|
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
|
KUKRU
|
JH-09-006-005-001/90-A
(KUKRU)
|
3409006005NRG25Z040620240162780
|
04/06/2024
|
JANKI KUMAR
|
3409006005WL009828
|
JANKI KUMAR
|
00048
|
BKID0004506
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JANKI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
KUKRU
|
JH-09-006-005-001/1021
(KUKRU)
|
3409006005NRG25Z040620240162685
|
04/06/2024
|
LAKSHMIKANT LAYA
|
3409006005WL009825
|
LAKSHMIKANT LAYA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LAKSHMIKANT LAYA C/O MURLIDHAR SINGH LAY
|
BANK OF INDIA(508505)
|
|
3
|
KUKRU
|
JH-09-006-005-001/1043
(KUKRU)
|
3409006005NRG25Z040620240163363
|
04/06/2024
|
BIPULA RAJAK
|
3409006005WL009851
|
BIPULA RAJAK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BIPULA RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
KUKRU
|
JH-09-006-005-001/1089
(KUKRU)
|
3409006005NRG25Z040620240162687
|
04/06/2024
|
TAPAS PODDAR
|
3409006005WL009825
|
TAPAS PODDAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TAPAS PODDAR C/O BUDHU PODDAR
|
BANK OF INDIA(508505)
|
|
5
|
KUKRU
|
JH-09-006-005-001/1095
(KUKRU)
|
3409006005NRG25Z040620240162954
|
04/06/2024
|
UPEN KUMAR
|
3409006005WL009836
|
UPEN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Upen Kumar
|
BANK OF INDIA(508505)
|
|
6
|
KUKRU
|
JH-09-006-005-001/1104
(KUKRU)
|
3409006005NRG25Z040620240163267
|
04/06/2024
|
BHOLANATH KUMAR
|
3409006005WL009847
|
BHOLANATH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BHOLA NATH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
KUKRU
|
JH-09-006-005-001/1134
(KUKRU)
|
3409006005NRG25Z040620240163364
|
04/06/2024
|
HARE KRISHNA RAJAK
|
3409006005WL009851
|
HARE KRISHNA RAJAK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
HARE KRISHNA RAJAK S/O ANIL KUMAR RAJAK
|
BANK OF INDIA(508505)
|
|
8
|
KUKRU
|
JH-09-006-005-001/1174
(KUKRU)
|
3409006005NRG25Z040620240163049
|
04/06/2024
|
KALAVATI KUMAR
|
3409006005WL009839
|
KALAVATI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KALAVATI KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KUKRU
|
JH-09-006-005-001/1177
(KUKRU)
|
3409006005NRG25Z040620240163050
|
04/06/2024
|
MAKARDHAG KUMAR
|
3409006005WL009839
|
MAKARDHAG KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAKARDHEJ KUMAR C/O LAXMAN KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KUKRU
|
JH-09-006-005-001/1195
(KUKRU)
|
3409006005NRG25Z040620240162768
|
04/06/2024
|
KASHINATH KUMAR
|
3409006005WL009828
|
KASHINATH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KASHI NATH KUMAR C/O MIHIR KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KUKRU
|
JH-09-006-005-001/121-A
(KUKRU)
|
3409006005NRG25Z040620240163831
|
04/06/2024
|
SUBHASH PRAMANIK
|
3409006005WL009881
|
SUBHASH PRAMANIK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUBHASH PRAMANIK C/O NATH PRAMANIK
|
BANK OF INDIA(508505)
|
|
12
|
KUKRU
|
JH-09-006-005-001/127
(KUKRU)
|
3409006005NRG25Z040620240163832
|
04/06/2024
|
KRISHNA GOPE
|
3409006005WL009881
|
KRISHNA GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KRISHN GOPE C/O KANKA GOPE
|
BANK OF INDIA(508505)
|
|
13
|
KUKRU
|
JH-09-006-005-001/1367
(KUKRU)
|
3409006005NRG25Z040620240163053
|
04/06/2024
|
Ashik Kumar
|
3409006005WL009839
|
Ashik Kumar
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ASHIK KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KUKRU
|
JH-09-006-005-001/1398
(KUKRU)
|
3409006005NRG25Z040620240163268
|
04/06/2024
|
Gunadhar Gorai
|
3409006005WL009847
|
Gunadhar Gorai
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GUNADHAR GORAI S/O YOGESHWAR GORAI
|
BANK OF INDIA(508505)
|
|
15
|
KUKRU
|
JH-09-006-005-001/1399
(KUKRU)
|
3409006005NRG25Z040620240163270
|
04/06/2024
|
Sulekha Kumar
|
3409006005WL009847
|
Sulekha Kumar
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SULEKHA KUMAR W/O BHOLANATH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KUKRU
|
JH-09-006-005-001/1459
(KUKRU)
|
3409006005NRG25Z040620240163272
|
