|
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-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG24171220231483332
|
19/12/2023
|
PRITI KUMARI
|
3401004WL089042
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520150
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG24171220231483333
|
19/12/2023
|
KUNDAN KUMAR
|
3401004WL089042
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520149
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG24171220231483334
|
19/12/2023
|
PRIYANKA KUMARI
|
3401004WL089042
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520132
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1282
(BUKBUKA)
|
3401004000NRG24171220231483335
|
19/12/2023
|
BABULAL SAW
|
3401004WL089042
|
BABULAL SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520123
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG24171220231483337
|
19/12/2023
|
ROHAN KUMAR SAW
|
3401004WL089042
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520162
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG24171220231483338
|
19/12/2023
|
SUNNY KUMAR SAW
|
3401004WL089042
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520163
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1378
(BUKBUKA)
|
3401004000NRG24171220231483339
|
19/12/2023
|
NAGO DEVI
|
3401004WL089042
|
NAGO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519971
|
|
NAGO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG24171220231483341
|
19/12/2023
|
KIRAN KUMARI
|
3401004WL089042
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519970
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG24171220231483342
|
19/12/2023
|
LALTI DEVI
|
3401004WL089042
|
LALTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519973
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG24171220231483344
|
19/12/2023
|
NELY PRABHA TIRKEY
|
3401004WL089042
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520125
|
|
NELY PRABHA TIRKEY
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24171220231483345
|
19/12/2023
|
REKHA DEVI
|
3401004WL089042
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520151
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG24171220231483346
|
19/12/2023
|
SAROJ DEVI
|
3401004WL089042
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520153
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24171220231483347
|
19/12/2023
|
SUNITA KUMARI
|
3401004WL089042
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519966
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24171220231483348
|
19/12/2023
|
MANISHA KUMARI
|
3401004WL089042
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520159
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24171220231483349
|
19/12/2023
|
KARMI DEVI
|
3401004WL089042
|
KARMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519972
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG24171220231483350
|
19/12/2023
|
SHARIKA DEVI
|
3401004WL089042
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519981
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG24171220231483351
|
19/12/2023
|
UMESH NAYAK
|
3401004WL089042
|
UMESH NAYAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520136
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1161
(HUTAP)
|
3401004000NRG24171220231483812
|
19/12/2023
|
Vikash Munda
|
3401004WL089060
|
Vikash Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520157
|
|
VIKASH MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1206
(HUTAP)
|
3401004000NRG24171220231483352
|
19/12/2023
|
SUMITRA DEVI
|
3401004WL089042
|
SUMITRA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519965
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1233
(HUTAP)
|
3401004000NRG24171220231483353
|
19/12/2023
|
KALO DEVI
|
3401004WL089042
|
KALO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519982
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG24171220231483354
|
19/12/2023
|
MEERA MINZ
|
3401004WL089042
|
MEERA MINZ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520138
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG24171220231483355
|
19/12/2023
|
SARITA DEVI
|
3401004WL089042
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519985
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1391
(HUTAP)
|
3401004000NRG24161220231482644
|
19/12/2023
|
DEVLAL MUNDA
|
3401004WL089033
|
DEVLAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519974
|
|
DEVLAL MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1395
(HUTAP)
|
3401004000NRG24171220231483356
|
19/12/2023
|
BARTU MUNDA
|
3401004WL089042
|
BARTU MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
13/03/2024
|
|
1741519976
|
|
BARTU MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1397
(HUTAP)
|
3401004000NRG24161220231482645
|
19/12/2023
|
RINA KUMARI
|
3401004WL089033
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519977
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1400
(HUTAP)
|
3401004000NRG24161220231482646
|
19/12/2023
|
BADNI DEVI
|
3401004WL089033
|
BADNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519988
|
|
BADNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1401
