|
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-01-024-004-001/1188
(CHURI SOUTH)
|
3401004000NRG24021220231438177
|
02/12/2023
|
Priti Kumari
|
3401004WL086033
|
Priti Kumari
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282254
|
|
Priti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2127
(HUTAP)
|
3401004000NRG24021220231438509
|
02/12/2023
|
KABITA DEVI
|
3401004WL086046
|
KABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282325
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-003-001/733
(BISHRAMPUR)
|
3401004000NRG24021220231438486
|
02/12/2023
|
RINA DEVI
|
3401004WL086046
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282338
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24021220231438487
|
02/12/2023
|
AMAR KUMAR SAW
|
3401004WL086046
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282307
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24021220231438488
|
02/12/2023
|
RAKHI KUMARI
|
3401004WL086046
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282309
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24021220231438489
|
02/12/2023
|
AMIT KUMAR
|
3401004WL086046
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282312
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24021220231438491
|
02/12/2023
|
SHABNAM ASHIYA
|
3401004WL086046
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282337
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG24021220231437976
|
02/12/2023
|
PRITI KUMARI
|
3401004WL086029
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282206
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG24021220231437977
|
02/12/2023
|
KUNDAN KUMAR
|
3401004WL086029
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282205
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG24021220231437978
|
02/12/2023
|
PRIYANKA KUMARI
|
3401004WL086029
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282290
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1282
(BUKBUKA)
|
3401004000NRG24021220231437979
|
02/12/2023
|
BABULAL SAW
|
3401004WL086029
|
BABULAL SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282289
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG24021220231437981
|
02/12/2023
|
ROHAN KUMAR SAW
|
3401004WL086029
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282207
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1373
(BUKBUKA)
|
3401004000NRG24021220231437982
|
02/12/2023
|
RAJNI DEVI
|
3401004WL086029
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282257
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG24021220231437983
|
02/12/2023
|
SUNNY KUMAR SAW
|
3401004WL086029
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282269
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1378
(BUKBUKA)
|
3401004000NRG24021220231437984
|
02/12/2023
|
NAGO DEVI
|
3401004WL086029
|
NAGO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282211
|
|
NAGO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG24021220231437986
|
02/12/2023
|
KIRAN KUMARI
|
3401004WL086029
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282210
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG24021220231437987
|
02/12/2023
|
LALTI DEVI
|
3401004WL086029
|
LALTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282260
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG24021220231437989
|
02/12/2023
|
NELY PRABHA TIRKEY
|
3401004WL086029
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282297
|
|
NELY PRABHA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24021220231438492
|
02/12/2023
|
SATENDRA KUMAR
|
3401004WL086046
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282315
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24021220231437990
|
02/12/2023
|
REKHA DEVI
|
3401004WL086029
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282202
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG24021220231437991
|
02/12/2023
|
SAROJ DEVI
|
3401004WL086029
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282203
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1160
(HUTAP)
|
3401004000NRG24021220231438493
|
02/12/2023
|
Naushad
|
3401004WL086046
|
Naushad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282283
|
|
NOUSHAD
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24021220231438494
|
02/12/2023
|
Satyendra Ram
|
3401004WL086046
|
Satyendra Ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282284
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG24021220231438495
|
02/12/2023
|
Yashoda Devi
|
3401004WL086046
|
Yashoda Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282345
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1167
(HUTAP)
|
3401004000NRG24021220231438496
|
02/12/2023
|
Durgesh Gop
|
3401004WL086046
|
Durgesh Gop
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282347
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24021220231438497
|
02/12/2023
|
RANJANA EKKA
|
3401004WL086046
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282201
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24021220231437992
|
02/12/2023
|
KALO DEVI
|
3401004WL086029
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282200
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1235
