|
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)
|
3401004000NRG24Z250120241600664
|
26/01/2024
|
KABITA DEVI
|
3401004WL098050
|
KABITA DEVI
|
00048
|
BKID0004828
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG24Z250120241600760
|
26/01/2024
|
DEVANTI KUMARI
|
3401004WL098052
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-003-001/805
(BISHRAMPUR)
|
3401004000NRG24Z250120241598138
|
26/01/2024
|
SAIRUN KHATUN
|
3401004WL097922
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24Z250120241600625
|
26/01/2024
|
AMAR KUMAR SAW
|
3401004WL098050
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24Z250120241600626
|
26/01/2024
|
RAKHI KUMARI
|
3401004WL098050
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24Z250120241600627
|
26/01/2024
|
AMIT KUMAR
|
3401004WL098050
|
AMIT KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24Z250120241600628
|
26/01/2024
|
SHABNAM ASHIYA
|
3401004WL098050
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1213
(BUKBUKA)
|
3401004000NRG24Z250120241598140
|
26/01/2024
|
AASHA TIRKEY
|
3401004WL097922
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24Z240120241593608
|
26/01/2024
|
SATENDRA KUMAR
|
3401004WL097689
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24Z250120241600745
|
26/01/2024
|
REKHA DEVI
|
3401004WL098052
|
REKHA DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1004
(HUTAP)
|
3401004000NRG24Z240120241593609
|
26/01/2024
|
VINOD YADAV
|
3401004WL097689
|
VINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1021
(HUTAP)
|
3401004000NRG24Z240120241593610
|
26/01/2024
|
SINOD YADAV
|
3401004WL097689
|
SINOD YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SINOD YADAV S/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24Z250120241600629
|
26/01/2024
|
SUNITA KUMARI
|
3401004WL098050
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24Z250120241600630
|
26/01/2024
|
MANISHA KUMARI
|
3401004WL098050
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24Z250120241600631
|
26/01/2024
|
KARMI DEVI
|
3401004WL098050
|
KARMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG24Z250120241600632
|
26/01/2024
|
SHARIKA DEVI
|
3401004WL098050
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG24Z250120241600746
|
26/01/2024
|
PAWAN KUMAR SINGH
|
3401004WL098052
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24Z250120241600633
|
26/01/2024
|
VIKRAM SINGH
|
3401004WL098050
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24Z250120241600634
|
26/01/2024
|
SIRIYA DEVI
|
3401004WL098050
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG24Z250120241600635
|
26/01/2024
|
UMESH NAYAK
|
3401004WL098050
|
UMESH NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1157
(HUTAP)
|
3401004000NRG24Z250120241600636
|
26/01/2024
|
MERI GULAB BODRA
|
3401004WL098050
|
MERI GULAB BODRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MERY GULAB BODRA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1161
(HUTAP)
|
3401004000NRG24Z240120241593641
|
26/01/2024
|
Vikash Munda
|
3401004WL097690
|
Vikash Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24Z240120241593611
|
26/01/2024
|
Satyendra Ram
|
3401004WL097689
|
Satyendra Ram
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG24Z240120241596860
|
26/01/2024
|
SUMITRA DEVI
|
3401004WL097872
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24Z250120241600637
|
26/01/2024
|
RANJANA EKKA
|
3401004WL098050
|
RANJANA EKKA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1223
(HUTAP)
|
3401004000NRG24Z240120241596861
|
26/01/2024
|
GANGA DEVI
|
3401004WL097872
|
GANGA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1265
(HUTAP)
|
3401004000NRG24Z240120241593612
|
26/01/2024
|
Vibha Devi
|
3401004WL097689
|
Vibha Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG24Z250120241600747
|
26/01/2024
|
Rahul Kumar Singh
|
3401004WL098052
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24Z250120241600748
|
26/01/2024
|
Reshmi Devi
|
3401004WL098052
|
Reshmi Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG24Z250120241600749
|
26/01/2024
|
Sarita Devi
|
3401004WL098052
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1300
(HUTAP)
|
3401004000NRG24Z250120241600638
|
26/01/2024
|
RAJU TURI
|
3401004WL098050
|
RAJU TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU TURI
|
BANK OF BARODA(606985)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1314
(HUTAP)
|
3401004000NRG24Z240120241596889
|
26/01/2024
|
BINOD TURI
|
3401004WL097873
|
BINOD TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BINOD TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24Z240120241593613
|
26/01/2024
|
DAS TURI
|
3401004WL097689
|
DAS TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1391
(HUTAP)
|
3401004000NRG24Z250120241600639
|
26/01/2024
|
DEVLAL MUNDA
|
3401004WL098050
|
DEVLAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1397
(HUTAP)
|
3401004000NRG24Z250120241598145
|
26/01/2024
|
RINA KUMARI
|
3401004WL097922
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1400
(HUTAP)
|
3401004000NRG24Z250120241598146
|
26/01/2024
|
BADNI DEVI
|
3401004WL097922
|
BADNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BADNI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1401
(HUTAP)
|
3401004000NRG24Z250120241598147
|
26/01/2024
|
MANJU DEVI
|
3401004WL097922
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG24Z250120241598148
|
26/01/2024
|
RITA KUMARI
|
3401004WL097922
|
RITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1408
(HUTAP)
|
3401004000NRG24Z250120241600640
|
26/01/2024
|
RAMCHARAN MUNDA
|
3401004WL098050
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1409
(HUTAP)
|
3401004000NRG24Z250120241598149
|
26/01/2024
|
SUKRI DEVI
|
3401004WL097922
|
SUKRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1415
(HUTAP)
|
3401004000NRG24Z240120241593642
|
26/01/2024
|
MANJU DEVI
|
3401004WL097690
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1420
(HUTAP)
|
3401004000NRG24Z250120241598150
|
26/01/2024
|
JATRU MUNDA
|
3401004WL097922
|
JATRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JATRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1436
(HUTAP)
|
3401004000NRG24Z240120241593643
|
26/01/2024
|
RINA KUMARI
|
3401004WL097690
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG24Z250120241600641
|
26/01/2024
|
RANI DEVI
|
3401004WL098050
|
RANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24Z250120241600642
|
26/01/2024
|
URMILA DEVI
|
3401004WL098050
