|
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-01-024-004-002/1126
(CHURI SOUTH)
|
3401004000NRG24Z230320241869770
|
23/03/2024
|
GUDIYA DEVI
|
3401004WL115812
|
GUDIYA DEVI
|
00048
|
BKID0004821
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Guria Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2317
(HUTAP)
|
3401004000NRG24Z230320241869763
|
23/03/2024
|
KARTIK ORIYA
|
3401004WL115812
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG24Z230320241869764
|
23/03/2024
|
SIMA DEVI
|
3401004WL115812
|
SIMA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24Z230320241869688
|
23/03/2024
|
AMAR KUMAR SAW
|
3401004WL115810
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24Z230320241869689
|
23/03/2024
|
RAKHI KUMARI
|
3401004WL115810
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24Z230320241869690
|
23/03/2024
|
AMIT KUMAR
|
3401004WL115810
|
AMIT KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24Z230320241869691
|
23/03/2024
|
SHABNAM ASHIYA
|
3401004WL115810
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1013
(HUTAP)
|
3401004000NRG24Z230320241869931
|
23/03/2024
|
RAJU YADAV
|
3401004WL115818
|
RAJU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJU YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1018
(HUTAP)
|
3401004000NRG24Z230320241869932
|
23/03/2024
|
KIRAN DEVI
|
3401004WL115818
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHIV SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1020
(HUTAP)
|
3401004000NRG24Z230320241869933
|
23/03/2024
|
SANJAY YADAV
|
3401004WL115818
|
SANJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG24Z230320241869749
|
23/03/2024
|
JAGLAL GOPE
|
3401004WL115812
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG24Z230320241869750
|
23/03/2024
|
VICKY YADAV
|
3401004WL115812
|
VICKY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24Z230320241870038
|
23/03/2024
|
SUNITA KUMARI
|
3401004WL115822
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1036
(HUTAP)
|
3401004000NRG24Z230320241869934
|
23/03/2024
|
RAWEL KUJUR
|
3401004WL115818
|
RAWEL KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAWEL KUJUR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24Z230320241870039
|
23/03/2024
|
MANISHA KUMARI
|
3401004WL115822
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24Z230320241870040
|
23/03/2024
|
KARMI DEVI
|
3401004WL115822
|
KARMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG24Z230320241870068
|
23/03/2024
|
PAWAN KUMAR SINGH
|
3401004WL115824
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1056
(HUTAP)
|
3401004000NRG24Z230320241869935
|
23/03/2024
|
MANDEEP LOHRA
|
3401004WL115818
|
MANDEEP LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mandip Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1069
(HUTAP)
|
3401004000NRG24Z230320241869903
|
23/03/2024
|
ANITA DEVI
|
3401004WL115817
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1072
(HUTAP)
|
3401004000NRG24Z230320241869904
|
23/03/2024
|
RAJESH BHAGAT
|
3401004WL115817
|
RAJESH BHAGAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJESH BHAGAT
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1073
(HUTAP)
|
3401004000NRG24Z230320241869905
|
23/03/2024
|
RAJENDRA BHAGAT
|
3401004WL115817
|
RAJENDRA BHAGAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJENDRA BHAGAT
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1074
(HUTAP)
|
3401004000NRG24Z230320241869906
|
23/03/2024
|
AMIT LAKRA
|
3401004WL115817
|
AMIT LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AMIT LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1075
(HUTAP)
|
3401004000NRG24Z230320241869936
|
23/03/2024
|
ANITA DEVI
|
3401004WL115818
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1076
(HUTAP)
|
3401004000NRG24Z230320241869907
|
23/03/2024
|
KIRAN KUMARI
|
3401004WL115817
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1077
(HUTAP)
|
3401004000NRG24Z230320241869908
|
23/03/2024
|
SUNIL ORAON
|
3401004WL115817
|
SUNIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNIL ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1083
(HUTAP)
|
3401004000NRG24Z230320241869937
|
23/03/2024
|
DEEPAK YADAV
|
3401004WL115818
|