04/06/2024
|
Pankaj Kumar
|
3409006005WL009847
|
Pankaj Kumar
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PANKAJ KUMAR S/O PRADHAN KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KUKRU
|
JH-09-006-005-001/147
(KUKRU)
|
3409006005NRG25Z040620240163054
|
04/06/2024
|
SOROJONI PRAMANIK
|
3409006005WL009839
|
SOROJONI PRAMANIK
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SORAJANI PRAMANIK C/O KALIPAD PRAMANIK
|
BANK OF INDIA(508505)
|
|
18
|
KUKRU
|
JH-09-006-005-001/1484
(KUKRU)
|
3409006005NRG25Z040620240163273
|
04/06/2024
|
Vikash Kumar
|
3409006005WL009847
|
Vikash Kumar
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KUKRU
|
JH-09-006-005-001/1486
(KUKRU)
|
3409006005NRG25Z040620240163274
|
04/06/2024
|
Devashish Kumar
|
3409006005WL009847
|
Devashish Kumar
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DEVASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KUKRU
|
JH-09-006-005-001/1487
(KUKRU)
|
3409006005NRG25Z040620240163275
|
04/06/2024
|
Manik Kumar
|
3409006005WL009847
|
Manik Kumar
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANIK KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KUKRU
|
JH-09-006-005-001/155
(KUKRU)
|
3409006005NRG25Z040620240163055
|
04/06/2024
|
NIMAI PODDAR
|
3409006005WL009839
|
NIMAI PODDAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NIMAE PODDAR S/O NAND PODDAR
|
BANK OF INDIA(508505)
|
|
22
|
KUKRU
|
JH-09-006-005-001/16
(KUKRU)
|
3409006005NRG25Z040620240162956
|
04/06/2024
|
TARNI SEN KUMAR
|
3409006005WL009836
|
TARNI SEN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TARANI SEN KUMAR C/O CHHUTU RAM KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KUKRU
|
JH-09-006-005-001/183
(KUKRU)
|
3409006005NRG25Z040620240163317
|
04/06/2024
|
BIBHISHAN KUMAR
|
3409006005WL009849
|
BIBHISHAN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BIBHISHAN KUMAR C/O FEDI KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KUKRU
|
JH-09-006-005-001/192
(KUKRU)
|
3409006005NRG25Z040620240163318
|
04/06/2024
|
SADHU KUMAR
|
3409006005WL009849
|
SADHU KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SADHU KUMAR S/O - LT JIHUR KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
KUKRU
|
JH-09-006-005-001/310
(KUKRU)
|
3409006005NRG25Z040620240162592
|
04/06/2024
|
RAM PRASAD KUMAR
|
3409006005WL009819
|
RAM PRASAD KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAM PRASAD KUMAR C/O VIRAJ KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KUKRU
|
JH-09-006-005-001/319
(KUKRU)
|
3409006005NRG25Z040620240163320
|
04/06/2024
|
LAKHMI KUMAR
|
3409006005WL009849
|
LAKHMI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LAXMI KUMAR C/O RASU KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KUKRU
|
JH-09-006-005-001/319
(KUKRU)
|
3409006005NRG25Z040620240163319
|
04/06/2024
|
RASHU KUMAR
|
3409006005WL009849
|
RASHU KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RASU KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KUKRU
|
JH-09-006-005-001/34-A
(KUKRU)
|
3409006005NRG25Z040620240162958
|
04/06/2024
|
LALITA KUMAR
|
3409006005WL009836
|
LALITA KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LALIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KUKRU
|
JH-09-006-005-001/35
(KUKRU)
|
3409006005NRG25Z040620240162770
|
04/06/2024
|
BAIDHNATH KUMAR
|
3409006005WL009828
|
BAIDHNATH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BAIDYANATH KUMAR S/O-CHAITAN KUMAR,
|
BANK OF INDIA(508505)
|
|
30
|
KUKRU
|
JH-09-006-005-001/39
(KUKRU)
|
3409006005NRG25Z040620240163322
|
04/06/2024
|
SANTOSH KUMAR
|
3409006005WL009849
|
SANTOSH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SANTOSH KUMAR S/O CHHUTU KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KUKRU
|
JH-09-006-005-001/458
(KUKRU)
|
3409006005NRG25Z040620240163057
|
04/06/2024
|
RUPAN KUMAR
|
3409006005WL009839
|
RUPAN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUPANKUMAR
|
BANK OF INDIA(508505)
|
|
32
|
KUKRU
|
JH-09-006-005-001/461
(KUKRU)
|
