|
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)
|
3401004000NRG24Z161120231376182
|
16/11/2023
|
KABITA DEVI
|
3401004WL081731
|
KABITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-001/748
(CHURI SOUTH)
|
3401004000NRG24Z161120231376136
|
16/11/2023
|
RAJ KUMAR MUNDA
|
3401004WL081729
|
RAJ KUMAR MUNDA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Raj Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-003-001/733
(BISHRAMPUR)
|
3401004000NRG24Z161120231376173
|
16/11/2023
|
RINA DEVI
|
3401004WL081731
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24Z161120231376174
|
16/11/2023
|
AMAR KUMAR SAW
|
3401004WL081731
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24Z161120231376175
|
16/11/2023
|
RAKHI KUMARI
|
3401004WL081731
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24Z161120231376176
|
16/11/2023
|
AMIT KUMAR
|
3401004WL081731
|
AMIT KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24Z161120231376178
|
16/11/2023
|
SHABNAM ASHIYA
|
3401004WL081731
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24Z161120231375878
|
16/11/2023
|
SATENDRA KUMAR
|
3401004WL081721
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24Z161120231376010
|
16/11/2023
|
VIKRAM SINGH
|
3401004WL081723
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24Z161120231376011
|
16/11/2023
|
SIRIYA DEVI
|
3401004WL081723
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1160
(HUTAP)
|
3401004000NRG24Z161120231375879
|
16/11/2023
|
Naushad
|
3401004WL081721
|
Naushad
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NOUSHAD
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24Z161120231375880
|
16/11/2023
|
Satyendra Ram
|
3401004WL081721
|
Satyendra Ram
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG24Z161120231375881
|
16/11/2023
|
Yashoda Devi
|
3401004WL081721
|
Yashoda Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1167
(HUTAP)
|
3401004000NRG24Z161120231375882
|
16/11/2023
|
Durgesh Gop
|
3401004WL081721
|
Durgesh Gop
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24Z161120231376179
|
16/11/2023
|
RANJANA EKKA
|
3401004WL081731
|
RANJANA EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24Z161120231376127
|
16/11/2023
|
KALO DEVI
|
3401004WL081729
|
KALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24Z161120231375883
|
16/11/2023
|
DAS TURI
|
3401004WL081721
|
DAS TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG24Z161120231375884
|
16/11/2023
|
ROHIT KUMAR YADAV
|
3401004WL081721
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24Z161120231376012
|
16/11/2023
|
SARITA DEVI
|
3401004WL081723
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24Z161120231376013
|
16/11/2023
|
SHILLU KUMARI
|
3401004WL081723
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1826
(HUTAP)
|
3401004000NRG24Z161120231375885
|
16/11/2023
|
VIJAY KUMAR YADAV
|
3401004WL081721
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG24Z161120231375886
|
16/11/2023
|
TULSI GOPE
|
3401004WL081721
|
TULSI GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24Z161120231375887
|
16/11/2023
|
MANJU DEVI
|
3401004WL081721
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1832
(HUTAP)
|
3401004000NRG24Z161120231375888
|
16/11/2023
|
BABITA DEVI
|
3401004WL081721
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24Z161120231375889
|
16/11/2023
|
ASHA DEVI
|
3401004WL081721
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24Z161120231376014
|
16/11/2023
|
FULMANI DEVI
|
3401004WL081723
|
FULMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24Z161120231376015
|
16/11/2023
|
ARUN KARMALI
|
3401004WL081723
|
ARUN KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG24Z161120231376017
|
16/11/2023
|
SAPNA DEVI
|
3401004WL081723
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24Z161120231376180
|
16/11/2023
|
RENU DEVI
|
3401004WL081731
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24Z161120231376181
|
16/11/2023
|
BHARTI KUMARI
|
3401004WL081731
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1954
(HUTAP)
|
3401004000NRG24Z161120231376018
|
16/11/2023
|
MANESHWARI DEVI
|
3401004WL081723
|
MANESHWARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2022
(HUTAP)
|
3401004000NRG24Z161120231376019
|
16/11/2023
|
SANEHA PRAWEEN
|
3401004WL081723
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2023
(HUTAP)
|
3401004000NRG24Z161120231376020