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24Z250120241600643
|
26/01/2024
|
MAMTA DEVI
|
3401004WL098050
|
MAMTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG24Z250120241600750
|
26/01/2024
|
RAJU RAJAK
|
3401004WL098052
|
RAJU RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24Z250120241600751
|
26/01/2024
|
RAMESH YADAV
|
3401004WL098052
|
RAMESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24Z250120241600644
|
26/01/2024
|
PUNAM KUMARI
|
3401004WL098050
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG24Z250120241600645
|
26/01/2024
|
JALESHWAR RAJAK
|
3401004WL098050
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24Z250120241600646
|
26/01/2024
|
YASHODA DEVI
|
3401004WL098050
|
YASHODA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1510
(HUTAP)
|
3401004000NRG24Z250120241598151
|
26/01/2024
|
AMRICA MUNDA
|
3401004WL097922
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMRIKA MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24Z250120241600647
|
26/01/2024
|
SARITA DEVI
|
3401004WL098050
|
SARITA DEVI
|
00048
|
BKID0004912
|
81
|
81
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1545
(HUTAP)
|
3401004000NRG24Z250120241598152
|
26/01/2024
|
BARTI DEVI
|
3401004WL097922
|
BARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1555
(HUTAP)
|
3401004000NRG24Z250120241598153
|
26/01/2024
|
MANJU DEVI
|
3401004WL097922
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1624
(HUTAP)
|
3401004000NRG24Z250120241600648
|
26/01/2024
|
PUNAM DEVI
|
3401004WL098050
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1627
(HUTAP)
|
3401004000NRG24Z250120241598154
|
26/01/2024
|
GANGADHAR PAHAN
|
3401004WL097922
|
GANGADHAR PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GANGADHAR PAHAN
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1631
(HUTAP)
|
3401004000NRG24Z250120241600649
|
26/01/2024
|
MAHESH MUNDA
|
3401004WL098050
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/167
(HUTAP)
|
3401004000NRG24Z250120241598155
|
26/01/2024
|
MAGHWA MUNDA
|
3401004WL097922
|
MAGHWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1697
(HUTAP)
|
3401004000NRG24Z240120241593644
|
26/01/2024
|
SUMAN DEVI
|
3401004WL097690
|
SUMAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1698
(HUTAP)
|
3401004000NRG24Z250120241600650
|
26/01/2024
|
SHANTI DEVI
|
3401004WL098050
|
SHANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1730
(HUTAP)
|
3401004000NRG24Z250120241600651
|
26/01/2024
|
JASMATIA DEVI
|
3401004WL098050
|
JASMATIA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jasmatiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1733
(HUTAP)
|
3401004000NRG24Z240120241593645
|
26/01/2024
|
RUSHNI DEVI
|
3401004WL097690
|
RUSHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RUSNI DEVI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1735
(HUTAP)
|
3401004000NRG24Z240120241593646
|
26/01/2024
|
BASANTI DEVI
|
3401004WL097690
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24Z250120241600653
|
26/01/2024
|
SHILLU KUMARI
|
3401004WL098050
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24Z250120241600654
|
26/01/2024
|
REETA KUMARI SAHU
|
3401004WL098050
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-012-001/1815
(HUTAP)
|
3401004000NRG24Z250120241598156
|
26/01/2024
|
MOHAN MUNDA
|
3401004WL097922
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1826
(HUTAP)
|
3401004000NRG24Z240120241593614
|
26/01/2024
|
VIJAY KUMAR YADAV
|
3401004WL097689
|
VIJAY KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24Z240120241593615
|
26/01/2024
|
MANJU DEVI
|
3401004WL097689
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHELARI
|
JH-01-004-012-001/1835
(HUTAP)
|
3401004000NRG24Z250120241600655
|
26/01/2024
|
PUJA DEVI
|
3401004WL098050
|
PUJA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
POOJA MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24Z240120241593616
|
26/01/2024
|
ASHA DEVI
|
3401004WL097689
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
72
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24Z250120241600656
|
26/01/2024
|
FULMANI DEVI
|
3401004WL098050
|
FULMANI DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24Z250120241600657
|
26/01/2024
|
ARUN KARMALI
|
3401004WL098050
|
ARUN KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-012-001/1921
(HUTAP)
|
3401004000NRG24Z250120241600658
|
26/01/2024
|
SAPNA DEVI
|
3401004WL098050
|
SAPNA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24Z250120241600659
|
26/01/2024
|
RENU DEVI
|
3401004WL098050
|
RENU DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24Z250120241600660
|
26/01/2024
|
BHARTI KUMARI
|
3401004WL098050
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG24Z250120241600661
|
26/01/2024
|
SANGITA DEVI
|
3401004WL098050
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2
(HUTAP)
|
3401004000NRG24Z250120241598157
|
26/01/2024
|
AMRICA MUNDA
|
3401004WL097922
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AMERIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2024
(HUTAP)
|
3401004000NRG24Z250120241600662
|
26/01/2024
|
MAJRUN KHATOON
|
3401004WL098050
|
MAJRUN KHATOON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAJRUN KHATOON
|
INDUSIND BANK(607189)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24Z240120241596891
|
26/01/2024
|
MUNNI DEVI
|
3401004WL097873
|
MUNNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2081
(HUTAP)
|
3401004000NRG24Z240120241596892
|
26/01/2024
|
BHUWANESHWAR YADAV
|
3401004WL097873
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG24Z250120241600752
|
26/01/2024
|
DABLU MUNDA
|
3401004WL098052
|
DABLU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG24Z260120241604139
|
26/01/2024
|
AMIT LOHRA
|
3401004WL098320
|
AMIT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24Z250120241600665
|
26/01/2024
|
SARITA DEVI
|
3401004WL098050
|
SARITA DEVI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24Z250120241600666
|
26/01/2024
|
SIMA KUMARI
|
3401004WL098050
|
SIMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24Z250120241600667
|
26/01/2024
|
KHUSHBOO KUMARI
|
3401004WL098050
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2227
(HUTAP)
|
3401004000NRG24Z250120241600668
|
26/01/2024
|
BARKHA KUMARI
|
3401004WL098050
|
BARKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BARKHA KUMARI
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG24Z260120241604140
|
26/01/2024
|
