|
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)
|
3401004000NRG24030120241538361
|
04/01/2024
|
KABITA DEVI
|
3401004WL092751
|
KABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942547
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/2317
(HUTAP)
|
3401004000NRG24030120241536742
|
04/01/2024
|
KARTIK ORIYA
|
3401004WL092706
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942624
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG24030120241536743
|
04/01/2024
|
SIMA DEVI
|
3401004WL092706
|
SIMA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942694
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG24030120241536543
|
04/01/2024
|
DEVANTI KUMARI
|
3401004WL092703
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942548
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-003-001/825
(BISHRAMPUR)
|
3401004000NRG24030120241538330
|
04/01/2024
|
AMAR KUMAR SAW
|
3401004WL092751
|
AMAR KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942592
|
|
AMAR KUMAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-003-001/826
(BISHRAMPUR)
|
3401004000NRG24030120241538331
|
04/01/2024
|
RAKHI KUMARI
|
3401004WL092751
|
RAKHI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942619
|
|
RAKHI KUMARI D/O JAGNARAYAN SAW
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-003-001/827
(BISHRAMPUR)
|
3401004000NRG24030120241538332
|
04/01/2024
|
AMIT KUMAR
|
3401004WL092751
|
AMIT KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942640
|
|
AMIT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-003-001/829
(BISHRAMPUR)
|
3401004000NRG24030120241538333
|
04/01/2024
|
SHABNAM ASHIYA
|
3401004WL092751
|
SHABNAM ASHIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942578
|
|
SHABNAM ASHIYA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG24030120241536412
|
04/01/2024
|
PRITI KUMARI
|
3401004WL092703
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942604
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG24030120241536413
|
04/01/2024
|
KUNDAN KUMAR
|
3401004WL092703
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942603
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG24030120241536414
|
04/01/2024
|
PRIYANKA KUMARI
|
3401004WL092703
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942575
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1282
(BUKBUKA)
|
3401004000NRG24030120241536415
|
04/01/2024
|
BABULAL SAW
|
3401004WL092703
|
BABULAL SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942550
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG24030120241536417
|
04/01/2024
|
ROHAN KUMAR SAW
|
3401004WL092703
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942628
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG24030120241536418
|
04/01/2024
|
SUNNY KUMAR SAW
|
3401004WL092703
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942629
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-004-001/1378
(BUKBUKA)
|
3401004000NRG24030120241536419
|
04/01/2024
|
NAGO DEVI
|
3401004WL092703
|
NAGO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942651
|
|
NAGO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG24030120241536421
|
04/01/2024
|
KIRAN KUMARI
|
3401004WL092703
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942650
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG24030120241536422
|
04/01/2024
|
LALTI DEVI
|
3401004WL092703
|
LALTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942654
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG24030120241536424
|
04/01/2024
|
NELY PRABHA TIRKEY
|
3401004WL092703
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942554
|
|
NELY PRABHA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-004-001/1840
(BUKBUKA)
|
3401004000NRG24301220231531652
|
04/01/2024
|
SATENDRA KUMAR
|
3401004WL092230
|
SATENDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942599
|
|
Satendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24030120241536425
|
04/01/2024
|
REKHA DEVI
|
3401004WL092703
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942605
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG24030120241536426
|
04/01/2024
|
SAROJ DEVI
|
3401004WL092703
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942606
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1004
(HUTAP)
|
3401004000NRG24301220231531653
|
04/01/2024
|
VINOD YADAV
|
3401004WL092230
|
VINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942617
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1021
(HUTAP)
|
3401004000NRG24301220231531654
|
04/01/2024
|
SINOD YADAV
|
3401004WL092230
|
SINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942613
|
|
SINOD YADAV S/O RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG24030120241536714
|
04/01/2024
|
JAGLAL GOPE
|
3401004WL092706
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942663
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG24030120241536715
|
04/01/2024
|
VICKY YADAV
|
3401004WL092706
|
VICKY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942664
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24030120241538334
|
04/01/2024
|
SUNITA KUMARI
|
3401004WL092751
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942637
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24030120241538335
|
04/01/2024
|
MANISHA KUMARI
|
3401004WL092751
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942615
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24030120241538336
|
04/01/2024
|
KARMI DEVI
|
3401004WL092751
|
KARMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942652
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG24030120241538337
|
04/01/2024
|
SHARIKA DEVI
|
3401004WL092751
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942665
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG24030120241536427
|
04/01/2024
|
PAWAN KUMAR SINGH
|
3401004WL092703
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942584
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1058
(HUTAP)
|
3401004000NRG24030120241536716
|
04/01/2024
|
VIKRAM SINGH
|
3401004WL092706
|
VIKRAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942661
|
|
VIKRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1097
(HUTAP)
|
3401004000NRG24030120241536717
|
04/01/2024
|
SIRIYA DEVI
|
3401004WL092706
|
SIRIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942556
|
|
SIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG24030120241538338
|
04/01/2024
|
UMESH NAYAK
|
3401004WL092751
|
UMESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942579
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG24030120241536718
|
04/01/2024
|
FULO DEVI
|
3401004WL092706
|
FULO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942662
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1162
(HUTAP)
|
3401004000NRG24301220231531655
|
04/01/2024
|
Satyendra Ram
|
3401004WL092230
|
Satyendra Ram
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942572
|
|
SATENDRA RAM
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1175
(HUTAP)
|
3401004000NRG24030120241536719
|
04/01/2024
|
Parasnath Gop
|
3401004WL092706
|
Parasnath Gop
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942557
|
|
PARASNATH GOP & SMT FULO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG24030120241538339
|
04/01/2024
|
SUMITRA DEVI
|
3401004WL092751
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942635
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1222
(HUTAP)
|
3401004000NRG24030120241538340
|
04/01/2024
|
RANJANA EKKA
|
3401004WL092751
|
RANJANA EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942674
|
|
RANJANA EKKA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24030120241536720
