|
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)
|
3401004000NRG24161120231376169
|
16/11/2023
|
KABITA DEVI
|
3401004WL081731
|
KABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845805
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-001/748
(CHURI SOUTH)
|
3401004000NRG24161120231376123
|
16/11/2023
|
RAJ KUMAR MUNDA
|
3401004WL081729
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845799
|
|
Raj Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-003-001/733
(BISHRAMPUR)
|
3401004000NRG24161120231376160
|
16/11/2023
|
RINA DEVI
|
3401004WL081731
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845823
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24161120231376161
|
16/11/2023
|
AMAR KUMAR SAW
|
3401004WL081731
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845821
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24161120231376162
|
16/11/2023
|
RAKHI KUMARI
|
3401004WL081731
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845875
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24161120231376163
|
16/11/2023
|
AMIT KUMAR
|
3401004WL081731
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845877
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24161120231376165
|
16/11/2023
|
SHABNAM ASHIYA
|
3401004WL081731
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845820
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24161120231375812
|
16/11/2023
|
SATENDRA KUMAR
|
3401004WL081721
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845824
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24161120231375976
|
16/11/2023
|
VIKRAM SINGH
|
3401004WL081723
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845826
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24161120231375977
|
16/11/2023
|
SIRIYA DEVI
|
3401004WL081723
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845762
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1160
(HUTAP)
|
3401004000NRG24161120231375813
|
16/11/2023
|
Naushad
|
3401004WL081721
|
Naushad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845765
|
|
NOUSHAD
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24161120231375814
|
16/11/2023
|
Satyendra Ram
|
3401004WL081721
|
Satyendra Ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845766
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG24161120231375815
|
16/11/2023
|
Yashoda Devi
|
3401004WL081721
|
Yashoda Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845763
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1167
(HUTAP)
|
3401004000NRG24161120231375816
|
16/11/2023
|
Durgesh Gop
|
3401004WL081721
|
Durgesh Gop
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845767
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24161120231376166
|
16/11/2023
|
RANJANA EKKA
|
3401004WL081731
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845830
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24161120231376114
|
16/11/2023
|
KALO DEVI
|
3401004WL081729
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845829
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24161120231375817
|
16/11/2023
|
DAS TURI
|
3401004WL081721
|
DAS TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845828
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG24161120231375818
|
16/11/2023
|
ROHIT KUMAR YADAV
|
3401004WL081721
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845768
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24161120231375978
|
16/11/2023
|
SARITA DEVI
|
3401004WL081723
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845809
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24161120231375979
|
16/11/2023
|
SHILLU KUMARI
|
3401004WL081723
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845832
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1826
(HUTAP)
|
3401004000NRG24161120231375819
|
16/11/2023
|
VIJAY KUMAR YADAV
|
3401004WL081721
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845773
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG24161120231375820
|
16/11/2023
|
TULSI GOPE
|
3401004WL081721
|
TULSI GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845770
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24161120231375821
|
16/11/2023
|
MANJU DEVI
|
3401004WL081721
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845774
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1832
(HUTAP)
|
3401004000NRG24161120231375822
|
16/11/2023
|
BABITA DEVI
|
3401004WL081721
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845840
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24161120231375823
|
16/11/2023
|
ASHA DEVI
|
3401004WL081721
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845872
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24161120231375980
|
16/11/2023
|
FULMANI DEVI
|
3401004WL081723
|
FULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845862
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24161120231375981
|
16/11/2023
|
ARUN KARMALI
|
3401004WL081723
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845867
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG24161120231375983
|
16/11/2023
|
SAPNA DEVI
|
3401004WL081723
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845836
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24161120231376167
|
16/11/2023
|
RENU DEVI
|
3401004WL081731
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845778