RAJU GANJHU
|
3401004WL098320
|
RAJU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2340
(HUTAP)
|
3401004000NRG24Z250120241598158
|
26/01/2024
|
SANGITA KUMARI
|
3401004WL097922
|
SANGITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2355
(HUTAP)
|
3401004000NRG24Z250120241598159
|
26/01/2024
|
MEENA DEVI
|
3401004WL097922
|
MEENA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2360
(HUTAP)
|
3401004000NRG24Z250120241600669
|
26/01/2024
|
UGANI KUMARI
|
3401004WL098050
|
UGANI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
UGNI KUMARI C/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2362
(HUTAP)
|
3401004000NRG24Z250120241598160
|
26/01/2024
|
NUTAN KESHRI
|
3401004WL097922
|
NUTAN KESHRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NUTAN KESHRI
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2394
(HUTAP)
|
3401004000NRG24Z240120241593647
|
26/01/2024
|
SOMRI DEVI
|
3401004WL097690
|
SOMRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2397
(HUTAP)
|
3401004000NRG24Z240120241593648
|
26/01/2024
|
OMKAR KUMAR BHUIYAN
|
3401004WL097690
|
OMKAR KUMAR BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
OMKAR KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG24Z260120241604141
|
26/01/2024
|
NIRMAL GANJHU
|
3401004WL098320
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24Z250120241600670
|
26/01/2024
|
SITARA KUMARI
|
3401004WL098050
|
SITARA KUMARI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2439
(HUTAP)
|
3401004000NRG24Z250120241600671
|
26/01/2024
|
NAJRU MUNDA
|
3401004WL098050
|
NAJRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAJRU MUNDA
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24Z250120241600672
|
26/01/2024
|
NILOFAR KHATOON
|
3401004WL098050
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2550
(HUTAP)
|
3401004000NRG24Z250120241600673
|
26/01/2024
|
RANJEET PRAJAPATI
|
3401004WL098050
|
RANJEET PRAJAPATI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANJIT PRAJAPATI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2555
(HUTAP)
|
3401004000NRG24Z240120241596862
|
26/01/2024
|
SARASWATI DEVI
|
3401004WL097872
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2560
(HUTAP)
|
3401004000NRG24Z250120241600675
|
26/01/2024
|
BIMLA DEVI
|
3401004WL098050
|
BIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24Z250120241600676
|
26/01/2024
|
MANOJ TURI
|
3401004WL098050
|
MANOJ TURI
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2681
(HUTAP)
|
3401004000NRG24Z250120241600677
|
26/01/2024
|
SUBHASHINI KUMARI
|
3401004WL098050
|
SUBHASHINI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Subhashini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG24Z250120241600678
|
26/01/2024
|
DEELIP TURI
|
3401004WL098050
|
DEELIP TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2899
(HUTAP)
|
3401004000NRG24Z250120241598162
|
26/01/2024
|
NAVIN ISHANT KUJUR
|
3401004WL097922
|
NAVIN ISHANT KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAVIN ISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2902
(HUTAP)
|
3401004000NRG24Z250120241598163
|
26/01/2024
|
SHAHID RAJA
|
3401004WL097922
|
SHAHID RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHAHID RAJA
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24Z250120241600679
|
26/01/2024
|
KULDIP MAHLI
|
3401004WL098050
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2915
(HUTAP)
|
3401004000NRG24Z250120241598166
|
26/01/2024
|
NITIN PRAKASH KUJUR
|
3401004WL097922
|
NITIN PRAKASH KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NITIN PRAKASH KUJUR
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2916
(HUTAP)
|
3401004000NRG24Z250120241598167
|
26/01/2024
|
SIBODH MUNDA
|
3401004WL097922
|
SIBODH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIBODH MUNDA S/O RAJAN MUNDA
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG24Z240120241596864
|
26/01/2024
|
DINESH KUMAR SAW
|
3401004WL097872
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24Z240120241596865
|
26/01/2024
|
POONAM SINGH
|
3401004WL097872
|
POONAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24Z240120241596866
|
26/01/2024
|
SUMATI DEVI
|
3401004WL097872
|
SUMATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24Z240120241596867
|
26/01/2024
|
BANTI KUMAR KESHRI
|
3401004WL097872
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-004-012-001/2923
(HUTAP)
|
3401004000NRG24Z240120241593619
|
26/01/2024
|
USHAMANI DEVI
|
3401004WL097689
|
USHAMANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
USHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24Z250120241600680
|
26/01/2024
|
BABITA KUMARI
|
3401004WL098050
|
BABITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24Z250120241600681
|
26/01/2024
|
MANJU KUMARI
|
3401004WL098050
|
MANJU KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-012-001/2950
(HUTAP)
|
3401004000NRG24Z240120241593620
|
26/01/2024
|
ROSHAN KUMAR THAKUR
|
3401004WL097689
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ROSHAN KUMAR THAKUR C/O SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG24Z260120241604142
|
26/01/2024
|
JHALO DEVI
|
3401004WL098320
|
JHALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG24Z260120241604143
|
26/01/2024
|
ashish ganjhu
|
3401004WL098320
|
ashish ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-012-001/332
(HUTAP)
|
3401004000NRG24Z240120241593649
|
26/01/2024
|
HASRAJ GANJHU
|
3401004WL097690
|
HASRAJ GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HANSRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-012-001/333
(HUTAP)
|
3401004000NRG24Z240120241593650
|
26/01/2024
|
SADHNI DEVI
|
3401004WL097690
|
SADHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-012-001/387
(HUTAP)
|
3401004000NRG24Z250120241600688
|
26/01/2024
|
SURESH TURI
|
3401004WL098050
|
SURESH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SURES TURI
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-012-001/481
(HUTAP)
|
3401004000NRG24Z240120241593651
|
26/01/2024
|
RAMNI DEVI
|
3401004WL097690
|
RAMNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z260120241604146
|
26/01/2024
|
RINKI DEVI
|
3401004WL098320
|
RINKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z260120241604145
|
26/01/2024
|
SOMNATH MUNDA
|
3401004WL098320
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG24Z250120241600753
|
26/01/2024
|
PATRAS BODRA
|
3401004WL098052
|
PATRAS BODRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-012-001/816
