|
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-01-004-012-001/1004
(HUTAP)
|
3401004000NRG24Z220220241714071
|
24/02/2024
|
VINOD YADAV
|
3401004WL106528
|
VINOD YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
VINOD YADAV S/O-RAMESH YADAV
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG24Z220220241714072
|
24/02/2024
|
JAGLAL GOPE
|
3401004WL106528
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG24Z220220241714315
|
24/02/2024
|
JAGLAL GOPE
|
3401004WL106542
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG24Z220220241714307
|
24/02/2024
|
VICKY YADAV
|
3401004WL106541
|
VICKY YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG24Z220220241714308
|
24/02/2024
|
RAMU GOPE
|
3401004WL106541
|
RAMU GOPE
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAMU GOPE
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1156
(HUTAP)
|
3401004000NRG24Z210220241712484
|
24/02/2024
|
RAJU MUNDA
|
3401004WL106397
|
RAJU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1175
(HUTAP)
|
3401004000NRG24Z220220241714309
|
24/02/2024
|
Parasnath Gop
|
3401004WL106541
|
Parasnath Gop
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PARASNATH GOP and SMT FULO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24Z220220241714317
|
24/02/2024
|
Reshmi Devi
|
3401004WL106542
|
Reshmi Devi
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1301
(HUTAP)
|
3401004000NRG24Z220220241714106
|
24/02/2024
|
SAHDEV TURI
|
3401004WL106530
|
SAHDEV TURI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SAHDEV TURI
|
IDBI BANK(607095)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1317
(HUTAP)
|
3401004000NRG24Z220220241714310
|
24/02/2024
|
NARESH GOP
|
3401004WL106541
|
NARESH GOP
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NARESH GOP
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1397
(HUTAP)
|
3401004000NRG24Z210220241712485
|
24/02/2024
|
RINA KUMARI
|
3401004WL106397
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1400
(HUTAP)
|
3401004000NRG24Z210220241712486
|
24/02/2024
|
BADNI DEVI
|
3401004WL106397
|
BADNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BADNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1401
(HUTAP)
|
3401004000NRG24Z210220241712487
|
24/02/2024
|
MANJU DEVI
|
3401004WL106397
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1401
(HUTAP)
|
3401004000NRG24Z220220241714073
|
24/02/2024
|
MANJU DEVI
|
3401004WL106528
|
MANJU DEVI
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1402
(HUTAP)
|
3401004000NRG24Z210220241712488
|
24/02/2024
|
BEJIYA DEVI
|
3401004WL106397
|
BEJIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BEJIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG24Z210220241712489
|
24/02/2024
|
RITA KUMARI
|
3401004WL106397
|
RITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1409
(HUTAP)
|
3401004000NRG24Z210220241712490
|
24/02/2024
|
SUKRI DEVI
|
3401004WL106397
|
SUKRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1420
(HUTAP)
|
3401004000NRG24Z210220241712491
|
24/02/2024
|
JATRU MUNDA
|
3401004WL106397
|
JATRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JATRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1422
(HUTAP)
|
3401004000NRG24Z210220241712492
|
24/02/2024
|
KOLHA MUNDA
|
3401004WL106397
|
KOLHA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
KOLHA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1510
(HUTAP)
|
3401004000NRG24Z210220241712493
|
24/02/2024
|
AMRICA MUNDA
|
3401004WL106397
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AMRIKA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1545
(HUTAP)
|
3401004000NRG24Z210220241712494
|
24/02/2024
|
BARTI DEVI
|
3401004WL106397
|
BARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1555
(HUTAP)
|
3401004000NRG24Z210220241712495
|
24/02/2024
|
MANJU DEVI
|
3401004WL106397
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1605
(HUTAP)
|
3401004000NRG24Z210220241712496
|
24/02/2024
|
ASHO DEVI
|
3401004WL106397
|
ASHO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
ASO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1627
(HUTAP)
|
3401004000NRG24Z210220241712497
|
24/02/2024
|
GANGADHAR PAHAN
|
3401004WL106397
|