(HUTAP)
|
3401004000NRG24021220231437993
|
02/12/2023
|
MAJU DEVI
|
3401004WL086029
|
MAJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282198
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG24021220231437994
|
02/12/2023
|
YASHODA DEVI
|
3401004WL086029
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282197
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG24021220231437995
|
02/12/2023
|
KAMESHWAR GIRI
|
3401004WL086029
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282288
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG24021220231437996
|
02/12/2023
|
MEERA MINZ
|
3401004WL086029
|
MEERA MINZ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282286
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG24021220231437997
|
02/12/2023
|
SUMAN DEVI
|
3401004WL086029
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282349
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24021220231438498
|
02/12/2023
|
DAS TURI
|
3401004WL086046
|
DAS TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282199
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG24021220231438499
|
02/12/2023
|
ROHIT KUMAR YADAV
|
3401004WL086046
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282348
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1391
(HUTAP)
|
3401004000NRG24021220231437998
|
02/12/2023
|
DEVLAL MUNDA
|
3401004WL086029
|
DEVLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282304
|
|
DEVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1395
(HUTAP)
|
3401004000NRG24021220231437999
|
02/12/2023
|
BARTU MUNDA
|
3401004WL086029
|
BARTU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282213
|
|
BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1408
(HUTAP)
|
3401004000NRG24021220231438000
|
02/12/2023
|
RAMCHARAN MUNDA
|
3401004WL086029
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282314
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1425
(HUTAP)
|
3401004000NRG24021220231438001
|
02/12/2023
|
RANJIT MUNDA
|
3401004WL086029
|
RANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282214
|
|
RANJEET MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1481
(HUTAP)
|
3401004000NRG24021220231438145
|
02/12/2023
|
SABANA KHATUN
|
3401004WL086033
|
SABANA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282295
|
|
SABANA KHATOON
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1514
(HUTAP)
|
3401004000NRG24021220231438002
|
02/12/2023
|
SANJAY MUNDA
|
3401004WL086029
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282212
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1624
(HUTAP)
|
3401004000NRG24021220231438003
|
02/12/2023
|
PUNAM DEVI
|
3401004WL086029
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282308
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG24021220231438004
|
02/12/2023
|
SUNITA KUMARI
|
3401004WL086029
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282270
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24021220231438146
|
02/12/2023
|
ARBAJ KHAN
|
3401004WL086033
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282253
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG24021220231438147
|
02/12/2023
|
KHUSHBU PARVEEN
|
3401004WL086033
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282251
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG24021220231438148
|
02/12/2023
|
ARFI PARVEEN
|
3401004WL086033
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282252
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG24021220231438149
|
02/12/2023
|
SAMIJA KHATUN
|
3401004WL086033
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282250
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG24021220231438500
|
02/12/2023
|
TULSI GOPE
|
3401004WL086046
|
TULSI GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282292
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24021220231438501
|
02/12/2023
|
MANJU DEVI
|
3401004WL086046
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282215
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1832
(HUTAP)
|
3401004000NRG24021220231438502
|
02/12/2023
|
BABITA DEVI
|
3401004WL086046
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282219
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24021220231438503
|
02/12/2023
|
ASHA DEVI
|
3401004WL086046
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282306
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24021220231438504
|
02/12/2023
|
RENU DEVI
|
3401004WL086046
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282255
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24021220231438505
|
02/12/2023
|
BHARTI KUMARI
|
3401004WL086046
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282208
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24021220231438006
|
02/12/2023
|
MUNNI DEVI
|
3401004WL086029
|
MUNNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282218
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24021220231438007
|
02/12/2023
|
REKHA DEVI
|
3401004WL086029
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282302
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2081
(HUTAP)
|
3401004000NRG24021220231438008
|
02/12/2023
|
BHUWANESHWAR YADAV
|
3401004WL086029
