|
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)
|
3401004000NRG24011120231311245
|
02/11/2023
|
KABITA DEVI
|
3401004WL077604
|
KABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433572
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-001/748
(CHURI SOUTH)
|
3401004000NRG24011120231311278
|
02/11/2023
|
RAJ KUMAR MUNDA
|
3401004WL077604
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433566
|
|
Raj Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG24011120231311394
|
02/11/2023
|
PRITI KUMARI
|
3401004WL077605
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433597
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG24011120231311395
|
02/11/2023
|
KUNDAN KUMAR
|
3401004WL077605
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433596
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG24011120231311396
|
02/11/2023
|
PRIYANKA KUMARI
|
3401004WL077605
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433591
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1282
(BUKBUKA)
|
3401004000NRG24011120231311397
|
02/11/2023
|
BABULAL SAW
|
3401004WL077605
|
BABULAL SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433556
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG24011120231311399
|
02/11/2023
|
ROHAN KUMAR SAW
|
3401004WL077605
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433639
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1373
(BUKBUKA)
|
3401004000NRG24011120231311564
|
02/11/2023
|
RAJNI DEVI
|
3401004WL077609
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433610
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG24011120231311400
|
02/11/2023
|
SUNNY KUMAR SAW
|
3401004WL077605
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433685
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1378
(BUKBUKA)
|
3401004000NRG24011120231311401
|
02/11/2023
|
NAGO DEVI
|
3401004WL077605
|
NAGO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433647
|
|
NAGO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG24011120231311566
|
02/11/2023
|
KIRAN KUMARI
|
3401004WL077609
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433646
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG24011120231311402
|
02/11/2023
|
LALTI DEVI
|
3401004WL077605
|
LALTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433675
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG24011120231311567
|
02/11/2023
|
NELY PRABHA TIRKEY
|
3401004WL077609
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433558
|
|
NELY PRABHA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24011120231311404
|
02/11/2023
|
REKHA DEVI
|
3401004WL077605
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433587
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG24011120231311568
|
02/11/2023
|
SAROJ DEVI
|
3401004WL077609
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433588
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24011120231311208
|
02/11/2023
|
SIRIYA DEVI
|
3401004WL077604
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433554
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1160
(HUTAP)
|
3401004000NRG24011120231311405
|
02/11/2023
|
Naushad
|
3401004WL077605
|
Naushad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433555
|
|
NOUSHAD
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24011120231311406
|
02/11/2023
|
Satyendra Ram
|
3401004WL077605
|
Satyendra Ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433583
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG24011120231311407
|
02/11/2023
|
Yashoda Devi
|
3401004WL077605
|
Yashoda Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433582
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1167
(HUTAP)
|
3401004000NRG24011120231311408
|
02/11/2023
|
Durgesh Gop
|
3401004WL077605
|
Durgesh Gop
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433584
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24011120231311209
|
02/11/2023
|
RANJANA EKKA
|
3401004WL077604
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433635
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1333
(HUTAP)
|
3401004000NRG24011120231311569
|
02/11/2023
|
KANTI DEVI
|
3401004WL077609
|
KANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433586
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24011120231311409
|
02/11/2023
|
DAS TURI
|
3401004WL077605
|
DAS TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433634
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG24011120231311410
|
02/11/2023
|
ROHIT KUMAR YADAV
|
3401004WL077605
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433585
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1391
(HUTAP)
|
3401004000NRG24011120231311210
|
02/11/2023
|
DEVLAL MUNDA
|
3401004WL077604
|
DEVLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433699
|
|
DEVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1395
(HUTAP)
|
3401004000NRG24011120231311211
|
02/11/2023
|
BARTU MUNDA
|
3401004WL077604
|
BARTU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433651
|
|
BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1425
(HUTAP)