3409006005NRG25Z040620240162959
|
04/06/2024
|
JAGDISH SINGH MUNDA
|
3409006005WL009836
|
JAGDISH SINGH MUNDA
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JAGDISH SINGH MUNDA C/O BHOLA SINGH MUND
|
BANK OF INDIA(508505)
|
|
33
|
KUKRU
|
JH-09-006-005-001/52
(KUKRU)
|
3409006005NRG25Z040620240162771
|
04/06/2024
|
FULMANI KUMAR
|
3409006005WL009828
|
FULMANI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
FULMANI KUMAR C/O BALARAM KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KUKRU
|
JH-09-006-005-001/524
(KUKRU)
|
3409006005NRG25Z040620240162960
|
04/06/2024
|
MAHABIR KUMAR
|
3409006005WL009836
|
MAHABIR KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAHAVIR KUMAR S/O BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
KUKRU
|
JH-09-006-005-001/526
(KUKRU)
|
3409006005NRG25Z040620240162962
|
04/06/2024
|
ABINASH KUMAR
|
3409006005WL009836
|
ABINASH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ABINASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KUKRU
|
JH-09-006-005-001/54
(KUKRU)
|
3409006005NRG25Z040620240163326
|
04/06/2024
|
NARESH KUMAR
|
3409006005WL009849
|
NARESH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NARESH KUMAR C/O- KRMU KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
KUKRU
|
JH-09-006-005-001/55
(KUKRU)
|
3409006005NRG25Z040620240162772
|
04/06/2024
|
TAKURDAS KUMAR
|
3409006005WL009828
|
TAKURDAS KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
THAKUR DAS KUMAR C/O GHANSHYAM KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KUKRU
|
JH-09-006-005-001/579
(KUKRU)
|
3409006005NRG25Z040620240163062
|
04/06/2024
|
PEMU KUMAR
|
3409006005WL009839
|
PEMU KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PEMU KUMAR C/O BHARAT KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
KUKRU
|
JH-09-006-005-001/581
(KUKRU)
|
3409006005NRG25Z040620240162689
|
04/06/2024
|
SUNDRA DEVI
|
3409006005WL009825
|
SUNDRA DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUNDARA DEVI C/O MURLIDHAR SINGH LAYA
|
BANK OF INDIA(508505)
|
|
40
|
KUKRU
|
JH-09-006-005-001/59
(KUKRU)
|
3409006005NRG25Z040620240162774
|
04/06/2024
|
SUBAL KUMAR
|
3409006005WL009828
|
SUBAL KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SUBAL KUMAR C/O RAGHU KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
KUKRU
|
JH-09-006-005-001/602
(KUKRU)
|
3409006005NRG25Z040620240162593
|
04/06/2024
|
LATIKA KUMAR
|
3409006005WL009819
|
LATIKA KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
LATIKA KUMAR WO RAMESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
KUKRU
|
JH-09-006-005-001/603
(KUKRU)
|
3409006005NRG25Z040620240163063
|
04/06/2024
|
PARVATI DEVI
|
3409006005WL009839
|
PARVATI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KUKRU
|
JH-09-006-005-001/608
(KUKRU)
|
3409006005NRG25Z040620240163366
|
04/06/2024
|
FULMANI DEVI
|
3409006005WL009851
|
FULMANI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
FULMANI DEVI C/O-ADARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KUKRU
|
JH-09-006-005-001/61
(KUKRU)
|
3409006005NRG25Z040620240163329
|
04/06/2024
|
AMBIKA KUMAR
|
3409006005WL009849
|
AMBIKA KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
Ambika Kumar
|
BANK OF INDIA(508505)
|
|
45
|
KUKRU
|
JH-09-006-005-001/61
(KUKRU)
|
3409006005NRG25Z040620240163328
|
04/06/2024
|
AVANI KUMAR
|
3409006005WL009849
|
AVANI KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AVANI KUMAR
|
BANK OF INDIA(508505)
|
|
46
|
KUKRU
|
JH-09-006-005-001/63
(KUKRU)
|
3409006005NRG25Z040620240162775
|
04/06/2024
|
KAMDAV KUMAR
|
3409006005WL009828
|
KAMDAV KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KAMDEV KUMAR C/O AKALU KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
KUKRU
|
JH-09-006-005-001/647
(KUKRU)
|
3409006005NRG25Z040620240163367
|
04/06/2024
|
TUPA DEVI
|
3409006005WL009851
|
TUPA DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TUPA DEVI C/O SUKHDEV SINGH LAYA
|
BANK OF INDIA(508505)
|
|
48
|
KUKRU
|
JH-09-006-005-001/649
(KUKRU)
|