(HUTAP)
|
3401004000NRG24161220231482647
|
19/12/2023
|
MANJU DEVI
|
3401004WL089033
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519992
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG24161220231482648
|
19/12/2023
|
RITA KUMARI
|
3401004WL089033
|
RITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519987
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1408
(HUTAP)
|
3401004000NRG24171220231483357
|
19/12/2023
|
RAMCHARAN MUNDA
|
3401004WL089042
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519979
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1409
(HUTAP)
|
3401004000NRG24161220231482649
|
19/12/2023
|
SUKRI DEVI
|
3401004WL089033
|
SUKRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519991
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1415
(HUTAP)
|
3401004000NRG24171220231483813
|
19/12/2023
|
MANJU DEVI
|
3401004WL089060
|
MANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520141
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1420
(HUTAP)
|
3401004000NRG24161220231482650
|
19/12/2023
|
JATRU MUNDA
|
3401004WL089033
|
JATRU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519989
|
|
JATRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1436
(HUTAP)
|
3401004000NRG24171220231483814
|
19/12/2023
|
RINA KUMARI
|
3401004WL089060
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519994
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG24171220231483358
|
19/12/2023
|
RANI DEVI
|
3401004WL089042
|
RANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520127
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24171220231483359
|
19/12/2023
|
URMILA DEVI
|
3401004WL089042
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520147
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24171220231483360
|
19/12/2023
|
MAMTA DEVI
|
3401004WL089042
|
MAMTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520140
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1510
(HUTAP)
|
3401004000NRG24161220231482651
|
19/12/2023
|
AMRICA MUNDA
|
3401004WL089033
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520142
|
|
AMRIKA MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1514
(HUTAP)
|
3401004000NRG24171220231483361
|
19/12/2023
|
SANJAY MUNDA
|
3401004WL089042
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519975
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1545
(HUTAP)
|
3401004000NRG24161220231482652
|
19/12/2023
|
BARTI DEVI
|
3401004WL089033
|
BARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519990
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1624
(HUTAP)
|
3401004000NRG24171220231483362
|
19/12/2023
|
PUNAM DEVI
|
3401004WL089042
|
PUNAM DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520152
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1627
(HUTAP)
|
3401004000NRG24161220231482653
|
19/12/2023
|
GANGADHAR PAHAN
|
3401004WL089033
|
GANGADHAR PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519993
|
|
GANGADHAR PAHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG24171220231483363
|
19/12/2023
|
ANITA SINGH
|
3401004WL089042
|
ANITA SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520128
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG24171220231483364
|
19/12/2023
|
SUNITA KUMARI
|
3401004WL089042
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520165
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/167
(HUTAP)
|
3401004000NRG24161220231482654
|
19/12/2023
|
MAGHWA MUNDA
|
3401004WL089033
|
MAGHWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520131
|
|
MADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1697
(HUTAP)
|
3401004000NRG24171220231483815
|
19/12/2023
|
SUMAN DEVI
|
3401004WL089060
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741519980
|
|
Suman Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1733
(HUTAP)
|
3401004000NRG24171220231483816
|
19/12/2023
|
RUSHNI DEVI
|
3401004WL089060
|
RUSHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519983
|
|
RUSNI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1735
(HUTAP)
|
3401004000NRG24171220231483817
|
19/12/2023
|
BASANTI DEVI
|
3401004WL089060
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519961
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG24171220231483365
|
19/12/2023
|
LALITA DEVI
|
3401004WL089042
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519962
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24171220231483366
|
19/12/2023
|
REETA KUMARI SAHU
|
3401004WL089042
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520139
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG24171220231483367
|
19/12/2023
|
SANTOSH SAHU
|
3401004WL089042
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1741520133
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1815
(HUTAP)
|
3401004000NRG24161220231482655
|
19/12/2023
|
MOHAN MUNDA
|
3401004WL089033
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741519978
|
|
Mohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1853
(HUTAP)
|
3401004000NRG24161220231482656
|
19/12/2023
|
MUKESH MUNDA
|
3401004WL089033
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520156
