|
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)
|
3401004000NRG24170120241573387
|
17/01/2024
|
KABITA DEVI
|
3401004WL096048
|
KABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341036
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2317
(HUTAP)
|
3401004000NRG24170120241572123
|
17/01/2024
|
KARTIK ORIYA
|
3401004WL095994
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341087
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG24170120241572124
|
17/01/2024
|
SIMA DEVI
|
3401004WL095994
|
SIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341122
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG24170120241572020
|
17/01/2024
|
DEVANTI KUMARI
|
3401004WL095990
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340994
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24170120241573380
|
17/01/2024
|
AMAR KUMAR SAW
|
3401004WL096048
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341047
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24170120241573381
|
17/01/2024
|
RAKHI KUMARI
|
3401004WL096048
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341095
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24170120241573382
|
17/01/2024
|
AMIT KUMAR
|
3401004WL096048
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341097
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24170120241573383
|
17/01/2024
|
SHABNAM ASHIYA
|
3401004WL096048
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341046
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG24170120241571989
|
17/01/2024
|
PRITI KUMARI
|
3401004WL095990
|
PRITI KUMARI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
09/03/2024
|
|
1556341019
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG24170120241571990
|
17/01/2024
|
KUNDAN KUMAR
|
3401004WL095990
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341018
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG24170120241571991
|
17/01/2024
|
PRIYANKA KUMARI
|
3401004WL095990
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341015
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1282
(BUKBUKA)
|
3401004000NRG24170120241571992
|
17/01/2024
|
BABULAL SAW
|
3401004WL095990
|
BABULAL SAW
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341013
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG24170120241571994
|
17/01/2024
|
ROHAN KUMAR SAW
|
3401004WL095990
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341069
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG24170120241571995
|
17/01/2024
|
SUNNY KUMAR SAW
|
3401004WL095990
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341088
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1378
(BUKBUKA)
|
3401004000NRG24170120241571996
|
17/01/2024
|
NAGO DEVI
|
3401004WL095990
|
NAGO DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341073
|
|
NAGO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG24170120241571998
|
17/01/2024
|
KIRAN KUMARI
|
3401004WL095990
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341072
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG24170120241571999
|
17/01/2024
|
LALTI DEVI
|
3401004WL095990
|
LALTI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341079
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG24170120241572001
|
17/01/2024
|
NELY PRABHA TIRKEY
|
3401004WL095990
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341023
|
|
NELY PRABHA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24170120241572002
|
17/01/2024
|
REKHA DEVI
|
3401004WL095990
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341005
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG24170120241572003
|
17/01/2024
|
SAROJ DEVI
|
3401004WL095990
|
SAROJ DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341006
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG24170120241572075
|
17/01/2024
|
JAGLAL GOPE
|
3401004WL095992
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341062
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG24170120241572076
|
17/01/2024
|
VICKY YADAV
|
3401004WL095992
|
VICKY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341061
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24170120241573332
|
17/01/2024
|
SUNITA KUMARI
|
3401004WL096046
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341064
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24170120241573333
|
17/01/2024
|
MANISHA KUMARI
|
3401004WL096046
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341063
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24170120241573334
|
17/01/2024
|
KARMI DEVI
|
3401004WL096046
|
KARMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341059
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG24170120241573335
|
17/01/2024
|
SHARIKA DEVI
|
3401004WL096046
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341109
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG24170120241572004
|
17/01/2024
|
PAWAN KUMAR SINGH
|
3401004WL095990
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340999
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24140120241566502
|
17/01/2024
|
VIKRAM SINGH
|
3401004WL095402
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341060
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24140120241566503
|
17/01/2024
|
SIRIYA DEVI
|
3401004WL095402
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340995
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG24170120241573336
|
17/01/2024
|
UMESH NAYAK
|
3401004WL096046
|
UMESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341001
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG24170120241572077
|
17/01/2024
|
FULO DEVI
|
3401004WL095992
|
FULO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341065
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG24170120241572530
|
17/01/2024
|
SUMITRA DEVI
|
3401004WL096017
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341100