|
3401004000NRG24011120231311212
|
02/11/2023
|
RANJIT MUNDA
|
3401004WL077604
|
RANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433653
|
|
RANJEET MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24011120231311570
|
02/11/2023
|
URMILA DEVI
|
3401004WL077609
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433595
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24011120231311571
|
02/11/2023
|
MAMTA DEVI
|
3401004WL077609
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433593
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG24011120231311572
|
02/11/2023
|
RAJU RAJAK
|
3401004WL077609
|
RAJU RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433557
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24011120231311411
|
02/11/2023
|
RAMESH YADAV
|
3401004WL077605
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433707
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24011120231311573
|
02/11/2023
|
PUNAM KUMARI
|
3401004WL077609
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433648
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG24011120231311574
|
02/11/2023
|
JALESHWAR RAJAK
|
3401004WL077609
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433567
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24011120231311575
|
02/11/2023
|
YASHODA DEVI
|
3401004WL077609
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433703
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1468
(HUTAP)
|
3401004000NRG24011120231311412
|
02/11/2023
|
DASHRATH TURI
|
3401004WL077605
|
DASHRATH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433590
|
|
DASRATH TURI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1476
(HUTAP)
|
3401004000NRG24011120231311413
|
02/11/2023
|
DINESH TURI
|
3401004WL077605
|
DINESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433652
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1477
(HUTAP)
|
3401004000NRG24011120231311414
|
02/11/2023
|
VINAY TURI
|
3401004WL077605
|
VINAY TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433637
|
|
VINAY TURI C/O KAPIL TURI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1514
(HUTAP)
|
3401004000NRG24011120231311213
|
02/11/2023
|
SANJAY MUNDA
|
3401004WL077604
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433650
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24011120231311214
|
02/11/2023
|
SARITA DEVI
|
3401004WL077604
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433621
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1636
(HUTAP)
|
3401004000NRG24011120231311215
|
02/11/2023
|
ANUJ MUNDA
|
3401004WL077604
|
ANUJ MUNDA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961433655
|
|
ANUJ MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1643
(HUTAP)
|
3401004000NRG24011120231311216
|
02/11/2023
|
SARSWATI DEVI
|
3401004WL077604
|
SARSWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433607
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG24011120231311415
|
02/11/2023
|
ANITA SINGH
|
3401004WL077605
|
ANITA SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433620
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG24011120231311576
|
02/11/2023
|
BASUDEV MUNDA
|
3401004WL077609
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433599
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG24011120231311577
|
02/11/2023
|
SUNITA KUMARI
|
3401004WL077609
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433690
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG24011120231311416
|
02/11/2023
|
LALITA DEVI
|
3401004WL077605
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433640
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24011120231311217
|
02/11/2023
|
SHILLU KUMARI
|
3401004WL077604
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433643
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG24011120231311417
|
02/11/2023
|
RAMKUNWAR GANJHU
|
3401004WL077605
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433598
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG24011120231311418
|
02/11/2023
|
RATANI DEVI
|
3401004WL077605
|
RATANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433641
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG24011120231311419
|
02/11/2023
|
SANTOSH SAHU
|
3401004WL077605
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433592
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1821
(HUTAP)
|
3401004000NRG24011120231311218
|
02/11/2023
|
MADAN MUNDA
|
3401004WL077604
|
MADAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433636
|
|
MADAN MUNDA S/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1826
(HUTAP)
|
3401004000NRG24011120231311420
|
02/11/2023
|
VIJAY KUMAR YADAV
|
3401004WL077605
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433603
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG24011120231311421
|
02/11/2023
|
TULSI GOPE
|
3401004WL077605
|
TULSI GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433600
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24011120231311422
|
02/11/2023
|
MANJU DEVI
|
3401004WL077605