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282291
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24021220231438010
|
02/12/2023
|
ASHIF ALI
|
3401004WL086029
|
ASHIF ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282209
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG24021220231438506
|
02/12/2023
|
RAHUL GUPTA
|
3401004WL086046
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282272
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG24021220231438510
|
02/12/2023
|
SANJAY KUMAR KESHARI
|
3401004WL086046
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282327
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2360
(HUTAP)
|
3401004000NRG24021220231438011
|
02/12/2023
|
UGANI KUMARI
|
3401004WL086029
|
UGANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282310
|
|
UGNI KUMARI C/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG24021220231438012
|
02/12/2023
|
DINESH KUMAR SAW
|
3401004WL086029
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282265
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24021220231438013
|
02/12/2023
|
POONAM SINGH
|
3401004WL086029
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282300
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24021220231438014
|
02/12/2023
|
SUMATI DEVI
|
3401004WL086029
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282268
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24021220231438015
|
02/12/2023
|
BANTI KUMAR KESHRI
|
3401004WL086029
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282264
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2933
(HUTAP)
|
3401004000NRG24021220231438017
|
02/12/2023
|
BISHAKHA KUMARI
|
3401004WL086029
|
BISHAKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282267
|
|
BISHAKHA KUMARI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24021220231438512
|
02/12/2023
|
BABITA KUMARI
|
3401004WL086046
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282311
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24021220231438513
|
02/12/2023
|
MANJU KUMARI
|
3401004WL086046
|
MANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282313
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/472
(HUTAP)
|
3401004000NRG24021220231438516
|
02/12/2023
|
SUNILATHAKUR
|
3401004WL086046
|
SUNILATHAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282346
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24021220231438165
|
02/12/2023
|
RASID KHAN
|
3401004WL086033
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282271
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/602
(HUTAP)
|
3401004000NRG24021220231438166
|
02/12/2023
|
RAMESH TURI
|
3401004WL086033
|
RAMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282341
|
|
Ramesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24021220231438167
|
02/12/2023
|
MD RAJNUL ANSARI
|
3401004WL086033
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282285
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/947
(HUTAP)
|
3401004000NRG24021220231438019
|
02/12/2023
|
AJAY YADAV
|
3401004WL086029
|
AJAY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282343
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
KHELARI
|
JH-01-004-012-001/948
(HUTAP)
|
3401004000NRG24021220231438020
|
02/12/2023
|
RAVINDRA MAHTO
|
3401004WL086029
|
RAVINDRA MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282282
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24021220231438021
|
02/12/2023
|
GAUTAM YADAV
|
3401004WL086029
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282280
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/980
(HUTAP)
|
3401004000NRG24021220231438022
|
02/12/2023
|
SUNITA DEVI
|
3401004WL086029
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282281
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/981
(HUTAP)
|
3401004000NRG24021220231438023
|
02/12/2023
|
SITA DEVI
|
3401004WL086029
|
SITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282344
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG24021220231438517
|
02/12/2023
|
MUKESH YADAV
|
3401004WL086046
|
MUKESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282216
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24021220231438518
|
02/12/2023
|
AKASH TURI
|
3401004WL086046
|
AKASH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282294
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHELARI
|
JH-01-004-014-001/2854
(KHALARI)
|
3401004000NRG24021220231438024
|
02/12/2023
|
SONAL PRISCA BARA
|
3401004WL086029
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282298
|
|
SONAL PRISCA BARA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/747
(KHALARI)
|
3401004000NRG24021220231438028
|
02/12/2023
|
SALMA KHATUN
|
3401004WL086029
|
SALMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282204
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-017-005/1568
(MAYAPUR)
|
3401004000NRG24021220231438031
|
02/12/2023
|
TULSI GANJHU
|
3401004WL086029
|
TULSI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282305
|
|
TULSI GANJHU
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-005/1572
(MAYAPUR)
|
3401004000NRG24021220231438032
|
02/12/2023
|
RUPA DEVI
|
3401004WL086029
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282318