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24170120241573384
|
17/01/2024
|
RANJANA EKKA
|
3401004WL096048
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341111
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG24170120241572531
|
17/01/2024
|
GANGA DEVI
|
3401004WL096017
|
GANGA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341112
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG24170120241572005
|
17/01/2024
|
Rahul Kumar Singh
|
3401004WL095990
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341067
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG24170120241572115
|
17/01/2024
|
Jabina Khatun
|
3401004WL095994
|
Jabina Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341076
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24170120241572006
|
17/01/2024
|
Reshmi Devi
|
3401004WL095990
|
Reshmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341113
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG24170120241572007
|
17/01/2024
|
Sarita Devi
|
3401004WL095990
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341114
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG24170120241573337
|
17/01/2024
|
RANI DEVI
|
3401004WL096046
|
RANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341048
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24170120241573338
|
17/01/2024
|
URMILA DEVI
|
3401004WL096046
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341017
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24170120241573339
|
17/01/2024
|
MAMTA DEVI
|
3401004WL096046
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341016
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG24170120241573340
|
17/01/2024
|
RAJU RAJAK
|
3401004WL096046
|
RAJU RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341014
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24170120241573341
|
17/01/2024
|
RAMESH YADAV
|
3401004WL096046
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341094
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24170120241573342
|
17/01/2024
|
PUNAM KUMARI
|
3401004WL096046
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341074
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG24170120241573343
|
17/01/2024
|
JALESHWAR RAJAK
|
3401004WL096046
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341030
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24170120241573344
|
17/01/2024
|
YASHODA DEVI
|
3401004WL096046
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341093
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG24170120241572116
|
17/01/2024
|
MANUWAR ANSARI
|
3401004WL095994
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341027
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24140120241566504
|
17/01/2024
|
SARITA DEVI
|
3401004WL095402
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341037
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24140120241566505
|
17/01/2024
|
SHILLU KUMARI
|
3401004WL095402
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341071
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24170120241573345
|
17/01/2024
|
REETA KUMARI SAHU
|
3401004WL096046
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341035
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG24170120241572078
|
17/01/2024
|
Amanat Ansari
|
3401004WL095992
|
Amanat Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341110
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1845
(HUTAP)
|
3401004000NRG24170120241573550
|
17/01/2024
|
KHUSHBOO DEVI
|
3401004WL096061
|
KHUSHBOO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341108
|
|
KHUSHBOO DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24140120241566506
|
17/01/2024
|
FULMANI DEVI
|
3401004WL095402
|
FULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341121
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24140120241566507
|
17/01/2024
|
ARUN KARMALI
|
3401004WL095402
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341091
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24170120241573385
|
17/01/2024
|
RENU DEVI
|
3401004WL096048
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341022
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24170120241573386
|
17/01/2024
|
BHARTI KUMARI
|
3401004WL096048
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341070
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1954
(HUTAP)
|
3401004000NRG24140120241566508
|
17/01/2024
|
MANESHWARI DEVI
|
3401004WL095402
|
MANESHWARI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341040
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG24170120241573346
|
17/01/2024
|
SANGITA DEVI
|
3401004WL096046
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341024
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2024
(HUTAP)
|
3401004000NRG24140120241566509
|
17/01/2024
|
MAJRUN KHATOON
|
3401004WL095402
|
MAJRUN KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341123
|
|
MAJRUN KHATOON
|
INDUSIND BANK(607189)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG24170120241572117
|
17/01/2024
|
NASIRA KHATUN
|
3401004WL095994
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341118
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG24170120241572118
|
17/01/2024
|
ASMA KHATUN
|
3401004WL095994
|
ASMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341117
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG24170120241572008
|
17/01/2024
|
DABLU MUNDA
|
3401004WL095990
|
DABLU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341077
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2159
(HUTAP)
|
3401004000NRG24170120241572119
|
17/01/2024
|
MONITA DEVI
|
3401004WL095994
|
MONITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341116
|
|
MONITA DEVI
|
INDUSIND BANK(607189)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG24170120241573551
|
17/01/2024
|
AMIT LOHRA
|
3401004WL096061
|