DEEPAK YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEEPAK KR YADAV
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1086
(HUTAP)
|
3401004000NRG24Z230320241869787
|
23/03/2024
|
PRAKASH LAKRA
|
3401004WL115813
|
PRAKASH LAKRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Prakash Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1089
(HUTAP)
|
3401004000NRG24Z230320241869909
|
23/03/2024
|
VICKY EKKA
|
3401004WL115817
|
VICKY EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIKKY EKKA
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1091
(HUTAP)
|
3401004000NRG24Z230320241869788
|
23/03/2024
|
SUNIL RAM
|
3401004WL115813
|
SUNIL RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SUNIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1107
(HUTAP)
|
3401004000NRG24Z230320241869789
|
23/03/2024
|
SABITA RUNDA
|
3401004WL115813
|
SABITA RUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SABITA RUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG24Z230320241869751
|
23/03/2024
|
RAMU GOPE
|
3401004WL115812
|
RAMU GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMU GOPE
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1141
(HUTAP)
|
3401004000NRG24Z230320241869790
|
23/03/2024
|
SHIVCHARAN RAM
|
3401004WL115813
|
SHIVCHARAN RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shivcharan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1143
(HUTAP)
|
3401004000NRG24Z230320241869938
|
23/03/2024
|
PAPPU YADAV
|
3401004WL115818
|
PAPPU YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PAPPU YADAV S/O RAJU YADAV
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1172
(HUTAP)
|
3401004000NRG24Z230320241869910
|
23/03/2024
|
Laxmi Kumari
|
3401004WL115817
|
Laxmi Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1175
(HUTAP)
|
3401004000NRG24Z230320241869752
|
23/03/2024
|
Parasnath Gop
|
3401004WL115812
|
Parasnath Gop
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARASNATH GOP and SMT FULO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1178
(HUTAP)
|
3401004000NRG24Z230320241869939
|
23/03/2024
|
Lalita Devi
|
3401004WL115818
|
Lalita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1179
(HUTAP)
|
3401004000NRG24Z230320241869911
|
23/03/2024
|
Sandip Oraon
|
3401004WL115817
|
Sandip Oraon
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANDIP ORAON
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1184
(HUTAP)
|
3401004000NRG24Z230320241869753
|
23/03/2024
|
Urmila Devi
|
3401004WL115812
|
Urmila Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1188
(HUTAP)
|
3401004000NRG24Z230320241869792
|
23/03/2024
|
Soni Kumari
|
3401004WL115813
|
Soni Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1190
(HUTAP)
|
3401004000NRG24Z230320241869912
|
23/03/2024
|
Rahul Minj
|
3401004WL115817
|
Rahul Minj
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAHUL MINJ
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1244
(HUTAP)
|
3401004000NRG24Z230320241869793
|
23/03/2024
|
Sabita Kumari
|
3401004WL115813
|
Sabita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1248
(HUTAP)
|
3401004000NRG24Z230320241869794
|
23/03/2024
|
Dinesh Munda
|
3401004WL115813
|
Dinesh Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1251
(HUTAP)
|
3401004000NRG24Z230320241869795
|
23/03/2024
|
Birendra Ganjhu
|
3401004WL115813
|
Birendra Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRENDRA GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1263
(HUTAP)
|
3401004000NRG24Z230320241869913
|
23/03/2024
|
palo Devi
|
3401004WL115817
|
palo Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1264
(HUTAP)
|
3401004000NRG24Z230320241869914
|
23/03/2024
|
Sambari Jamunda
|
3401004WL115817
|
Sambari Jamunda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOMBARI JAMUDA
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1266
(HUTAP)
|
3401004000NRG24Z230320241869940
|
23/03/2024
|
Sunita Devi
|
3401004WL115818
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1268
(HUTAP)
|
3401004000NRG24Z230320241869797
|
23/03/2024
|
Ramesh Ganjhu
|
3401004WL115813
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1271
(HUTAP)
|
3401004000NRG24Z230320241869656
|
23/03/2024
|
Shahbaj Ansari
|
3401004WL115809
|