|
04/01/2024
|
KALO DEVI
|
3401004WL092706
|
KALO DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558942673
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1238
(HUTAP)
|
3401004000NRG24030120241538341
|
04/01/2024
|
BINDIYA KUMARI
|
3401004WL092751
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558942658
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1265
(HUTAP)
|
3401004000NRG24301220231531656
|
04/01/2024
|
Vibha Devi
|
3401004WL092230
|
Vibha Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942675
|
|
VIBHA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG24030120241536428
|
04/01/2024
|
Rahul Kumar Singh
|
3401004WL092703
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942630
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG24030120241536721
|
04/01/2024
|
Jabina Khatun
|
3401004WL092706
|
Jabina Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942611
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24030120241536429
|
04/01/2024
|
Reshmi Devi
|
3401004WL092703
|
Reshmi Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942677
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG24030120241536430
|
04/01/2024
|
Sarita Devi
|
3401004WL092703
|
Sarita Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942678
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG24030120241538342
|
04/01/2024
|
MEERA MINZ
|
3401004WL092751
|
MEERA MINZ
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558942583
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG24030120241538343
|
04/01/2024
|
SARITA DEVI
|
3401004WL092751
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942676
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1365
(HUTAP)
|
3401004000NRG24301220231531657
|
04/01/2024
|
DAS TURI
|
3401004WL092230
|
DAS TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942657
|
|
DAS TURI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1397
(HUTAP)
|
3401004000NRG24040120241539977
|
04/01/2024
|
RINA KUMARI
|
3401004WL092879
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942659
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1400
(HUTAP)
|
3401004000NRG24040120241539978
|
04/01/2024
|
BADNI DEVI
|
3401004WL092879
|
BADNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942682
|
|
BADNI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1401
(HUTAP)
|
3401004000NRG24040120241539979
|
04/01/2024
|
MANJU DEVI
|
3401004WL092879
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942685
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG24040120241539980
|
04/01/2024
|
RITA KUMARI
|
3401004WL092879
|
RITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942681
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1409
(HUTAP)
|
3401004000NRG24040120241539981
|
04/01/2024
|
SUKRI DEVI
|
3401004WL092879
|
SUKRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942684
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1420
(HUTAP)
|
3401004000NRG24040120241539982
|
04/01/2024
|
JATRU MUNDA
|
3401004WL092879
|
JATRU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942683
|
|
JATRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG24030120241538344
|
04/01/2024
|
RANI DEVI
|
3401004WL092751
|
RANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942560
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24030120241538345
|
04/01/2024
|
URMILA DEVI
|
3401004WL092751
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942601
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24030120241538346
|
04/01/2024
|
MAMTA DEVI
|
3401004WL092751
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942590
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG24030120241538347
|
04/01/2024
|
RAJU RAJAK
|
3401004WL092751
|
RAJU RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942559
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24030120241538348
|
04/01/2024
|
RAMESH YADAV
|
3401004WL092751
|
RAMESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942643
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24030120241538349
|
04/01/2024
|
PUNAM KUMARI
|
3401004WL092751
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942653
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG24030120241538350
|
04/01/2024
|
JALESHWAR RAJAK
|
3401004WL092751
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942549
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24030120241538351
|
04/01/2024
|
YASHODA DEVI
|
3401004WL092751
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942634
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/1468
(HUTAP)
|
3401004000NRG24030120241538352
|
04/01/2024
|
DASHRATH TURI
|
3401004WL092751
|
DASHRATH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942568
|
|
DASRATH TURI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/1476
(HUTAP)
|
3401004000NRG24030120241538353
|
04/01/2024
|
DINESH TURI
|
3401004WL092751
|
DINESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942670
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/1477
(HUTAP)
|
3401004000NRG24030120241538354
|
04/01/2024
|
VINAY TURI
|
3401004WL092751
|
VINAY TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942618
|
|
VINAY TURI C/O KAPIL TURI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG24030120241536722
|
04/01/2024
|
MANUWAR ANSARI
|
3401004WL092706
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942562
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/1510
(HUTAP)
|
3401004000NRG24040120241539983
|
04/01/2024
|
AMRICA MUNDA
|
3401004WL092879
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942593
|
|
AMRIKA MUNDA
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/1541
(HUTAP)
|
3401004000NRG24030120241536723
|
04/01/2024
|
SARITA DEVI
|
3401004WL092706
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942585
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/1627
(HUTAP)
|
3401004000NRG24040120241539984
|
04/01/2024
|
GANGADHAR PAHAN
|
3401004WL092879
|
GANGADHAR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942686
|
|
GANGADHAR PAHAN
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/167
(HUTAP)
|
3401004000NRG24040120241539985
|
04/01/2024
|
MAGHWA MUNDA
|
3401004WL092879
|
MAGHWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942569
|
|
MADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/1743
(HUTAP)
|
3401004000NRG24030120241536724
|
04/01/2024
|
SHILLU KUMARI
|
3401004WL092706
|
SHILLU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942645
|
|
SHILLU KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24030120241538355
|
04/01/2024
|
REETA KUMARI SAHU
|
3401004WL092751
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942588
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG24030120241538356
|
04/01/2024
|
RATANI DEVI
|
3401004WL092751
|
RATANI DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558942638
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG24030120241536725
|
04/01/2024
|
Amanat Ansari
|
3401004WL092706
|
Amanat Ansari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942666
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-012-001/1815
(HUTAP)
|
3401004000NRG24040120241539986
|
04/01/2024
|
MOHAN MUNDA
|
3401004WL092879
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942660
|
|
Mohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/1828
(HUTAP)
|
3401004000NRG24301220231531658
|
04/01/2024
|
MANJU DEVI
|
3401004WL092230
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942598
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHELARI
|
JH-01-004-012-001/1839
(HUTAP)
|
3401004000NRG24301220231531659
