401004WL004291
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455946
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3236
(HUTAP)
|
3401004000NRG25260420240113915
|
26/04/2024
|
Bina Devi
|
3401004WL004775
|
Bina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455917
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3237
(HUTAP)
|
3401004000NRG25260420240113916
|
26/04/2024
|
Subhas Devi
|
3401004WL004775
|
Subhas Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455942
|
|
Subhas Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3238
(HUTAP)
|
3401004000NRG25260420240113917
|
26/04/2024
|
Kamla Kumari
|
3401004WL004775
|
Kamla Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455918
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3239
(HUTAP)
|
3401004000NRG25260420240113918
|
26/04/2024
|
Reeta Devi
|
3401004WL004775
|
Reeta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455941
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG25230420240102746
|
26/04/2024
|
MAHIM LOHRA
|
3401004WL004291
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455911
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-004-001/3329
(CHURI SOUTH)
|
3401004000NRG25260420240113919
|
26/04/2024
|
RANI KUMARI
|
3401004WL004775
|
RANI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455907
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-004-001/3330
(CHURI SOUTH)
|
3401004000NRG25260420240113920
|
26/04/2024
|
KABIR BHUIYA
|
3401004WL004775
|
KABIR BHUIYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455908
|
|
Kabra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-004-001/3333
(CHURI SOUTH)
|
3401004000NRG25260420240113921
|
26/04/2024
|
RITA DEVI
|
3401004WL004775
|
RITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455909
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-012-001/2637
(HUTAP)
|
3401004000NRG25230420240102784
|
26/04/2024
|
MEENA DEVI
|
3401004WL004292
|
MEENA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455943
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG25230420240102747
|
26/04/2024
|
AKASH GANJHU
|
3401004WL004291
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455944
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG25230420240102748
|
26/04/2024
|
MANTOSH TURI
|
3401004WL004291
|
MANTOSH TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455901
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-012-001/2651
(HUTAP)
|
3401004000NRG25230420240102624
|
26/04/2024
|
BALESHWAR GNAJHU
|
3401004WL004289
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455902
|
|
Baleshar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
142
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG25230420240102613
|
26/04/2024
|
SULTAN ANSARI
|
3401004WL004289
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/05/2024
|
|
3485455956
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208740
|
208740
|
|
|
|
|
|
|
|