AMIT LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341084
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24140120241566511
|
17/01/2024
|
SARITA DEVI
|
3401004WL095402
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341120
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG24140120241566512
|
17/01/2024
|
SONIYA DEV
|
3401004WL095402
|
SONIYA DEV
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341039
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24140120241566513
|
17/01/2024
|
SIMA KUMARI
|
3401004WL095402
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341099
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24170120241573347
|
17/01/2024
|
KHUSHBOO KUMARI
|
3401004WL096046
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341124
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
69
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG24170120241572189
|
17/01/2024
|
RAJU GANJHU
|
3401004WL095998
|
RAJU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341086
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24170120241572120
|
17/01/2024
|
MOFIL ANSARI
|
3401004WL095994
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341115
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/2283
(HUTAP)
|
3401004000NRG24170120241572121
|
17/01/2024
|
HEENA PARVEEN
|
3401004WL095994
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341103
|
|
HEENA PRAVEEN D/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG24170120241572125
|
17/01/2024
|
CHANDAN RAM
|
3401004WL095994
|
CHANDAN RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341080
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG24170120241572190
|
17/01/2024
|
NIRMAL GANJHU
|
3401004WL095998
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341107
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG24170120241572126
|
17/01/2024
|
RITU MUNDA
|
3401004WL095994
|
RITU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341049
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG24170120241572127
|
17/01/2024
|
PINTU KUMAR SINGH
|
3401004WL095994
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341104
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24170120241572128
|
17/01/2024
|
KULSUM KHATUN
|
3401004WL095994
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341068
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24140120241566514
|
17/01/2024
|
NILOFAR KHATOON
|
3401004WL095402
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341081
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24170120241573388
|
17/01/2024
|
RANJEET PRAJAPATI
|
3401004WL096048
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341055
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2555
(HUTAP)
|
3401004000NRG24170120241572532
|
17/01/2024
|
SARASWATI DEVI
|
3401004WL096017
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341057
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24140120241566515
|
17/01/2024
|
MANOJ TURI
|
3401004WL095402
|
MANOJ TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341045
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2681
(HUTAP)
|
3401004000NRG24170120241573348
|
17/01/2024
|
SUBHASHINI KUMARI
|
3401004WL096046
|
SUBHASHINI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341026
|
|
Subhashini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG24170120241573349
|
17/01/2024
|
DEELIP TURI
|
3401004WL096046
|
DEELIP TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341101
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24170120241573350
|
17/01/2024
|
KULDIP MAHLI
|
3401004WL096046
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341090
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG24170120241572534
|
17/01/2024
|
DINESH KUMAR SAW
|
3401004WL096017
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341085
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24170120241572535
|
17/01/2024
|
POONAM SINGH
|
3401004WL096017
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341031
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24170120241572536
|
17/01/2024
|
SUMATI DEVI
|
3401004WL096017
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341032
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24170120241572537
|
17/01/2024
|
BANTI KUMAR KESHRI
|
3401004WL096017
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341082
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24170120241573390
|
17/01/2024
|
BABITA KUMARI
|
3401004WL096048
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341096
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24170120241573391
|
17/01/2024
|
MANJU KUMARI
|
3401004WL096048
|
MANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341098
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG24170120241572191
|
17/01/2024
|
JHALO DEVI
|
3401004WL095998
|
JHALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341066
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG24170120241573553
|
17/01/2024
|
ashish ganjhu
|
3401004WL096061
|
ashish ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341106
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/3255
(HUTAP)
|
3401004000NRG24170120241573506
|
17/01/2024
|
Shiva kujur
|
3401004WL096058
|
Shiva kujur
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341056
|
|
SHIVA KUJUR
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG24140120241566518
|
17/01/2024
|
SURESH TURI
|
3401004WL095402
|
SURESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340993
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24170120241572193
|
17/01/2024
|
RINKI DEVI
|
3401004WL095998
|
RINKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340991
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24170120241572192
|
17/01/2024
|
SOMNATH MUNDA
|
3401004WL095998
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340990