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433604
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1832
(HUTAP)
|
3401004000NRG24011120231311423
|
02/11/2023
|
BABITA DEVI
|
3401004WL077605
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433663
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24011120231311424
|
02/11/2023
|
ASHA DEVI
|
3401004WL077605
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433704
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24011120231311219
|
02/11/2023
|
FULMANI DEVI
|
3401004WL077604
|
FULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433695
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24011120231311220
|
02/11/2023
|
ARUN KARMALI
|
3401004WL077604
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433698
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1908
(HUTAP)
|
3401004000NRG24011120231311222
|
02/11/2023
|
NILU KUMARI
|
3401004WL077604
|
NILU KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961433661
|
|
NILU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG24011120231311223
|
02/11/2023
|
SAPNA DEVI
|
3401004WL077604
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433662
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG24011120231311224
|
02/11/2023
|
RUPESH YADAV
|
3401004WL077604
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433649
|
|
RUPESH YADAV
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1920
(HUTAP)
|
3401004000NRG24011120231311225
|
02/11/2023
|
RUDANIYA DEVI
|
3401004WL077604
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433691
|
|
RUDANIYA DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24011120231311226
|
02/11/2023
|
RENU DEVI
|
3401004WL077604
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433608
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1928
(HUTAP)
|
3401004000NRG24011120231311227
|
02/11/2023
|
DINESH NAYAK
|
3401004WL077604
|
DINESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433688
|
|
DINESH NAYAK S/O BASDEO NAYAK
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1937
(HUTAP)
|
3401004000NRG24011120231311228
|
02/11/2023
|
LAXMI DEVI
|
3401004WL077604
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433692
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/1939
(HUTAP)
|
3401004000NRG24011120231311229
|
02/11/2023
|
BELAL FAHIMUL HAQUE
|
3401004WL077604
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961433618
|
|
BELAL FAHIMUL HAQUE
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24011120231311230
|
02/11/2023
|
BHARTI KUMARI
|
3401004WL077604
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433642
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/1954
(HUTAP)
|
3401004000NRG24011120231311231
|
02/11/2023
|
MANESHWARI DEVI
|
3401004WL077604
|
MANESHWARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433624
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/2022
(HUTAP)
|
3401004000NRG24011120231311233
|
02/11/2023
|
SANEHA PRAWEEN
|
3401004WL077604
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433659
|
|
SANEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/2023
(HUTAP)
|
3401004000NRG24011120231311234
|
02/11/2023
|
SAZDA KHATUN
|
3401004WL077604
|
SAZDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433601
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/2026
(HUTAP)
|
3401004000NRG24011120231311236
|
02/11/2023
|
MAZDA KHATUN
|
3401004WL077604
|
MAZDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433609
|
|
MAZDA KHATUN
|
INDUSIND BANK(607189)
|
|
71
|
KHELARI
|
JH-01-004-012-001/2029
(HUTAP)
|
3401004000NRG24011120231311237
|
02/11/2023
|
PARVEZ ALAM
|
3401004WL077604
|
PARVEZ ALAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433629
|
|
PARVEZ ALAM
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24011120231311238
|
02/11/2023
|
REKHA DEVI
|
3401004WL077604
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433626
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG24011120231311239
|
02/11/2023
|
CHINTA DEVI
|
3401004WL077604
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433654
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24011120231311240
|
02/11/2023
|
ASHIF ALI
|
3401004WL077604
|
ASHIF ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433645
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG24011120231311241
|
02/11/2023
|
MUNNA ALI
|
3401004WL077604
|
MUNNA ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433644
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG24011120231311425
|
02/11/2023
|
RAHUL GUPTA
|
3401004WL077605
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433697
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHELARI
|
JH-01-004-012-001/2122
(HUTAP)
|
3401004000NRG24011120231311242
|
02/11/2023
|
KIRAN DEVI
|
3401004WL077604
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433594
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2124
(HUTAP)
|
3401004000NRG24011120231311243
|
02/11/2023
|
ASHISH PRAJAPATI
|
3401004WL077604
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961433619
|
|