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-005/1574
(MAYAPUR)
|
3401004000NRG24021220231438033
|
02/12/2023
|
VIDYAPATI DEVI
|
3401004WL086029
|
VIDYAPATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282317
|
|
VIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1583
(MAYAPUR)
|
3401004000NRG24021220231438034
|
02/12/2023
|
RAJKUWANRI DEVI
|
3401004WL086029
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282273
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-017-005/1585
(MAYAPUR)
|
3401004000NRG24021220231438035
|
02/12/2023
|
SARTI DEVI
|
3401004WL086029
|
SARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282316
|
|
SARTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24021220231438519
|
02/12/2023
|
Manoj Kumar Gupta
|
3401004WL086046
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282293
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-024-004-001/1228
(CHURI SOUTH)
|
3401004000NRG24021220231438178
|
02/12/2023
|
Arish Raja
|
3401004WL086033
|
Arish Raja
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282263
|
|
ARISH RAJA S/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG24021220231438521
|
02/12/2023
|
Sankutla Kumari
|
3401004WL086046
|
Sankutla Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282217
|
|
Sankutla Kumari
|
INDUSIND BANK(607189)
|
|
88
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401004000NRG24021220231438045
|
02/12/2023
|
RAVI YADAV
|
3401004WL086029
|
RAVI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282222
|
|
RAVI YADAV
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-024-004-002/2028
(CHURI SOUTH)
|
3401004000NRG24021220231438183
|
02/12/2023
|
PARWATI DEVI
|
3401004WL086033
|
PARWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282319
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-002/2378
(CHURI SOUTH)
|
3401004000NRG24021220231438047
|
02/12/2023
|
UTTAM ARYAN GANJHU
|
3401004WL086029
|
UTTAM ARYAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282274
|
|
Uttam Aryan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-002/2548
(CHURI SOUTH)
|
3401004000NRG24021220231438048
|
02/12/2023
|
RAHUL ORAON
|
3401004WL086029
|
RAHUL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282223
|
|
RAHUL URANW
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-024-004-002/2551
(CHURI SOUTH)
|
3401004000NRG24021220231438049
|
02/12/2023
|
VIJAY YADAV
|
3401004WL086029
|
VIJAY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282221
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-024-004-002/748
(CHURI SOUTH)
|
3401004000NRG24021220231438522
|
02/12/2023
|
ATWARA MUNDA
|
3401004WL086046
|
ATWARA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282342
|
|
EATVARA MUNDA
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG24021220231438054
|
02/12/2023
|
Hema devi
|
3401004WL086029
|
Hema devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282259
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24021220231438523
|
02/12/2023
|
Pratima devi
|
3401004WL086046
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282296
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24021220231438524
|
02/12/2023
|
Shekhar Kumar
|
3401004WL086046
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282256
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128592
|
128592
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-014-001/2855
(KHALARI)
|
3401004000NRG24021220231438025
|
02/12/2023
|
SINGHRAY DEOGAM
|
3401004WL086029
|
SINGHRAY DEOGAM
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282261
|
|
SINGHRAY DEOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-024-004-002/2580
(CHURI SOUTH)
|
3401004000NRG24021220231438050
|
02/12/2023
|
RANI KUMARI
|
3401004WL086029
|
RANI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282227
|
|
RANI KUMARI D/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG24021220231438507
|
02/12/2023
|
NEHA KUMARI
|
3401004WL086046
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282324
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
100
|
KHELARI
|
JH-01-024-004-002/2788
(CHURI SOUTH)
|
3401004000NRG24021220231438052
|
02/12/2023
|
NITISH KUMAR YADAV
|
3401004WL086029
|
NITISH KUMAR YADAV
|
00078
|
CNRB0005706
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282266
|
|
Nitish Kumar Yadev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24021220231438520
|
02/12/2023
|
RONIT KUMAR SINGH
|
3401004WL086046
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282326
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
KHELARI
|
JH-01-024-004-002/1884
(CHURI SOUTH)
|
3401004000NRG24021220231438043
|
02/12/2023
|
SANJAY KUMAR
|
3401004WL086029
|
SANJAY KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282196
|
|
SANJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401004000NRG24021220231438044
|
02/12/2023
|
PREM DEVI
|
3401004WL086029
|
PREM DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282224
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401004000NRG24021220231438046
|
02/12/2023
|
BITA MAHTO
|
3401004WL086029
|
BITA MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282225
|
|