|
04/01/2024
|
ASHA DEVI
|
3401004WL092230
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942695
|
|
ASHA DEVI
|
INDUSIND BANK(607189)
|
|
78
|
KHELARI
|
JH-01-004-012-001/1853
(HUTAP)
|
3401004000NRG24040120241539987
|
04/01/2024
|
MUKESH MUNDA
|
3401004WL092879
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942612
|
|
MUKESH MUNDA S/O LATANGU MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-012-001/1868
(HUTAP)
|
3401004000NRG24030120241536726
|
04/01/2024
|
FULMANI DEVI
|
3401004WL092706
|
FULMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942693
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/1906
(HUTAP)
|
3401004000NRG24030120241536727
|
04/01/2024
|
ARUN KARMALI
|
3401004WL092706
|
ARUN KARMALI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942620
|
|
Arun Karmali
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/1923
(HUTAP)
|
3401004000NRG24030120241538357
|
04/01/2024
|
RENU DEVI
|
3401004WL092751
|
RENU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942595
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG24030120241538358
|
04/01/2024
|
BHARTI KUMARI
|
3401004WL092751
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942639
|
|
BHARTI KUMARI D/O JAMDEO TURI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/1954
(HUTAP)
|
3401004000NRG24030120241536728
|
04/01/2024
|
MANESHWARI DEVI
|
3401004WL092706
|
MANESHWARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942608
|
|
MANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG24030120241538359
|
04/01/2024
|
SANGITA DEVI
|
3401004WL092751
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942571
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/2
(HUTAP)
|
3401004000NRG24040120241539988
|
04/01/2024
|
AMRICA MUNDA
|
3401004WL092879
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942553
|
|
Mr. AMERIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-012-001/2024
(HUTAP)
|
3401004000NRG24030120241536729
|
04/01/2024
|
MAJRUN KHATOON
|
3401004WL092706
|
MAJRUN KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942696
|
|
MAJRUN KHATOON
|
INDUSIND BANK(607189)
|
|
87
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG24030120241536731
|
04/01/2024
|
NASIRA KHATUN
|
3401004WL092706
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942688
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG24030120241536732
|
04/01/2024
|
ASMA KHATUN
|
3401004WL092706
|
ASMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942687
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24301220231531619
|
04/01/2024
|
MUNNI DEVI
|
3401004WL092229
|
MUNNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942672
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24030120241536733
|
04/01/2024
|
REKHA DEVI
|
3401004WL092706
|
REKHA DEVI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558942597
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2081
(HUTAP)
|
3401004000NRG24301220231531620
|
04/01/2024
|
BHUWANESHWAR YADAV
|
3401004WL092229
|
BHUWANESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942555
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG24030120241536431
|
04/01/2024
|
DABLU MUNDA
|
3401004WL092703
|
DABLU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942632
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24030120241536734
|
04/01/2024
|
ASHIF ALI
|
3401004WL092706
|
ASHIF ALI
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558942649
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-004-012-001/2116
(HUTAP)
|
3401004000NRG24030120241538360
|
04/01/2024
|
RANTHU MAHTO
|
3401004WL092751
|
RANTHU MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942551
|
|
RANTHU MATHO
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG24301220231531660
|
04/01/2024
|
RAHUL GUPTA
|
3401004WL092230
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942616
|
|
MR RAHUL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHELARI
|
JH-01-004-012-001/2159
(HUTAP)
|
3401004000NRG24030120241536735
|
04/01/2024
|
MONITA DEVI
|
3401004WL092706
|
MONITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942680
|
|
MONITA DEVI
|
INDUSIND BANK(607189)
|
|
97
|
KHELARI
|
JH-01-004-012-001/2171
(HUTAP)
|
3401004000NRG24030120241536736
|
04/01/2024
|
SARITA DEVI
|
3401004WL092706
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942691
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-012-001/2175
(HUTAP)
|
3401004000NRG24030120241536737
|
04/01/2024
|
SONIYA DEV
|
3401004WL092706
|
SONIYA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942596
|
|
Soniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/2187
(HUTAP)
|
3401004000NRG24030120241536738
|
04/01/2024
|
SIMA KUMARI
|
3401004WL092706
|
SIMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942646
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24030120241538362
|
04/01/2024
|
KHUSHBOO KUMARI
|
3401004WL092751
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942698
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
101
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG24301220231531663
|
04/01/2024
|
SANJAY KUMAR KESHARI
|
3401004WL092230
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942567
|
|
SANJAY KR KESHRI
|
BANK OF INDIA(508505)
|
|
102
|
KHELARI
|
JH-01-004-012-001/2281
(HUTAP)
|
3401004000NRG24030120241536739
|
04/01/2024
|
MOFIL ANSARI
|
3401004WL092706
|
MOFIL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942679
|
|
MOFIL ANSARI
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-012-001/2283
(HUTAP)
|
3401004000NRG24030120241536740
|
04/01/2024
|
HEENA PARVEEN
|
3401004WL092706
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942614
|
|
HEENA PRAVEEN D/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
104
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG24030120241536744
|
04/01/2024
|
CHANDAN RAM
|
3401004WL092706
|
CHANDAN RAM
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942623
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
105
|
KHELARI
|
JH-01-004-012-001/2355
(HUTAP)
|
3401004000NRG24040120241539989
|
04/01/2024
|
MEENA DEVI
|
3401004WL092879
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942692
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-004-012-001/2362
(HUTAP)
|
3401004000NRG24040120241539990
|
04/01/2024
|
NUTAN KESHRI
|
3401004WL092879
|
NUTAN KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942602
|
|
NUTAN KESHRI
|
BANK OF INDIA(508505)
|
|
107
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG24030120241536745
|
04/01/2024
|
RITU MUNDA
|
3401004WL092706
|
RITU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942586
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
108
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG24030120241536746
|
04/01/2024
|
PINTU KUMAR SINGH
|
3401004WL092706
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942636
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
109
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24030120241536747
|
04/01/2024
|
KULSUM KHATUN
|
3401004WL092706
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942627
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24030120241536748
|
04/01/2024
|
SITARA KUMARI
|
3401004WL092706
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942621
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-012-001/2472
(HUTAP)
|
3401004000NRG24030120241536749
|
04/01/2024
|
NILOFAR KHATOON
|
3401004WL092706
|
NILOFAR KHATOON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942626
|
|
NILOFAR KHATOON D/O SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-012-001/2590
(HUTAP)
|
3401004000NRG24030120241536750