Shahbaj Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHAHBAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG24Z230320241870069
|
23/03/2024
|
Rahul Kumar Singh
|
3401004WL115824
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG24Z230320241869755
|
23/03/2024
|
Jabina Khatun
|
3401004WL115812
|
Jabina Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG24Z230320241870070
|
23/03/2024
|
Sarita Devi
|
3401004WL115824
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1301
(HUTAP)
|
3401004000NRG24Z230320241869657
|
23/03/2024
|
SAHDEV TURI
|
3401004WL115809
|
SAHDEV TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SAHDEV TURI
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1317
(HUTAP)
|
3401004000NRG24Z230320241869756
|
23/03/2024
|
NARESH GOP
|
3401004WL115812
|
NARESH GOP
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NARESH GOP
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24Z230320241870072
|
23/03/2024
|
RAMESH YADAV
|
3401004WL115824
|
RAMESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24Z230320241870041
|
23/03/2024
|
PUNAM KUMARI
|
3401004WL115822
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24Z230320241870042
|
23/03/2024
|
YASHODA DEVI
|
3401004WL115822
|
YASHODA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG24Z230320241869757
|
23/03/2024
|
MANUWAR ANSARI
|
3401004WL115812
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1496
(HUTAP)
|
3401004000NRG24Z230320241869658
|
23/03/2024
|
BINOD TURI
|
3401004WL115809
|
BINOD TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BINOD TURI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1500
(HUTAP)
|
3401004000NRG24Z230320241869659
|
23/03/2024
|
BALESHWAR GANJHU
|
3401004WL115809
|
BALESHWAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1501
(HUTAP)
|
3401004000NRG24Z230320241869660
|
23/03/2024
|
KULDEEP KUMAR TURI
|
3401004WL115809
|
KULDEEP KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KULDEEPKUMAR TURI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1619
(HUTAP)
|
3401004000NRG24Z230320241869661
|
23/03/2024
|
TEJU GANJHU
|
3401004WL115809
|
TEJU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
TEJU GANJHU
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1650
(HUTAP)
|
3401004000NRG24Z230320241869662
|
23/03/2024
|
BABITA KUMARI
|
3401004WL115809
|
BABITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1652
(HUTAP)
|
3401004000NRG24Z230320241869663
|
23/03/2024
|
REEMA KUMARI
|
3401004WL115809
|
REEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1672
(HUTAP)
|
3401004000NRG24Z230320241869664
|
23/03/2024
|
PERTIMA OMEGA KUJUR
|
3401004WL115809
|
PERTIMA OMEGA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PERTIMA OMEGA KUJUR
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/1673
(HUTAP)
|
3401004000NRG24Z230320241869941
|
23/03/2024
|
LALITA DEVI
|
3401004WL115818
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1675
(HUTAP)
|
3401004000NRG24Z230320241869915
|
23/03/2024
|
SARITA DEVI
|
3401004WL115817
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHELARI
|
JH-01-004-012-001/1679
(HUTAP)
|
3401004000NRG24Z230320241869665
|
23/03/2024
|
SANDEEP YADAV
|
3401004WL115809
|
SANDEEP YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANDEEP YADAV
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1681
(HUTAP)
|
3401004000NRG24Z230320241869666
|
23/03/2024
|
NEELAM KUJUR
|
3401004WL115809
|
NEELAM KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NEELAM KUJUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHELARI
|
JH-01-004-012-001/1685
(HUTAP)
|
3401004000NRG24Z230320241869667
|
23/03/2024
|
JAY KUMAR GANJHU
|
3401004WL115809
|
JAY KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
JAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/1687
(HUTAP)
|
3401004000NRG24Z230320241869668
|
23/03/2024
|
MADHAV MUNDA
|
3401004WL115809
|
MADHAV MUNDA
|
00048
|
BKID0004912
|
162
|
0
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/1790
(HUTAP)
|
3401004000NRG24Z230320241869816
|
23/03/2024
|
RIBITI DEVI
|
3401004WL115814
|
RIBITI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RIBTI DEVI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/1795
(HUTAP)
|