(HUTAP)
|
3401004000NRG24Z240120241593652
|
26/01/2024
|
BITU MUNDA
|
3401004WL097690
|
BITU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BITU MUNDA
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-012-001/822
(HUTAP)
|
3401004000NRG24Z240120241593653
|
26/01/2024
|
ANITA DEVI
|
3401004WL097690
|
ANITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-012-001/829
(HUTAP)
|
3401004000NRG24Z240120241593654
|
26/01/2024
|
SAWAN MUNDA
|
3401004WL097690
|
SAWAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAWAN MUNDA S/O BIGU MUNDA
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-004-012-001/844
(HUTAP)
|
3401004000NRG24Z240120241593655
|
26/01/2024
|
Chhotan Munda
|
3401004WL097690
|
Chhotan Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG24Z250120241600754
|
26/01/2024
|
PARSURAM SINGH
|
3401004WL098052
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
132
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG24Z250120241600755
|
26/01/2024
|
SHARDA DEVI
|
3401004WL098052
|
SHARDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-012-001/863
(HUTAP)
|
3401004000NRG24Z250120241600689
|
26/01/2024
|
PUNAM DEVI
|
3401004WL098050
|
PUNAM DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
134
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24Z250120241600690
|
26/01/2024
|
RAMKUMARI DEVI
|
3401004WL098050
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24Z250120241600756
|
26/01/2024
|
SANTOSHI DEVI
|
3401004WL098052
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24Z240120241596895
|
26/01/2024
|
GAUTAM YADAV
|
3401004WL097873
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
137
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24Z250120241600757
|
26/01/2024
|
KISHUN BHUIYAN
|
3401004WL098052
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
138
|
KHELARI
|
JH-01-004-014-001/1025
(KHALARI)
|
3401004000NRG24Z250120241603379
|
26/01/2024
|
Laxmi Devi
|
3401004WL098248
|
Laxmi Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-014-001/1332
(KHALARI)
|
3401004000NRG24Z250120241603380
|
26/01/2024
|
Shila devi
|
3401004WL098248
|
Shila devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-014-001/1333
(KHALARI)
|
3401004000NRG24Z250120241603381
|
26/01/2024
|
Urvashi kumari
|
3401004WL098248
|
Urvashi kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
URVASHI KUMARI
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-004-014-001/1335
(KHALARI)
|
3401004000NRG24Z250120241603382
|
26/01/2024
|
Pawan kumar turi
|
3401004WL098248
|
Pawan kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARWAN KUMAR TURI
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-014-001/1337
(KHALARI)
|
3401004000NRG24Z250120241603384
|
26/01/2024
|
Sagar kumar turi
|
3401004WL098248
|
Sagar kumar turi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAGAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-014-001/1420
(KHALARI)
|
3401004000NRG24Z250120241603385
|
26/01/2024
|
Rudan Devi
|
3401004WL098248
|
Rudan Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-014-001/1464
(KHALARI)
|
3401004000NRG24Z250120241603386
|
26/01/2024
|
Parwati Devi
|
3401004WL098248
|
Parwati Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG24Z240120241593621
|
26/01/2024
|
MUKESH YADAV
|
3401004WL097689
|
MUKESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
146
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24Z240120241593622
|
26/01/2024
|
AKASH TURI
|
3401004WL097689
|
AKASH TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHELARI
|
JH-01-004-014-001/2800
(KHALARI)
|
3401004000NRG24Z250120241603387
|
26/01/2024
|
Sukarmuni Devi
|
3401004WL098248
|
Sukarmuni Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-014-001/2802
(KHALARI)
|
3401004000NRG24Z250120241603388
|
26/01/2024
|
Soharmani Devi
|
3401004WL098248
|
Soharmani Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHELARI
|
JH-01-004-014-001/2803
(KHALARI)
|
3401004000NRG24Z250120241603389
|
26/01/2024
|
Siya Devi
|
3401004WL098248
|
Siya Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHELARI
|
JH-01-004-014-001/2806
(KHALARI)
|
3401004000NRG24Z250120241603390
|
26/01/2024
|
Sunita Devi
|
3401004WL098248
|
Sunita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHELARI
|
JH-01-004-017-005/1568
(MAYAPUR)
|
3401004000NRG24Z250120241600699
|
26/01/2024
|
TULSI GANJHU
|
3401004WL098050
|
TULSI GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
TULSI GANJHU
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-017-005/1572
(MAYAPUR)
|
3401004000NRG24Z250120241600700
|
26/01/2024
|
RUPA DEVI
|
3401004WL098050
|
RUPA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-004-017-005/1574
(MAYAPUR)
|
3401004000NRG24Z250120241600701
|
26/01/2024
|
VIDYAPATI DEVI
|
3401004WL098050
|
VIDYAPATI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
154
|
KHELARI
|
JH-01-004-017-005/1583
(MAYAPUR)
|
3401004000NRG24Z250120241600702
|
26/01/2024
|
RAJKUWANRI DEVI
|
3401004WL098050
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
|
155
|
KHELARI
|
JH-01-004-017-005/1584
(MAYAPUR)
|
3401004000NRG24Z250120241600703
|
26/01/2024
|
RANJIT MUNDA
|
3401004WL098050
|
RANJIT MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANJEET MUNDA
|
BANK OF INDIA(508505)
|
|
156
|
KHELARI
|
JH-01-004-017-005/1585
(MAYAPUR)
|
3401004000NRG24Z250120241600704
|
26/01/2024
|
SARTI DEVI
|
3401004WL098050
|
SARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARTI DEVI
|
BANK OF INDIA(508505)
|
|
157
|
KHELARI
|
JH-01-004-017-005/1843
(MAYAPUR)
|
3401004000NRG24Z250120241600705
|
26/01/2024
|
BADAL KARMALI
|
3401004WL098050
|
BADAL KARMALI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Badal Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24Z240120241593623
|
26/01/2024
|
Manoj Kumar Gupta
|
3401004WL097689
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
159
|
KHELARI
|
JH-01-024-004-001/2635
(CHURI SOUTH)
|
3401004000NRG24Z240120241593625
|
26/01/2024
|
Pawan Kumar
|
3401004WL097689
|
Pawan Kumar
|
00048
|
BKID0004912
|
162
|
0
|
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG24Z250120241600758
|
26/01/2024
|
JALESHWAR YADAV
|
3401004WL098052
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG24Z250120241600761
|
26/01/2024
|
Dipa Kumari
|
3401004WL098052
|
Dipa Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-024-004-002/1583
(CHURI SOUTH)
|
3401004000NRG24Z240120241596896
|
26/01/2024
|
RAMA YADAV
|
3401004WL097873
|
