|
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-01-004-012-001/3233
(HUTAP)
|
3401004000NRG24310120241620836
|
01/02/2024
|
Satish Choudhary
|
3401004WL099682
|
Satish Choudhary
|
00048
|
BKID0004509
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353813
|
|
SATISH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24310120241620789
|
01/02/2024
|
AMAR KUMAR SAW
|
3401004WL099682
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353823
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24310120241620790
|
01/02/2024
|
RAKHI KUMARI
|
3401004WL099682
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353837
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24310120241620791
|
01/02/2024
|
AMIT KUMAR
|
3401004WL099682
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353849
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24310120241620792
|
01/02/2024
|
SHABNAM ASHIYA
|
3401004WL099682
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353888
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24310120241620793
|
01/02/2024
|
SATENDRA KUMAR
|
3401004WL099682
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353886
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1004
(HUTAP)
|
3401004000NRG24310120241620794
|
01/02/2024
|
VINOD YADAV
|
3401004WL099682
|
VINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353882
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1021
(HUTAP)
|
3401004000NRG24310120241620795
|
01/02/2024
|
SINOD YADAV
|
3401004WL099682
|
SINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353836
|
|
SINOD YADAV S/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24310120241620796
|
01/02/2024
|
VIKRAM SINGH
|
3401004WL099682
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353858
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24310120241620797
|
01/02/2024
|
SIRIYA DEVI
|
3401004WL099682
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353893
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1161
(HUTAP)
|
3401004000NRG24300120241618879
|
01/02/2024
|
Vikash Munda
|
3401004WL099538
|
Vikash Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353905
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24310120241620798
|
01/02/2024
|
Satyendra Ram
|
3401004WL099682
|
Satyendra Ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353889
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG24300120241618880
|
01/02/2024
|
SUMITRA DEVI
|
3401004WL099538
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353847
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24310120241620799
|
01/02/2024
|
RANJANA EKKA
|
3401004WL099682
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353862
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG24300120241618881
|
01/02/2024
|
GANGA DEVI
|
3401004WL099538
|
GANGA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353863
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1265
(HUTAP)
|
3401004000NRG24310120241620800
|
01/02/2024
|
Vibha Devi
|
3401004WL099682
|
Vibha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353879
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1300
(HUTAP)
|
3401004000NRG24310120241620801
|
01/02/2024
|
RAJU TURI
|
3401004WL099682
|
RAJU TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353824
|
|
RAJU TURI
|
BANK OF BARODA(606985)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1314
(HUTAP)
|
3401004000NRG24300120241618987
|
01/02/2024
|
BINOD TURI
|
3401004WL099545
|
BINOD TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353907
|
|
BINOD TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24310120241620802
|
01/02/2024
|
DAS TURI
|
3401004WL099682
|
DAS TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353855
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1391
(HUTAP)
|
3401004000NRG24310120241620803
|
01/02/2024
|
DEVLAL MUNDA
|
3401004WL099682
|
DEVLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353856
|
|
DEVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1408
(HUTAP)
|
3401004000NRG24310120241620804
|
01/02/2024
|
RAMCHARAN MUNDA
|
3401004WL099682
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353857
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1415
(HUTAP)
|
3401004000NRG24300120241618882
|
01/02/2024
|
MANJU DEVI
|
3401004WL099538
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353887
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1436
(HUTAP)
|
3401004000NRG24300120241618883
|
01/02/2024
|
RINA KUMARI
|
3401004WL099538
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353877
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1624
(HUTAP)
|
3401004000NRG24310120241620805
|
01/02/2024
|
PUNAM DEVI
|
3401004WL099682
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353832
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1631
(HUTAP)
|
3401004000NRG24310120241620806
|
01/02/2024
|
MAHESH MUNDA
|
3401004WL099682
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353864
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1697
(HUTAP)
|
3401004000NRG24300120241618884
|
01/02/2024
|
SUMAN DEVI
|
3401004WL099538
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353881
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1730
(HUTAP)
|
3401004000NRG24310120241620807
|
01/02/2024
|
JASMATIA DEVI
|
3401004WL099682
|
JASMATIA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353815
|
|
Jasmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1733