ASHISH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2125
(HUTAP)
|
3401004000NRG24011120231311244
|
02/11/2023
|
SWETA KUMARI PRAJAPATI
|
3401004WL077604
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
24/11/2023
|
|
7961433638
|
|
SWETA PRAJAPATI D/O BADRI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24011120231311246
|
02/11/2023
|
SARITA DEVI
|
3401004WL077604
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433680
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG24011120231311247
|
02/11/2023
|
SONIYA DEV
|
3401004WL077604
|
SONIYA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433623
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG24011120231311248
|
02/11/2023
|
VILASO DEVI
|
3401004WL077604
|
VILASO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433613
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG24011120231311428
|
02/11/2023
|
SANJAY KUMAR KESHARI
|
3401004WL077605
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433622
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24011120231311249
|
02/11/2023
|
SITARA KUMARI
|
3401004WL077604
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433701
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG24011120231311250
|
02/11/2023
|
KISHAN GOPAL YADAV
|
3401004WL077604
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433660
|
|
KISHAN GOPAL YADAV S/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2465
(HUTAP)
|
3401004000NRG24011120231311251
|
02/11/2023
|
SAURAV KUMAR TURI
|
3401004WL077604
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433694
|
|
SOURAV KUMAR TURI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG24011120231311252
|
02/11/2023
|
MONI PRAWEEN
|
3401004WL077604
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433679
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24011120231311253
|
02/11/2023
|
NILOFAR KHATOON
|
3401004WL077604
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433678
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24011120231311254
|
02/11/2023
|
MANOJ TURI
|
3401004WL077604
|
MANOJ TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433628
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24011120231311255
|
02/11/2023
|
POONAM SINGH
|
3401004WL077604
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433616
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24011120231311256
|
02/11/2023
|
SUMATI DEVI
|
3401004WL077604
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433617
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24011120231311257
|
02/11/2023
|
BANTI KUMAR KESHRI
|
3401004WL077604
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433681
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/3054
(HUTAP)
|
3401004000NRG24011120231311259
|
02/11/2023
|
Punam Devi
|
3401004WL077604
|
Punam Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433630
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG24011120231311261
|
02/11/2023
|
SURESH TURI
|
3401004WL077604
|
SURESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433579
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/472
(HUTAP)
|
3401004000NRG24011120231311429
|
02/11/2023
|
SUNILATHAKUR
|
3401004WL077605
|
SUNILATHAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433633
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG24011120231311578
|
02/11/2023
|
DASHRATH YADAV
|
3401004WL077609
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433581
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG24011120231311262
|
02/11/2023
|
PUNAM DEVI
|
3401004WL077604
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433631
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-014-001/1133
(KHALARI)
|
3401004000NRG24011120231311264
|
02/11/2023
|
GUDIYA DEVI
|
3401004WL077604
|
GUDIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433611
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG24011120231311430
|
02/11/2023
|
MUKESH YADAV
|
3401004WL077605
|
MUKESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433657
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2577
(KHALARI)
|
3401004000NRG24011120231311265
|
02/11/2023
|
NISHA KUMARI
|
3401004WL077604
|
NISHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433672
|
|
NISHA KUMARI D/O-RAM NARAYAN SONI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2854
(KHALARI)
|
3401004000NRG24011120231311579
|
02/11/2023
|
SONAL PRISCA BARA
|
3401004WL077609
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433612
|
|
SONAL PRISCA BARA
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-014-001/747
(KHALARI)
|
3401004000NRG24011120231311582
|
02/11/2023
|
SALMA KHATUN
|
3401004WL077609
|
SALMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433589
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-015-004/319
(LAPRA)
|
3401004000NRG24011120231311529
|
02/11/2023
|
SUBHAM PRASAD GUPTA
|
3401004WL077607
|
SUBHAM PRASAD GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433683
|
|
SHUBHAM PD GUPTA
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-015-004/322
(LAPRA)
|
3401004000NRG24011120231311530