GANGADHAR PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GANGADHAR PAHAN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1632
(HUTAP)
|
3401004000NRG24Z210220241712498
|
24/02/2024
|
SURESH MUNDA
|
3401004WL106397
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1638
(HUTAP)
|
3401004000NRG24Z210220241712499
|
24/02/2024
|
RABINDRA MUNDA
|
3401004WL106397
|
RABINDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. RAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-012-001/167
(HUTAP)
|
3401004000NRG24Z210220241712500
|
24/02/2024
|
MAGHWA MUNDA
|
3401004WL106397
|
MAGHWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1815
(HUTAP)
|
3401004000NRG24Z210220241712501
|
24/02/2024
|
MOHAN MUNDA
|
3401004WL106397
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2
(HUTAP)
|
3401004000NRG24Z210220241712502
|
24/02/2024
|
AMRICA MUNDA
|
3401004WL106397
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. AMERIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2
(HUTAP)
|
3401004000NRG24Z220220241714074
|
24/02/2024
|
AMRICA MUNDA
|
3401004WL106528
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. AMERIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2340
(HUTAP)
|
3401004000NRG24Z210220241712536
|
24/02/2024
|
SANGITA KUMARI
|
3401004WL106397
|
SANGITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2355
(HUTAP)
|
3401004000NRG24Z210220241712537
|
24/02/2024
|
MEENA DEVI
|
3401004WL106397
|
MEENA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2899
(HUTAP)
|
3401004000NRG24Z210220241712540
|
24/02/2024
|
NAVIN ISHANT KUJUR
|
3401004WL106397
|
NAVIN ISHANT KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NAVIN ISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2902
(HUTAP)
|
3401004000NRG24Z210220241712541
|
24/02/2024
|
SHAHID RAJA
|
3401004WL106397
|
SHAHID RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHAHID RAJA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2915
(HUTAP)
|
3401004000NRG24Z210220241712544
|
24/02/2024
|
NITIN PRAKASH KUJUR
|
3401004WL106397
|
NITIN PRAKASH KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
NITIN PRAKASH KUJUR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2916
(HUTAP)
|
3401004000NRG24Z210220241712545
|
24/02/2024
|
SIBODH MUNDA
|
3401004WL106397
|
SIBODH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SIBODH MUNDA S/O RAJAN MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24Z220220241714318
|
24/02/2024
|
GAUTAM YADAV
|
3401004WL106542
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-012-001/1183
(HUTAP)
|
3401004000NRG24Z220220241714316
|
24/02/2024
|
Mrasa Munda
|
3401004WL106542
|
Mrasa Munda
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrasa Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/22458
(HUTAP)
|
3401004000NRG24Z210220241712503
|
24/02/2024
|
Monu Lal
|
3401004WL106397
|
Monu Lal
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
MONU LAL
|
AXIS BANK(607153)
|
|
40
|
KHELARI
|
JH-01-004-012-001/22459
(HUTAP)
|
3401004000NRG24Z210220241712504
|
24/02/2024
|
Shalu
|
3401004WL106397
|
Shalu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHALU
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/22460
(HUTAP)
|
3401004000NRG24Z210220241712505
|
24/02/2024
|
Abu Bakar Ansari
|
3401004WL106397
|
Abu Bakar Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Abu Bakar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/22461
(HUTAP)
|
3401004000NRG24Z210220241712506
|
24/02/2024
|
Samshu Ansari
|
3401004WL106397
|
Samshu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
SHAMSU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-012-001/22462
(HUTAP)
|
3401004000NRG24Z210220241712507
|
24/02/2024
|
Baby Khatoon
|
3401004WL106397
|
Baby Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
BABY KHATOON W O NASHIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHELARI
|
JH-01-004-012-001/22464
(HUTAP)
|
3401004000NRG24Z210220241712508
|
24/02/2024
|
Adil Raza
|
3401004WL106397
|
Adil Raza
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Adil Raza
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/22465
(HUTAP)
|
3401004000NRG24Z210220241712509
|
24/02/2024
|
Sarwari Khatun
|
3401004WL106397
|
Sarwari Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sarwari Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/22466