RAMA YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rama Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHELARI
|
JH-01-024-004-002/2376
(CHURI SOUTH)
|
3401004000NRG24Z240120241596897
|
26/01/2024
|
SUMIT ORAON
|
3401004WL097873
|
SUMIT ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUMIT ORAON
|
BANK OF INDIA(508505)
|
|
164
|
KHELARI
|
JH-01-024-004-002/2378
(CHURI SOUTH)
|
3401004000NRG24Z240120241596898
|
26/01/2024
|
UTTAM ARYAN GANJHU
|
3401004WL097873
|
UTTAM ARYAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Uttam Aryan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-002/2551
(CHURI SOUTH)
|
3401004000NRG24Z240120241596899
|
26/01/2024
|
VIJAY YADAV
|
3401004WL097873
|
VIJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
166
|
KHELARI
|
JH-01-024-004-002/2552
(CHURI SOUTH)
|
3401004000NRG24Z240120241596900
|
26/01/2024
|
SANTOSH YADAV
|
3401004WL097873
|
SANTOSH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
167
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG24Z260120241604147
|
26/01/2024
|
ANITA MUNDA
|
3401004WL098320
|
ANITA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
168
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24Z250120241600706
|
26/01/2024
|
Pratima devi
|
3401004WL098050
|
Pratima devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24Z250120241600707
|
26/01/2024
|
Shekhar Kumar
|
3401004WL098050
|
Shekhar Kumar
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26514
|
26352
|
|
|
|
|
|
|
|
|
170
|
KHELARI
|
JH-01-024-004-002/2580
(CHURI SOUTH)
|
3401004000NRG24Z240120241596901
|
26/01/2024
|
RANI KUMARI
|
3401004WL097873
|
RANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANI KUMARI D/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
171
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24Z240120241593624
|
26/01/2024
|
RONIT KUMAR SINGH
|
3401004WL097689
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
172
|
KHELARI
|
JH-01-004-014-001/30759
(KHALARI)
|
3401004000NRG24Z250120241598289
|
26/01/2024
|
MAHTAB ANSARI
|
3401004WL097922
|
MAHTAB ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
173
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24Z250120241600697
|
26/01/2024
|
SITA DEVI
|
3401004WL098050
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
174
|
KHELARI
|
JH-01-004-012-001/1737
(HUTAP)
|
3401004000NRG24Z250120241600652
|
26/01/2024
|
MUKESH MUNDA
|
3401004WL098050
|
MUKESH MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
175
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24Z250120241600663
|
26/01/2024
|
SULTAN ANSARI
|
3401004WL098050
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
176
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24Z240120241596890
|
26/01/2024
|
PUJA DEVI
|
3401004WL097873
|
PUJA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24Z240120241593617
|
26/01/2024
|
AJAY KUMAR YADAV
|
3401004WL097689
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHELARI
|
JH-01-004-012-001/2554
(HUTAP)
|
3401004000NRG24Z240120241593618
|
26/01/2024
|
MD SHOYEB ANSARI
|
3401004WL097689
|
MD SHOYEB ANSARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MD SHOYEB ANSARI S/O MD ABDUL GANI
|
BANK OF INDIA(508505)
|
|
179
|
KHELARI
|
JH-01-004-012-001/2558
(HUTAP)
|
3401004000NRG24Z240120241596863
|
26/01/2024
|
CHHOTU RAM
|
3401004WL097872
|
CHHOTU RAM
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHELARI
|
JH-01-004-012-001/2935
(HUTAP)
|
3401004000NRG24Z240120241596894
|
26/01/2024
|
DEEPAK SAW
|
3401004WL097873
|
DEEPAK SAW
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEEPAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHELARI
|
JH-01-004-014-001/1336
(KHALARI)
|
3401004000NRG24Z250120241603383
|
26/01/2024
|
Sawan kumar turi
|
3401004WL098248
|
Sawan kumar turi
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAWAN KUMAR TURI S/O DEONARAYAN TURI
|
BANK OF INDIA(508505)
|
|
182
|
KHELARI
|
JH-01-024-004-002/3115
(CHURI SOUTH)
|
3401004000NRG24Z240120241596903
|
26/01/2024
|
USHA DEVI
|
3401004WL097873
|
USHA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
183
|
KHELARI
|
JH-01-004-012-001/2556
(HUTAP)
|
3401004000NRG24Z250120241600674
|
26/01/2024
|
GITA KUMARI
|
3401004WL098050
|
GITA KUMARI
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG24Z250120241600759
|
26/01/2024
|
RAMPRASAD YADAV
|
3401004WL098052
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
185
|
KHELARI
|
JH-01-004-004-001/1168
(BUKBUKA)
|
3401004000NRG24Z250120241598139
|
26/01/2024
|
CHINTA KUMARI
|
3401004WL097922
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-004-001/2279
(BUKBUKA)
|
3401004000NRG24Z250120241598141
|
26/01/2024
|
SHIFA PRAWEEN
|
3401004WL097922
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG24Z250120241598142
|
26/01/2024
|
SABA PRAVEEN
|
3401004WL097922
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG24Z250120241598143
|
26/01/2024
|
NAJRANA PARWEEN
|
3401004WL097922
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-004-001/2342
(BUKBUKA)
|
3401004000NRG24Z250120241598144
|
26/01/2024
|
RUBI KHATOON
|
3401004WL097922
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/2931
(HUTAP)
|
3401004000NRG24Z240120241596893
|
26/01/2024
|
ARJUN YADAV
|
3401004WL097873
|
ARJUN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Arjun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24Z250120241600682
|
26/01/2024
|
Mojesh Alowis Kispotta
|
3401004WL098050
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24Z250120241600683
|
26/01/2024
|
Balwant Singh
|
3401004WL098050
|
Balwant Singh
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24Z250120241598169
|
26/01/2024
|
Lalita Kumari
|
3401004WL097922
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24Z250120241598170
|
26/01/2024
|
Anju Kumari
|
3401004WL097922
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24Z250120241598171
|
26/01/2024
|
Amit Kumar Yadav
|
3401004WL097922
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24Z250120241598172
|
26/01/2024
|
Puspa Devi
|
3401004WL097922
|
Puspa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24Z250120241598173
|
26/01/2024
|
Sanchariya Kumari
|
3401004WL097922
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24Z250120241598174
|
26/01/2024
|
Sarful Ansari
|
3401004WL097922
|
Sarful Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24Z250120241598175
|
26/01/2024
|
Nisha Kumari
|
3401004WL097922
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24Z250120241598176