|
|
MUKESH MUNDA S/O LATANGU MUNDA
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2
(HUTAP)
|
3401004000NRG24161220231482657
|
19/12/2023
|
AMRICA MUNDA
|
3401004WL089033
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520124
|
|
Mr. AMERIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2070
(HUTAP)
|
3401004000NRG24171220231483368
|
19/12/2023
|
REKHA DEVI
|
3401004WL089042
|
REKHA DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741520144
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG24171220231483369
|
19/12/2023
|
ASHIF ALI
|
3401004WL089042
|
ASHIF ALI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1741519969
|
|
ASHIF ALI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24171220231483370
|
19/12/2023
|
KHUSHBOO KUMARI
|
3401004WL089042
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520004
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2355
(HUTAP)
|
3401004000NRG24161220231482658
|
19/12/2023
|
MEENA DEVI
|
3401004WL089033
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519998
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2360
(HUTAP)
|
3401004000NRG24171220231483371
|
19/12/2023
|
UGANI KUMARI
|
3401004WL089042
|
UGANI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520160
|
|
UGNI KUMARI C/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2362
(HUTAP)
|
3401004000NRG24161220231482659
|
19/12/2023
|
NUTAN KESHRI
|
3401004WL089033
|
NUTAN KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520148
|
|
NUTAN KESHRI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2394
(HUTAP)
|
3401004000NRG24171220231483818
|
19/12/2023
|
SOMRI DEVI
|
3401004WL089060
|
SOMRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520002
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2397
(HUTAP)
|
3401004000NRG24171220231483819
|
19/12/2023
|
OMKAR KUMAR BHUIYAN
|
3401004WL089060
|
OMKAR KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519997
|
|
OMKAR KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2432
(HUTAP)
|
3401004000NRG24171220231483820
|
19/12/2023
|
SITARA KUMARI
|
3401004WL089060
|
SITARA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520161
|
|
SITARA KUMARI C/O MANOJ TURI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2899
(HUTAP)
|
3401004000NRG24161220231482662
|
19/12/2023
|
NAVIN ISHANT KUJUR
|
3401004WL089033
|
NAVIN ISHANT KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520134
|
|
NAVIN ISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2902
(HUTAP)
|
3401004000NRG24161220231482663
|
19/12/2023
|
SHAHID RAJA
|
3401004WL089033
|
SHAHID RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519968
|
|
SHAHID RAJA
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2915
(HUTAP)
|
3401004000NRG24161220231482666
|
19/12/2023
|
NITIN PRAKASH KUJUR
|
3401004WL089033
|
NITIN PRAKASH KUJUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520135
|
|
NITIN PRAKASH KUJUR
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2916
(HUTAP)
|
3401004000NRG24161220231482667
|
19/12/2023
|
SIBODH MUNDA
|
3401004WL089033
|
SIBODH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519963
|
|
SIBODH MUNDA S/O RAJAN MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/2917
(HUTAP)
|
3401004000NRG24171220231483376
|
19/12/2023
|
DINESH KUMAR SAW
|
3401004WL089042
|
DINESH KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520164
|
|
DINESH KUMAR SAW S/O BHAGWATI SAW
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/2918
(HUTAP)
|
3401004000NRG24171220231483377
|
19/12/2023
|
POONAM SINGH
|
3401004WL089042
|
POONAM SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520129
|
|
POONAM SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/2919
(HUTAP)
|
3401004000NRG24171220231483378
|
19/12/2023
|
SUMATI DEVI
|
3401004WL089042
|
SUMATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520143
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/2922
(HUTAP)
|
3401004000NRG24171220231483379
|
19/12/2023
|
BANTI KUMAR KESHRI
|
3401004WL089042
|
BANTI KUMAR KESHRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520155
|
|
BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/332
(HUTAP)
|
3401004000NRG24171220231483821
|
19/12/2023
|
HASRAJ GANJHU
|
3401004WL089060
|
HASRAJ GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520137
|
|
HANSRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/333
(HUTAP)
|
3401004000NRG24171220231483822
|
19/12/2023
|
SADHNI DEVI
|
3401004WL089060
|
SADHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520126
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/481
(HUTAP)
|
3401004000NRG24171220231483823
|
19/12/2023
|
RAMNI DEVI
|
3401004WL089060
|
RAMNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520154
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/801
(HUTAP)
|
3401004000NRG24171220231483824
|
19/12/2023
|
MANGRI DEVI
|
3401004WL089060
|
MANGRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520003
|
|
MANGRI DEVI W/O SUKHLAL GANJHU
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/816
(HUTAP)
|
3401004000NRG24171220231483825
|
19/12/2023
|
BITU MUNDA
|
3401004WL089060
|
BITU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519967