3401004000NRG24Z230320241869817
|
23/03/2024
|
BASMATI DEVI
|
3401004WL115814
|
BASMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BASMATI DEVI W/O NARESH GOPE
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/1796
(HUTAP)
|
3401004000NRG24Z230320241869916
|
23/03/2024
|
RABINA BANDIYA
|
3401004WL115817
|
RABINA BANDIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RABINA BANDIYA
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/1797
(HUTAP)
|
3401004000NRG24Z230320241869818
|
23/03/2024
|
NITIMA KUMARI
|
3401004WL115814
|
NITIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NITIMA KUMARI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/1807
(HUTAP)
|
3401004000NRG24Z230320241869942
|
23/03/2024
|
Fulva Devi
|
3401004WL115818
|
Fulva Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
FULVA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG24Z230320241869758
|
23/03/2024
|
Amanat Ansari
|
3401004WL115812
|
Amanat Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/1811
(HUTAP)
|
3401004000NRG24Z230320241869943
|
23/03/2024
|
Sunil Yadav
|
3401004WL115818
|
Sunil Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/1957
(HUTAP)
|
3401004000NRG24Z230320241869819
|
23/03/2024
|
RENU DEVI
|
3401004WL115814
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-012-001/1964
(HUTAP)
|
3401004000NRG24Z230320241869820
|
23/03/2024
|
VIKASH KUMAR
|
3401004WL115814
|
VIKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/1966
(HUTAP)
|
3401004000NRG24Z230320241869821
|
23/03/2024
|
MANISHA KUMARI
|
3401004WL115814
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-012-001/1970
(HUTAP)
|
3401004000NRG24Z230320241869822
|
23/03/2024
|
BALWA DEVI
|
3401004WL115814
|
BALWA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG24Z230320241870043
|
23/03/2024
|
SANGITA DEVI
|
3401004WL115822
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2036
(HUTAP)
|
3401004000NRG24Z230320241869823
|
23/03/2024
|
RANI KUMARI
|
3401004WL115814
|
RANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG24Z230320241869759
|
23/03/2024
|
NASIRA KHATUN
|
3401004WL115812
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG24Z230320241869760
|
23/03/2024
|
ASMA KHATUN
|
3401004WL115812
|
ASMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2043
(HUTAP)
|
3401004000NRG24Z230320241869824
|
23/03/2024
|
RAVI YADAV
|
3401004WL115814
|
RAVI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAVI GOPE S/O RAMU GOPE
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2044
(HUTAP)
|
3401004000NRG24Z230320241869825
|
23/03/2024
|
ANAND MINJ
|
3401004WL115814
|
ANAND MINJ
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANAND MINZ S/O JOLIJAS MINJ
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG24Z230320241870044
|
23/03/2024
|
DABLU MUNDA
|
3401004WL115822
|
DABLU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2090
(HUTAP)
|
3401004000NRG24Z230320241869826
|
23/03/2024
|
ANJU KUMARI
|
3401004WL115814
|
ANJU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANJU KUMARI D/O LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2130
(HUTAP)
|
3401004000NRG24Z230320241869846
|
23/03/2024
|
BIMAL MUNDA
|
3401004WL115815
|
BIMAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIMAL MUNDA
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2135
(HUTAP)
|
3401004000NRG24Z230320241870073
|
23/03/2024
|
MUKESH MAHTO
|
3401004WL115824
|
MUKESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MUKESH MAHTO
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2138
(HUTAP)
|
3401004000NRG24Z230320241869827
|
23/03/2024
|
AJAY LOHRA
|
3401004WL115814
|
AJAY LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AJAY LOHRA C/O SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2142
(HUTAP)
|
3401004000NRG24Z230320241869828
|
23/03/2024
|
ANKUSH BHENGRA
|
3401004WL115814
|
ANKUSH BHENGRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANKUSH BHENGARA
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2147
(HUTAP)
|
3401004000NRG24Z230320241869829
|
23/03/2024
|
ANUJ KUMAR TURI
|
3401004WL115814
|
ANUJ KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANUJ KUMAR TURI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2152
(HUTAP)
|