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG24170120241572009
|
17/01/2024
|
PATRAS BODRA
|
3401004WL095990
|
PATRAS BODRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341003
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG24170120241572010
|
17/01/2024
|
PARSURAM SINGH
|
3401004WL095990
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341119
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG24170120241572011
|
17/01/2024
|
SHARDA DEVI
|
3401004WL095990
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341000
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG24140120241566519
|
17/01/2024
|
PUNAM DEVI
|
3401004WL095402
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341058
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24170120241573351
|
17/01/2024
|
RAMKUMARI DEVI
|
3401004WL096046
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340997
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24170120241572012
|
17/01/2024
|
SANTOSHI DEVI
|
3401004WL095990
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340996
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24170120241572013
|
17/01/2024
|
KISHUN BHUIYAN
|
3401004WL095990
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340998
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2649
(KHALARI)
|
3401004000NRG24170120241572014
|
17/01/2024
|
FAGANI DEVI
|
3401004WL095990
|
FAGANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341078
|
|
FAGANI DEVI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2854
(KHALARI)
|
3401004000NRG24170120241572015
|
17/01/2024
|
SONAL PRISCA BARA
|
3401004WL095990
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341025
|
|
SONAL PRISCA BARA
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-014-001/747
(KHALARI)
|
3401004000NRG24170120241572017
|
17/01/2024
|
SALMA KHATUN
|
3401004WL095990
|
SALMA KHATUN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341007
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-015-004/322
(LAPRA)
|
3401004000NRG24170120241573507
|
17/01/2024
|
GOURAV KUMAR SINGH
|
3401004WL096058
|
GOURAV KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341029
|
|
GAURAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-015-004/323
(LAPRA)
|
3401004000NRG24170120241573508
|
17/01/2024
|
CHANDAN GANJHU
|
3401004WL096058
|
CHANDAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341083
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-015-004/327
(LAPRA)
|
3401004000NRG24170120241573509
|
17/01/2024
|
SUSHIL ORAON
|
3401004WL096058
|
SUSHIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341028
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-015-004/329
(LAPRA)
|
3401004000NRG24170120241573511
|
17/01/2024
|
ROHIT KUMAR SINGH
|
3401004WL096058
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341089
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-015-004/345
(LAPRA)
|
3401004000NRG24170120241573512
|
17/01/2024
|
AJAY KUMAR GANJHU
|
3401004WL096058
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341044
|
|
AJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG24160120241567298
|
17/01/2024
|
BADAL KARMALI
|
3401004WL095485
|
BADAL KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341092
|
|
Badal Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-022-002/394
(TUMANG)
|
3401004000NRG24170120241573513
|
17/01/2024
|
HIMANSHU TIWARI
|
3401004WL096058
|
HIMANSHU TIWARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341102
|
|
HIMANSHU TIWARI
|
BANK OF BARODA(606985)
|
|
113
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG24170120241572018
|
17/01/2024
|
JALESHWAR YADAV
|
3401004WL095990
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340992
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG24170120241572021
|
17/01/2024
|
Dipa Kumari
|
3401004WL095990
|
Dipa Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341002
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-024-012-001/2618
(HUTAP)
|
3401004000NRG24140120241566520
|
17/01/2024
|
SUNIL ORAON
|
3401004WL095402
|
SUNIL ORAON
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341038
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG24170120241572194
|
17/01/2024
|
ANITA MUNDA
|
3401004WL095998
|
ANITA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341105
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24170120241573392
|
17/01/2024
|
Pratima devi
|
3401004WL096048
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341021
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24170120241573393
|
17/01/2024
|
Shekhar Kumar
|
3401004WL096048
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341075
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148428
|
148428
|
|
|
|
|
|
|
|
|
119
|
KHELARI
|
JH-01-004-015-004/328
(LAPRA)
|
3401004000NRG24170120241573510
|
17/01/2024
|
ROHAN KUMAR SINGH
|
3401004WL096058
|
ROHAN KUMAR SINGH
|
00078
|
CNRB0005364
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341125
|
|
ROHAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
120
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG24170120241571993
|
17/01/2024
|
ROHIT KUMAR SAW
|
3401004WL095990
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341132
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG24170120241571997
|
17/01/2024
|
RISAV KUMAR SINGH
|
3401004WL095990
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341130
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG24170120241572000
|
17/01/2024
|
SUMAN DEVI
|
3401004WL095990
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341129
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24140120241566510
|
17/01/2024
|
SULTAN ANSARI
|
3401004WL095402
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341128
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
124
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG24170120241572533
|
17/01/2024
|
CHHOTU RAM
|