|
|
BITU MUNDA
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/822
(HUTAP)
|
3401004000NRG24171220231483826
|
19/12/2023
|
ANITA DEVI
|
3401004WL089060
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519986
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-012-001/829
(HUTAP)
|
3401004000NRG24171220231483827
|
19/12/2023
|
SAWAN MUNDA
|
3401004WL089060
|
SAWAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520158
|
|
SAWAN MUNDA S/O BIGU MUNDA
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/844
(HUTAP)
|
3401004000NRG24171220231483828
|
19/12/2023
|
Chhotan Munda
|
3401004WL089060
|
Chhotan Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520146
|
|
CHHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-017-005/1551
(MAYAPUR)
|
3401004000NRG24171220231483829
|
19/12/2023
|
PUJA KUMARI
|
3401004WL089060
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519964
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-017-005/1568
(MAYAPUR)
|
3401004000NRG24171220231483382
|
19/12/2023
|
TULSI GANJHU
|
3401004WL089042
|
TULSI GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520000
|
|
TULSI GANJHU
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-017-005/1572
(MAYAPUR)
|
3401004000NRG24171220231483383
|
19/12/2023
|
RUPA DEVI
|
3401004WL089042
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520001
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-017-005/1574
(MAYAPUR)
|
3401004000NRG24171220231483384
|
19/12/2023
|
VIDYAPATI DEVI
|
3401004WL089042
|
VIDYAPATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519996
|
|
VIDYAPATI DEVI
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-017-005/1583
(MAYAPUR)
|
3401004000NRG24171220231483385
|
19/12/2023
|
RAJKUWANRI DEVI
|
3401004WL089042
|
RAJKUWANRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519999
|
|
RAJKUWANRI DEVI
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-017-005/1585
(MAYAPUR)
|
3401004000NRG24171220231483386
|
19/12/2023
|
SARTI DEVI
|
3401004WL089042
|
SARTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519984
|
|
SARTI DEVI
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-017-005/2022
(MAYAPUR)
|
3401004000NRG24171220231483830
|
19/12/2023
|
Fulwa devi
|
3401004WL089060
|
Fulwa devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520145
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-017-005/711
(MAYAPUR)
|
3401004000NRG24171220231483831
|
19/12/2023
|
BASANTI DEVI
|
3401004WL089060
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520130
|
|
TAUHID ALAM
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-024-012-001/2612
(HUTAP)
|
3401004000NRG24171220231483397
|
19/12/2023
|
Hema devi
|
3401004WL089042
|
Hema devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741519995
|
|
HEMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116964
|
116964
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-024-004-001/4143
(CHURI SOUTH)
|
3401004000NRG24171220231483393
|
19/12/2023
|
Suraj Yadav
|
3401004WL089042
|
Suraj Yadav
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520014
|
|
Suraj Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-004-001/4145
(CHURI SOUTH)
|
3401004000NRG24171220231483394
|
19/12/2023
|
Shanti Kumari
|
3401004WL089042
|
Shanti Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520015
|
|
Shanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-017-005/1054
(MAYAPUR)
|
3401004000NRG24171220231483380
|
19/12/2023
|
SITA DEVI
|
3401004WL089042
|
SITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520013
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG24171220231483336
|
19/12/2023
|
ROHIT KUMAR SAW
|
3401004WL089042
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520012
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG24171220231483340
|
19/12/2023
|
RISAV KUMAR SINGH
|
3401004WL089042
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520011
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG24171220231483343
|
19/12/2023
|
SUMAN DEVI
|
3401004WL089042
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520010
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24161220231482669
|
19/12/2023
|
Lalita Kumari
|
3401004WL089033
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520111
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24161220231482670
|
19/12/2023
|
Anju Kumari
|
3401004WL089033
|
Anju Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520112
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24161220231482671
|
19/12/2023
|
Amit Kumar Yadav
|
3401004WL089033
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520100
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24161220231482672
|
19/12/2023
|
Puspa Devi
|
3401004WL089033
|
Puspa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520118
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24161220231482673
|
19/12/2023
|
Sanchariya Kumari
|
3401004WL089033
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520029
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24161220231482674
|
19/12/2023
|
Sarful Ansari
|
3401004WL089033
|