|
26/01/2024
|
Md Hasrat Khan
|
3401004WL097922
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24Z250120241598177
|
26/01/2024
|
Suhel Ansari
|
3401004WL097922
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24Z250120241598178
|
26/01/2024
|
Mustri Khatoon
|
3401004WL097922
|
Mustri Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24Z250120241598179
|
26/01/2024
|
Jawad Alam Siddique
|
3401004WL097922
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24Z250120241598180
|
26/01/2024
|
Shahin Parween
|
3401004WL097922
|
Shahin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24Z250120241598181
|
26/01/2024
|
Tranum Praween
|
3401004WL097922
|
Tranum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24Z250120241598182
|
26/01/2024
|
Noorjaha Khatoon
|
3401004WL097922
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24Z250120241598183
|
26/01/2024
|
Roksana Khatoon
|
3401004WL097922
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24Z250120241598184
|
26/01/2024
|
Rabiya Khatoon
|
3401004WL097922
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24Z250120241598185
|
26/01/2024
|
Parwati Kumari
|
3401004WL097922
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24Z250120241598186
|
26/01/2024
|
Samima Khatun
|
3401004WL097922
|
Samima Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24Z250120241598187
|
26/01/2024
|
Hasina Khatun
|
3401004WL097922
|
Hasina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24Z250120241598188
|
26/01/2024
|
Jenab Khatun
|
3401004WL097922
|
Jenab Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24Z250120241598189
|
26/01/2024
|
Shiv Prasad Thakur
|
3401004WL097922
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24Z250120241598190
|
26/01/2024
|
Jasmin Khatoon
|
3401004WL097922
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24Z250120241598191
|
26/01/2024
|
Tanu Kumari
|
3401004WL097922
|
Tanu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24Z250120241598192
|
26/01/2024
|
Momina Khatoon
|
3401004WL097922
|
Momina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24Z250120241598193
|
26/01/2024
|
Sahnaz Khatoon
|
3401004WL097922
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
218
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24Z250120241598194
|
26/01/2024
|
Hadis Ansari
|
3401004WL097922
|
Hadis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24Z250120241598195
|
26/01/2024
|
Idrish Ansari
|
3401004WL097922
|
Idrish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24Z250120241598196
|
26/01/2024
|
Akhtari Parween
|
3401004WL097922
|
Akhtari Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24Z250120241598197
|
26/01/2024
|
Altaf Ansari
|
3401004WL097922
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24Z250120241598198
|
26/01/2024
|
Tahera Khatoon
|
3401004WL097922
|
Tahera Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24Z250120241598199
|
26/01/2024
|
Rumana Parween
|
3401004WL097922
|
Rumana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24Z250120241598200
|
26/01/2024
|
Md Isamail Ansari
|
3401004WL097922
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24Z250120241598201
|
26/01/2024
|
Wazda Tabassum
|
3401004WL097922
|
Wazda Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24Z250120241598202
|
26/01/2024
|
Rehana Parween
|
3401004WL097922
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24Z250120241598203
|
26/01/2024
|
Muskan Perween
|
3401004WL097922
|
Muskan Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24Z250120241598204
|
26/01/2024
|
Ramjan Ansari
|
3401004WL097922
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24Z250120241598205
|
26/01/2024
|
Apsana Khatoon
|
3401004WL097922
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24Z250120241598206
|
26/01/2024
|
Nisha Kumari
|
3401004WL097922
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24Z250120241598207
|
26/01/2024
|
Nimajan Khatoon
|
3401004WL097922
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24Z250120241598208
|
26/01/2024
|
Shamjan Ansari
|
3401004WL097922
|
Shamjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24Z250120241598209
|
26/01/2024
|
Usha Oraon
|
3401004WL097922
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24Z250120241598210
|
26/01/2024
|
Sumitra Devi
|
3401004WL097922
|
Sumitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24Z250120241598211
|
26/01/2024
|
Sajda Parween
|
3401004WL097922
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24Z250120241598212
|
26/01/2024
|
Injmamul Haque
|
3401004WL097922
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24Z250120241598213
|
26/01/2024
|
Nusrat Bano
|
3401004WL097922
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24Z250120241598214
|
26/01/2024
|
Suhel Ansari
|
3401004WL097922
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24Z250120241598215
|
26/01/2024
|
Kalam Ansari
|
3401004WL097922
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24Z250120241598216
|
26/01/2024
|
Mustafa Ansari
|
3401004WL097922
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24Z250120241598217
|
26/01/2024
|
Rukhsana Parween
|
3401004WL097922
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24Z250120241598218
|
26/01/2024
|
Samina Khatun
|
3401004WL097922
|
Samina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24Z250120241598219
|
26/01/2024
|
Nusarat Parwin
|
3401004WL097922
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24Z250120241598220
|
26/01/2024
|
Sajid Ansari
|
3401004WL097922
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24Z250120241598221
|
26/01/2024
|
Mehwish Islam
|
3401004WL097922
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24Z250120241598222
|
26/01/2024
|
Janatun Khatun
|
3401004WL097922
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24Z250120241598223
|
26/01/2024
|
Rumana Khatoon
|
3401004WL097922
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24Z250120241598224
|
26/01/2024
|
Shahnaj Khatun
|
3401004WL097922
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24Z250120241598225
|
26/01/2024
|
Noorjanha Khatun
|
3401004WL097922
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24Z250120241598226
|
26/01/2024
|
Roksana Khatoon
|
3401004WL097922
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24Z250120241598227
|
26/01/2024
|
Najma Khatun
|
3401004WL097922
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24Z250120241598228
|
26/01/2024
|
Najmun Begum
|