|
04/01/2024
|
MANOJ TURI
|
3401004WL092706
|
MANOJ TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942607
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-012-001/2681
(HUTAP)
|
3401004000NRG24030120241538363
|
04/01/2024
|
SUBHASHINI KUMARI
|
3401004WL092751
|
SUBHASHINI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942600
|
|
Subhashini Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG24030120241538364
|
04/01/2024
|
DEELIP TURI
|
3401004WL092751
|
DEELIP TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942644
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-012-001/2899
(HUTAP)
|
3401004000NRG24040120241539993
|
04/01/2024
|
NAVIN ISHANT KUJUR
|
3401004WL092879
|
NAVIN ISHANT KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942576
|
|
NAVIN ISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
116
|
KHELARI
|
JH-01-004-012-001/2902
(HUTAP)
|
3401004000NRG24040120241539994
|
04/01/2024
|
SHAHID RAJA
|
3401004WL092879
|
SHAHID RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942648
|
|
SHAHID RAJA
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24030120241538365
|
04/01/2024
|
KULDIP MAHLI
|
3401004WL092751
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942656
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
118
|
KHELARI
|
JH-01-004-012-001/2915
(HUTAP)
|
3401004000NRG24040120241539997
|
04/01/2024
|
NITIN PRAKASH KUJUR
|
3401004WL092879
|
NITIN PRAKASH KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942577
|
|
NITIN PRAKASH KUJUR
|
BANK OF INDIA(508505)
|
|
119
|
KHELARI
|
JH-01-004-012-001/2916
(HUTAP)
|
3401004000NRG24040120241539998
|
04/01/2024
|
SIBODH MUNDA
|
3401004WL092879
|
SIBODH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942633
|
|
SIBODH MUNDA S/O RAJAN MUNDA
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG24030120241536757
|
04/01/2024
|
DINESH KUMAR SAW
|
3401004WL092706
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942631
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24030120241536758
|
04/01/2024
|
POONAM SINGH
|
3401004WL092706
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942565
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24030120241536759
|
04/01/2024
|
SUMATI DEVI
|
3401004WL092706
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942594
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
123
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24030120241536760
|
04/01/2024
|
BANTI KUMAR KESHRI
|
3401004WL092706
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942610
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
124
|
KHELARI
|
JH-01-004-012-001/2923
(HUTAP)
|
3401004000NRG24301220231531665
|
04/01/2024
|
USHAMANI DEVI
|
3401004WL092230
|
USHAMANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942581
|
|
USHAMANI DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-012-001/2933
(HUTAP)
|
3401004000NRG24301220231531622
|
04/01/2024
|
BISHAKHA KUMARI
|
3401004WL092229
|
BISHAKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942642
|
|
BISHAKHA KUMARI
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-012-001/2946
(HUTAP)
|
3401004000NRG24030120241538366
|
04/01/2024
|
BABITA KUMARI
|
3401004WL092751
|
BABITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942625
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
127
|
KHELARI
|
JH-01-004-012-001/2947
(HUTAP)
|
3401004000NRG24030120241538367
|
04/01/2024
|
MANJU KUMARI
|
3401004WL092751
|
MANJU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942647
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-012-001/2950
(HUTAP)
|
3401004000NRG24301220231531666
|
04/01/2024
|
ROSHAN KUMAR THAKUR
|
3401004WL092230
|
ROSHAN KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942622
|
|
ROSHAN KUMAR THAKUR C/O SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
129
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG24030120241536531
|
04/01/2024
|
PATRAS BODRA
|
3401004WL092703
|
PATRAS BODRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942558
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
130
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG24030120241536532
|
04/01/2024
|
PARSURAM SINGH
|
3401004WL092703
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942689
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG24030120241536533
|
04/01/2024
|
SHARDA DEVI
|
3401004WL092703
|
SHARDA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942566
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
132
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24030120241538368
|
04/01/2024
|
RAMKUMARI DEVI
|
3401004WL092751
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942563
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24030120241536534
|
04/01/2024
|
SANTOSHI DEVI
|
3401004WL092703
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942574
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
134
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24301220231531624
|
04/01/2024
|
GAUTAM YADAV
|
3401004WL092229
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942589
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24030120241536535
|
04/01/2024
|
KISHUN BHUIYAN
|
3401004WL092703
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942580
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG24301220231531667
|
04/01/2024
|
MUKESH YADAV
|
3401004WL092230
|
MUKESH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942609
|
|
MUKESH YADAV
|
BANK OF BARODA(606985)
|
|
137
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG24301220231531668
|
04/01/2024
|
AKASH TURI
|
3401004WL092230
|
AKASH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942564
|
|
MR AKASH TURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHELARI
|
JH-01-004-014-001/2649
(KHALARI)
|
3401004000NRG24030120241536536
|
04/01/2024
|
FAGANI DEVI
|
3401004WL092703
|
FAGANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942641
|
|
FAGANI DEVI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-014-001/2854
(KHALARI)
|
3401004000NRG24030120241536537
|
04/01/2024
|
SONAL PRISCA BARA
|
3401004WL092703
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942573
|
|
SONAL PRISCA BARA
|
BANK OF INDIA(508505)
|
|
140
|
KHELARI
|
JH-01-004-014-001/747
(KHALARI)
|
3401004000NRG24030120241536540
|
04/01/2024
|
SALMA KHATUN
|
3401004WL092703
|
SALMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942591
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
141
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG24301220231531669
|
04/01/2024
|
Manoj Kumar Gupta
|
3401004WL092230
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942587
|
|
MANOJ KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-024-004-001/2635
(CHURI SOUTH)
|
3401004000NRG24301220231531671
|
04/01/2024
|
Pawan Kumar
|
3401004WL092230
|
Pawan Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558942699
|
Document Pending for Account Holder turning Major
|
|
|
|
143
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG24030120241536541
|
04/01/2024
|
JALESHWAR YADAV
|
3401004WL092703
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942582
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG24030120241536544
|
04/01/2024
|
Dipa Kumari
|
3401004WL092703
|
Dipa Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942570
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-024-004-002/1583
(CHURI SOUTH)
|
3401004000NRG24301220231531625
|
04/01/2024
|
RAMA YADAV
|
3401004WL092229
|
RAMA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942667
|
|
Rama Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401004000NRG24301220231531627