3401004WL096017
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340980
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHELARI
|
JH-01-004-014-001/3462
(KHALARI)
|
3401004000NRG24170120241572016
|
17/01/2024
|
KUSUM TOPPO
|
3401004WL095990
|
KUSUM TOPPO
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556341131
|
|
KUSUM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24170120241573389
|
17/01/2024
|
GITA KUMARI
|
3401004WL096048
|
GITA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341054
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG24170120241572019
|
17/01/2024
|
RAMPRASAD YADAV
|
3401004WL095990
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341004
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
128
|
KHELARI
|
JH-01-004-012-001/2695
(HUTAP)
|
3401004000NRG24170120241572079
|
17/01/2024
|
AJAY GANJHU
|
3401004WL095992
|
AJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341008
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG24170120241572080
|
17/01/2024
|
SUNITA DEVI
|
3401004WL095992
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341034
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG24170120241572081
|
17/01/2024
|
RENU KUMARI
|
3401004WL095992
|
RENU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341010
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG24170120241572082
|
17/01/2024
|
SARITA KUMARI
|
3401004WL095992
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341009
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG24170120241572083
|
17/01/2024
|
ANITA KISPOTTA
|
3401004WL095992
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341011
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24140120241566516
|
17/01/2024
|
Mojesh Alowis Kispotta
|
3401004WL095402
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341043
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24140120241566517
|
17/01/2024
|
Balwant Singh
|
3401004WL095402
|
Balwant Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341042
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24170120241573552
|
17/01/2024
|
Ruksana Perween
|
3401004WL096061
|
Ruksana Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341041
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG24170120241572084
|
17/01/2024
|
MAHIM LOHRA
|
3401004WL095992
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340989
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-017-005/10234
(MAYAPUR)
|
3401004000NRG24160120241567294
|
17/01/2024
|
CHHOTU KUMAR
|
3401004WL095485
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341050
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-017-005/10240
(MAYAPUR)
|
3401004000NRG24160120241567295
|
17/01/2024
|
FUL KUMARI
|
3401004WL095485
|
FUL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341053
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-017-005/10241
(MAYAPUR)
|
3401004000NRG24160120241567296
|
17/01/2024
|
RAGHU YADAV
|
3401004WL095485
|
RAGHU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341052
|
|
Raghu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-017-005/10243
(MAYAPUR)
|
3401004000NRG24160120241567297
|
17/01/2024
|
PAPPU KUMAR YADAV
|
3401004WL095485
|
PAPPU KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341051
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24170120241572538
|
17/01/2024
|
ARTI KUMARI
|
3401004WL096017
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340984
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401004000NRG24170120241572539
|
17/01/2024
|
ANUP ORAON
|
3401004WL096017
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340985
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401004000NRG24170120241572540
|
17/01/2024
|
ROHIT MUNDA
|
3401004WL096017
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340986
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-002-001/1272
(CHURI MIDDLE)
|
3401004000NRG24170120241572541
|
17/01/2024
|
MANISH MUNDA
|
3401004WL096017
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340988
|
|
Manish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG24170120241572542
|
17/01/2024
|
AMIT MAHTO
|
3401004WL096017
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340987
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24170120241572543
|
17/01/2024
|
Shankar Yadav
|
3401004WL096017
|
Shankar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341033
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24170120241572544
|
17/01/2024
|
Pawan Yadav
|
3401004WL096017
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341020
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG24170120241572085
|
17/01/2024
|
AKASH GANJHU
|
3401004WL095992
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341012
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG24170120241572086
|
17/01/2024
|
MANTOSH TURI
|
3401004WL095992
|
MANTOSH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340981
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-012-001/2651
(HUTAP)
|
3401004000NRG24170120241572087
|
17/01/2024
|
BALESHWAR GNAJHU
|
3401004WL095992
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340982
|
|
Baleshar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG24170120241572088
|
17/01/2024
|
ROSHAN GOPE
|
3401004WL095992
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556340983
|
|
Roshan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
152
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG24170120241572122
|
17/01/2024
|
SULTAN ANSARI
|
3401004WL095994
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341126
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3251
(HUTAP)
|
3401004000NRG24170120241573554
|
17/01/2024
|
asha kumari
|
3401004WL096061
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556341127
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199956
|
199956
|
|
|
|
|
|
|
|