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24161120231376168
|
16/11/2023
|
BHARTI KUMARI
|
3401004WL081731
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845831
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1954
(HUTAP)
|
3401004000NRG24161120231375984
|
16/11/2023
|
MANESHWARI DEVI
|
3401004WL081723
|
MANESHWARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845815
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2022
(HUTAP)
|
3401004000NRG24161120231375985
|
16/11/2023
|
SANEHA PRAWEEN
|
3401004WL081723
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845837
|
|
SANEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2023
(HUTAP)
|
3401004000NRG24161120231375986
|
16/11/2023
|
SAZDA KHATUN
|
3401004WL081723
|
SAZDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845771
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2024
(HUTAP)
|
3401004000NRG24161120231375987
|
16/11/2023
|
MAJRUN KHATOON
|
3401004WL081723
|
MAJRUN KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845841
|
|
MAJRUN KHATOON
|
INDUSIND BANK(607189)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2026
(HUTAP)
|
3401004000NRG24161120231375989
|
16/11/2023
|
MAZDA KHATUN
|
3401004WL081723
|
MAZDA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845779
|
|
MAZDA KHATUN
|
INDUSIND BANK(607189)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24161120231375825
|
16/11/2023
|
MUNNI DEVI
|
3401004WL081721
|
MUNNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845839
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24161120231376115
|
16/11/2023
|
REKHA DEVI
|
3401004WL081729
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845816
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2081
(HUTAP)
|
3401004000NRG24161120231375826
|
16/11/2023
|
BHUWANESHWAR YADAV
|
3401004WL081721
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845769
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24161120231376116
|
16/11/2023
|
ASHIF ALI
|
3401004WL081729
|
ASHIF ALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845834
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG24161120231376117
|
16/11/2023
|
MUNNA ALI
|
3401004WL081729
|
MUNNA ALI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010845833
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG24161120231375828
|
16/11/2023
|
RAHUL GUPTA
|
3401004WL081721
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845864
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24161120231375990
|
16/11/2023
|
SARITA DEVI
|
3401004WL081723
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845852
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG24161120231375991
|
16/11/2023
|
SONIYA DEV
|
3401004WL081723
|
SONIYA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845814
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24161120231375992
|
16/11/2023
|
SIMA KUMARI
|
3401004WL081723
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845879
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG24161120231376118
|
16/11/2023
|
VILASO DEVI
|
3401004WL081729
|
VILASO DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010845781
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG24161120231375831
|
16/11/2023
|
SANJAY KUMAR KESHARI
|
3401004WL081721
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845813
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24161120231375993
|
16/11/2023
|
SITARA KUMARI
|
3401004WL081723
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845870
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG24161120231375994
|
16/11/2023
|
KISHAN GOPAL YADAV
|
3401004WL081723
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845838
|
|
KISHAN GOPAL YADAV S/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2465
(HUTAP)
|
3401004000NRG24161120231375995
|
16/11/2023
|
SAURAV KUMAR TURI
|
3401004WL081723
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845861
|
|
SOURAV KUMAR TURI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG24161120231375996
|
16/11/2023
|
MONI PRAWEEN
|
3401004WL081723
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010845851
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24161120231375997
|
16/11/2023
|
NILOFAR KHATOON
|
3401004WL081723
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845850
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24161120231375998
|
16/11/2023
|
MANOJ TURI
|
3401004WL081723
|
MANOJ TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845818
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24161120231376119
|
16/11/2023
|
POONAM SINGH
|
3401004WL081729
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845811
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24161120231376120
|
16/11/2023
|
SUMATI DEVI
|
3401004WL081729
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845812
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24161120231376121
|
16/11/2023
|
BANTI KUMAR KESHRI
|
3401004WL081729
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845853
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2933
(HUTAP)
|
3401004000NRG24161120231375833
|
16/11/2023
|
BISHAKHA KUMARI
|
3401004WL081721
|
BISHAKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845857
|
|
BISHAKHA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24161120231376171
|
16/11/2023
|
BABITA KUMARI
|
3401004WL081731