|
04/01/2024
|
RAVI YADAV
|
3401004WL092229
|
RAVI YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942669
|
|
RAVI YADAV
|
BANK OF INDIA(508505)
|
|
147
|
KHELARI
|
JH-01-024-004-002/2378
(CHURI SOUTH)
|
3401004000NRG24301220231531629
|
04/01/2024
|
UTTAM ARYAN GANJHU
|
3401004WL092229
|
UTTAM ARYAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942697
|
|
Uttam Aryan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-024-004-002/2548
(CHURI SOUTH)
|
3401004000NRG24301220231531630
|
04/01/2024
|
RAHUL ORAON
|
3401004WL092229
|
RAHUL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942671
|
|
RAHUL URANW
|
BANK OF INDIA(508505)
|
|
149
|
KHELARI
|
JH-01-024-004-002/2551
(CHURI SOUTH)
|
3401004000NRG24301220231531631
|
04/01/2024
|
VIJAY YADAV
|
3401004WL092229
|
VIJAY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942668
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG24030120241536774
|
04/01/2024
|
Hema devi
|
3401004WL092706
|
Hema devi
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558942690
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
151
|
KHELARI
|
JH-01-024-012-001/2618
(HUTAP)
|
3401004000NRG24030120241536775
|
04/01/2024
|
SUNIL ORAON
|
3401004WL092706
|
SUNIL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942552
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-024-014-001/3307
(KHALARI)
|
3401004000NRG24030120241538369
|
04/01/2024
|
Pratima devi
|
3401004WL092751
|
Pratima devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942561
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-024-014-001/3309
(KHALARI)
|
3401004000NRG24030120241538370
|
04/01/2024
|
Shekhar Kumar
|
3401004WL092751
|
Shekhar Kumar
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942655
|
|
SHEKHAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198360
|
198360
|
|
|
|
|
|
|
|
|
154
|
KHELARI
|
JH-01-004-014-001/2855
(KHALARI)
|
3401004000NRG24030120241536538
|
04/01/2024
|
SINGHRAY DEOGAM
|
3401004WL092703
|
SINGHRAY DEOGAM
|
00048
|
BKID0004966
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558942700
|
|
SINGHRAY DEOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
155
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG24030120241536770
|
04/01/2024
|
Suraj Yadav
|
3401004WL092706
|
Suraj Yadav
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942718
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG24030120241536771
|
04/01/2024
|
Shanti Kumari
|
3401004WL092706
|
Shanti Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942720
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-024-004-002/2580
(CHURI SOUTH)
|
3401004000NRG24301220231531632
|
04/01/2024
|
RANI KUMARI
|
3401004WL092229
|
RANI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942719
|
|
RANI KUMARI D/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
158
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG24301220231531661
|
04/01/2024
|
NEHA KUMARI
|
3401004WL092230
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558942544
|
|
NEHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
159
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG24301220231531670
|
04/01/2024
|
RONIT KUMAR SINGH
|
3401004WL092230
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942545
|
|
MR RONIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
160
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401004000NRG24301220231531626
|
04/01/2024
|
PREM DEVI
|
3401004WL092229
|
PREM DEVI
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558942716
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401004000NRG24301220231531628
|
04/01/2024
|
BITA MAHTO
|
3401004WL092229
|
BITA MAHTO
|
00177
|
IOBA0000558
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558942717
|
|
Bita Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
162
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG24030120241536416
|
04/01/2024
|
ROHIT KUMAR SAW
|
3401004WL092703
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942714
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG24030120241536420
|
04/01/2024
|
RISAV KUMAR SINGH
|
3401004WL092703
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942710
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG24030120241536423
|
04/01/2024
|
SUMAN DEVI
|
3401004WL092703
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942708
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHELARI
|
JH-01-004-012-001/2025
(HUTAP)
|
3401004000NRG24030120241536730
|
04/01/2024
|
SULTAN ANSARI
|
3401004WL092706
|
SULTAN ANSARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942707
|
|
SULTAN ANSARI
|
CANARA BANK(508532)
|
|
166
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24301220231531618
|
04/01/2024
|
PUJA DEVI
|
3401004WL092229
|
PUJA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942709
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG24301220231531662
|
04/01/2024
|
AJAY KUMAR YADAV
|
3401004WL092230
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942712
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHELARI
|
JH-01-004-012-001/2935
(HUTAP)
|
3401004000NRG24301220231531623
|
04/01/2024
|
DEEPAK SAW
|
3401004WL092229
|
DEEPAK SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942715
|
|
DEEPAK SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHELARI
|
JH-01-004-014-001/3462
(KHALARI)
|
3401004000NRG24030120241536539
|
04/01/2024
|
KUSUM TOPPO
|
3401004WL092703
|
KUSUM TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942713
|
|
KUSUM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHELARI
|
JH-01-024-004-002/3115
(CHURI SOUTH)
|
3401004000NRG24301220231531634
|
04/01/2024
|
USHA DEVI
|
3401004WL092229
|
USHA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942711
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
171
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG24030120241536542
|
04/01/2024
|
RAMPRASAD YADAV
|
3401004WL092703
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942546
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
172
|
KHELARI
|
JH-01-004-012-001/2695
(HUTAP)
|
3401004000NRG24030120241536751
|
04/01/2024
|
AJAY GANJHU
|
3401004WL092706
|
AJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942733
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG24030120241536752
|
04/01/2024
|
SUNITA DEVI
|
3401004WL092706
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942731
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG24030120241536753
|
04/01/2024
|
RENU KUMARI
|
3401004WL092706
|
RENU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942735
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG24030120241536754
|
04/01/2024
|
SARITA KUMARI
|
3401004WL092706
|
SARITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942734
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/2701
(HUTAP)
|
3401004000NRG24030120241536755
|
04/01/2024
|
SANGITA KUMARI
|
3401004WL092706
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942732
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG24030120241536756
|
04/01/2024
|
ANITA KISPOTTA
|
3401004WL092706
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942736
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/2931
(HUTAP)
|
3401004000NRG24301220231531621
|
04/01/2024
|
ARJUN YADAV
|
3401004WL092229
|
ARJUN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942445
|
|
Arjun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/3045
(HUTAP)
|
3401004000NRG24030120241536761
|
04/01/2024
|
Mojesh Alowis Kispotta
|
3401004WL092706
|
Mojesh Alowis Kispotta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942543