3401004WL097922
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24Z250120241598229
|
26/01/2024
|
Apsana Khatun
|
3401004WL097922
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24Z250120241598230
|
26/01/2024
|
Afsana Praween
|
3401004WL097922
|
Afsana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24Z250120241598231
|
26/01/2024
|
Ruksana Perween
|
3401004WL097922
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24Z250120241598232
|
26/01/2024
|
Saimun Khatoon
|
3401004WL097922
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24Z250120241598233
|
26/01/2024
|
Shahid Ansari
|
3401004WL097922
|
Shahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24Z250120241598234
|
26/01/2024
|
Mariyam Khatoon
|
3401004WL097922
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24Z250120241598235
|
26/01/2024
|
Rasida Khatun
|
3401004WL097922
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24Z250120241598236
|
26/01/2024
|
Rabina Khatun
|
3401004WL097922
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24Z250120241598237
|
26/01/2024
|
Jahid Ansari
|
3401004WL097922
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24Z250120241598238
|
26/01/2024
|
Shabba Parween
|
3401004WL097922
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24Z250120241598239
|
26/01/2024
|
Sabnam Khatun
|
3401004WL097922
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24Z250120241598240
|
26/01/2024
|
Jasmin Parween
|
3401004WL097922
|
Jasmin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24Z250120241598241
|
26/01/2024
|
Jalisa Khatoon
|
3401004WL097922
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24Z250120241598242
|
26/01/2024
|
Nazia Parween
|
3401004WL097922
|
Nazia Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24Z250120241598243
|
26/01/2024
|
Gajala Perween
|
3401004WL097922
|
Gajala Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24Z250120241598244
|
26/01/2024
|
Rabina Khatoon
|
3401004WL097922
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24Z250120241598245
|
26/01/2024
|
Khadija Bano
|
3401004WL097922
|
Khadija Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24Z250120241598246
|
26/01/2024
|
Altaf Ansari
|
3401004WL097922
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24Z250120241598247
|
26/01/2024
|
Rosan Begam
|
3401004WL097922
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24Z250120241598248
|
26/01/2024
|
Shamim Khan
|
3401004WL097922
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24Z250120241598249
|
26/01/2024
|
Md. Haidar Ali
|
3401004WL097922
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24Z250120241598250
|
26/01/2024
|
Tabasun Praveen
|
3401004WL097922
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24Z250120241598251
|
26/01/2024
|
Javed Ansari
|
3401004WL097922
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24Z250120241598252
|
26/01/2024
|
Dhruvrishav Kumar Das
|
3401004WL097922
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24Z250120241598253
|
26/01/2024
|
Tarannum Parween
|
3401004WL097922
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24Z250120241598254
|
26/01/2024
|
Sara Hayat
|
3401004WL097922
|
Sara Hayat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24Z250120241598255
|
26/01/2024
|
Jaheda Tabbsum
|
3401004WL097922
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24Z250120241598256
|
26/01/2024
|
Sohani Prawin
|
3401004WL097922
|
Sohani Prawin
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
281
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24Z250120241598257
|
26/01/2024
|
Masira Naj
|
3401004WL097922
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24Z250120241598258
|
26/01/2024
|
Raushni Parween
|
3401004WL097922
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24Z250120241598259
|
26/01/2024
|
Arsh Raza khan
|
3401004WL097922
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24Z250120241598260
|
26/01/2024
|
Noori Nisha
|
3401004WL097922
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24Z250120241598261
|
26/01/2024
|
Tanu Praween
|
3401004WL097922
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24Z250120241598262
|
26/01/2024
|
alfiya mohammadi
|
3401004WL097922
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24Z250120241598263
|
26/01/2024
|
Fija Parveen
|
3401004WL097922
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24Z250120241598264
|
26/01/2024
|
Roji Khatun
|
3401004WL097922
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24Z250120241598265
|
26/01/2024
|
Nargis Naaz
|
3401004WL097922
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24Z250120241598266
|
26/01/2024
|
Anis Ansari
|
3401004WL097922
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24Z250120241598267
|
26/01/2024
|
Aras Ansari
|
3401004WL097922
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-012-001/3236
(HUTAP)
|
3401004000NRG24Z250120241600684
|
26/01/2024
|
Bina Devi
|
3401004WL098050
|
Bina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-012-001/3237
(HUTAP)
|
3401004000NRG24Z250120241600685
|
26/01/2024
|
Subhas Devi
|
3401004WL098050
|
Subhas Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Subhas Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-012-001/3238
(HUTAP)
|
3401004000NRG24Z250120241600686
|
26/01/2024
|
Kamla Kumari
|
3401004WL098050
|
Kamla Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-012-001/3239
(HUTAP)
|
3401004000NRG24Z250120241600687
|
26/01/2024
|
Reeta Devi
|
3401004WL098050
|
Reeta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Reeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-012-001/3784
(HUTAP)
|
3401004000NRG24Z250120241598268
|
26/01/2024
|
gulsheda parween
|
3401004WL097922
|
gulsheda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-012-001/3786
(HUTAP)
|
3401004000NRG24Z250120241598269
|
26/01/2024
|
Babita Devi
|
3401004WL097922
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-012-001/3787
(HUTAP)
|
3401004000NRG24Z250120241598270
|
26/01/2024
|
Jyanti Devi
|
3401004WL097922
|
Jyanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-012-001/3788
(HUTAP)
|
3401004000NRG24Z250120241598271
|
26/01/2024
|
Shanti Devi
|
3401004WL097922
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-012-001/3789
(HUTAP)
|
3401004000NRG24Z250120241598272
|
26/01/2024
|
Pawan Kumar Ram
|
3401004WL097922
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-012-001/3790
(HUTAP)
|
3401004000NRG24Z250120241598273
|
26/01/2024
|
Sunita Devi
|