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845876
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24161120231376172
|
16/11/2023
|
MANJU KUMARI
|
3401004WL081731
|
MANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845878
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/3040
(HUTAP)
|
3401004000NRG24161120231375999
|
16/11/2023
|
Munna Dev Turi
|
3401004WL081723
|
Munna Dev Turi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845822
|
|
Munna Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/3054
(HUTAP)
|
3401004000NRG24161120231376001
|
16/11/2023
|
Punam Devi
|
3401004WL081723
|
Punam Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845819
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG24161120231376003
|
16/11/2023
|
SURESH TURI
|
3401004WL081723
|
SURESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845760
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/472
(HUTAP)
|
3401004000NRG24161120231375837
|
16/11/2023
|
SUNILATHAKUR
|
3401004WL081721
|
SUNILATHAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845764
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG24161120231376004
|
16/11/2023
|
PUNAM DEVI
|
3401004WL081723
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845825
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24161120231375838
|
16/11/2023
|
GAUTAM YADAV
|
3401004WL081721
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845757
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1133
(KHALARI)
|
3401004000NRG24161120231376006
|
16/11/2023
|
GUDIYA DEVI
|
3401004WL081723
|
GUDIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845780
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24161120231375839
|
16/11/2023
|
AKASH TURI
|
3401004WL081721
|
AKASH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845775
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2577
(KHALARI)
|
3401004000NRG24161120231376007
|
16/11/2023
|
NISHA KUMARI
|
3401004WL081723
|
NISHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845847
|
|
NISHA KUMARI D/O-RAM NARAYAN SONI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-015-004/319
(LAPRA)
|
3401004000NRG24161120231376140
|
16/11/2023
|
SUBHAM PRASAD GUPTA
|
3401004WL081730
|
SUBHAM PRASAD GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845855
|
|
SHUBHAM PD GUPTA
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-015-004/322
(LAPRA)
|
3401004000NRG24161120231376141
|
16/11/2023
|
GOURAV KUMAR SINGH
|
3401004WL081730
|
GOURAV KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845810
|
|
GAURAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-004/323
(LAPRA)
|
3401004000NRG24161120231376142
|
16/11/2023
|
CHANDAN GANJHU
|
3401004WL081730
|
CHANDAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845854
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-015-004/327
(LAPRA)
|
3401004000NRG24161120231376143
|
16/11/2023
|
SUSHIL ORAON
|
3401004WL081730
|
SUSHIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845782
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-015-004/329
(LAPRA)
|
3401004000NRG24161120231376145
|
16/11/2023
|
ROHIT KUMAR SINGH
|
3401004WL081730
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845858
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-015-004/345
(LAPRA)
|
3401004000NRG24161120231376148
|
16/11/2023
|
AJAY KUMAR GANJHU
|
3401004WL081730
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845817
|
|
AJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-015-004/346
(LAPRA)
|
3401004000NRG24161120231376149
|
16/11/2023
|
SATYAM KUMAR
|
3401004WL081730
|
SATYAM KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845871
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24161120231375840
|
16/11/2023
|
Manoj Kumar Gupta
|
3401004WL081721
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845772
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG24161120231375842
|
16/11/2023
|
Sankutla Kumari
|
3401004WL081721
|
Sankutla Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845835
|
|
Sankutla Kumari
|
INDUSIND BANK(607189)
|
|
77
|
KHELARI
|
JH-01-024-004-001/2635
(CHURI SOUTH)
|
3401004000NRG24161120231375843
|
16/11/2023
|
Pawan Kumar
|
3401004WL081721
|
Pawan Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9010845880
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
KHELARI
|
JH-01-024-004-002/1269
(CHURI SOUTH)
|
3401004000NRG24161120231375854
|
16/11/2023
|
SARITA DEVI
|
3401004WL081721
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845761
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-024-004-002/1270
(CHURI SOUTH)
|
3401004000NRG24161120231375855
|
16/11/2023
|
RAJENDRA YADAV
|
3401004WL081721
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845827
|
|
RAJENDRA YADAV C/O KARIMAN YADAV
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401004000NRG24161120231375857
|
16/11/2023
|
RAVI YADAV
|
3401004WL081721
|
RAVI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845844
|
|
RAVI YADAV
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-024-004-002/2378
(CHURI SOUTH)
|
3401004000NRG24161120231375859
|
16/11/2023
|
UTTAM ARYAN GANJHU
|
3401004WL081721
|
UTTAM ARYAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845865
|
|
Uttam Aryan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-002/2548
(CHURI SOUTH)
|
3401004000NRG24161120231375860
|
16/11/2023
|
RAHUL ORAON
|