|
16/11/2023
|
SAZDA KHATUN
|
3401004WL081723
|
SAZDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2024
(HUTAP)
|
3401004000NRG24Z161120231376021
|
16/11/2023
|
MAJRUN KHATOON
|
3401004WL081723
|
MAJRUN KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAJRUN KHATOON
|
INDUSIND BANK(607189)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2026
(HUTAP)
|
3401004000NRG24Z161120231376023
|
16/11/2023
|
MAZDA KHATUN
|
3401004WL081723
|
MAZDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MAZDA KHATUN
|
INDUSIND BANK(607189)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24Z161120231375891
|
16/11/2023
|
MUNNI DEVI
|
3401004WL081721
|
MUNNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24Z161120231376128
|
16/11/2023
|
REKHA DEVI
|
3401004WL081729
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2081
(HUTAP)
|
3401004000NRG24Z161120231375892
|
16/11/2023
|
BHUWANESHWAR YADAV
|
3401004WL081721
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24Z161120231376129
|
16/11/2023
|
ASHIF ALI
|
3401004WL081729
|
ASHIF ALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG24Z161120231376130
|
16/11/2023
|
MUNNA ALI
|
3401004WL081729
|
MUNNA ALI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MUNNA ALI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG24Z161120231375894
|
16/11/2023
|
RAHUL GUPTA
|
3401004WL081721
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24Z161120231376024
|
16/11/2023
|
SARITA DEVI
|
3401004WL081723
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG24Z161120231376025
|
16/11/2023
|
SONIYA DEV
|
3401004WL081723
|
SONIYA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24Z161120231376026
|
16/11/2023
|
SIMA KUMARI
|
3401004WL081723
|
SIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2199
(HUTAP)
|
3401004000NRG24Z161120231376131
|
16/11/2023
|
VILASO DEVI
|
3401004WL081729
|
VILASO DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VILASO DEVIAW
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG24Z161120231375897
|
16/11/2023
|
SANJAY KUMAR KESHARI
|
3401004WL081721
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24Z161120231376027
|
16/11/2023
|
SITARA KUMARI
|
3401004WL081723
|
SITARA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG24Z161120231376028
|
16/11/2023
|
KISHAN GOPAL YADAV
|
3401004WL081723
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KISHAN GOPAL YADAV S/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2465
(HUTAP)
|
3401004000NRG24Z161120231376029
|
16/11/2023
|
SAURAV KUMAR TURI
|
3401004WL081723
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SOURAV KUMAR TURI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG24Z161120231376030
|
16/11/2023
|
MONI PRAWEEN
|
3401004WL081723
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24Z161120231376031
|
16/11/2023
|
NILOFAR KHATOON
|
3401004WL081723
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24Z161120231376032
|
16/11/2023
|
MANOJ TURI
|
3401004WL081723
|
MANOJ TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24Z161120231376132
|
16/11/2023
|
POONAM SINGH
|
3401004WL081729
|
POONAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24Z161120231376133
|
16/11/2023
|
SUMATI DEVI
|
3401004WL081729
|
SUMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24Z161120231376134
|
16/11/2023
|
BANTI KUMAR KESHRI
|
3401004WL081729
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2933
(HUTAP)
|
3401004000NRG24Z161120231375899
|
16/11/2023
|
BISHAKHA KUMARI
|
3401004WL081721
|
BISHAKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BISHAKHA KUMARI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24Z161120231376184
|
16/11/2023
|
BABITA KUMARI
|
3401004WL081731
|
BABITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24Z161120231376185
|
16/11/2023
|
MANJU KUMARI
|
3401004WL081731
|
MANJU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/3040
(HUTAP)
|
3401004000NRG24Z161120231376033
|
16/11/2023
|
Munna Dev Turi
|
3401004WL081723
|
Munna Dev Turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Munna Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/3054
(HUTAP)
|
3401004000NRG24Z161120231376035
|
16/11/2023
|
Punam Devi
|
3401004WL081723
|
Punam Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG24Z161120231376037
|
16/11/2023
|
SURESH TURI
|
3401004WL081723
|
SURESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/472