3409006005NRG25Z040620240163368
|
04/06/2024
|
ADARI DEVI
|
3409006005WL009851
|
ADARI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ADARI DEVI C/O SANATAN SINGH LAYA
|
BANK OF INDIA(508505)
|
|
49
|
KUKRU
|
JH-09-006-005-001/676
(KUKRU)
|
3409006005NRG25Z040620240162964
|
04/06/2024
|
GANGAMANI DEVI
|
3409006005WL009836
|
GANGAMANI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GANGAMANI DEVI C/O MADHUSUDAN KUMAR
|
BANK OF INDIA(508505)
|
|
50
|
KUKRU
|
JH-09-006-005-001/68
(KUKRU)
|
3409006005NRG25Z040620240162776
|
04/06/2024
|
AKALU KUMAR
|
3409006005WL009828
|
AKALU KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AKALU KUMAR
|
BANK OF INDIA(508505)
|
|
51
|
KUKRU
|
JH-09-006-005-001/68
(KUKRU)
|
3409006005NRG25Z040620240162966
|
04/06/2024
|
BALIKA KUMAR
|
3409006005WL009836
|
BALIKA KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BALIKA KUMAR C/O AKLU KUMAR
|
BANK OF INDIA(508505)
|
|
52
|
KUKRU
|
JH-09-006-005-001/726
(KUKRU)
|
3409006005NRG25Z040620240163330
|
04/06/2024
|
BAIDWINATH KUMAR
|
3409006005WL009849
|
BAIDWINATH KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BAIDWINATH KUMAR C/O NITAI KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
KUKRU
|
JH-09-006-005-001/78
(KUKRU)
|
3409006005NRG25Z040620240163371
|
04/06/2024
|
GAUTAM GOPE
|
3409006005WL009851
|
GAUTAM GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GAUTAM GOPE S/O HARADHAN GOPE
|
BANK OF INDIA(508505)
|
|
54
|
KUKRU
|
JH-09-006-005-001/831
(KUKRU)
|
3409006005NRG25Z040620240163067
|
04/06/2024
|
INDRAJIT KUMAR
|
3409006005WL009839
|
INDRAJIT KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
INDRAJIT KUMAR C/O RAGHU KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
KUKRU
|
JH-09-006-005-001/833
(KUKRU)
|
3409006005NRG25Z040620240163069
|
04/06/2024
|
KUNJBALA KUMHAR
|
3409006005WL009839
|
KUNJBALA KUMHAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KUNJBALA KUMHAR
|
BANK OF INDIA(508505)
|
|
56
|
KUKRU
|
JH-09-006-005-001/846
(KUKRU)
|
3409006005NRG25Z040620240162968
|
04/06/2024
|
VIDHADHAR KUMAR
|
3409006005WL009836
|
VIDHADHAR KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
VIDHADHAR KUMAR S/O BHIKU KUMAR
|
BANK OF INDIA(508505)
|
|
57
|
KUKRU
|
JH-09-006-005-001/966
(KUKRU)
|
3409006005NRG25Z040620240162539
|
04/06/2024
|
MOHAN KUMAR
|
3409006005WL009814
|
MOHAN KUMAR
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MOHAN KUMAR
|
BANK OF INDIA(508505)
|
|
58
|
KUKRU
|
JH-09-006-005-002/126
(KUKRU)
|
3409006005NRG25Z040620240162578
|
04/06/2024
|
ROHINI MAHTO
|
3409006005WL009817
|
ROHINI MAHTO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAHINI DEVI C/O DOMAN MAHATO
|
BANK OF INDIA(508505)
|
|
59
|
KUKRU
|
JH-09-006-005-002/169
(KUKRU)
|
3409006005NRG25Z040620240162579
|
04/06/2024
|
PARWATI DEVI
|
3409006005WL009817
|
PARWATI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARWATI DEVI C/O RUPCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
60
|
KUKRU
|
JH-09-006-005-002/353
(KUKRU)
|
3409006005NRG25Z040620240162582
|
04/06/2024
|
Sachindra Nath Mahato
|
3409006005WL009817
|
Sachindra Nath Mahato
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SACHINDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
61
|
KUKRU
|
JH-09-006-005-002/44
(KUKRU)
|
3409006005NRG25Z040620240162583
|
04/06/2024
|
HEMKANT GOPE
|
3409006005WL009817
|
HEMKANT GOPE
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
HEMKANT GOPE S/O ANANT GOPE
|
BANK OF INDIA(508505)
|
|
62
|
KUKRU
|
JH-09-006-005-002/44
(KUKRU)
|
3409006005NRG25Z040620240162584
|
04/06/2024
|
KALA DEVI
|
3409006005WL009817
|
KALA DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KUKRU
|
JH-09-006-005-002/60
(KUKRU)
|
3409006005NRG25Z040620240162585
|
04/06/2024
|
BIRIT MAHATO
|
3409006005WL009817
|
BIRIT MAHATO
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BIRIT MAHATO C/O MALANDRA MAHATO
|
BANK OF INDIA(508505)
|
|
64
|
KUKRU
|
JH-09-006-005-004/121
(KUKRU)
|
3409006005NRG25Z040620240162840
|
04/06/2024
|
MAHARAJ YOGI
|