(HUTAP)
|
3401004000NRG24Z210220241712510
|
24/02/2024
|
Sonu Ansari
|
3401004WL106397
|
Sonu Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sonu Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/22467
(HUTAP)
|
3401004000NRG24Z210220241712511
|
24/02/2024
|
Md Wasim Ansari
|
3401004WL106397
|
Md Wasim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Md Wasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/22468
(HUTAP)
|
3401004000NRG24Z210220241712512
|
24/02/2024
|
Arbaaz Ansarii
|
3401004WL106397
|
Arbaaz Ansarii
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Arbaaz Ansarii
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/22470
(HUTAP)
|
3401004000NRG24Z210220241712513
|
24/02/2024
|
Muskan Kumari
|
3401004WL106397
|
Muskan Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Muskan Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/22474
(HUTAP)
|
3401004000NRG24Z210220241712514
|
24/02/2024
|
Ichha Kumari Gupta
|
3401004WL106397
|
Ichha Kumari Gupta
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ichha Kumari Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/22475
(HUTAP)
|
3401004000NRG24Z210220241712515
|
24/02/2024
|
Anju Kumari
|
3401004WL106397
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/22476
(HUTAP)
|
3401004000NRG24Z210220241712516
|
24/02/2024
|
Raju Bhuyan
|
3401004WL106397
|
Raju Bhuyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Raju Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/22477
(HUTAP)
|
3401004000NRG24Z210220241712517
|
24/02/2024
|
Shanti Bhuiya
|
3401004WL106397
|
Shanti Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shanti Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/22478
(HUTAP)
|
3401004000NRG24Z210220241712518
|
24/02/2024
|
Umesh Bhuiya
|
3401004WL106397
|
Umesh Bhuiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Umesh Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/22479
(HUTAP)
|
3401004000NRG24Z210220241712519
|
24/02/2024
|
Anup Ram
|
3401004WL106397
|
Anup Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Anup Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/22480
(HUTAP)
|
3401004000NRG24Z210220241712520
|
24/02/2024
|
Shifa Parween
|
3401004WL106397
|
Shifa Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shifa Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/22481
(HUTAP)
|
3401004000NRG24Z210220241712521
|
24/02/2024
|
Mokhatar Khan
|
3401004WL106397
|
Mokhatar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mokhatar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/22482
(HUTAP)
|
3401004000NRG24Z210220241712522
|
24/02/2024
|
Sagufta Parween
|
3401004WL106397
|
Sagufta Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/22483
(HUTAP)
|
3401004000NRG24Z210220241712523
|
24/02/2024
|
Sbina Khatoon
|
3401004WL106397
|
Sbina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/22484
(HUTAP)
|
3401004000NRG24Z210220241712524
|
24/02/2024
|
sogra parween
|
3401004WL106397
|
sogra parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/22485
(HUTAP)
|
3401004000NRG24Z210220241712525
|
24/02/2024
|
Zikra Parween
|
3401004WL106397
|
Zikra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/22486
(HUTAP)
|
3401004000NRG24Z210220241712526
|
24/02/2024
|
Abu Talha
|
3401004WL106397
|
Abu Talha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-012-001/22487
(HUTAP)
|
3401004000NRG24Z210220241712527
|
24/02/2024
|
Rubi Praween
|
3401004WL106397
|
Rubi Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/22488
(HUTAP)
|
3401004000NRG24Z210220241712528
|
24/02/2024
|
Saif Raja
|
3401004WL106397
|
Saif Raja
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-012-001/22489
(HUTAP)
|
3401004000NRG24Z210220241712529
|
24/02/2024
|
Shabina Parveen
|
3401004WL106397
|
Shabina Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shabina Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-012-001/22490
(HUTAP)
|
3401004000NRG24Z210220241712530
|
24/02/2024
|
Ajmeri Praveen
|
3401004WL106397
|
Ajmeri Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ajmeri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/22491
(HUTAP)
|
3401004000NRG24Z210220241712531
|
24/02/2024
|
Ahana Ambar
|
3401004WL106397