3401004000NRG24Z230320241869848
|
23/03/2024
|
SURAJ TURI
|
3401004WL115815
|
SURAJ TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURAJ TURI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2153
(HUTAP)
|
3401004000NRG24Z230320241869849
|
23/03/2024
|
SUMIT KUMAR LOHRA
|
3401004WL115815
|
SUMIT KUMAR LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SUMIT KUMAR LOHRA
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2155
(HUTAP)
|
3401004000NRG24Z230320241869850
|
23/03/2024
|
BANDHAN LOHRA
|
3401004WL115815
|
BANDHAN LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2156
(HUTAP)
|
3401004000NRG24Z230320241869851
|
23/03/2024
|
RAVI LOHRA
|
3401004WL115815
|
RAVI LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAVI LOHRA S/O BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG24Z230320241869714
|
23/03/2024
|
AMIT LOHRA
|
3401004WL115811
|
AMIT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24Z230320241870045
|
23/03/2024
|
KHUSHBOO KUMARI
|
3401004WL115822
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2266
(HUTAP)
|
3401004000NRG24Z230320241869852
|
23/03/2024
|
DHARAMDASHI KANDULNA
|
3401004WL115815
|
DHARAMDASHI KANDULNA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DHARMDASI KANDULNA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG24Z230320241869715
|
23/03/2024
|
RAJU GANJHU
|
3401004WL115811
|
RAJU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2283
(HUTAP)
|
3401004000NRG24Z230320241869761
|
23/03/2024
|
HEENA PARVEEN
|
3401004WL115812
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
HEENA PRAVEEN D/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG24Z230320241869765
|
23/03/2024
|
CHANDAN RAM
|
3401004WL115812
|
CHANDAN RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG24Z230320241869716
|
23/03/2024
|
NIRMAL GANJHU
|
3401004WL115811
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG24Z230320241869766
|
23/03/2024
|
RITU MUNDA
|
3401004WL115812
|
RITU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG24Z230320241869767
|
23/03/2024
|
PINTU KUMAR SINGH
|
3401004WL115812
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24Z230320241869768
|
23/03/2024
|
KULSUM KHATUN
|
3401004WL115812
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2428
(HUTAP)
|
3401004000NRG24Z230320241869669
|
23/03/2024
|
JYOTI VERONICA KUJUR
|
3401004WL115809
|
JYOTI VERONICA KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JYOTI VERONICA KUJUR
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2438
(HUTAP)
|
3401004000NRG24Z230320241869854
|
23/03/2024
|
PALLWI KUMARI
|
3401004WL115815
|
PALLWI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PALLAVI KUMARI D/O TEJU GANJHU
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2487
(HUTAP)
|
3401004000NRG24Z230320241870074
|
23/03/2024
|
MANORMA DEVI
|
3401004WL115824
|
MANORMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANORAMA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2491
(HUTAP)
|
3401004000NRG24Z230320241870075
|
23/03/2024
|
DHARMBIR MAHTO
|
3401004WL115824
|
DHARMBIR MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MR DHARMBIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG24Z230320241870046
|
23/03/2024
|
DEELIP TURI
|
3401004WL115822
|
DEELIP TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24Z230320241870047
|
23/03/2024
|
KULDIP MAHLI
|
3401004WL115822
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-012-001/2925
(HUTAP)
|
3401004000NRG24Z230320241869692
|
23/03/2024
|
KUMKUM KUMARI
|
3401004WL115810
|
KUMKUM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KUMKUM KUMARI D/O SANJAY PATJAPATI
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG24Z230320241869717
|
23/03/2024
|
JHALO DEVI
|
3401004WL115811
|
JHALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3230
(HUTAP)
|
3401004000NRG24Z230320241869693
|
23/03/2024
|
Rinki Kumari
|
3401004WL115810
|
Rinki Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RINKI KUMARI D/O VIJAY PRAJAPATI
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG24Z230320241869719
|
23/03/2024
|
ashish ganjhu
|
3401004WL115811
|
ashish ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z230320241869720
|
23/03/2024
|
SOMNATH MUNDA
|