|
02/11/2023
|
GOURAV KUMAR SINGH
|
3401004WL077607
|
GOURAV KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433615
|
|
GAURAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-015-004/323
(LAPRA)
|
3401004000NRG24011120231311531
|
02/11/2023
|
CHANDAN GANJHU
|
3401004WL077607
|
CHANDAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433682
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-015-004/327
(LAPRA)
|
3401004000NRG24011120231311532
|
02/11/2023
|
SUSHIL ORAON
|
3401004WL077607
|
SUSHIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433614
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-015-004/329
(LAPRA)
|
3401004000NRG24011120231311534
|
02/11/2023
|
ROHIT KUMAR SINGH
|
3401004WL077607
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433687
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-015-004/345
(LAPRA)
|
3401004000NRG24011120231311537
|
02/11/2023
|
AJAY KUMAR GANJHU
|
3401004WL077607
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433627
|
|
AJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-015-004/346
(LAPRA)
|
3401004000NRG24011120231311538
|
02/11/2023
|
SATYAM KUMAR
|
3401004WL077607
|
SATYAM KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433702
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-017-005/1568
(MAYAPUR)
|
3401004000NRG24011120231311267
|
02/11/2023
|
TULSI GANJHU
|
3401004WL077604
|
TULSI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433700
|
|
TULSI GANJHU
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-017-005/1584
(MAYAPUR)
|
3401004000NRG24011120231311268
|
02/11/2023
|
RANJIT MUNDA
|
3401004WL077604
|
RANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433625
|
|
RANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24011120231311431
|
02/11/2023
|
Manoj Kumar Gupta
|
3401004WL077605
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433602
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-024-002-001/1292
(CHURI MIDDLE)
|
3401004000NRG24011120231311610
|
02/11/2023
|
SUBHAM KUMAR SAW
|
3401004WL077610
|
SUBHAM KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433667
|
|
SHUBHAM KUMAR KESHRI S/O BINOD PD KESHRI
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-024-002-001/1293
(CHURI MIDDLE)
|
3401004000NRG24011120231311611
|
02/11/2023
|
SURAJ KUMAR
|
3401004WL077610
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433668
|
|
SURAJ KUMAR S/O SHATRUMARDHAN YADAV
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-024-002-001/887
(CHURI MIDDLE)
|
3401004000NRG24011120231311615
|
02/11/2023
|
AMIT KUMAR
|
3401004WL077610
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433706
|
|
AMIT KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-024-002-001/982
(CHURI MIDDLE)
|
3401004000NRG24011120231311617
|
02/11/2023
|
INDU KUMARI
|
3401004WL077610
|
INDU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433666
|
|
INDU KUMARI D/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-024-002-001/983
(CHURI MIDDLE)
|
3401004000NRG24011120231311618
|
02/11/2023
|
BINDU KUMARI
|
3401004WL077610
|
BINDU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433665
|
|
BINDU KUMARI D/O RAJU LOHRA
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG24011120231311433
|
02/11/2023
|
Sankutla Kumari
|
3401004WL077605
|
Sankutla Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433658
|
|
Sankutla Kumari
|
INDUSIND BANK(607189)
|
|
119
|
KHELARI
|
JH-01-024-004-002/1269
(CHURI SOUTH)
|
3401004000NRG24011120231311280
|
02/11/2023
|
SARITA DEVI
|
3401004WL077604
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433580
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-024-004-002/1270
(CHURI SOUTH)
|
3401004000NRG24011120231311281
|
02/11/2023
|
RAJENDRA YADAV
|
3401004WL077604
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433632
|
|
RAJENDRA YADAV C/O KARIMAN YADAV
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-024-004-002/2831
(CHURI SOUTH)
|
3401004000NRG24011120231311283
|
02/11/2023
|
ANKIT KUMAR GUPTA
|
3401004WL077604
|
ANKIT KUMAR GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433605
|
|
ANKIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG24011120231311296
|
02/11/2023
|
Hema devi
|
3401004WL077604
|
Hema devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433673
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-024-012-001/2618
(HUTAP)
|
3401004000NRG24011120231311297
|
02/11/2023
|
SUNIL ORAON
|
3401004WL077604
|
SUNIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433574
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-024-012-001/2622
(HUTAP)
|
3401004000NRG24011120231311298
|
02/11/2023
|
SABITA DEVI
|
3401004WL077604
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433696
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
125
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24011120231311299
|
02/11/2023
|
Pratima devi
|
3401004WL077604
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433606
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24011120231311300
|
02/11/2023
|
Shekhar Kumar
|
3401004WL077604