|
|
Mojesh Alowis Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/3057
(HUTAP)
|
3401004000NRG24030120241536762
|
04/01/2024
|
Balwant Singh
|
3401004WL092706
|
Balwant Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942741
|
|
Balwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24030120241536432
|
04/01/2024
|
Lalita Kumari
|
3401004WL092703
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942532
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24030120241536433
|
04/01/2024
|
Anju Kumari
|
3401004WL092703
|
Anju Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942533
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24030120241536434
|
04/01/2024
|
Amit Kumar Yadav
|
3401004WL092703
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942521
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24030120241536435
|
04/01/2024
|
Puspa Devi
|
3401004WL092703
|
Puspa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942539
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24030120241536436
|
04/01/2024
|
Sanchariya Kumari
|
3401004WL092703
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942449
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24030120241536437
|
04/01/2024
|
Sarful Ansari
|
3401004WL092703
|
Sarful Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942537
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24030120241536438
|
04/01/2024
|
Nisha Kumari
|
3401004WL092703
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942454
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24030120241536439
|
04/01/2024
|
Md Hasrat Khan
|
3401004WL092703
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942455
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24030120241536440
|
04/01/2024
|
Suhel Ansari
|
3401004WL092703
|
Suhel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942456
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24030120241536441
|
04/01/2024
|
Mustri Khatoon
|
3401004WL092703
|
Mustri Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942459
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24030120241536442
|
04/01/2024
|
Jawad Alam Siddique
|
3401004WL092703
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942458
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24030120241536443
|
04/01/2024
|
Shahin Parween
|
3401004WL092703
|
Shahin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942536
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24030120241536444
|
04/01/2024
|
Tranum Praween
|
3401004WL092703
|
Tranum Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942540
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24030120241536445
|
04/01/2024
|
Noorjaha Khatoon
|
3401004WL092703
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942541
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24030120241536446
|
04/01/2024
|
Roksana Khatoon
|
3401004WL092703
|
Roksana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942461
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24030120241536447
|
04/01/2024
|
Rabiya Khatoon
|
3401004WL092703
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942460
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24030120241536448
|
04/01/2024
|
Parwati Kumari
|
3401004WL092703
|
Parwati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942522
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24030120241536449
|
04/01/2024
|
Samima Khatun
|
3401004WL092703
|
Samima Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942524
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24030120241536450
|
04/01/2024
|
Hasina Khatun
|
3401004WL092703
|
Hasina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942523
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24030120241536451
|
04/01/2024
|
Jenab Khatun
|
3401004WL092703
|
Jenab Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942538
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24030120241536452
|
04/01/2024
|
Shiv Prasad Thakur
|
3401004WL092703
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942493
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24030120241536453
|
04/01/2024
|
Jasmin Khatoon
|
3401004WL092703
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942496
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24030120241536454
|
04/01/2024
|
Tanu Kumari
|
3401004WL092703
|
Tanu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942494
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24030120241536455
|
04/01/2024
|
Momina Khatoon
|
3401004WL092703
|
Momina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942500
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24030120241536456
|
04/01/2024
|
Sahnaz Khatoon
|
3401004WL092703
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558942499
|
Document Pending for Account Holder turning Major
|
|
|
|
206
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24030120241536457
|
04/01/2024
|
Hadis Ansari
|
3401004WL092703
|
Hadis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942492
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24030120241536458
|
04/01/2024
|
Idrish Ansari
|
3401004WL092703
|
Idrish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942484
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24030120241536459
|
04/01/2024
|
Akhtari Parween
|
3401004WL092703
|
Akhtari Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942485
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24030120241536460
|
04/01/2024
|
Altaf Ansari
|
3401004WL092703
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942486
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24030120241536461
|
04/01/2024
|
Tahera Khatoon
|
3401004WL092703
|
Tahera Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942488
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24030120241536462
|
04/01/2024
|
Rumana Parween
|
3401004WL092703
|
Rumana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942489
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24030120241536463
|
04/01/2024
|
Md Isamail Ansari
|
3401004WL092703
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942490
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24030120241536464
|
04/01/2024
|
Wazda Tabassum
|
3401004WL092703
|
Wazda Tabassum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942491
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24030120241536465
|
04/01/2024
|
Rehana Parween
|
3401004WL092703
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942481
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24030120241536466
|
04/01/2024
|
Muskan Perween
|
3401004WL092703
|
Muskan Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942480
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24030120241536467
|
04/01/2024
|
Ramjan Ansari
|
3401004WL092703
|
Ramjan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942479
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24030120241536468
|
04/01/2024
|
Apsana Khatoon
|
3401004WL092703
|
Apsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942478
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24030120241536469
|
04/01/2024
|
Nisha Kumari
|
3401004WL092703
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942535
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24030120241536470
|
04/01/2024
|
Nimajan Khatoon
|
3401004WL092703
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942534
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24030120241536471
|
04/01/2024
|
Shamjan Ansari
|
3401004WL092703
|
Shamjan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942509
