|
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-01-004-012-001/1095
(HUTAP)
|
3401004000NRG24Z180720230710537
|
18/07/2023
|
SHILPA KUMARI
|
3401004WL039149
|
SHILPA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHILPA ORAON
|
CANARA BANK(508532)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24Z180720230710538
|
18/07/2023
|
SIRIYA DEVI
|
3401004WL039149
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1160
(HUTAP)
|
3401004000NRG24Z180720230710460
|
18/07/2023
|
Naushad
|
3401004WL039148
|
Naushad
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NOUSHAD
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG24Z180720230710461
|
18/07/2023
|
Yashoda Devi
|
3401004WL039148
|
Yashoda Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1167
(HUTAP)
|
3401004000NRG24Z180720230710462
|
18/07/2023
|
Durgesh Gop
|
3401004WL039148
|
Durgesh Gop
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1196
(HUTAP)
|
3401004000NRG24Z180720230710376
|
18/07/2023
|
Pappu Yadav
|
3401004WL039147
|
Pappu Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
PAPPU YADAV S/O RANTHU YADAV
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG24Z180720230710465
|
18/07/2023
|
ROHIT KUMAR YADAV
|
3401004WL039148
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1392
(HUTAP)
|
3401004000NRG24Z180720230710378
|
18/07/2023
|
MANTI DEVI
|
3401004WL039147
|
MANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1396
(HUTAP)
|
3401004000NRG24Z180720230710379
|
18/07/2023
|
BANU MUNDA
|
3401004WL039147
|
BANU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BANU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1421
(HUTAP)
|
3401004000NRG24Z180720230710381
|
18/07/2023
|
MAHESH MUNDA
|
3401004WL039147
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24Z180720230710540
|
18/07/2023
|
SARITA DEVI
|
3401004WL039149
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1620
(HUTAP)
|
3401004000NRG24Z180720230710383
|
18/07/2023
|
SUJIT MUNDA
|
3401004WL039147
|
SUJIT MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUJEET MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1631
(HUTAP)
|
3401004000NRG24Z180720230710384
|
18/07/2023
|
MAHESH MUNDA
|
3401004WL039147
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1636
(HUTAP)
|
3401004000NRG24Z180720230710385
|
18/07/2023
|
ANUJ MUNDA
|
3401004WL039147
|
ANUJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANUJ MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24Z180720230710541
|
18/07/2023
|
SHILLU KUMARI
|
3401004WL039149
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1821
(HUTAP)
|
3401004000NRG24Z180720230710386
|
18/07/2023
|
MADAN MUNDA
|
3401004WL039147
|
MADAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MADAN MUNDA S/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG24Z180720230710466
|
18/07/2023
|
TULSI GOPE
|
3401004WL039148
|
TULSI GOPE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1832
(HUTAP)
|
3401004000NRG24Z180720230710467
|
18/07/2023
|
BABITA DEVI
|
3401004WL039148
|
BABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1862
(HUTAP)
|
3401004000NRG24Z180720230710387
|
18/07/2023
|
SURAJ MUNDA
|
3401004WL039147
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SURAJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24Z180720230710542
|
18/07/2023
|
FULMANI DEVI
|
3401004WL039149
|
FULMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1908
(HUTAP)
|
3401004000NRG24Z180720230710469
|
18/07/2023
|
NILU KUMARI
|
3401004WL039148
|
NILU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NILU KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG24Z180720230710470
|
18/07/2023
|
SAPNA DEVI
|
3401004WL039148
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1920
(HUTAP)
|
3401004000NRG24Z180720230710388
|
18/07/2023
|
RUDANIYA DEVI
|
3401004WL039147
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RUDANIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1937
(HUTAP)
|
3401004000NRG24Z180720230710389
|
18/07/2023
|
LAXMI DEVI
|
3401004WL039147
|
LAXMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1939
(HUTAP)
|
3401004000NRG24Z180720230710390
|
18/07/2023
|
BELAL FAHIMUL HAQUE
|
3401004WL039147
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
BELAL FAHIMUL HAQUE
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG24Z180720230710391
|
18/07/2023
|
CHINTA DEVI
|
3401004WL039147
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2019
(HUTAP)
|
3401004000NRG24Z180720230710392
|
18/07/2023
|