(HUTAP)
|
3401004000NRG24Z161120231375903
|
16/11/2023
|
SUNILATHAKUR
|
3401004WL081721
|
SUNILATHAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG24Z161120231376038
|
16/11/2023
|
PUNAM DEVI
|
3401004WL081723
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24Z161120231375904
|
16/11/2023
|
GAUTAM YADAV
|
3401004WL081721
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1133
(KHALARI)
|
3401004000NRG24Z161120231376040
|
16/11/2023
|
GUDIYA DEVI
|
3401004WL081723
|
GUDIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24Z161120231375905
|
16/11/2023
|
AKASH TURI
|
3401004WL081721
|
AKASH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHELARI
|
JH-01-004-014-001/2577
(KHALARI)
|
3401004000NRG24Z161120231376041
|
16/11/2023
|
NISHA KUMARI
|
3401004WL081723
|
NISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NISHA KUMARI D/O-RAM NARAYAN SONI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-015-004/319
(LAPRA)
|
3401004000NRG24Z161120231376150
|
16/11/2023
|
SUBHAM PRASAD GUPTA
|
3401004WL081730
|
SUBHAM PRASAD GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHUBHAM PD GUPTA
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-015-004/322
(LAPRA)
|
3401004000NRG24Z161120231376151
|
16/11/2023
|
GOURAV KUMAR SINGH
|
3401004WL081730
|
GOURAV KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GAURAV KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-004/323
(LAPRA)
|
3401004000NRG24Z161120231376152
|
16/11/2023
|
CHANDAN GANJHU
|
3401004WL081730
|
CHANDAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
CHANDAN GANJHU
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-015-004/327
(LAPRA)
|
3401004000NRG24Z161120231376153
|
16/11/2023
|
SUSHIL ORAON
|
3401004WL081730
|
SUSHIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUSHIL ORAON
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-015-004/329
(LAPRA)
|
3401004000NRG24Z161120231376155
|
16/11/2023
|
ROHIT KUMAR SINGH
|
3401004WL081730
|
ROHIT KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-015-004/345
(LAPRA)
|
3401004000NRG24Z161120231376158
|
16/11/2023
|
AJAY KUMAR GANJHU
|
3401004WL081730
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AJAY KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-015-004/346
(LAPRA)
|
3401004000NRG24Z161120231376159
|
16/11/2023
|
SATYAM KUMAR
|
3401004WL081730
|
SATYAM KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24Z161120231375906
|
16/11/2023
|
Manoj Kumar Gupta
|
3401004WL081721
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG24Z161120231375908
|
16/11/2023
|
Sankutla Kumari
|
3401004WL081721
|
Sankutla Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHAKUNTALA KUMARI
|
INDUSIND BANK(607189)
|
|
77
|
KHELARI
|
JH-01-024-004-001/2635
(CHURI SOUTH)
|
3401004000NRG24Z161120231375909
|
16/11/2023
|
Pawan Kumar
|
3401004WL081721
|
Pawan Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
17/11/2023
|
|
S94112482
|
Documents Pending for Account Holder turning Major
|
|
|
|
78
|
KHELARI
|
JH-01-024-004-002/1269
(CHURI SOUTH)
|
3401004000NRG24Z161120231375920
|
16/11/2023
|
SARITA DEVI
|
3401004WL081721
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-024-004-002/1270
(CHURI SOUTH)
|
3401004000NRG24Z161120231375921
|
16/11/2023
|
RAJENDRA YADAV
|
3401004WL081721
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAJENDRA YADAV C/O KARIMAN YADAV
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401004000NRG24Z161120231375923
|
16/11/2023
|
RAVI YADAV
|
3401004WL081721
|
RAVI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAVI YADAV
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-024-004-002/2378
(CHURI SOUTH)
|
3401004000NRG24Z161120231375925
|
16/11/2023
|
UTTAM ARYAN GANJHU
|
3401004WL081721
|
UTTAM ARYAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Uttam Aryan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-002/2548
(CHURI SOUTH)
|
3401004000NRG24Z161120231375926
|
16/11/2023
|
RAHUL ORAON
|
3401004WL081721
|
RAHUL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RAHUL URANW
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-024-004-002/2551
(CHURI SOUTH)
|
3401004000NRG24Z161120231375927
|
16/11/2023
|
VIJAY YADAV
|
3401004WL081721
|
VIJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-024-004-002/2831
(CHURI SOUTH)
|
3401004000NRG24Z161120231375931
|
16/11/2023
|
ANKIT KUMAR GUPTA
|
3401004WL081721