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24030120241536472
|
04/01/2024
|
Usha Oraon
|
3401004WL092703
|
Usha Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942510
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24030120241536473
|
04/01/2024
|
Sumitra Devi
|
3401004WL092703
|
Sumitra Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942512
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24030120241536474
|
04/01/2024
|
Sajda Parween
|
3401004WL092703
|
Sajda Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942516
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24030120241536475
|
04/01/2024
|
Injmamul Haque
|
3401004WL092703
|
Injmamul Haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942517
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24030120241536476
|
04/01/2024
|
Nusrat Bano
|
3401004WL092703
|
Nusrat Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942511
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24030120241536477
|
04/01/2024
|
Suhel Ansari
|
3401004WL092703
|
Suhel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942513
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24030120241536478
|
04/01/2024
|
Kalam Ansari
|
3401004WL092703
|
Kalam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942514
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24030120241536479
|
04/01/2024
|
Mustafa Ansari
|
3401004WL092703
|
Mustafa Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942482
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24030120241536480
|
04/01/2024
|
Rukhsana Parween
|
3401004WL092703
|
Rukhsana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942515
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24030120241536481
|
04/01/2024
|
Samina Khatun
|
3401004WL092703
|
Samina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942518
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24030120241536482
|
04/01/2024
|
Nusarat Parwin
|
3401004WL092703
|
Nusarat Parwin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942519
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24030120241536483
|
04/01/2024
|
Sajid Ansari
|
3401004WL092703
|
Sajid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942498
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24030120241536484
|
04/01/2024
|
Mehwish Islam
|
3401004WL092703
|
Mehwish Islam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942487
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24030120241536485
|
04/01/2024
|
Janatun Khatun
|
3401004WL092703
|
Janatun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942530
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24030120241536486
|
04/01/2024
|
Rumana Khatoon
|
3401004WL092703
|
Rumana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942497
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24030120241536487
|
04/01/2024
|
Shahnaj Khatun
|
3401004WL092703
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942531
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24030120241536488
|
04/01/2024
|
Noorjanha Khatun
|
3401004WL092703
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942495
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24030120241536489
|
04/01/2024
|
Roksana Khatoon
|
3401004WL092703
|
Roksana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942525
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24030120241536490
|
04/01/2024
|
Najma Khatun
|
3401004WL092703
|
Najma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942520
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24030120241536491
|
04/01/2024
|
Najmun Begum
|
3401004WL092703
|
Najmun Begum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942529
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24030120241536492
|
04/01/2024
|
Apsana Khatun
|
3401004WL092703
|
Apsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942452
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24030120241536493
|
04/01/2024
|
Afsana Praween
|
3401004WL092703
|
Afsana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942477
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24030120241536494
|
04/01/2024
|
Ruksana Perween
|
3401004WL092703
|
Ruksana Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942476
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24030120241536495
|
04/01/2024
|
Saimun Khatoon
|
3401004WL092703
|
Saimun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942475
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24030120241536496
|
04/01/2024
|
Shahid Ansari
|
3401004WL092703
|
Shahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942474
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24030120241536497
|
04/01/2024
|
Mariyam Khatoon
|
3401004WL092703
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942473
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24030120241536498
|
04/01/2024
|
Rasida Khatun
|
3401004WL092703
|
Rasida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942472
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24030120241536499
|
04/01/2024
|
Rabina Khatun
|
3401004WL092703
|
Rabina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942470
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24030120241536500
|
04/01/2024
|
Jahid Ansari
|
3401004WL092703
|
Jahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942508
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24030120241536501
|
04/01/2024
|
Shabba Parween
|
3401004WL092703
|
Shabba Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942471
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24030120241536502
|
04/01/2024
|
Sabnam Khatun
|
3401004WL092703
|
Sabnam Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942507
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24030120241536503
|
04/01/2024
|
Jasmin Parween
|
3401004WL092703
|
Jasmin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942506
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24030120241536504
|
04/01/2024
|
Jalisa Khatoon
|
3401004WL092703
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942505
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24030120241536505
|
04/01/2024
|
Nazia Parween
|
3401004WL092703
|
Nazia Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942504
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24030120241536506
|
04/01/2024
|
Gajala Perween
|
3401004WL092703
|
Gajala Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942503
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24030120241536507
|
04/01/2024
|
Rabina Khatoon
|
3401004WL092703
|
Rabina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942502
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24030120241536508
|
04/01/2024
|
Khadija Bano
|
3401004WL092703
|
Khadija Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942501
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24030120241536509
|
04/01/2024
|
Altaf Ansari
|
3401004WL092703
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942448
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24030120241536510
|
04/01/2024
|
Rosan Begam
|
3401004WL092703
|
Rosan Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942527
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24030120241536511
|
04/01/2024
|
Shamim Khan
|
3401004WL092703
|
Shamim Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942526
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24030120241536512
|
04/01/2024
|
Md. Haidar Ali
|
3401004WL092703
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942528
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24030120241536513
|
04/01/2024
|