SAFINA KHATUN
|
3401004WL039147
|
SAFINA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Safina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2022
(HUTAP)
|
3401004000NRG24Z180720230710394
|
18/07/2023
|
SANEHA PRAWEEN
|
3401004WL039147
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANEHA PRAWEEN
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2023
(HUTAP)
|
3401004000NRG24Z180720230710395
|
18/07/2023
|
SAZDA KHATUN
|
3401004WL039147
|
SAZDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SAZDA KHATOON
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2026
(HUTAP)
|
3401004000NRG24Z180720230710396
|
18/07/2023
|
MAZDA KHATUN
|
3401004WL039147
|
MAZDA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MAZDA KHATUN
|
INDUSIND BANK(607189)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24Z180720230710398
|
18/07/2023
|
DEVANTI DEVI
|
3401004WL039147
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2072
(HUTAP)
|
3401004000NRG24Z180720230710399
|
18/07/2023
|
CHINTA DEVI
|
3401004WL039147
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG24Z180720230710472
|
18/07/2023
|
RAHUL GUPTA
|
3401004WL039148
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2122
(HUTAP)
|
3401004000NRG24Z180720230710400
|
18/07/2023
|
KIRAN DEVI
|
3401004WL039147
|
KIRAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2124
(HUTAP)
|
3401004000NRG24Z180720230710402
|
18/07/2023
|
ASHISH PRAJAPATI
|
3401004WL039147
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ASHISH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24Z180720230710543
|
18/07/2023
|
SARITA DEVI
|
3401004WL039149
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2172
(HUTAP)
|
3401004000NRG24Z180720230710475
|
18/07/2023
|
ANITA DEVI
|
3401004WL039148
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2173
(HUTAP)
|
3401004000NRG24Z180720230710476
|
18/07/2023
|
VIKASH KUMAR TURI
|
3401004WL039148
|
VIKASH KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VIDYALAYA PRABANDHAN SAMITI HUTAP KHEL
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2186
(HUTAP)
|
3401004000NRG24Z180720230710479
|
18/07/2023
|
VIJAY TURI
|
3401004WL039148
|
VIJAY TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG24Z180720230710480
|
18/07/2023
|
SANJAY KUMAR KESHARI
|
3401004WL039148
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG24Z180720230710482
|
18/07/2023
|
KISHAN GOPAL YADAV
|
3401004WL039148
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
KISHAN GOPAL YADAV S/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2465
(HUTAP)
|
3401004000NRG24Z180720230710483
|
18/07/2023
|
SAURAV KUMAR TURI
|
3401004WL039148
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SOURAV KUMAR TURI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG24Z180720230710403
|
18/07/2023
|
MONI PRAWEEN
|
3401004WL039147
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Moni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2468
(HUTAP)
|
3401004000NRG24Z180720230710404
|
18/07/2023
|
CHANDNI PRAWEEN
|
3401004WL039147
|
CHANDNI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Chandni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2470
(HUTAP)
|
3401004000NRG24Z180720230710405
|
18/07/2023
|
SONI PRAWEEN
|
3401004WL039147
|
SONI PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Soni Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2940
(HUTAP)
|
3401004000NRG24Z180720230710484
|
18/07/2023
|
SHANTO DEVI
|
3401004WL039148
|
SHANTO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHANTO DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2944
(HUTAP)
|
3401004000NRG24Z180720230710408
|
18/07/2023
|
SANIYA PRAWEEN
|
3401004WL039147
|
SANIYA PRAWEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SANIYA PARWEEN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG24Z180720230710545
|
18/07/2023
|
SURESH TURI
|
3401004WL039149
|
SURESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/472
(HUTAP)
|
3401004000NRG24Z180720230710485
|
18/07/2023
|
SUNILATHAKUR
|
3401004WL039148
|
SUNILATHAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-014-001/1133
(KHALARI)
|
3401004000NRG24Z180720230710547
|
18/07/2023
|
GUDIYA DEVI
|
3401004WL039149
|
GUDIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-014-001/2577
(KHALARI)
|
3401004000NRG24Z180720230710548
|
18/07/2023
|
NISHA KUMARI
|
3401004WL039149
|
NISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NISHA KUMARI D/O RAM NARAYAN SONI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-017-005/1835