3409006005WL009831
|
MAHARAJ YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAHARAJ YOGI
|
BANK OF INDIA(508505)
|
|
65
|
KUKRU
|
JH-09-006-005-004/137-A
(KUKRU)
|
3409006005NRG25Z040620240162843
|
04/06/2024
|
MANGAL YOGI
|
3409006005WL009831
|
MANGAL YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANGAL YOGI
|
BANK OF INDIA(508505)
|
|
66
|
KUKRU
|
JH-09-006-005-004/144
(KUKRU)
|
3409006005NRG25Z040620240162845
|
04/06/2024
|
SANTOSHI KUMARI
|
3409006005WL009831
|
SANTOSHI KUMARI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
67
|
KUKRU
|
JH-09-006-005-004/146
(KUKRU)
|
3409006005NRG25Z040620240162846
|
04/06/2024
|
GANESH YOGI
|
3409006005WL009831
|
GANESH YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GANESH YOGI
|
BANK OF INDIA(508505)
|
|
68
|
KUKRU
|
JH-09-006-005-004/175
(KUKRU)
|
3409006005NRG25Z040620240162847
|
04/06/2024
|
PRATHAMI YOGI
|
3409006005WL009831
|
PRATHAMI YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PRATHAMI YOGI
|
BANK OF INDIA(508505)
|
|
69
|
KUKRU
|
JH-09-006-005-004/57
(KUKRU)
|
3409006005NRG25Z040620240162853
|
04/06/2024
|
ROHIN YOGI
|
3409006005WL009831
|
ROHIN YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAHIN YOGI
|
BANK OF INDIA(508505)
|
|
70
|
KUKRU
|
JH-09-006-005-004/73
(KUKRU)
|
3409006005NRG25Z040620240162855
|
04/06/2024
|
MANJARI DEVI
|
3409006005WL009831
|
MANJARI DEVI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANJARI DEVI C/O DURGA YOGI
|
BANK OF INDIA(508505)
|
|
71
|
KUKRU
|
JH-09-006-005-004/98
(KUKRU)
|
3409006005NRG25Z040620240162856
|
04/06/2024
|
PURAN YOGI
|
3409006005WL009831
|
PURAN YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PURAN YOGI S/O MAJHI YOGI
|
BANK OF INDIA(508505)
|
|
72
|
KUKRU
|
JH-09-006-005-004/99-A
(KUKRU)
|
3409006005NRG25Z040620240162857
|
04/06/2024
|
SULOCHANA YOGI
|
3409006005WL009831
|
SULOCHANA YOGI
|
00048
|
BKID0004524
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SULOCHANA YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
73
|
KUKRU
|
JH-09-006-005-004/219
(KUKRU)
|
3409006005NRG25Z040620240162849
|
04/06/2024
|
SHARDA YOGI
|
3409006005WL009831
|
SHARDA YOGI
|
00048
|
BKID0004530
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHARDA YOGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
74
|
KUKRU
|
JH-09-006-005-001/1043
(KUKRU)
|
3409006005NRG25Z040620240162686
|
04/06/2024
|
RAMANAND RAJAK
|
3409006005WL009825
|
RAMANAND RAJAK
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RAMANAND RAJAK C/O KHETU RAJAK
|
BANK OF INDIA(508505)
|
|
75
|
KUKRU
|
JH-09-006-005-001/1127
(KUKRU)
|
3409006005NRG25Z040620240163315
|
04/06/2024
|
AJAY KUMAR
|
3409006005WL009849
|
AJAY KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
76
|
KUKRU
|
JH-09-006-005-001/1127
(KUKRU)
|
3409006005NRG25Z040620240163316
|
04/06/2024
|
BHARTI KUMAR
|
3409006005WL009849
|
BHARTI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MISS BHARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KUKRU
|
JH-09-006-005-001/1128
(KUKRU)
|
3409006005NRG25Z040620240162765
|
04/06/2024
|
TUMPA KUMAR
|
3409006005WL009828
|
TUMPA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TUMPA KUMAR
|
BANK OF INDIA(508505)
|
|
78
|
KUKRU
|
JH-09-006-005-001/1131
(KUKRU)
|
3409006005NRG25Z040620240162955
|
04/06/2024
|
PITAMBAR KUMAR
|
3409006005WL009836
|
PITAMBAR KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PITAMBAR KUMAR, S/O-BHIKHU KUMAR
|
BANK OF INDIA(508505)
|
|
79
|
KUKRU
|
JH-09-006-005-001/1136
(KUKRU)
|
3409006005NRG25Z040620240162766
|
04/06/2024
|
SOMBARI KUMAR
|
3409006005WL009828
|
SOMBARI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SOMBARI KUMAR, C/O-JANMEJAY KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
KUKRU
|
JH-09-006-005-001/1137
(KUKRU)
|
3409006005NRG25Z040620240162588
|
04/06/2024
|
ABHIJEET KUMAR
|
3409006005WL009818
|
ABHIJEET KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ABHIJEET KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
KUKRU
|
JH-09-006-005-001/1137