Bita Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24021220231438029
|
02/12/2023
|
SITA DEVI
|
3401004WL086029
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282226
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG24021220231437980
|
02/12/2023
|
ROHIT KUMAR SAW
|
3401004WL086029
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282320
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG24021220231437985
|
02/12/2023
|
RISAV KUMAR SINGH
|
3401004WL086029
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282258
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG24021220231437988
|
02/12/2023
|
SUMAN DEVI
|
3401004WL086029
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282262
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24021220231438005
|
02/12/2023
|
PUJA DEVI
|
3401004WL086029
|
PUJA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282303
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2083
(HUTAP)
|
3401004000NRG24021220231438009
|
02/12/2023
|
GOVIND KUMAR TURI
|
3401004WL086029
|
GOVIND KUMAR TURI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282220
|
|
GOVIND KUMAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24021220231438508
|
02/12/2023
|
AJAY KUMAR YADAV
|
3401004WL086046
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282322
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2935
(HUTAP)
|
3401004000NRG24021220231438018
|
02/12/2023
|
DEEPAK SAW
|
3401004WL086029
|
DEEPAK SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282323
|
|
DEEPAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHELARI
|
JH-01-004-014-001/3462
(KHALARI)
|
3401004000NRG24021220231438027
|
02/12/2023
|
KUSUM TOPPO
|
3401004WL086029
|
KUSUM TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282321
|
|
KUSUM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHELARI
|
JH-01-024-004-002/3115
(CHURI SOUTH)
|
3401004000NRG24021220231438053
|
02/12/2023
|
USHA DEVI
|
3401004WL086029
|
USHA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282275
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24021220231438144
|
02/12/2023
|
Ravi Karmali
|
3401004WL086033
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282287
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
116
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24021220231438150
|
02/12/2023
|
Sabi Parween
|
3401004WL086033
|
Sabi Parween
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998282245
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24021220231438151
|
02/12/2023
|
Soni Khatoon
|
3401004WL086033
|
Soni Khatoon
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998282244
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24021220231438152
|
02/12/2023
|
Md Imteyaz Ansari
|
3401004WL086033
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998282246
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/2931
(HUTAP)
|
3401004000NRG24021220231438016
|
02/12/2023
|
ARJUN YADAV
|
3401004WL086029
|
ARJUN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282301
|
|
Arjun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG24021220231438153
|
02/12/2023
|
Nagina Devi
|
3401004WL086033
|
Nagina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282330
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG24021220231438154
|
02/12/2023
|
Pinkey Devi
|
3401004WL086033
|
Pinkey Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282333
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG24021220231438155
|
02/12/2023
|
Komal Kumari
|
3401004WL086033
|
Komal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282331
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG24021220231438156
|
02/12/2023
|
Kunti Kumari
|
3401004WL086033
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282332
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3205
(HUTAP)
|
3401004000NRG24021220231438157
|
02/12/2023
|
Md Shahnawaz Hussain
|
3401004WL086033
|
Md Shahnawaz Hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282228
|
|
Md Shahnawaz Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG24021220231438158
|
02/12/2023
|
Md Imtiyaz Alam
|
3401004WL086033
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282335
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG24021220231438159
|
02/12/2023
|
Mumtaj
|
3401004WL086033
|
Mumtaj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282329
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG24021220231438160
|
02/12/2023
|
Mahjabi Bano
|
3401004WL086033
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282336
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG24021220231438161
|
02/12/2023
|
Masud Alam
|
3401004WL086033
|
Masud Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282328
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG24021220231438162
|
02/12/2023
|
Mamina Khatun
|
3401004WL086033
|
Mamina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282334
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG24021220231438163
|
02/12/2023
|
Neha Parween
|
3401004WL086033
|
Neha Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282339
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG24021220231438164
|
02/12/2023
|
Anisa Khatun
|
3401004WL086033
|