3401004WL115811
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG24Z230320241870048
|
23/03/2024
|
PATRAS BODRA
|
3401004WL115822
|
PATRAS BODRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG24Z230320241870049
|
23/03/2024
|
PARSURAM SINGH
|
3401004WL115822
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG24Z230320241870050
|
23/03/2024
|
SHARDA DEVI
|
3401004WL115822
|
SHARDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24Z230320241870051
|
23/03/2024
|
RAMKUMARI DEVI
|
3401004WL115822
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24Z230320241870052
|
23/03/2024
|
SANTOSHI DEVI
|
3401004WL115822
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-012-001/954
(HUTAP)
|
3401004000NRG24Z230320241870076
|
23/03/2024
|
VIRENDRA YADAV
|
3401004WL115824
|
VIRENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
BIRENDRA YADAV
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-012-001/958
(HUTAP)
|
3401004000NRG24Z230320241870077
|
23/03/2024
|
ARUN GOPE
|
3401004WL115824
|
ARUN GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ARUN GOPE
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24Z230320241870053
|
23/03/2024
|
KISHUN BHUIYAN
|
3401004WL115822
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-014-001/2859
(KHALARI)
|
3401004000NRG24Z230320241870078
|
23/03/2024
|
JABO DEVI
|
3401004WL115824
|
JABO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrs. JABO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG24Z230320241869721
|
23/03/2024
|
ANITA MUNDA
|
3401004WL115811
|
ANITA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20007
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-012-001/2263
(HUTAP)
|
3401004000NRG24Z230320241869799
|
23/03/2024
|
ABHISHEK KUJUR
|
3401004WL115813
|
ABHISHEK KUJUR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ABHISHEK KUJUR
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-024-012-001/2657
(HUTAP)
|
3401004000NRG24Z230320241869859
|
23/03/2024
|
SULENDRA THAKUR
|
3401004WL115815
|
SULENDRA THAKUR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SURENDRA TAHKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-004-012-001/3243
(HUTAP)
|
3401004000NRG24Z230320241869718
|
23/03/2024
|
ARBIND MUNDA
|
3401004WL115811
|
ARBIND MUNDA
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ARBIND MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-012-001/1010
(HUTAP)
|
3401004000NRG24Z230320241869748
|
23/03/2024
|
SHIVSHANKAR GOPE
|
3401004WL115812
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/1183
(HUTAP)
|
3401004000NRG24Z230320241869791
|
23/03/2024
|
Mrasa Munda
|
3401004WL115813
|
Mrasa Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mrasa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/1250
(HUTAP)
|
3401004000NRG24Z230320241869754
|
23/03/2024
|
Durga Bodra
|
3401004WL115812
|
Durga Bodra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Durgacharan Bodra
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/1262
(HUTAP)
|
3401004000NRG24Z230320241869796
|
23/03/2024
|
Sohan Munda
|
3401004WL115813
|
Sohan Munda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/1269
(HUTAP)
|
3401004000NRG24Z230320241869798
|
23/03/2024
|
Rajesh Ganjhu
|
3401004WL115813
|
Rajesh Ganjhu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/1787
(HUTAP)
|
3401004000NRG24Z230320241869815
|
23/03/2024
|
SHANTIEL KERKETTA
|
3401004WL115814
|
SHANTIEL KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Shantiel Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/2096
(HUTAP)
|
3401004000NRG24Z230320241869845
|
23/03/2024
|
BANDHAN TURI
|
3401004WL115815
|
BANDHAN TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bandhan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/2131
(HUTAP)
|
3401004000NRG24Z230320241869847
|
23/03/2024
|
RASAY GAGRAY
|
3401004WL115815
|
RASAY GAGRAY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rasay Gagrai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/2431
(HUTAP)
|
3401004000NRG24Z230320241869853
|
23/03/2024
|
SANJAY GANJHU
|
3401004WL115815
|
SANJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sanjay Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/2454
(HUTAP)
|