(KUKRU)
|
3409006005NRG25Z040620240162589
|
04/06/2024
|
KALABATI KUMAR
|
3409006005WL009818
|
KALABATI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KALABATI KUMAR W/O ABHIJIT KUMAR
|
BANK OF INDIA(508505)
|
|
82
|
KUKRU
|
JH-09-006-005-001/1173
(KUKRU)
|
3409006005NRG25Z040620240162767
|
04/06/2024
|
GURUBARI KUMAR
|
3409006005WL009828
|
GURUBARI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GURUBARI KUMAR W/O CHHUTU RAM KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
KUKRU
|
JH-09-006-005-001/1175
(KUKRU)
|
3409006005NRG25Z040620240162688
|
04/06/2024
|
BABLU PODDAR
|
3409006005WL009825
|
BABLU PODDAR
|
00048
|
BKID0005981
|
324
|
324
|
Rejected
|
05/06/2024
|
|
S81070205
|
Aadhaar Number not mapped to Account Number
|
|
|
|
84
|
KUKRU
|
JH-09-006-005-001/1183
(KUKRU)
|
3409006005NRG25Z040620240163051
|
04/06/2024
|
DHANANJAY KUMAR
|
3409006005WL009839
|
DHANANJAY KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DHANANJAY KUMAR S/O-PADO KUMAR
|
BANK OF INDIA(508505)
|
|
85
|
KUKRU
|
JH-09-006-005-001/1398
(KUKRU)
|
3409006005NRG25Z040620240163269
|
04/06/2024
|
Bhawani Gorai
|
3409006005WL009847
|
Bhawani Gorai
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BHAWANI GORAI, W/O-GUNADHAR GORAI
|
BANK OF INDIA(508505)
|
|
86
|
KUKRU
|
JH-09-006-005-001/1426
(KUKRU)
|
3409006005NRG25Z040620240163271
|
04/06/2024
|
Mamta Rajak
|
3409006005WL009847
|
Mamta Rajak
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAMTA RAJAK
|
BANK OF INDIA(508505)
|
|
87
|
KUKRU
|
JH-09-006-005-001/307
(KUKRU)
|
3409006005NRG25Z040620240162957
|
04/06/2024
|
BIREN KUMAR
|
3409006005WL009836
|
BIREN KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BIREN CHANDRA KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
KUKRU
|
JH-09-006-005-001/326
(KUKRU)
|
3409006005NRG25Z040620240163321
|
04/06/2024
|
PANCHMI DEVI
|
3409006005WL009849
|
PANCHMI DEVI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PANCHAMI KUMAR C/O ABINASH KUMAR
|
BANK OF INDIA(508505)
|
|
89
|
KUKRU
|
JH-09-006-005-001/34-A
(KUKRU)
|
3409006005NRG25Z040620240162769
|
04/06/2024
|
MIHIR KUMAR
|
3409006005WL009828
|
MIHIR KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MIHIR KUMAR C/O CAITAN KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
KUKRU
|
JH-09-006-005-001/39
(KUKRU)
|
3409006005NRG25Z040620240163323
|
04/06/2024
|
RENUKA KUMAR
|
3409006005WL009849
|
RENUKA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RENUKA KUMAR C/O- SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
91
|
KUKRU
|
JH-09-006-005-001/457
(KUKRU)
|
3409006005NRG25Z040620240163056
|
04/06/2024
|
KUNTI KUMAR
|
3409006005WL009839
|
KUNTI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KUNTI KUMAR, C/O-MRITUNJAY KUMAR
|
BANK OF INDIA(508505)
|
|
92
|
KUKRU
|
JH-09-006-005-001/463
(KUKRU)
|
3409006005NRG25Z040620240163324
|
04/06/2024
|
BHUPEN KUMAR
|
3409006005WL009849
|
BHUPEN KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BHUPEN KUMAR
|
BANK OF INDIA(508505)
|
|
93
|
KUKRU
|
JH-09-006-005-001/463
(KUKRU)
|
3409006005NRG25Z040620240163325
|
04/06/2024
|
PARUL DEVI
|
3409006005WL009849
|
PARUL DEVI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
PARUL KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
KUKRU
|
JH-09-006-005-001/492
(KUKRU)
|
3409006005NRG25Z040620240163365
|
04/06/2024
|
FULMANI GOPE
|
3409006005WL009851
|
FULMANI GOPE
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
FULMANI GOPE
|
BANK OF INDIA(508505)
|
|
95
|
KUKRU
|
JH-09-006-005-001/516
(KUKRU)
|
3409006005NRG25Z040620240163059
|
04/06/2024
|
SAWAN DUTTA
|
3409006005WL009839
|
SAWAN DUTTA
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SAWAN DUTTA
|
BANK OF INDIA(508505)
|
|
96
|
KUKRU
|
JH-09-006-005-001/525
(KUKRU)
|
3409006005NRG25Z040620240162961
|
04/06/2024
|
BIPAD TARAN KUMAR
|
3409006005WL009836
|
BIPAD TARAN KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BIPAD TARAN KUMAR, C/O0BHARAT
|
BANK OF INDIA(508505)
|
|
97
|
KUKRU
|
JH-09-006-005-001/556