Tabasun Praveen
|
3401004WL092703
|
Tabasun Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942450
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24030120241536514
|
04/01/2024
|
Javed Ansari
|
3401004WL092703
|
Javed Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942451
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24030120241536515
|
04/01/2024
|
Dhruvrishav Kumar Das
|
3401004WL092703
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942453
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24030120241536516
|
04/01/2024
|
Tarannum Parween
|
3401004WL092703
|
Tarannum Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942457
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24030120241536517
|
04/01/2024
|
Sara Hayat
|
3401004WL092703
|
Sara Hayat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942469
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24030120241536518
|
04/01/2024
|
Jaheda Tabbsum
|
3401004WL092703
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942483
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24030120241536519
|
04/01/2024
|
Sohani Prawin
|
3401004WL092703
|
Sohani Prawin
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558942446
|
Document Pending for Account Holder turning Major
|
|
|
|
269
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24030120241536520
|
04/01/2024
|
Masira Naj
|
3401004WL092703
|
Masira Naj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942466
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24030120241536521
|
04/01/2024
|
Raushni Parween
|
3401004WL092703
|
Raushni Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942468
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24030120241536522
|
04/01/2024
|
Arsh Raza khan
|
3401004WL092703
|
Arsh Raza khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942467
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24030120241536523
|
04/01/2024
|
Noori Nisha
|
3401004WL092703
|
Noori Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942444
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24030120241536524
|
04/01/2024
|
Tanu Praween
|
3401004WL092703
|
Tanu Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942742
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24030120241536525
|
04/01/2024
|
alfiya mohammadi
|
3401004WL092703
|
alfiya mohammadi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942447
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24030120241536526
|
04/01/2024
|
Fija Parveen
|
3401004WL092703
|
Fija Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942465
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24030120241536527
|
04/01/2024
|
Roji Khatun
|
3401004WL092703
|
Roji Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942463
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24030120241536528
|
04/01/2024
|
Nargis Naaz
|
3401004WL092703
|
Nargis Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942462
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24030120241536529
|
04/01/2024
|
Anis Ansari
|
3401004WL092703
|
Anis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942542
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24030120241536530
|
04/01/2024
|
Aras Ansari
|
3401004WL092703
|
Aras Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942464
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG24030120241536763
|
04/01/2024
|
MAHIM LOHRA
|
3401004WL092706
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942730
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24030120241536764
|
04/01/2024
|
ARTI KUMARI
|
3401004WL092706
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942724
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401004000NRG24030120241536765
|
04/01/2024
|
ANUP ORAON
|
3401004WL092706
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942725
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401004000NRG24030120241536766
|
04/01/2024
|
ROHIT MUNDA
|
3401004WL092706
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942727
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-024-002-001/1267
(CHURI MIDDLE)
|
3401004000NRG24030120241536767
|
04/01/2024
|
KARAN MUNDA
|
3401004WL092706
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558942726
|
Document Pending for Account Holder turning Major
|
|
|
|
285
|
KHELARI
|
JH-01-024-002-001/1272
(CHURI MIDDLE)
|
3401004000NRG24030120241536768
|
04/01/2024
|
MANISH MUNDA
|
3401004WL092706
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942729
|
|
Manish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG24030120241536769
|
04/01/2024
|
AMIT MAHTO
|
3401004WL092706
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942728
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24030120241536772
|
04/01/2024
|
Shankar Yadav
|
3401004WL092706
|
Shankar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942738
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24030120241536773
|
04/01/2024
|
Pawan Yadav
|
3401004WL092706
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942737
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-024-004-002/2783
(CHURI SOUTH)
|
3401004000NRG24301220231531633
|
04/01/2024
|
MUNNI DEVI
|
3401004WL092229
|
MUNNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942740
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG24030120241536776
|
04/01/2024
|
AKASH GANJHU
|
3401004WL092706
|
AKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942739
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG24030120241536777
|
04/01/2024
|
MANTOSH TURI
|
3401004WL092706
|
MANTOSH TURI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942721
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-024-012-001/2651
(HUTAP)
|
3401004000NRG24030120241536778
|
04/01/2024
|
BALESHWAR GNAJHU
|
3401004WL092706
|
BALESHWAR GNAJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942722
|
|
Baleshar Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG24030120241536779
|
04/01/2024
|
ROSHAN GOPE
|
3401004WL092706
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942723
|
|
Roshan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166896
|
166896
|
|
|
|
|
|
|
|
|
294
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG24030120241536741
|
04/01/2024
|
SULTAN ANSARI
|
3401004WL092706
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942701
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-012-001/2376
(HUTAP)
|
3401004000NRG24040120241539991
|
04/01/2024
|
BHUKHLI DEVI
|
3401004WL092879
|
BHUKHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942702
|
|
Mrs. BHUKHLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
KHELARI
|
JH-01-004-012-001/2383
(HUTAP)
|
3401004000NRG24040120241539992
|
04/01/2024
|
SONAMI DEVI
|
3401004WL092879
|
SONAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942703
|
|
Mrs. SONAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-012-001/2903
(HUTAP)
|
3401004000NRG24040120241539995
|
04/01/2024
|
AMANA KHATUN
|
3401004WL092879
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942706
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
298
|
KHELARI
|
JH-01-004-012-001/2914
(HUTAP)
|
3401004000NRG24040120241539996
|
04/01/2024
|
SOHAN MUNDA
|
3401004WL092879
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942705
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
KHELARI
|
JH-01-004-012-001/2928
(HUTAP)
|
3401004000NRG24040120241539999
|
04/01/2024
|
PRADEEP MUNDA
|
3401004WL092879
|
PRADEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558942704
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401736
|
401736
|
|
|
|
|
|
|
|