(MAYAPUR)
|
3401004000NRG24Z180720230710486
|
18/07/2023
|
RAJNI DEVI
|
3401004WL039148
|
RAJNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJNI DEVI
|
INDUSIND BANK(607189)
|
|
53
|
KHELARI
|
JH-01-004-017-005/1844
(MAYAPUR)
|
3401004000NRG24Z180720230710410
|
18/07/2023
|
MUKESH LOHRA
|
3401004WL039147
|
MUKESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MUKESH LOHRA C/O BANDHAN LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-017-005/1845
(MAYAPUR)
|
3401004000NRG24Z180720230710411
|
18/07/2023
|
RITESH MUNDA
|
3401004WL039147
|
RITESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Ritesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-017-005/1880
(MAYAPUR)
|
3401004000NRG24Z180720230710489
|
18/07/2023
|
SANDIP NAYAK
|
3401004WL039148
|
SANDIP NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Rejected
|
22/07/2023
|
|
S15440657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-005/1886
(MAYAPUR)
|
3401004000NRG24Z180720230710414
|
18/07/2023
|
SHIVNANDAN NAYAK
|
3401004WL039147
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shivnandan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-017-005/1905
(MAYAPUR)
|
3401004000NRG24Z180720230710492
|
18/07/2023
|
SONU KHAN
|
3401004WL039148
|
SONU KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONU KHAN
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-017-005/1910
(MAYAPUR)
|
3401004000NRG24Z180720230710493
|
18/07/2023
|
RENU DEVI
|
3401004WL039148
|
RENU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHELARI
|
JH-01-004-017-005/1921
(MAYAPUR)
|
3401004000NRG24Z180720230710498
|
18/07/2023
|
KAMRUN NISHA
|
3401004WL039148
|
KAMRUN NISHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Kamrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24Z180720230710499
|
18/07/2023
|
Manoj Kumar Gupta
|
3401004WL039148
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG24Z180720230710501
|
18/07/2023
|
Sankutla Kumari
|
3401004WL039148
|
Sankutla Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SHAKUNTALA KUMARI
|
INDUSIND BANK(607189)
|
|
62
|
KHELARI
|
JH-01-024-004-002/1269
(CHURI SOUTH)
|
3401004000NRG24Z180720230710502
|
18/07/2023
|
SARITA DEVI
|
3401004WL039148
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-024-004-002/1270
(CHURI SOUTH)
|
3401004000NRG24Z180720230710503
|
18/07/2023
|
RAJENDRA YADAV
|
3401004WL039148
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
RAJENDRA YADAV C/O KARIMAN YADAV
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-024-004-002/1464
(CHURI SOUTH)
|
3401004000NRG24Z180720230710555
|
18/07/2023
|
Dipak Yadav
|
3401004WL039149
|
Dipak Yadav
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
DEEPAK YADAV
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-024-012-001/2620
(HUTAP)
|
3401004000NRG24Z180720230710504
|
18/07/2023
|
PHAGNI DEVI
|
3401004WL039148
|
PHAGNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Phagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-012-001/2621
(HUTAP)
|
3401004000NRG24Z180720230710567
|
18/07/2023
|
SONU ORAON
|
3401004WL039149
|
SONU ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SONU ORAON
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-024-012-001/2622
(HUTAP)
|
3401004000NRG24Z180720230710568
|
18/07/2023
|
SABITA DEVI
|
3401004WL039149
|
SABITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG24Z180720230710473
|
18/07/2023
|
NEHA KUMARI
|
3401004WL039148
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24Z180720230710500
|
18/07/2023
|
RONIT KUMAR SINGH
|
3401004WL039148
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-012-001/1973
(HUTAP)
|
3401004000NRG24Z180720230710471
|
18/07/2023
|
PRAMOD KUMAR YADAV
|
3401004WL039148
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24Z180720230710474
|
18/07/2023
|
AJAY KUMAR YADAV
|
3401004WL039148
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1131
(KHALARI)
|
3401004000NRG24Z180720230710546
|
18/07/2023
|
ASHA DEVI
|
3401004WL039149
|
ASHA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-017-005/1881
(MAYAPUR)
|
3401004000NRG24Z180720230710413
|
18/07/2023
|
RINA DEVI
|
3401004WL039147
|
RINA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-017-005/1913
(MAYAPUR)
|
3401004000NRG24Z180720230710494
|
18/07/2023
|
JYOTI DEVI
|
3401004WL039148
|
JYOTI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHELARI
|
JH-01-004-017-005/1915
(MAYAPUR)
|
3401004000NRG24Z180720230710496
|
18/07/2023
|
NAMITA DEVI
|
3401004WL039148
|
NAMITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
NAMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-017-005/1914
(MAYAPUR)
|
3401004000NRG24Z180720230710495
|
18/07/2023
|
SANTOSH KUMAR MISHRA
|
3401004WL039148
|
SANTOSH KUMAR MISHRA
|
00415
|
SBIN0001194
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Santosh Kumar Mishra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-012-001/2941
(HUTAP)
|
3401004000NRG24Z180720230710406
|
18/07/2023
|
MD MUSHFIQUE
|
3401004WL039147
|
MD MUSHFIQUE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Md Mushfique
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2942
(HUTAP)
|
3401004000NRG24Z180720230710407
|
18/07/2023
|
JARIMA KHATOON
|
3401004WL039147
|
JARIMA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Jarima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-004-001/3322
(CHURI SOUTH)
|
3401004000NRG24Z180720230710549
|
18/07/2023
|
MANTOSH KUMAR SAW
|
3401004WL039149
|
MANTOSH KUMAR SAW
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mantosh Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-024-004-001/3324
(CHURI SOUTH)
|
3401004000NRG24Z180720230710550
|
18/07/2023
|
SURAJ LOHRA
|
3401004WL039149
|
SURAJ LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Suraj Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-024-004-001/3326
(CHURI SOUTH)
|
3401004000NRG24Z180720230710551
|
18/07/2023
|
SHIVA ORAON
|
3401004WL039149
|
SHIVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shiva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-004-001/4144
(CHURI SOUTH)
|
3401004000NRG24Z180720230710552
|
18/07/2023
|
Manita Kumari
|
3401004WL039149
|
Manita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-024-004-001/4147
(CHURI SOUTH)
|
3401004000NRG24Z180720230710553
|
18/07/2023
|
Pawan Yadav
|
3401004WL039149
|
Pawan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-004-001/8148
(CHURI SOUTH)
|
3401004000NRG24Z180720230710554
|
18/07/2023
|
Perakash Yadav
|
3401004WL039149
|
Perakash Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Perakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-004-002/3704
(CHURI SOUTH)
|
3401004000NRG24Z180720230710556
|
18/07/2023
|
MOHIT KUMAR
|
3401004WL039149
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-004-002/3739
(CHURI SOUTH)
|
3401004000NRG24Z180720230710557
|
18/07/2023
|
VIVEK KUMAR
|
3401004WL039149
|
VIVEK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-002/3740
(CHURI SOUTH)
|
3401004000NRG24Z180720230710558
|
18/07/2023
|
PUJA KUMARI
|
3401004WL039149
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-024-004-002/3741
(CHURI SOUTH)
|
3401004000NRG24Z180720230710559
|
18/07/2023
|
NITU KUMARI
|
3401004WL039149
|
NITU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-002/3742
(CHURI SOUTH)
|
3401004000NRG24Z180720230710560
|
18/07/2023
|
RAJESH KUMAR MAHTO
|
3401004WL039149
|
RAJESH KUMAR MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-024-004-002/3743
(CHURI SOUTH)
|
3401004000NRG24Z180720230710561
|
18/07/2023
|
SHWETA KUMARI
|
3401004WL039149
|
SHWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Shweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-004-002/3744
(CHURI SOUTH)
|
3401004000NRG24Z180720230710562
|
18/07/2023
|
GURIYA DEVI
|
3401004WL039149
|
GURIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Guriya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/3746
(CHURI SOUTH)
|
3401004000NRG24Z180720230710563
|
18/07/2023
|
VIKASH GANJHU
|
3401004WL039149
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-002/3822
(CHURI SOUTH)
|
3401004000NRG24Z180720230710564
|
18/07/2023
|
RAKESH KUMAR
|
3401004WL039149
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Rakesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-004-002/3826
(CHURI SOUTH)
|
3401004000NRG24Z180720230710565
|
18/07/2023
|
BAJRANG LOHRA
|
3401004WL039149
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-004-002/3827
(CHURI SOUTH)
|
3401004000NRG24Z180720230710566
|
18/07/2023
|
NIRASO DEVI
|
3401004WL039149
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
96
|
KHELARI
|
JH-01-004-012-001/2063
(HUTAP)
|
3401004000NRG24Z180720230710397
|
18/07/2023
|
RITA DEVI
|
3401004WL039147
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-017-005/1904
(MAYAPUR)
|
3401004000NRG24Z180720230710491
|
18/07/2023
|
ASHA DEVI
|
3401004WL039148
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440657
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15714
|
15714
|
|
|
|
|
|
|
|