3401004000NRG24Z230320241869855
|
23/03/2024
|
ROHAN KUMAR GANJHU
|
3401004WL115815
|
ROHAN KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ROHAN KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-012-001/2694
(HUTAP)
|
3401004000NRG24Z230320241869856
|
23/03/2024
|
SUNIL RUNDA
|
3401004WL115815
|
SUNIL RUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sunil Runda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/2695
(HUTAP)
|
3401004000NRG24Z230320241869769
|
23/03/2024
|
AJAY GANJHU
|
3401004WL115812
|
AJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/2696
(HUTAP)
|
3401004000NRG24Z230320241869857
|
23/03/2024
|
DEVANTI KUMARI
|
3401004WL115815
|
DEVANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Devanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/2701
(HUTAP)
|
3401004000NRG24Z230320241869917
|
23/03/2024
|
SANGITA KUMARI
|
3401004WL115817
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/3322
(CHURI SOUTH)
|
3401004000NRG24Z230320241869694
|
23/03/2024
|
MANTOSH KUMAR SAW
|
3401004WL115810
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mantosh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/3323
(CHURI SOUTH)
|
3401004000NRG24Z230320241869695
|
23/03/2024
|
CHANCHLA DEVI
|
3401004WL115810
|
CHANCHLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/3327
(CHURI SOUTH)
|
3401004000NRG24Z230320241869696
|
23/03/2024
|
ANILE KUMAR MAHTO
|
3401004WL115810
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Anil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/3337
(CHURI SOUTH)
|
3401004000NRG24Z230320241869697
|
23/03/2024
|
BIJENDRA ORAON
|
3401004WL115810
|
BIJENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Bijendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/3342
(CHURI SOUTH)
|
3401004000NRG24Z230320241869698
|
23/03/2024
|
MANOJ BHUYA
|
3401004WL115810
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manoj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/3345
(CHURI SOUTH)
|
3401004000NRG24Z230320241869699
|
23/03/2024
|
DHARMENDRA BHUIYA
|
3401004WL115810
|
DHARMENDRA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Dharmendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/4144
(CHURI SOUTH)
|
3401004000NRG24Z230320241869700
|
23/03/2024
|
Manita Kumari
|
3401004WL115810
|
Manita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/8148
(CHURI SOUTH)
|
3401004000NRG24Z230320241869701
|
23/03/2024
|
Perakash Yadav
|
3401004WL115810
|
Perakash Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Perakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-002/3742
(CHURI SOUTH)
|
3401004000NRG24Z230320241869702
|
23/03/2024
|
RAJESH KUMAR MAHTO
|
3401004WL115810
|
RAJESH KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-002/3744
(CHURI SOUTH)
|
3401004000NRG24Z230320241869703
|
23/03/2024
|
GURIYA DEVI
|
3401004WL115810
|
GURIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-002/3746
(CHURI SOUTH)
|
3401004000NRG24Z230320241869704
|
23/03/2024
|
VIKASH GANJHU
|
3401004WL115810
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-002/3827
(CHURI SOUTH)
|
3401004000NRG24Z230320241869705
|
23/03/2024
|
NIRASO DEVI
|
3401004WL115810
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-012-001/2651
(HUTAP)
|
3401004000NRG24Z230320241869858
|
23/03/2024
|
BALESHWAR GNAJHU
|
3401004WL115815
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Baleshar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG24Z230320241869771
|
23/03/2024
|
ROSHAN GOPE
|
3401004WL115812
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Roshan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-012-001/2659
(HUTAP)
|
3401004000NRG24Z230320241869772
|
23/03/2024
|
KUNTI KUMARI
|
3401004WL115812
|
KUNTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-012-001/2663
(HUTAP)
|
3401004000NRG24Z230320241869773
|
23/03/2024
|
PANKAJ MINZ
|
3401004WL115812
|
PANKAJ MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Pankaj Minj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
163
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG24Z230320241869762
|
23/03/2024
|
SULTAN ANSARI
|
3401004WL115812
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26163
|
26001
|
|
|
|
|
|
|
|