(KUKRU)
|
3409006005NRG25Z040620240163060
|
04/06/2024
|
JANKI KUMAR
|
3409006005WL009839
|
JANKI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JANKI KUMAR, C/O-DHANAJAY KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
KUKRU
|
JH-09-006-005-001/56
(KUKRU)
|
3409006005NRG25Z040620240162773
|
04/06/2024
|
GOURANGA KUMAR
|
3409006005WL009828
|
GOURANGA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GORANG KUMAR C/O BALRAM KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
KUKRU
|
JH-09-006-005-001/57-A
(KUKRU)
|
3409006005NRG25Z040620240163327
|
04/06/2024
|
DURYODHAN KUMAR
|
3409006005WL009849
|
DURYODHAN KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DURYODHAN KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
KUKRU
|
JH-09-006-005-001/58
(KUKRU)
|
3409006005NRG25Z040620240162963
|
04/06/2024
|
DEBKI KUMAR
|
3409006005WL009836
|
DEBKI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DEAIVAKO KUMAR C/O ZAURU KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
KUKRU
|
JH-09-006-005-001/604
(KUKRU)
|
3409006005NRG25Z040620240163064
|
04/06/2024
|
KAMDEV KUMAR
|
3409006005WL009839
|
KAMDEV KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KAMDEW KUMAR
|
BANK OF INDIA(508505)
|
|
102
|
KUKRU
|
JH-09-006-005-001/611
(KUKRU)
|
3409006005NRG25Z040620240163066
|
04/06/2024
|
DIPALI PRAMANIK
|
3409006005WL009839
|
DIPALI PRAMANIK
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DIPALI PRAMANIK D/O BIBHISHAN PRAMANIK
|
BANK OF INDIA(508505)
|
|
103
|
KUKRU
|
JH-09-006-005-001/650
(KUKRU)
|
3409006005NRG25Z040620240163369
|
04/06/2024
|
SABU DEVI
|
3409006005WL009851
|
SABU DEVI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SABU DEVI, C/O-RAM SINGH LAYA
|
BANK OF INDIA(508505)
|
|
104
|
KUKRU
|
JH-09-006-005-001/677
(KUKRU)
|
3409006005NRG25Z040620240162965
|
04/06/2024
|
RUPALI KUMAR
|
3409006005WL009836
|
RUPALI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUPALI KUMAR WO NAROTTAM KUMAR
|
BANK OF INDIA(508505)
|
|
105
|
KUKRU
|
JH-09-006-005-001/696
(KUKRU)
|
3409006005NRG25Z040620240163370
|
04/06/2024
|
DHANANJAY SINGH MUNDA
|
3409006005WL009851
|
DHANANJAY SINGH MUNDA
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DHANANJAY SINGH LAYA
|
BANK OF INDIA(508505)
|
|
106
|
KUKRU
|
JH-09-006-005-001/701
(KUKRU)
|
3409006005NRG25Z040620240163833
|
04/06/2024
|
ARJUN SINGH MUNDA
|
3409006005WL009881
|
ARJUN SINGH MUNDA
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ARJUN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KUKRU
|
JH-09-006-005-001/71
(KUKRU)
|
3409006005NRG25Z040620240162777
|
04/06/2024
|
BHISHKHA KUMAR
|
3409006005WL009828
|
BHISHKHA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BISARNA KUMAR C/O BHRIGURAM KUMAR
|
BANK OF INDIA(508505)
|
|
108
|
KUKRU
|
JH-09-006-005-001/726
(KUKRU)
|
3409006005NRG25Z040620240163331
|
04/06/2024
|
RADHESHWARI KUMAR
|
3409006005WL009849
|
RADHESHWARI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RADHESHWARI KUMAR WO BAIDHNATH KUMAR
|
BANK OF INDIA(508505)
|
|
109
|
KUKRU
|
JH-09-006-005-001/79
(KUKRU)
|
3409006005NRG25Z040620240162778
|
04/06/2024
|
JANKI KUMAR
|
3409006005WL009828
|
JANKI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
JANAKI KUMAR WO LATE HAPLU KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
KUKRU
|
JH-09-006-005-001/826
(KUKRU)
|
3409006005NRG25Z040620240162779
|
04/06/2024
|
KAJALA KUMAR
|
3409006005WL009828
|
KAJALA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
KAJALA KUMAR, W/O-BUKA KUMAR
|
BANK OF INDIA(508505)
|
|
111
|
KUKRU
|
JH-09-006-005-001/836
(KUKRU)
|
3409006005NRG25Z040620240162538
|
04/06/2024
|
TRILOCHAN KUMAR
|
3409006005WL009814
|
TRILOCHAN KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
TRILOCHAN KUMAR
|
BANK OF INDIA(508505)
|
|
112
|
KUKRU
|
JH-09-006-005-001/845
(KUKRU)
|
3409006005NRG25Z040620240162967
|
04/06/2024
|
SIMA KUMAR
|
3409006005WL009836
|
SIMA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SIMA KUMAR WO VIDHADHAR KUMAR
|
BANK OF INDIA(508505)