|
Ahana Ambar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ahana Ambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/22492
(HUTAP)
|
3401004000NRG24Z210220241712532
|
24/02/2024
|
Md. Danish Ansari
|
3401004WL106397
|
Md. Danish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/22493
(HUTAP)
|
3401004000NRG24Z210220241712533
|
24/02/2024
|
Abada Tabassum
|
3401004WL106397
|
Abada Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Abada Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/22494
(HUTAP)
|
3401004000NRG24Z210220241712534
|
24/02/2024
|
Mohammad Parwez
|
3401004WL106397
|
Mohammad Parwez
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mohammad Parwez
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/22495
(HUTAP)
|
3401004000NRG24Z210220241712535
|
24/02/2024
|
Ankita Kumari
|
3401004WL106397
|
Ankita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24Z210220241712547
|
24/02/2024
|
Lalita Kumari
|
3401004WL106397
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24Z210220241712548
|
24/02/2024
|
Anju Kumari
|
3401004WL106397
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24Z210220241712549
|
24/02/2024
|
Amit Kumar Yadav
|
3401004WL106397
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24Z210220241712550
|
24/02/2024
|
Puspa Devi
|
3401004WL106397
|
Puspa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24Z210220241712551
|
24/02/2024
|
Sanchariya Kumari
|
3401004WL106397
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24Z210220241712552
|
24/02/2024
|
Sarful Ansari
|
3401004WL106397
|
Sarful Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24Z210220241712553
|
24/02/2024
|
Nisha Kumari
|
3401004WL106397
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24Z210220241712554
|
24/02/2024
|
Md Hasrat Khan
|
3401004WL106397
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24Z210220241712555
|
24/02/2024
|
Suhel Ansari
|
3401004WL106397
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24Z210220241712556
|
24/02/2024
|
Mustri Khatoon
|
3401004WL106397
|
Mustri Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24Z210220241712557
|
24/02/2024
|
Jawad Alam Siddique
|
3401004WL106397
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24Z210220241712558
|
24/02/2024
|
Shahin Parween
|
3401004WL106397
|
Shahin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24Z210220241712559
|
24/02/2024
|
Tranum Praween
|
3401004WL106397
|
Tranum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24Z210220241712560
|
24/02/2024
|
Noorjaha Khatoon
|
3401004WL106397
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24Z210220241712561
|
24/02/2024
|
Roksana Khatoon
|
3401004WL106397
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24Z210220241712562
|
24/02/2024
|
Rabiya Khatoon
|
3401004WL106397
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24Z210220241712563
|
24/02/2024
|
Parwati Kumari
|
3401004WL106397
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24Z210220241712564
|
24/02/2024
|
Samima Khatun
|
3401004WL106397
|
Samima Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24Z210220241712565
|
24/02/2024
|
Hasina Khatun
|
3401004WL106397
|
Hasina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24Z210220241712566
|
24/02/2024
|
Shiv Prasad Thakur
|
3401004WL106397
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24Z210220241712567
|
24/02/2024
|
Jasmin Khatoon
|
3401004WL106397
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24Z210220241712568
|
24/02/2024
|
Tanu Kumari
|
3401004WL106397
|
Tanu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24Z210220241712569
|
24/02/2024
|
Momina Khatoon
|
3401004WL106397
|
Momina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24Z210220241712570
|
24/02/2024
|
Sahnaz Khatoon
|
3401004WL106397
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
25/02/2024
|
|
S92231294
|
Documents Pending for Account Holder turning Major
|
|
|
|
96
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24Z210220241712571
|
24/02/2024
|
Hadis Ansari
|
3401004WL106397
|
Hadis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24Z210220241712572
|
24/02/2024
|
Idrish Ansari
|
3401004WL106397
|
Idrish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24Z210220241712573