Sarful Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520116
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24161220231482675
|
19/12/2023
|
Nisha Kumari
|
3401004WL089033
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520034
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24161220231482676
|
19/12/2023
|
Md Hasrat Khan
|
3401004WL089033
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520035
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24161220231482677
|
19/12/2023
|
Suhel Ansari
|
3401004WL089033
|
Suhel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520036
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24161220231482678
|
19/12/2023
|
Mustri Khatoon
|
3401004WL089033
|
Mustri Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520039
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24161220231482679
|
19/12/2023
|
Jawad Alam Siddique
|
3401004WL089033
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520038
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24161220231482680
|
19/12/2023
|
Shahin Parween
|
3401004WL089033
|
Shahin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520115
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24161220231482681
|
19/12/2023
|
Tranum Praween
|
3401004WL089033
|
Tranum Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520119
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24161220231482682
|
19/12/2023
|
Noorjaha Khatoon
|
3401004WL089033
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520120
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24161220231482683
|
19/12/2023
|
Roksana Khatoon
|
3401004WL089033
|
Roksana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520041
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24161220231482684
|
19/12/2023
|
Rabiya Khatoon
|
3401004WL089033
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520040
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24161220231482685
|
19/12/2023
|
Parwati Kumari
|
3401004WL089033
|
Parwati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520101
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24161220231482686
|
19/12/2023
|
Samima Khatun
|
3401004WL089033
|
Samima Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520103
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24161220231482687
|
19/12/2023
|
Hasina Khatun
|
3401004WL089033
|
Hasina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520102
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24161220231482688
|
19/12/2023
|
Jenab Khatun
|
3401004WL089033
|
Jenab Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520117
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24161220231482689
|
19/12/2023
|
Shiv Prasad Thakur
|
3401004WL089033
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520059
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24161220231482690
|
19/12/2023
|
Jasmin Khatoon
|
3401004WL089033
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520062
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24161220231482691
|
19/12/2023
|
Tanu Kumari
|
3401004WL089033
|
Tanu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520060
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24161220231482692
|
19/12/2023
|
Momina Khatoon
|
3401004WL089033
|
Momina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520066
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24161220231482693
|
19/12/2023
|
Sahnaz Khatoon
|
3401004WL089033
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1741520065
|
Document Pending for Account Holder turning Major
|
|
|
|
119
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24161220231482694
|
19/12/2023
|
Hadis Ansari
|
3401004WL089033
|
Hadis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520058
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24161220231482695
|
19/12/2023
|
Idrish Ansari
|
3401004WL089033
|
Idrish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520050
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24161220231482696
|
19/12/2023
|
Akhtari Parween
|
3401004WL089033
|
Akhtari Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520051
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24161220231482697
|
19/12/2023
|
Altaf Ansari
|
3401004WL089033
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520052
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24161220231482698
|
19/12/2023
|
Tahera Khatoon
|
3401004WL089033
|
Tahera Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520054
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24161220231482699
|
19/12/2023
|
Rumana Parween
|
3401004WL089033
|
Rumana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520055
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24161220231482700
|
19/12/2023
|
Md Isamail Ansari
|
3401004WL089033
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520056
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24161220231482701
|
19/12/2023
|
Wazda Tabassum
|
3401004WL089033
|
Wazda Tabassum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520057
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24161220231482702
|
19/12/2023
|