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433670
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167352
|
167352
|
|
|
|
|
|
|
|
|
127
|
KHELARI
|
JH-01-004-014-001/2855
(KHALARI)
|
3401004000NRG24011120231311580
|
02/11/2023
|
SINGHRAY DEOGAM
|
3401004WL077609
|
SINGHRAY DEOGAM
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433676
|
|
SINGHRAY DEOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
128
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG24011120231311426
|
02/11/2023
|
NEHA KUMARI
|
3401004WL077605
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433569
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
129
|
KHELARI
|
JH-01-004-015-004/328
(LAPRA)
|
3401004000NRG24011120231311533
|
02/11/2023
|
ROHAN KUMAR SINGH
|
3401004WL077607
|
ROHAN KUMAR SINGH
|
00078
|
CNRB0005364
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433684
|
|
ROHAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24011120231311432
|
02/11/2023
|
RONIT KUMAR SINGH
|
3401004WL077605
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433573
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
131
|
KHELARI
|
JH-01-004-015-004/341
(LAPRA)
|
3401004000NRG24011120231311536
|
02/11/2023
|
KUMARI RAJNANDINI
|
3401004WL077607
|
KUMARI RAJNANDINI
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433577
|
|
KUMARI RAJNANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
132
|
KHELARI
|
JH-01-024-002-001/889
(CHURI MIDDLE)
|
3401004000NRG24011120231311616
|
02/11/2023
|
DEVENDRA KUMAR
|
3401004WL077610
|
DEVENDRA KUMAR
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433540
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG24011120231311398
|
02/11/2023
|
ROHIT KUMAR SAW
|
3401004WL077605
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433656
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG24011120231311565
|
02/11/2023
|
RISAV KUMAR SINGH
|
3401004WL077609
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433671
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG24011120231311403
|
02/11/2023
|
SUMAN DEVI
|
3401004WL077605
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433677
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHELARI
|
JH-01-004-012-001/1973
(HUTAP)
|
3401004000NRG24011120231311232
|
02/11/2023
|
PRAMOD KUMAR YADAV
|
3401004WL077604
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433664
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24011120231311235
|
02/11/2023
|
SULTAN ANSARI
|
3401004WL077604
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433693
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
138
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24011120231311427
|
02/11/2023
|
AJAY KUMAR YADAV
|
3401004WL077605
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433689
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1131
(KHALARI)
|
3401004000NRG24011120231311263
|
02/11/2023
|
ASHA DEVI
|
3401004WL077604
|
ASHA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433674
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHELARI
|
JH-01-004-014-001/3462
(KHALARI)
|
3401004000NRG24011120231311581
|
02/11/2023
|
KUSUM TOPPO
|
3401004WL077609
|
KUSUM TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433686
|
|
KUSUM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHELARI
|
JH-01-024-002-001/479
(CHURI MIDDLE)
|
3401004000NRG24011120231311613
|
02/11/2023
|
CHANDAN KUMAR MAHTO
|
3401004WL077610
|
CHANDAN KUMAR MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433669
|
|
CHANDAN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHELARI
|
JH-01-024-002-001/886
(CHURI MIDDLE)
|
3401004000NRG24011120231311614
|
02/11/2023
|
ANAND KUMAR SHARMA
|
3401004WL077610
|
ANAND KUMAR SHARMA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433708
|
|
ANAND KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-024-004-002/2830
(CHURI SOUTH)
|
3401004000NRG24011120231311282
|
02/11/2023
|
SUNITA KUMARI
|
3401004WL077604
|
SUNITA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433709
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
144
|
KHELARI
|
JH-01-004-015-004/340
(LAPRA)
|
3401004000NRG24011120231311535
|
02/11/2023
|
ANAND KUMAR BHUIYA
|
3401004WL077607
|
ANAND KUMAR BHUIYA
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433705
|
|
ANAND KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
145
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24011120231311258
|
02/11/2023
|
Mojesh Alowis Kispotta
|
3401004WL077604
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433576
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24011120231311260
|
02/11/2023
|
Balwant Singh
|
3401004WL077604
|
Balwant Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433575
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/3322
(CHURI SOUTH)
|
3401004000NRG24011120231311269
|
02/11/2023
|
MANTOSH KUMAR SAW
|
3401004WL077604
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433543
|
|
Mantosh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/3324
(CHURI SOUTH)
|
3401004000NRG24011120231311270