|
24/02/2024
|
Akhtari Parween
|
3401004WL106397
|
Akhtari Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24Z210220241712574
|
24/02/2024
|
Altaf Ansari
|
3401004WL106397
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24Z210220241712575
|
24/02/2024
|
Tahera Khatoon
|
3401004WL106397
|
Tahera Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24Z210220241712576
|
24/02/2024
|
Rumana Parween
|
3401004WL106397
|
Rumana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24Z210220241712577
|
24/02/2024
|
Md Isamail Ansari
|
3401004WL106397
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24Z210220241712578
|
24/02/2024
|
Wazda Tabassum
|
3401004WL106397
|
Wazda Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24Z210220241712579
|
24/02/2024
|
Rehana Parween
|
3401004WL106397
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24Z210220241712580
|
24/02/2024
|
Muskan Perween
|
3401004WL106397
|
Muskan Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24Z210220241712581
|
24/02/2024
|
Ramjan Ansari
|
3401004WL106397
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24Z210220241712582
|
24/02/2024
|
Apsana Khatoon
|
3401004WL106397
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24Z210220241712583
|
24/02/2024
|
Nisha Kumari
|
3401004WL106397
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24Z210220241712584
|
24/02/2024
|
Nimajan Khatoon
|
3401004WL106397
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24Z210220241712585
|
24/02/2024
|
Shamjan Ansari
|
3401004WL106397
|
Shamjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24Z210220241712586
|
24/02/2024
|
Usha Oraon
|
3401004WL106397
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24Z210220241712587
|
24/02/2024
|
Sumitra Devi
|
3401004WL106397
|
Sumitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24Z210220241712588
|
24/02/2024
|
Sajda Parween
|
3401004WL106397
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24Z210220241712589
|
24/02/2024
|
Injmamul Haque
|
3401004WL106397
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24Z210220241712590
|
24/02/2024
|
Nusrat Bano
|
3401004WL106397
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24Z210220241712591
|
24/02/2024
|
Suhel Ansari
|
3401004WL106397
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24Z210220241712592
|
24/02/2024
|
Kalam Ansari
|
3401004WL106397
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24Z210220241712593
|
24/02/2024
|
Mustafa Ansari
|
3401004WL106397
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24Z210220241712594
|
24/02/2024
|
Rukhsana Parween
|
3401004WL106397
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24Z210220241712595
|
24/02/2024
|
Samina Khatun
|
3401004WL106397
|
Samina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24Z210220241712596
|
24/02/2024
|
Nusarat Parwin
|
3401004WL106397
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24Z210220241712597
|
24/02/2024
|
Sajid Ansari
|
3401004WL106397
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24Z210220241712598
|
24/02/2024
|
Mehwish Islam
|
3401004WL106397
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24Z210220241712599
|
24/02/2024
|
Janatun Khatun
|
3401004WL106397
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24Z210220241712600
|
24/02/2024
|
Rumana Khatoon
|
3401004WL106397
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24Z210220241712601
|
24/02/2024
|
Shahnaj Khatun
|
3401004WL106397
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24Z210220241712602
|
24/02/2024
|
Noorjanha Khatun
|
3401004WL106397
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24Z210220241712603
|
24/02/2024
|
Roksana Khatoon
|
3401004WL106397
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24Z210220241712604
|
24/02/2024
|
Najma Khatun
|
3401004WL106397
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24Z210220241712605
|
24/02/2024
|
Najmun Begum
|
3401004WL106397
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24Z210220241712606
|
24/02/2024
|
Apsana Khatun
|
3401004WL106397
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24Z210220241712607
|
24/02/2024
|
Afsana Praween
|
3401004WL106397
|
Afsana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24Z210220241712608