Rehana Parween
|
3401004WL089033
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520086
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24161220231482703
|
19/12/2023
|
Muskan Perween
|
3401004WL089033
|
Muskan Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520085
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24161220231482704
|
19/12/2023
|
Ramjan Ansari
|
3401004WL089033
|
Ramjan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520084
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24161220231482705
|
19/12/2023
|
Apsana Khatoon
|
3401004WL089033
|
Apsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520083
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24161220231482706
|
19/12/2023
|
Nisha Kumari
|
3401004WL089033
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520114
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24161220231482707
|
19/12/2023
|
Nimajan Khatoon
|
3401004WL089033
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520113
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24161220231482708
|
19/12/2023
|
Shamjan Ansari
|
3401004WL089033
|
Shamjan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520088
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24161220231482709
|
19/12/2023
|
Usha Oraon
|
3401004WL089033
|
Usha Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520089
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24161220231482710
|
19/12/2023
|
Sumitra Devi
|
3401004WL089033
|
Sumitra Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520091
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24161220231482711
|
19/12/2023
|
Sajda Parween
|
3401004WL089033
|
Sajda Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520095
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24161220231482712
|
19/12/2023
|
Injmamul Haque
|
3401004WL089033
|
Injmamul Haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520096
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24161220231482713
|
19/12/2023
|
Nusrat Bano
|
3401004WL089033
|
Nusrat Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520090
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24161220231482714
|
19/12/2023
|
Suhel Ansari
|
3401004WL089033
|
Suhel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520092
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24161220231482715
|
19/12/2023
|
Kalam Ansari
|
3401004WL089033
|
Kalam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520093
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24161220231482716
|
19/12/2023
|
Mustafa Ansari
|
3401004WL089033
|
Mustafa Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520087
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24161220231482717
|
19/12/2023
|
Rukhsana Parween
|
3401004WL089033
|
Rukhsana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520094
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24161220231482718
|
19/12/2023
|
Samina Khatun
|
3401004WL089033
|
Samina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520097
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24161220231482719
|
19/12/2023
|
Nusarat Parwin
|
3401004WL089033
|
Nusarat Parwin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520098
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24161220231482720
|
19/12/2023
|
Sajid Ansari
|
3401004WL089033
|
Sajid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520064
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24161220231482721
|
19/12/2023
|
Mehwish Islam
|
3401004WL089033
|
Mehwish Islam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520053
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24161220231482722
|
19/12/2023
|
Janatun Khatun
|
3401004WL089033
|
Janatun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520109
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24161220231482723
|
19/12/2023
|
Rumana Khatoon
|
3401004WL089033
|
Rumana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520063
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24161220231482724
|
19/12/2023
|
Shahnaj Khatun
|
3401004WL089033
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520110
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24161220231482725
|
19/12/2023
|
Noorjanha Khatun
|
3401004WL089033
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520061
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24161220231482726
|
19/12/2023
|
Roksana Khatoon
|
3401004WL089033
|
Roksana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520104
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24161220231482727
|
19/12/2023
|
Najma Khatun
|
3401004WL089033
|
Najma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520099
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24161220231482728
|
19/12/2023
|
Najmun Begum
|
3401004WL089033
|
Najmun Begum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520108
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24161220231482729
|
19/12/2023
|
Apsana Khatun
|
3401004WL089033
|
Apsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520032
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24161220231482730