3401004WL081721
|
RAHUL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845845
|
|
RAHUL URANW
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-004-002/2551
(CHURI SOUTH)
|
3401004000NRG24161120231375861
|
16/11/2023
|
VIJAY YADAV
|
3401004WL081721
|
VIJAY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845843
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-024-004-002/2831
(CHURI SOUTH)
|
3401004000NRG24161120231375865
|
16/11/2023
|
ANKIT KUMAR GUPTA
|
3401004WL081721
|
ANKIT KUMAR GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845776
|
|
ANKIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG24161120231376124
|
16/11/2023
|
Hema devi
|
3401004WL081729
|
Hema devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845848
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-024-012-001/2618
(HUTAP)
|
3401004000NRG24161120231376008
|
16/11/2023
|
SUNIL ORAON
|
3401004WL081723
|
SUNIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845807
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-024-012-001/2622
(HUTAP)
|
3401004000NRG24161120231376009
|
16/11/2023
|
SABITA DEVI
|
3401004WL081723
|
SABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845863
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
88
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24161120231376125
|
16/11/2023
|
Pratima devi
|
3401004WL081729
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845777
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24161120231376126
|
16/11/2023
|
Shekhar Kumar
|
3401004WL081729
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845846
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG24161120231375848
|
16/11/2023
|
Suraj Yadav
|
3401004WL081721
|
Suraj Yadav
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845752
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG24161120231375850
|
16/11/2023
|
Shanti Kumari
|
3401004WL081721
|
Shanti Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845754
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/2580
(CHURI SOUTH)
|
3401004000NRG24161120231375862
|
16/11/2023
|
RANI KUMARI
|
3401004WL081721
|
RANI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845753
|
|
RANI KUMARI D/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG24161120231375829
|
16/11/2023
|
NEHA KUMARI
|
3401004WL081721
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845802
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-004/328
(LAPRA)
|
3401004000NRG24161120231376144
|
16/11/2023
|
ROHAN KUMAR SINGH
|
3401004WL081730
|
ROHAN KUMAR SINGH
|
00078
|
CNRB0005364
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845856
|
|
ROHAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24161120231375841
|
16/11/2023
|
RONIT KUMAR SINGH
|
3401004WL081721
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845806
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401004000NRG24161120231375856
|
16/11/2023
|
PREM DEVI
|
3401004WL081721
|
PREM DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845750
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401004000NRG24161120231375858
|
16/11/2023
|
BITA MAHTO
|
3401004WL081721
|
BITA MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845751
|
|
Bita Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-004/341
(LAPRA)
|
3401004000NRG24161120231376147
|
16/11/2023
|
KUMARI RAJNANDINI
|
3401004WL081730
|
KUMARI RAJNANDINI
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845759
|
|
KUMARI RAJNANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24161120231375988
|
16/11/2023
|
SULTAN ANSARI
|
3401004WL081723
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010845860
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24161120231375824
|
16/11/2023
|
PUJA DEVI
|
3401004WL081721
|
PUJA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845868
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2083
(HUTAP)
|
3401004000NRG24161120231375827
|
16/11/2023
|
GOVIND KUMAR TURI
|
3401004WL081721
|
GOVIND KUMAR TURI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845842
|
|
GOVIND KUMAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24161120231375830
|
16/11/2023
|
AJAY KUMAR YADAV
|
3401004WL081721
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845859
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2935
(HUTAP)
|
3401004000NRG24161120231375834
|
16/11/2023
|
DEEPAK SAW
|
3401004WL081721
|
DEEPAK SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845869
|
|
DEEPAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHELARI
|
JH-01-004-014-001/1131
(KHALARI)
|
3401004000NRG24161120231376005
|
16/11/2023
|
ASHA DEVI
|
3401004WL081723
|
ASHA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845849
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHELARI
|
JH-01-024-004-002/2830
(CHURI SOUTH)
|
3401004000NRG24161120231375864
|
16/11/2023
|
SUNITA KUMARI
|
3401004WL081721
|
SUNITA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845874
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3115
(CHURI SOUTH)
|
3401004000NRG24161120231375866
|
16/11/2023
|
USHA DEVI
|
3401004WL081721
|
USHA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845866
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
107
|
KHELARI
|
JH-01-024-004-002/2582
(CHURI SOUTH)
|
3401004000NRG24161120231375863
|
16/11/2023
|
BISUN YADAV
|
3401004WL081721
|