3401004WL097922
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
302
|
KHELARI
|
JH-01-004-012-001/3791
(HUTAP)
|
3401004000NRG24Z250120241598274
|
26/01/2024
|
Prithvi Oraon
|
3401004WL097922
|
Prithvi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-012-001/3792
(HUTAP)
|
3401004000NRG24Z250120241598275
|
26/01/2024
|
Susita Oraon
|
3401004WL097922
|
Susita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-012-001/3793
(HUTAP)
|
3401004000NRG24Z250120241598276
|
26/01/2024
|
Rajni Kumari
|
3401004WL097922
|
Rajni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-012-001/3794
(HUTAP)
|
3401004000NRG24Z250120241598277
|
26/01/2024
|
Pachami Devi
|
3401004WL097922
|
Pachami Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-012-001/3795
(HUTAP)
|
3401004000NRG24Z250120241598278
|
26/01/2024
|
Gulnaz Perween
|
3401004WL097922
|
Gulnaz Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GULNAJ PARVIN
|
UNION BANK OF INDIA(508500)
|
|
307
|
KHELARI
|
JH-01-004-012-001/3796
(HUTAP)
|
3401004000NRG24Z250120241598279
|
26/01/2024
|
Hamid Khatoon
|
3401004WL097922
|
Hamid Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-012-001/3797
(HUTAP)
|
3401004000NRG24Z250120241598280
|
26/01/2024
|
Nusrat parvin
|
3401004WL097922
|
Nusrat parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nusrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-012-001/3799
(HUTAP)
|
3401004000NRG24Z250120241598281
|
26/01/2024
|
Babita Devi
|
3401004WL097922
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-012-001/3800
(HUTAP)
|
3401004000NRG24Z250120241598282
|
26/01/2024
|
Arjahan Khatun
|
3401004WL097922
|
Arjahan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
311
|
KHELARI
|
JH-01-004-012-001/3801
(HUTAP)
|
3401004000NRG24Z250120241598283
|
26/01/2024
|
Gulshan Khatun
|
3401004WL097922
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-012-001/3802
(HUTAP)
|
3401004000NRG24Z250120241598284
|
26/01/2024
|
Minhaj Ansari
|
3401004WL097922
|
Minhaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-012-001/3803
(HUTAP)
|
3401004000NRG24Z250120241598285
|
26/01/2024
|
Sajda khatun
|
3401004WL097922
|
Sajda khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-012-001/3804
(HUTAP)
|
3401004000NRG24Z250120241598286
|
26/01/2024
|
Fatma Khatoon
|
3401004WL097922
|
Fatma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-012-001/3805
(HUTAP)
|
3401004000NRG24Z250120241598287
|
26/01/2024
|
Salamat Ansari
|
3401004WL097922
|
Salamat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
316
|
KHELARI
|
JH-01-004-012-001/3806
(HUTAP)
|
3401004000NRG24Z250120241598288
|
26/01/2024
|
Urvashi Kumari
|
3401004WL097922
|
Urvashi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-017-005/10234
(MAYAPUR)
|
3401004000NRG24Z250120241600691
|
26/01/2024
|
CHHOTU KUMAR
|
3401004WL098050
|
CHHOTU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Chhotu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-017-005/10236
(MAYAPUR)
|
3401004000NRG24Z250120241600692
|
26/01/2024
|
ASRAF KHAN
|
3401004WL098050
|
ASRAF KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASRAF KHAN
|
BANK OF INDIA(508505)
|
|
319
|
KHELARI
|
JH-01-004-017-005/10240
(MAYAPUR)
|
3401004000NRG24Z250120241600693
|
26/01/2024
|
FUL KUMARI
|
3401004WL098050
|
FUL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
KHELARI
|
JH-01-004-017-005/10242
(MAYAPUR)
|
3401004000NRG24Z250120241600694
|
26/01/2024
|
SUNIL BHUIYAN
|
3401004WL098050
|
SUNIL BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sunil Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
KHELARI
|
JH-01-004-017-005/10243
(MAYAPUR)
|
3401004000NRG24Z250120241600695
|
26/01/2024
|
PAPPU KUMAR YADAV
|
3401004WL098050
|
PAPPU KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pappu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
KHELARI
|
JH-01-004-017-005/10244
(MAYAPUR)
|
3401004000NRG24Z250120241600696
|
26/01/2024
|
PRADIP KUMAR SHRIVASTVA
|
3401004WL098050
|
PRADIP KUMAR SHRIVASTVA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pradip Kumar Shrivastva
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24Z240120241596868
|
26/01/2024
|
ARTI KUMARI
|
3401004WL097872
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401004000NRG24Z240120241596869
|
26/01/2024
|
ANUP ORAON
|
3401004WL097872
|
ANUP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401004000NRG24Z240120241596870
|
26/01/2024
|
ROHIT MUNDA
|
3401004WL097872
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG24Z240120241596871
|
26/01/2024
|
AMIT MAHTO
|
3401004WL097872
|
AMIT MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24Z240120241596872
|
26/01/2024
|
Shankar Yadav
|
3401004WL097872
|
Shankar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24Z240120241596873
|
26/01/2024
|
Pawan Yadav
|
3401004WL097872
|
Pawan Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
KHELARI
|
JH-01-024-004-002/2783
(CHURI SOUTH)
|
3401004000NRG24Z240120241596902
|
26/01/2024
|
MUNNI DEVI
|
3401004WL097873
|
MUNNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401004000NRG24Z250120241598290
|
26/01/2024
|
HUSNE ARA BANO
|
3401004WL097922
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401004000NRG24Z250120241598291
|
26/01/2024
|
SAGUFTA PARWEEN
|
3401004WL097922
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23706
|
23382
|
|
|
|
|
|
|
|
|
332
|
KHELARI
|
JH-01-004-012-001/2383
(HUTAP)
|
3401004000NRG24Z250120241598161
|
26/01/2024
|
SONAMI DEVI
|
3401004WL097922
|
SONAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SONAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
333
|
KHELARI
|
JH-01-004-012-001/2903
(HUTAP)
|
3401004000NRG24Z250120241598164
|
26/01/2024
|
AMANA KHATUN
|
3401004WL097922
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
334
|
KHELARI
|
JH-01-004-012-001/2914
(HUTAP)
|
3401004000NRG24Z250120241598165
|
26/01/2024
|
SOHAN MUNDA
|
3401004WL097922
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
335
|
KHELARI
|
JH-01-004-012-001/2928
(HUTAP)
|
3401004000NRG24Z250120241598168
|
26/01/2024
|
PRADEEP MUNDA
|
3401004WL097922
|
PRADEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KHELARI
|
JH-01-004-012-001/3251
(HUTAP)
|
3401004000NRG24Z260120241604144
|
26/01/2024
|
asha kumari
|
3401004WL098320
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24Z250120241600698
|
26/01/2024
|
RAMRUP GANJHU
|
3401004WL098050
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53892
|
53406
|
|
|
|
|
|
|
|