|
19/12/2023
|
Afsana Praween
|
3401004WL089033
|
Afsana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520082
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24161220231482731
|
19/12/2023
|
Ruksana Perween
|
3401004WL089033
|
Ruksana Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520081
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24161220231482732
|
19/12/2023
|
Saimun Khatoon
|
3401004WL089033
|
Saimun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520080
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24161220231482733
|
19/12/2023
|
Shahid Ansari
|
3401004WL089033
|
Shahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520079
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24161220231482734
|
19/12/2023
|
Mariyam Khatoon
|
3401004WL089033
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520078
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24161220231482735
|
19/12/2023
|
Rasida Khatun
|
3401004WL089033
|
Rasida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520077
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24161220231482736
|
19/12/2023
|
Rabina Khatun
|
3401004WL089033
|
Rabina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520075
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24161220231482737
|
19/12/2023
|
Jahid Ansari
|
3401004WL089033
|
Jahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520074
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24161220231482738
|
19/12/2023
|
Shabba Parween
|
3401004WL089033
|
Shabba Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520076
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24161220231482739
|
19/12/2023
|
Sabnam Khatun
|
3401004WL089033
|
Sabnam Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520073
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24161220231482740
|
19/12/2023
|
Jasmin Parween
|
3401004WL089033
|
Jasmin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520072
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24161220231482741
|
19/12/2023
|
Jalisa Khatoon
|
3401004WL089033
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520071
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24161220231482742
|
19/12/2023
|
Nazia Parween
|
3401004WL089033
|
Nazia Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520070
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24161220231482743
|
19/12/2023
|
Gajala Perween
|
3401004WL089033
|
Gajala Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520069
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24161220231482744
|
19/12/2023
|
Rabina Khatoon
|
3401004WL089033
|
Rabina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520068
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24161220231482745
|
19/12/2023
|
Khadija Bano
|
3401004WL089033
|
Khadija Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520067
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24161220231482746
|
19/12/2023
|
Altaf Ansari
|
3401004WL089033
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520028
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24161220231482747
|
19/12/2023
|
Rosan Begam
|
3401004WL089033
|
Rosan Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520106
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24161220231482748
|
19/12/2023
|
Shamim Khan
|
3401004WL089033
|
Shamim Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520105
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24161220231482749
|
19/12/2023
|
Md. Haidar Ali
|
3401004WL089033
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520107
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24161220231482750
|
19/12/2023
|
Tabasun Praveen
|
3401004WL089033
|
Tabasun Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520030
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24161220231482751
|
19/12/2023
|
Javed Ansari
|
3401004WL089033
|
Javed Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520031
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24161220231482752
|
19/12/2023
|
Dhruvrishav Kumar Das
|
3401004WL089033
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520033
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24161220231482753
|
19/12/2023
|
Tarannum Parween
|
3401004WL089033
|
Tarannum Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520037
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24161220231482754
|
19/12/2023
|
Sara Hayat
|
3401004WL089033
|
Sara Hayat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520048
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24161220231482755
|
19/12/2023
|
Jaheda Tabbsum
|
3401004WL089033
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520049
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24161220231482756
|
19/12/2023
|
Sohani Prawin
|
3401004WL089033
|
Sohani Prawin
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1741520026
|
Document Pending for Account Holder turning Major
|
|
|
|
182
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24161220231482757
|
19/12/2023
|
Raushni Parween
|
3401004WL089033
|
Raushni Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520047