(HUTAP)
|
3401004000NRG24300120241618885
|
01/02/2024
|
RUSHNI DEVI
|
3401004WL099538
|
RUSHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353860
|
|
RUSNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1735
(HUTAP)
|
3401004000NRG24300120241618886
|
01/02/2024
|
BASANTI DEVI
|
3401004WL099538
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353846
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1826
(HUTAP)
|
3401004000NRG24310120241620809
|
01/02/2024
|
VIJAY KUMAR YADAV
|
3401004WL099682
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353825
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24310120241620810
|
01/02/2024
|
MANJU DEVI
|
3401004WL099682
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353830
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1835
(HUTAP)
|
3401004000NRG24310120241620811
|
01/02/2024
|
PUJA DEVI
|
3401004WL099682
|
PUJA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353828
|
|
POOJA MUNDA
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24310120241620812
|
01/02/2024
|
ASHA DEVI
|
3401004WL099682
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353869
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24310120241620813
|
01/02/2024
|
ARUN KARMALI
|
3401004WL099682
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353838
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24310120241620814
|
01/02/2024
|
BHARTI KUMARI
|
3401004WL099682
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353848
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2024
(HUTAP)
|
3401004000NRG24310120241620815
|
01/02/2024
|
MAJRUN KHATOON
|
3401004WL099682
|
MAJRUN KHATOON
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343353870
|
|
MAJRUN KHATOON
|
INDUSIND BANK(607189)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24300120241618989
|
01/02/2024
|
MUNNI DEVI
|
3401004WL099545
|
MUNNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353859
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2081
(HUTAP)
|
3401004000NRG24300120241618990
|
01/02/2024
|
BHUWANESHWAR YADAV
|
3401004WL099545
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353814
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24310120241620818
|
01/02/2024
|
SIMA KUMARI
|
3401004WL099682
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353851
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2227
(HUTAP)
|
3401004000NRG24310120241620819
|
01/02/2024
|
BARKHA KUMARI
|
3401004WL099682
|
BARKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353853
|
|
BARKHA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/22450
(HUTAP)
|
3401004000NRG24310120241620820
|
01/02/2024
|
NITISH GOPAL YADAV
|
3401004WL099682
|
NITISH GOPAL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353845
|
|
NITISH GOPAL YADAV S/O RAJENDRA YADAV
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/22451
(HUTAP)
|
3401004000NRG24310120241620821
|
01/02/2024
|
MEENA KACHHAP
|
3401004WL099682
|
MEENA KACHHAP
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353827
|
|
MEENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2360
(HUTAP)
|
3401004000NRG24310120241620822
|
01/02/2024
|
UGANI KUMARI
|
3401004WL099682
|
UGANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353839
|
|
UGNI KUMARI C/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2394
(HUTAP)
|
3401004000NRG24300120241618887
|
01/02/2024
|
SOMRI DEVI
|
3401004WL099538
|
SOMRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353868
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2397
(HUTAP)
|
3401004000NRG24300120241618888
|
01/02/2024
|
OMKAR KUMAR BHUIYAN
|
3401004WL099538
|
OMKAR KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353866
|
|
OMKAR KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2402
(HUTAP)
|
3401004000NRG24300120241618889
|
01/02/2024
|
CHANDO DEVI
|
3401004WL099538
|
CHANDO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353885
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24300120241618890
|
01/02/2024
|
SITARA KUMARI
|
3401004WL099538
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353840
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24310120241620823
|
01/02/2024
|
NILOFAR KHATOON
|
3401004WL099682
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353843
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24310120241620824
|
01/02/2024
|
RANJEET PRAJAPATI
|
3401004WL099682
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353818
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2560
(HUTAP)
|
3401004000NRG24310120241620827
|
01/02/2024
|
BIMLA DEVI
|
3401004WL099682
|
BIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353829
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24310120241620828
|
01/02/2024
|
MANOJ TURI
|
3401004WL099682
|
MANOJ TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353884
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24300120241618891
|
01/02/2024
|
POONAM SINGH
|
3401004WL099538
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353817
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24300120241618892
|
01/02/2024
|
SUMATI DEVI
|
3401004WL099538
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353826
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24300120241618893
|
01/02/2024
|
BANTI KUMAR KESHRI
|
3401004WL099538
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343353835
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2923