|
ANKIT KUMAR GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANKIT KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG24Z161120231376137
|
16/11/2023
|
Hema devi
|
3401004WL081729
|
Hema devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-024-012-001/2618
(HUTAP)
|
3401004000NRG24Z161120231376042
|
16/11/2023
|
SUNIL ORAON
|
3401004WL081723
|
SUNIL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-024-012-001/2622
(HUTAP)
|
3401004000NRG24Z161120231376043
|
16/11/2023
|
SABITA DEVI
|
3401004WL081723
|
SABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
88
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24Z161120231376138
|
16/11/2023
|
Pratima devi
|
3401004WL081729
|
Pratima devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24Z161120231376139
|
16/11/2023
|
Shekhar Kumar
|
3401004WL081729
|
Shekhar Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG24Z161120231375914
|
16/11/2023
|
Suraj Yadav
|
3401004WL081721
|
Suraj Yadav
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG24Z161120231375916
|
16/11/2023
|
Shanti Kumari
|
3401004WL081721
|
Shanti Kumari
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/2580
(CHURI SOUTH)
|
3401004000NRG24Z161120231375928
|
16/11/2023
|
RANI KUMARI
|
3401004WL081721
|
RANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RANI KUMARI D/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG24Z161120231375895
|
16/11/2023
|
NEHA KUMARI
|
3401004WL081721
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-004/328
(LAPRA)
|
3401004000NRG24Z161120231376154
|
16/11/2023
|
ROHAN KUMAR SINGH
|
3401004WL081730
|
ROHAN KUMAR SINGH
|
00078
|
CNRB0005364
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ROHAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
95
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24Z161120231375907
|
16/11/2023
|
RONIT KUMAR SINGH
|
3401004WL081721
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401004000NRG24Z161120231375922
|
16/11/2023
|
PREM DEVI
|
3401004WL081721
|
PREM DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401004000NRG24Z161120231375924
|
16/11/2023
|
BITA MAHTO
|
3401004WL081721
|
BITA MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Bita Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-004/341
(LAPRA)
|
3401004000NRG24Z161120231376157
|
16/11/2023
|
KUMARI RAJNANDINI
|
3401004WL081730
|
KUMARI RAJNANDINI
|
00177
|
IOBA0003791
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KUMARI RAJNANDINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24Z161120231376022
|
16/11/2023
|
SULTAN ANSARI
|
3401004WL081723
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24Z161120231375890
|
16/11/2023
|
PUJA DEVI
|
3401004WL081721
|
PUJA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2083
(HUTAP)
|
3401004000NRG24Z161120231375893
|
16/11/2023
|
GOVIND KUMAR TURI
|
3401004WL081721
|
GOVIND KUMAR TURI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GOVIND KUMAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24Z161120231375896
|
16/11/2023
|
AJAY KUMAR YADAV
|
3401004WL081721
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2935
(HUTAP)
|
3401004000NRG24Z161120231375900
|
16/11/2023
|
DEEPAK SAW
|
3401004WL081721
|
DEEPAK SAW
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DEEPAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHELARI
|
JH-01-004-014-001/1131
(KHALARI)
|
3401004000NRG24Z161120231376039
|
16/11/2023
|
ASHA DEVI
|
3401004WL081723
|
ASHA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHELARI
|
JH-01-024-004-002/2830
(CHURI SOUTH)
|
3401004000NRG24Z161120231375930
|
16/11/2023
|
SUNITA KUMARI
|
3401004WL081721
|
SUNITA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHELARI
|
JH-01-024-004-002/3115
(CHURI SOUTH)
|
3401004000NRG24Z161120231375932
|
16/11/2023
|
USHA DEVI
|
3401004WL081721
|
USHA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
107
|
KHELARI
|
JH-01-024-004-002/2582
(CHURI SOUTH)
|
3401004000NRG24Z161120231375929
|
16/11/2023
|
BISUN YADAV
|
3401004WL081721
|
BISUN YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BISUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-004-015-004/340
(LAPRA)
|
3401004000NRG24Z161120231376156
|
16/11/2023
|
ANAND KUMAR BHUIYA
|
3401004WL081730
|
ANAND KUMAR BHUIYA
|
00468
|
UBIN0574813
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANAND KUMAR BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-004-012-001/2931