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24161220231482758
|
19/12/2023
|
Arsh Raza khan
|
3401004WL089033
|
Arsh Raza khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520046
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24161220231482759
|
19/12/2023
|
Noori Nisha
|
3401004WL089033
|
Noori Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520025
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24161220231482760
|
19/12/2023
|
Tanu Praween
|
3401004WL089033
|
Tanu Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520024
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24161220231482761
|
19/12/2023
|
alfiya mohammadi
|
3401004WL089033
|
alfiya mohammadi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520027
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24161220231482762
|
19/12/2023
|
Fija Parveen
|
3401004WL089033
|
Fija Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520045
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24161220231482763
|
19/12/2023
|
Roji Khatun
|
3401004WL089033
|
Roji Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520043
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24161220231482764
|
19/12/2023
|
Nargis Naaz
|
3401004WL089033
|
Nargis Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520042
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24161220231482765
|
19/12/2023
|
Anis Ansari
|
3401004WL089033
|
Anis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520121
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24161220231482766
|
19/12/2023
|
Aras Ansari
|
3401004WL089033
|
Aras Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520044
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-024-002-001/1142
(CHURI MIDDLE)
|
3401004000NRG24171220231483387
|
19/12/2023
|
ARTI KUMARI
|
3401004WL089042
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520016
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-024-002-001/1143
(CHURI MIDDLE)
|
3401004000NRG24171220231483388
|
19/12/2023
|
ANUP ORAON
|
3401004WL089042
|
ANUP ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520017
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-024-002-001/1266
(CHURI MIDDLE)
|
3401004000NRG24171220231483389
|
19/12/2023
|
ROHIT MUNDA
|
3401004WL089042
|
ROHIT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520019
|
|
Rohit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-024-002-001/1267
(CHURI MIDDLE)
|
3401004000NRG24171220231483390
|
19/12/2023
|
KARAN MUNDA
|
3401004WL089042
|
KARAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1741520018
|
Document Pending for Account Holder turning Major
|
|
|
|
196
|
KHELARI
|
JH-01-024-002-001/1272
(CHURI MIDDLE)
|
3401004000NRG24171220231483391
|
19/12/2023
|
MANISH MUNDA
|
3401004WL089042
|
MANISH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520021
|
|
Manish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-024-002-001/1275
(CHURI MIDDLE)
|
3401004000NRG24171220231483392
|
19/12/2023
|
AMIT MAHTO
|
3401004WL089042
|
AMIT MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/03/2024
|
|
1741520020
|
|
Amit Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-024-004-001/4146
(CHURI SOUTH)
|
3401004000NRG24171220231483395
|
19/12/2023
|
Shankar Yadav
|
3401004WL089042
|
Shankar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520023
|
|
Sankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-024-004-001/4148
(CHURI SOUTH)
|
3401004000NRG24171220231483396
|
19/12/2023
|
Pawan Yadav
|
3401004WL089042
|
Pawan Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520022
|
|
Pawan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145008
|
145008
|
|
|
|
|
|
|
|
|
200
|
KHELARI
|
JH-01-004-012-001/2376
(HUTAP)
|
3401004000NRG24161220231482660
|
19/12/2023
|
BHUKHLI DEVI
|
3401004WL089033
|
BHUKHLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520005
|
|
Mrs. BHUKHLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-012-001/2383
(HUTAP)
|
3401004000NRG24161220231482661
|
19/12/2023
|
SONAMI DEVI
|
3401004WL089033
|
SONAMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520006
|
|
Mrs. SONAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-012-001/2903
(HUTAP)
|
3401004000NRG24161220231482664
|
19/12/2023
|
AMANA KHATUN
|
3401004WL089033
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520009
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
203
|
KHELARI
|
JH-01-004-012-001/2914
(HUTAP)
|
3401004000NRG24161220231482665
|
19/12/2023
|
SOHAN MUNDA
|
3401004WL089033
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520008
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-012-001/2928
(HUTAP)
|
3401004000NRG24161220231482668
|
19/12/2023
|
PRADEEP MUNDA
|
3401004WL089033
|
PRADEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520007
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHELARI
|
JH-01-004-017-005/1071
(MAYAPUR)
|
3401004000NRG24171220231483381
|
19/12/2023
|
RAMRUP GANJHU
|
3401004WL089042
|
RAMRUP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741520122
|
|
Mr. RAMRUP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278388
|
278388
|
|
|
|
|
|
|
|