(HUTAP)
|
3401004000NRG24310120241620829
|
01/02/2024
|
USHAMANI DEVI
|
3401004WL099682
|
USHAMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353819
|
|
USHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24310120241620830
|
01/02/2024
|
BABITA KUMARI
|
3401004WL099682
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353842
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24310120241620831
|
01/02/2024
|
MANJU KUMARI
|
3401004WL099682
|
MANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353852
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2950
(HUTAP)
|
3401004000NRG24310120241620832
|
01/02/2024
|
ROSHAN KUMAR THAKUR
|
3401004WL099682
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353841
|
|
ROSHAN KUMAR THAKUR C/O SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/332
(HUTAP)
|
3401004000NRG24300120241618894
|
01/02/2024
|
HASRAJ GANJHU
|
3401004WL099538
|
HASRAJ GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353820
|
|
HANSRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/333
(HUTAP)
|
3401004000NRG24300120241618895
|
01/02/2024
|
SADHNI DEVI
|
3401004WL099538
|
SADHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353892
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/481
(HUTAP)
|
3401004000NRG24300120241618896
|
01/02/2024
|
RAMNI DEVI
|
3401004WL099538
|
RAMNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353833
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/801
(HUTAP)
|
3401004000NRG24300120241618897
|
01/02/2024
|
MANGRI DEVI
|
3401004WL099538
|
MANGRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353904
|
|
MANGRI DEVI W/O SUKHLAL GANJHU
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/816
(HUTAP)
|
3401004000NRG24300120241618898
|
01/02/2024
|
BITU MUNDA
|
3401004WL099538
|
BITU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353850
|
|
BITU MUNDA
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/822
(HUTAP)
|
3401004000NRG24300120241618899
|
01/02/2024
|
ANITA DEVI
|
3401004WL099538
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353878
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/829
(HUTAP)
|
3401004000NRG24300120241618900
|
01/02/2024
|
SAWAN MUNDA
|
3401004WL099538
|
SAWAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353883
|
|
SAWAN MUNDA S/O BIGU MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/844
(HUTAP)
|
3401004000NRG24300120241618901
|
01/02/2024
|
Chhotan Munda
|
3401004WL099538
|
Chhotan Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353831
|
|
CHHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/852
(HUTAP)
|
3401004000NRG24300120241618902
|
01/02/2024
|
VANSHAKTI KUMARI
|
3401004WL099538
|
VANSHAKTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353906
|
|
VANSHAKTI KUMARI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24300120241618992
|
01/02/2024
|
GAUTAM YADAV
|
3401004WL099545
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353822
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG24310120241620841
|
01/02/2024
|
MUKESH YADAV
|
3401004WL099682
|
MUKESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353834
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24310120241620842
|
01/02/2024
|
AKASH TURI
|
3401004WL099682
|
AKASH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353890
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHELARI
|
JH-01-004-017-005/1568
(MAYAPUR)
|
3401004000NRG24310120241620849
|
01/02/2024
|
TULSI GANJHU
|
3401004WL099682
|
TULSI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353867
|
|
TULSI GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-017-005/1574
(MAYAPUR)
|
3401004000NRG24310120241620850
|
01/02/2024
|
VIDYAPATI DEVI
|
3401004WL099682
|
VIDYAPATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353865
|
|
VIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-017-005/1584
(MAYAPUR)
|
3401004000NRG24310120241620851
|
01/02/2024
|
RANJIT MUNDA
|
3401004WL099682
|
RANJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353891
|
|
RANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1585
(MAYAPUR)
|
3401004000NRG24310120241620852
|
01/02/2024
|
SARTI DEVI
|
3401004WL099682
|
SARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353861
|
|
SARTI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG24310120241620853
|
01/02/2024
|
BADAL KARMALI
|
3401004WL099682
|
BADAL KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353844
|
|
Badal Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24310120241620854
|
01/02/2024
|
Manoj Kumar Gupta
|
3401004WL099682
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343353821
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-024-004-001/2635
(CHURI SOUTH)
|
3401004000NRG24310120241620856
|
01/02/2024
|
Pawan Kumar
|
3401004WL099682
|
Pawan Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343353871
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
KHELARI
|
JH-01-024-004-002/1583
(CHURI SOUTH)
|
3401004000NRG24300120241618993
|
01/02/2024
|
RAMA YADAV
|
3401004WL099545
|
RAMA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353880
|
|
Rama Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24310120241620859
|
01/02/2024
|
Pratima devi
|
3401004WL099682
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353816
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24310120241620860
|
01/02/2024
|
Shekhar Kumar
|
3401004WL099682