|
02/11/2023
|
SURAJ LOHRA
|
3401004WL077604
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433541
|
|
Suraj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/3327
(CHURI SOUTH)
|
3401004000NRG24011120231311271
|
02/11/2023
|
ANILE KUMAR MAHTO
|
3401004WL077604
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433542
|
|
Anil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/3342
(CHURI SOUTH)
|
3401004000NRG24011120231311272
|
02/11/2023
|
MANOJ BHUYA
|
3401004WL077604
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433545
|
|
Manoj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/3345
(CHURI SOUTH)
|
3401004000NRG24011120231311273
|
02/11/2023
|
DHARMENDRA BHUIYA
|
3401004WL077604
|
DHARMENDRA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433544
|
|
Dharmendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-001/4144
(CHURI SOUTH)
|
3401004000NRG24011120231311274
|
02/11/2023
|
Manita Kumari
|
3401004WL077604
|
Manita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433548
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24011120231311275
|
02/11/2023
|
Shankar Yadav
|
3401004WL077604
|
Shankar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433568
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-024-004-001/4147
(CHURI SOUTH)
|
3401004000NRG24011120231311276
|
02/11/2023
|
Pawan Yadav
|
3401004WL077604
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433550
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24011120231311277
|
02/11/2023
|
Pawan Yadav
|
3401004WL077604
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433552
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/8148
(CHURI SOUTH)
|
3401004000NRG24011120231311279
|
02/11/2023
|
Perakash Yadav
|
3401004WL077604
|
Perakash Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433551
|
|
Perakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-002/3739
(CHURI SOUTH)
|
3401004000NRG24011120231311284
|
02/11/2023
|
VIVEK KUMAR
|
3401004WL077604
|
VIVEK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433546
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-024-004-002/3740
(CHURI SOUTH)
|
3401004000NRG24011120231311285
|
02/11/2023
|
PUJA KUMARI
|
3401004WL077604
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433549
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-024-004-002/3741
(CHURI SOUTH)
|
3401004000NRG24011120231311286
|
02/11/2023
|
NITU KUMARI
|
3401004WL077604
|
NITU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433562
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-024-004-002/3742
(CHURI SOUTH)
|
3401004000NRG24011120231311287
|
02/11/2023
|
RAJESH KUMAR MAHTO
|
3401004WL077604
|
RAJESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433560
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-002/3743
(CHURI SOUTH)
|
3401004000NRG24011120231311288
|
02/11/2023
|
SHWETA KUMARI
|
3401004WL077604
|
SHWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433559
|
|
Shweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-002/3744
(CHURI SOUTH)
|
3401004000NRG24011120231311289
|
02/11/2023
|
GURIYA DEVI
|
3401004WL077604
|
GURIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433561
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-002/3746
(CHURI SOUTH)
|
3401004000NRG24011120231311290
|
02/11/2023
|
VIKASH GANJHU
|
3401004WL077604
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433547
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-002/3822
(CHURI SOUTH)
|
3401004000NRG24011120231311291
|
02/11/2023
|
RAKESH KUMAR
|
3401004WL077604
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433564
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-002/3826
(CHURI SOUTH)
|
3401004000NRG24011120231311292
|
02/11/2023
|
BAJRANG LOHRA
|
3401004WL077604
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433565
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-002/3827
(CHURI SOUTH)
|
3401004000NRG24011120231311293
|
02/11/2023
|
NIRASO DEVI
|
3401004WL077604
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433563
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-002/3947
(CHURI SOUTH)
|
3401004000NRG24011120231311294
|
02/11/2023
|
MD ABID ANSARI
|
3401004WL077604
|
MD ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433570
|
|
Md Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-002/3949
(CHURI SOUTH)
|
3401004000NRG24011120231311295
|
02/11/2023
|
SURENDRA GANJHU
|
3401004WL077604
|
SURENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433571
|
|
Surendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
169
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24011120231311266
|
02/11/2023
|
RAMRUP GANJHU
|
3401004WL077604
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433553
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-024-002-001/478
(CHURI MIDDLE)
|
3401004000NRG24011120231311612
|
02/11/2023
|
KAMAL KUMAR YADAV
|
3401004WL077610
|
KAMAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961433578
|
|
Mr. KAMAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230280
|
230280
|
|
|
|
|
|
|
|