(HUTAP)
|
3401004000NRG24Z161120231375898
|
16/11/2023
|
ARJUN YADAV
|
3401004WL081721
|
ARJUN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Arjun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24Z161120231376034
|
16/11/2023
|
Mojesh Alowis Kispotta
|
3401004WL081723
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24Z161120231376036
|
16/11/2023
|
Balwant Singh
|
3401004WL081723
|
Balwant Singh
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-024-004-001/3324
(CHURI SOUTH)
|
3401004000NRG24Z161120231375910
|
16/11/2023
|
SURAJ LOHRA
|
3401004WL081721
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Suraj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-024-004-001/3327
(CHURI SOUTH)
|
3401004000NRG24Z161120231375911
|
16/11/2023
|
ANILE KUMAR MAHTO
|
3401004WL081721
|
ANILE KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anil Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-024-004-001/3342
(CHURI SOUTH)
|
3401004000NRG24Z161120231375912
|
16/11/2023
|
MANOJ BHUYA
|
3401004WL081721
|
MANOJ BHUYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Manoj Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-024-004-001/3345
(CHURI SOUTH)
|
3401004000NRG24Z161120231375913
|
16/11/2023
|
DHARMENDRA BHUIYA
|
3401004WL081721
|
DHARMENDRA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Dharmendra Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-024-004-001/4144
(CHURI SOUTH)
|
3401004000NRG24Z161120231375915
|
16/11/2023
|
Manita Kumari
|
3401004WL081721
|
Manita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24Z161120231375917
|
16/11/2023
|
Shankar Yadav
|
3401004WL081721
|
Shankar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-024-004-001/4147
(CHURI SOUTH)
|
3401004000NRG24Z161120231375918
|
16/11/2023
|
Pawan Yadav
|
3401004WL081721
|
Pawan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24Z161120231376135
|
16/11/2023
|
Pawan Yadav
|
3401004WL081729
|
Pawan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-024-004-001/8148
(CHURI SOUTH)
|
3401004000NRG24Z161120231375919
|
16/11/2023
|
Perakash Yadav
|
3401004WL081721
|
Perakash Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Perakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-024-004-002/3739
(CHURI SOUTH)
|
3401004000NRG24Z161120231375933
|
16/11/2023
|
VIVEK KUMAR
|
3401004WL081721
|
VIVEK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-024-004-002/3740
(CHURI SOUTH)
|
3401004000NRG24Z161120231375934
|
16/11/2023
|
PUJA KUMARI
|
3401004WL081721
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-024-004-002/3741
(CHURI SOUTH)
|
3401004000NRG24Z161120231375935
|
16/11/2023
|
NITU KUMARI
|
3401004WL081721
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-024-004-002/3742
(CHURI SOUTH)
|
3401004000NRG24Z161120231375936
|
16/11/2023
|
RAJESH KUMAR MAHTO
|
3401004WL081721
|
RAJESH KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-024-004-002/3743
(CHURI SOUTH)
|
3401004000NRG24Z161120231375937
|
16/11/2023
|
SHWETA KUMARI
|
3401004WL081721
|
SHWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Shweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-024-004-002/3745
(CHURI SOUTH)
|
3401004000NRG24Z161120231375938
|
16/11/2023
|
VIJAY MAHTO
|
3401004WL081721
|
VIJAY MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Vijay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-024-004-002/3822
(CHURI SOUTH)
|
3401004000NRG24Z161120231375939
|
16/11/2023
|
RAKESH KUMAR
|
3401004WL081721
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-024-004-002/3826
(CHURI SOUTH)
|
3401004000NRG24Z161120231375940
|
16/11/2023
|
BAJRANG LOHRA
|
3401004WL081721
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-024-004-002/3827
(CHURI SOUTH)
|
3401004000NRG24Z161120231375941
|
16/11/2023
|
NIRASO DEVI
|
3401004WL081721
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-024-004-002/3947
(CHURI SOUTH)
|
3401004000NRG24Z161120231375942
|
16/11/2023
|
MD ABID ANSARI
|
3401004WL081721
|
MD ABID ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Md Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-024-004-002/3949
(CHURI SOUTH)
|
3401004000NRG24Z161120231375943
|
16/11/2023
|
SURENDRA GANJHU
|
3401004WL081721
|
SURENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Surendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|