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353854
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106020
|
106020
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24310120241620855
|
01/02/2024
|
RONIT KUMAR SINGH
|
3401004WL099682
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343353812
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-012-001/1737
(HUTAP)
|
3401004000NRG24310120241620808
|
01/02/2024
|
MUKESH MUNDA
|
3401004WL099682
|
MUKESH MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353875
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24310120241620816
|
01/02/2024
|
SULTAN ANSARI
|
3401004WL099682
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353873
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24300120241618988
|
01/02/2024
|
PUJA DEVI
|
3401004WL099545
|
PUJA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353903
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24310120241620817
|
01/02/2024
|
AJAY KUMAR YADAV
|
3401004WL099682
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353874
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2554
(HUTAP)
|
3401004000NRG24310120241620825
|
01/02/2024
|
MD SHOYEB ANSARI
|
3401004WL099682
|
MD SHOYEB ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353876
|
|
MD SHOYEB ANSARI S/O MD ABDUL GANI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2935
(HUTAP)
|
3401004000NRG24300120241618991
|
01/02/2024
|
DEEPAK SAW
|
3401004WL099545
|
DEEPAK SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353902
|
|
DEEPAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24310120241620826
|
01/02/2024
|
GITA KUMARI
|
3401004WL099682
|
GITA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353811
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24310120241620834
|
01/02/2024
|
Mojesh Alowis Kispotta
|
3401004WL099682
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353897
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24310120241620835
|
01/02/2024
|
Balwant Singh
|
3401004WL099682
|
Balwant Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353898
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3236
(HUTAP)
|
3401004000NRG24310120241620837
|
01/02/2024
|
Bina Devi
|
3401004WL099682
|
Bina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353809
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/3237
(HUTAP)
|
3401004000NRG24310120241620838
|
01/02/2024
|
Subhas Devi
|
3401004WL099682
|
Subhas Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353808
|
|
Subhas Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-012-001/3238
(HUTAP)
|
3401004000NRG24310120241620839
|
01/02/2024
|
Kamla Kumari
|
3401004WL099682
|
Kamla Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353810
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/3239
(HUTAP)
|
3401004000NRG24310120241620840
|
01/02/2024
|
Reeta Devi
|
3401004WL099682
|
Reeta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353894
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-017-005/10234
(MAYAPUR)
|
3401004000NRG24310120241620843
|
01/02/2024
|
CHHOTU KUMAR
|
3401004WL099682
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353896
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-017-005/10236
(MAYAPUR)
|
3401004000NRG24310120241620844
|
01/02/2024
|
ASRAF KHAN
|
3401004WL099682
|
ASRAF KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353804
|
|
ASRAF KHAN
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-017-005/10240
(MAYAPUR)
|
3401004000NRG24310120241620845
|
01/02/2024
|
FUL KUMARI
|
3401004WL099682
|
FUL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353807
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-017-005/10242
(MAYAPUR)
|
3401004000NRG24310120241620846
|
01/02/2024
|
SUNIL BHUIYAN
|
3401004WL099682
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353805
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-017-005/10243
(MAYAPUR)
|
3401004000NRG24310120241620847
|
01/02/2024
|
PAPPU KUMAR YADAV
|
3401004WL099682
|
PAPPU KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353895
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-017-005/10244
(MAYAPUR)
|
3401004000NRG24310120241620848
|
01/02/2024
|
PRADIP KUMAR SHRIVASTVA
|
3401004WL099682
|
PRADIP KUMAR SHRIVASTVA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353806
|
|
Pradip Kumar Shrivastva
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24300120241618903
|
01/02/2024
|
ARTI KUMARI
|
3401004WL099538
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353901
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401004000NRG24300120241618904
|
01/02/2024
|
ANUP ORAON
|
3401004WL099538
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353900
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24310120241620857
|
01/02/2024
|
Shankar Yadav
|
3401004WL099682
|
Shankar Yadav
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
30/03/2024
|
|
2343353899
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24310120241620858
|
01/02/2024
|
Pawan Yadav
|
3401004WL099682
|
Pawan Yadav
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343353803
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-012-001/2952
(HUTAP)
|
3401004000NRG24310120241620833
|
01/02/2024
|
CHANDANI KUMARI
|
3401004WL099682
|
CHANDANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343353872
|
|
Miss. CHANDANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139992
|
139992
|
|
|
|
|
|
|
|