Anisa Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282340
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/3390
(KHALARI)
|
3401004000NRG24021220231438026
|
02/12/2023
|
Raushan Khatun
|
3401004WL086029
|
Raushan Khatun
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998282239
|
|
RAUSHAN KHATUN
|
BANK OF BARODA(606985)
|
|
133
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24021220231438036
|
02/12/2023
|
ARTI KUMARI
|
3401004WL086029
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282230
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401004000NRG24021220231438037
|
02/12/2023
|
ANUP ORAON
|
3401004WL086029
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282231
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401004000NRG24021220231438038
|
02/12/2023
|
ROHIT MUNDA
|
3401004WL086029
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282249
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-024-002-001/1267
(CHURI MIDDLE)
|
3401004000NRG24021220231438039
|
02/12/2023
|
KARAN MUNDA
|
3401004WL086029
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282232
|
|
Karan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-024-002-001/1272
(CHURI MIDDLE)
|
3401004000NRG24021220231438040
|
02/12/2023
|
MANISH MUNDA
|
3401004WL086029
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282277
|
|
Manish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG24021220231438041
|
02/12/2023
|
AMIT MAHTO
|
3401004WL086029
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282276
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-024-004-001/1055
(CHURI SOUTH)
|
3401004000NRG24021220231438168
|
02/12/2023
|
Urmila Devi
|
3401004WL086033
|
Urmila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282238
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-024-004-001/1060
(CHURI SOUTH)
|
3401004000NRG24021220231438169
|
02/12/2023
|
Isha Kumari
|
3401004WL086033
|
Isha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282235
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-024-004-001/1067
(CHURI SOUTH)
|
3401004000NRG24021220231438170
|
02/12/2023
|
Saroj Noniya
|
3401004WL086033
|
Saroj Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282237
|
|
Saroj Noniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-024-004-001/1090
(CHURI SOUTH)
|
3401004000NRG24021220231438171
|
02/12/2023
|
Pramila Devi
|
3401004WL086033
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282236
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-024-004-001/1094
(CHURI SOUTH)
|
3401004000NRG24021220231438172
|
02/12/2023
|
Gopi Kumar
|
3401004WL086033
|
Gopi Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282248
|
|
Gopi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-024-004-001/1096
(CHURI SOUTH)
|
3401004000NRG24021220231438173
|
02/12/2023
|
Uma Kumari
|
3401004WL086033
|
Uma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282247
|
|
Uma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-024-004-001/1136
(CHURI SOUTH)
|
3401004000NRG24021220231438174
|
02/12/2023
|
Rahul Kumar Noniya
|
3401004WL086033
|
Rahul Kumar Noniya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282241
|
|
Rahul Kumar Nonia
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-024-004-001/1137
(CHURI SOUTH)
|
3401004000NRG24021220231438175
|
02/12/2023
|
Ranjan Kumar
|
3401004WL086033
|
Ranjan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282242
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-024-004-001/1149
(CHURI SOUTH)
|
3401004000NRG24021220231438176
|
02/12/2023
|
Yashoda Devi
|
3401004WL086033
|
Yashoda Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282243
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-001/1249
(CHURI SOUTH)
|
3401004000NRG24021220231438179
|
02/12/2023
|
Rehana Khatun
|
3401004WL086033
|
Rehana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282299
|
|
Rehana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24021220231438042
|
02/12/2023
|
Pawan Yadav
|
3401004WL086029
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282233
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24021220231438180
|
02/12/2023
|
BABLU CHOUHAN
|
3401004WL086033
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282234
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24021220231438181
|
02/12/2023
|
MUNIYA DEVI
|
3401004WL086033
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282229
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-024-004-002/1903
(CHURI SOUTH)
|
3401004000NRG24021220231438182
|
02/12/2023
|
DHANESHWAR MUNDA
|
3401004WL086033
|
DHANESHWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282278
|
|
DHANESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-024-004-002/2783
(CHURI SOUTH)
|
3401004000NRG24021220231438051
|
02/12/2023
|
MUNNI DEVI
|
3401004WL086029
|
MUNNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282240
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
154
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24021220231438030
|
02/12/2023
|
RAMRUP GANJHU
|
3401004WL086029
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998282279
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207024
|
207024
|
|
|
|
|
|
|
|