|
24/02/2024
|
Ruksana Perween
|
3401004WL106397
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24Z210220241712609
|
24/02/2024
|
Saimun Khatoon
|
3401004WL106397
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24Z210220241712610
|
24/02/2024
|
Shahid Ansari
|
3401004WL106397
|
Shahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24Z210220241712611
|
24/02/2024
|
Mariyam Khatoon
|
3401004WL106397
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24Z210220241712612
|
24/02/2024
|
Rasida Khatun
|
3401004WL106397
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24Z210220241712613
|
24/02/2024
|
Rabina Khatun
|
3401004WL106397
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24Z210220241712614
|
24/02/2024
|
Jahid Ansari
|
3401004WL106397
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24Z210220241712615
|
24/02/2024
|
Shabba Parween
|
3401004WL106397
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24Z210220241712616
|
24/02/2024
|
Sabnam Khatun
|
3401004WL106397
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24Z210220241712617
|
24/02/2024
|
Jasmin Parween
|
3401004WL106397
|
Jasmin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24Z210220241712618
|
24/02/2024
|
Jalisa Khatoon
|
3401004WL106397
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24Z210220241712619
|
24/02/2024
|
Nazia Parween
|
3401004WL106397
|
Nazia Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24Z210220241712620
|
24/02/2024
|
Gajala Perween
|
3401004WL106397
|
Gajala Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24Z210220241712621
|
24/02/2024
|
Rabina Khatoon
|
3401004WL106397
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24Z210220241712622
|
24/02/2024
|
Khadija Bano
|
3401004WL106397
|
Khadija Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24Z210220241712623
|
24/02/2024
|
Altaf Ansari
|
3401004WL106397
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24Z210220241712624
|
24/02/2024
|
Rosan Begam
|
3401004WL106397
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24Z210220241712625
|
24/02/2024
|
Shamim Khan
|
3401004WL106397
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24Z210220241712626
|
24/02/2024
|
Md. Haidar Ali
|
3401004WL106397
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24Z210220241712627
|
24/02/2024
|
Tabasun Praveen
|
3401004WL106397
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24Z210220241712628
|
24/02/2024
|
Javed Ansari
|
3401004WL106397
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24Z210220241712629
|
24/02/2024
|
Dhruvrishav Kumar Das
|
3401004WL106397
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24Z210220241712630
|
24/02/2024
|
Tarannum Parween
|
3401004WL106397
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24Z210220241712631
|
24/02/2024
|
Sara Hayat
|
3401004WL106397
|
Sara Hayat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24Z210220241712632
|
24/02/2024
|
Jaheda Tabbsum
|
3401004WL106397
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24Z210220241712633
|
24/02/2024
|
Sohani Prawin
|
3401004WL106397
|
Sohani Prawin
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
25/02/2024
|
|
S92231294
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19467
|
19467
|
|
|
|
|
|
|
|
|
159
|
KHELARI
|
JH-01-004-012-001/2380
(HUTAP)
|
3401004000NRG24Z210220241712538
|
24/02/2024
|
MUNIYA DEVI
|
3401004WL106397
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-012-001/2383
(HUTAP)
|
3401004000NRG24Z210220241712539
|
24/02/2024
|
SONAMI DEVI
|
3401004WL106397
|
SONAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mrs. SONAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-012-001/2903
(HUTAP)
|
3401004000NRG24Z210220241712542
|
24/02/2024
|
AMANA KHATUN
|
3401004WL106397
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-012-001/2914
(HUTAP)
|
3401004000NRG24Z210220241712543
|
24/02/2024
|
SOHAN MUNDA
|
3401004WL106397
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-012-001/2928
(HUTAP)
|
3401004000NRG24Z210220241712546
|
24/02/2024
|
PRADEEP MUNDA
|
3401004WL106397
|
PRADEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/02/2024
|
|
S92231294
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24651
|
24651
|
|
|
|
|
|
|
|