BISUN YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845791
|
|
BISUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-004-015-004/340
(LAPRA)
|
3401004000NRG24161120231376146
|
16/11/2023
|
ANAND KUMAR BHUIYA
|
3401004WL081730
|
ANAND KUMAR BHUIYA
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845873
|
|
ANAND KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-004-012-001/2931
(HUTAP)
|
3401004000NRG24161120231375832
|
16/11/2023
|
ARJUN YADAV
|
3401004WL081721
|
ARJUN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845801
|
|
Arjun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24161120231376000
|
16/11/2023
|
Mojesh Alowis Kispotta
|
3401004WL081723
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845758
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24161120231376002
|
16/11/2023
|
Balwant Singh
|
3401004WL081723
|
Balwant Singh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
01/01/2024
|
|
9010845808
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/3324
(CHURI SOUTH)
|
3401004000NRG24161120231375844
|
16/11/2023
|
SURAJ LOHRA
|
3401004WL081721
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845790
|
|
Suraj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/3327
(CHURI SOUTH)
|
3401004000NRG24161120231375845
|
16/11/2023
|
ANILE KUMAR MAHTO
|
3401004WL081721
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845755
|
|
Anil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/3342
(CHURI SOUTH)
|
3401004000NRG24161120231375846
|
16/11/2023
|
MANOJ BHUYA
|
3401004WL081721
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845784
|
|
Manoj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/3345
(CHURI SOUTH)
|
3401004000NRG24161120231375847
|
16/11/2023
|
DHARMENDRA BHUIYA
|
3401004WL081721
|
DHARMENDRA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845756
|
|
Dharmendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/4144
(CHURI SOUTH)
|
3401004000NRG24161120231375849
|
16/11/2023
|
Manita Kumari
|
3401004WL081721
|
Manita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845785
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24161120231375851
|
16/11/2023
|
Shankar Yadav
|
3401004WL081721
|
Shankar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845800
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/4147
(CHURI SOUTH)
|
3401004000NRG24161120231375852
|
16/11/2023
|
Pawan Yadav
|
3401004WL081721
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845786
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24161120231376122
|
16/11/2023
|
Pawan Yadav
|
3401004WL081729
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845792
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/8148
(CHURI SOUTH)
|
3401004000NRG24161120231375853
|
16/11/2023
|
Perakash Yadav
|
3401004WL081721
|
Perakash Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845783
|
|
Perakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3739
(CHURI SOUTH)
|
3401004000NRG24161120231375867
|
16/11/2023
|
VIVEK KUMAR
|
3401004WL081721
|
VIVEK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845787
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-002/3740
(CHURI SOUTH)
|
3401004000NRG24161120231375868
|
16/11/2023
|
PUJA KUMARI
|
3401004WL081721
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845789
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-002/3741
(CHURI SOUTH)
|
3401004000NRG24161120231375869
|
16/11/2023
|
NITU KUMARI
|
3401004WL081721
|
NITU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845795
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-002/3742
(CHURI SOUTH)
|
3401004000NRG24161120231375870
|
16/11/2023
|
RAJESH KUMAR MAHTO
|
3401004WL081721
|
RAJESH KUMAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845794
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-002/3743
(CHURI SOUTH)
|
3401004000NRG24161120231375871
|
16/11/2023
|
SHWETA KUMARI
|
3401004WL081721
|
SHWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845793
|
|
Shweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-002/3745
(CHURI SOUTH)
|
3401004000NRG24161120231375872
|
16/11/2023
|
VIJAY MAHTO
|
3401004WL081721
|
VIJAY MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845788
|
|
Vijay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/3822
(CHURI SOUTH)
|
3401004000NRG24161120231375873
|
16/11/2023
|
RAKESH KUMAR
|
3401004WL081721
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845797
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-002/3826
(CHURI SOUTH)
|
3401004000NRG24161120231375874
|
16/11/2023
|
BAJRANG LOHRA
|
3401004WL081721
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845798
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-002/3827
(CHURI SOUTH)
|
3401004000NRG24161120231375875
|
16/11/2023
|
NIRASO DEVI
|
3401004WL081721
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845796
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-002/3947
(CHURI SOUTH)
|
3401004000NRG24161120231375876
|
16/11/2023
|
MD ABID ANSARI
|
3401004WL081721
|
MD ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845803
|
|
Md Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-002/3949
(CHURI SOUTH)
|
3401004000NRG24161120231375877
|
16/11/2023
|
SURENDRA GANJHU
|
3401004WL081721
|
SURENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010845804
|
|
Surendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176928
|
176928
|
|
|
|
|
|
|
|