|
|
113
|
KUKRU
|
JH-09-006-005-001/867
(KUKRU)
|
3409006005NRG25Z040620240162969
|
04/06/2024
|
FAGU KUMAR
|
3409006005WL009836
|
FAGU KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
FAGU KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
KUKRU
|
JH-09-006-005-001/882
(KUKRU)
|
3409006005NRG25Z040620240163070
|
04/06/2024
|
GANDHESHWAR KUMAR
|
3409006005WL009839
|
GANDHESHWAR KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
GANDHESHAR KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
KUKRU
|
JH-09-006-005-001/89
(KUKRU)
|
3409006005NRG25Z040620240163072
|
04/06/2024
|
MONOJ KUMAR
|
3409006005WL009839
|
MONOJ KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MANOJ KUMAR, C/O-PAD KUMAR
|
BANK OF INDIA(508505)
|
|
116
|
KUKRU
|
JH-09-006-005-001/890
(KUKRU)
|
3409006005NRG25Z040620240163332
|
04/06/2024
|
NANDI KUMAR
|
3409006005WL009849
|
NANDI KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NANDI KUMAR C/O GIRI KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
KUKRU
|
JH-09-006-005-001/963
(KUKRU)
|
3409006005NRG25Z040620240162781
|
04/06/2024
|
MAHITA KUMAR
|
3409006005WL009828
|
MAHITA KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MAHITA KUMAR C/O- SAGAR KUMAR
|
BANK OF INDIA(508505)
|
|
118
|
KUKRU
|
JH-09-006-005-002/212
(KUKRU)
|
3409006005NRG25Z040620240162581
|
04/06/2024
|
SANCHANA MAHATO
|
3409006005WL009817
|
SANCHANA MAHATO
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SANCHANA MAHATO W/O DIPAK MAHATO
|
BANK OF INDIA(508505)
|
|
119
|
KUKRU
|
JH-09-006-005-004/125
(KUKRU)
|
3409006005NRG25Z040620240162841
|
04/06/2024
|
CHANDMANI YOGI
|
3409006005WL009831
|
CHANDMANI YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
CHANDMANI YOGI D/O PASHUPATI YOGI
|
BANK OF INDIA(508505)
|
|
120
|
KUKRU
|
JH-09-006-005-004/131
(KUKRU)
|
3409006005NRG25Z040620240162842
|
04/06/2024
|
ALAKA YOGI
|
3409006005WL009831
|
ALAKA YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
ALKA YOGI D/O ROHIN MANJHI
|
BANK OF INDIA(508505)
|
|
121
|
KUKRU
|
JH-09-006-005-004/143
(KUKRU)
|
3409006005NRG25Z040620240162844
|
04/06/2024
|
BHUBEN YOGI
|
3409006005WL009831
|
BHUBEN YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
BHUBEN YOGI, S/O-GURU CHARAN YOGI
|
BANK OF INDIA(508505)
|
|
122
|
KUKRU
|
JH-09-006-005-004/210
(KUKRU)
|
3409006005NRG25Z040620240162848
|
04/06/2024
|
RUPCHAND YOGI
|
3409006005WL009831
|
RUPCHAND YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
RUPCHAND YOGI, S/O-GURUCHARAN YOGI
|
BANK OF INDIA(508505)
|
|
123
|
KUKRU
|
JH-09-006-005-004/258
(KUKRU)
|
3409006005NRG25Z040620240162850
|
04/06/2024
|
DAS YOGI
|
3409006005WL009831
|
DAS YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DAS YOGI S/O GUJU YOGI
|
BANK OF INDIA(508505)
|
|
124
|
KUKRU
|
JH-09-006-005-004/260
(KUKRU)
|
3409006005NRG25Z040620240162851
|
04/06/2024
|
NIMAI YOGI
|
3409006005WL009831
|
NIMAI YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
NIMAI YOGI, D/O-DURGA YOGI
|
BANK OF INDIA(508505)
|
|
125
|
KUKRU
|
JH-09-006-005-004/3
(KUKRU)
|
3409006005NRG25Z040620240162852
|
04/06/2024
|
MEGHU YOGI
|
3409006005WL009831
|
MEGHU YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
MEGHNATH YOGI S/O JITU YOGI
|
BANK OF INDIA(508505)
|
|
126
|
KUKRU
|
JH-09-006-005-004/68
(KUKRU)
|
3409006005NRG25Z040620240162854
|
04/06/2024
|
DAMURU YOGI
|
3409006005WL009831
|
DAMURU YOGI
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DAMRU YOGI S/O AJHAY YOGI
|
BANK OF INDIA(508505)
|
|
127
|
KUKRU
|
JH-09-009-005-001/1111
(KUKRU)
|
3409006005NRG25Z040620240163333
|
04/06/2024
|
SHANKAR KUMAR
|
3409006005WL009849
|
SHANKAR KUMAR
|
00048
|
BKID0005981
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
128
|
KUKRU
|
JH-09-006-005-002/212
(KUKRU)
|
3409006005NRG25Z040620240162580
|
04/06/2024
|
DEEPAK MAHATO
|
3409006005WL009817
|
DEEPAK MAHATO
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
05/06/2024
|
|
S81070205
|
|
DEEPAK MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|