|
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-01-004-014-001/877
(KHALARI)
|
3401004000NRG24271020231289139
|
27/10/2023
|
SAROJ CHOUDHRY
|
3401004WL076218
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288278
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1540
(HUTAP)
|
3401004000NRG24271020231289417
|
27/10/2023
|
SANJAY MUNDA
|
3401004WL076222
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288260
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG24271020231289188
|
27/10/2023
|
ARBAJ KHAN
|
3401004WL076219
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288273
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1891
(HUTAP)
|
3401004000NRG24271020231289420
|
27/10/2023
|
SHANIDEV MUNDA
|
3401004WL076222
|
SHANIDEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288272
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1917
(HUTAP)
|
3401004000NRG24271020231289422
|
27/10/2023
|
CHHATU MUNDA
|
3401004WL076222
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288274
|
|
CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2366
(HUTAP)
|
3401004000NRG24271020231289424
|
27/10/2023
|
LALITA KUMARI
|
3401004WL076222
|
LALITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288263
|
|
LALITA KUMARI C/O BALKISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2536
(HUTAP)
|
3401004000NRG24271020231289427
|
27/10/2023
|
SUSHMA DEVI
|
3401004WL076222
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288257
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/3192
(HUTAP)
|
3401004000NRG24271020231289432
|
27/10/2023
|
Sunita Kumari
|
3401004WL076222
|
Sunita Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288266
|
|
SUNITA KUMARI D/O RAMKISUN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/3193
(HUTAP)
|
3401004000NRG24271020231289433
|
27/10/2023
|
Briju Munda
|
3401004WL076222
|
Briju Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288270
|
|
BRIJU MUNDA S/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/3194
(HUTAP)
|
3401004000NRG24271020231289434
|
27/10/2023
|
Ranju Kumari
|
3401004WL076222
|
Ranju Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288269
|
|
RANJU KUMARI D/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/3197
(HUTAP)
|
3401004000NRG24271020231289437
|
27/10/2023
|
Dharmraj Munda
|
3401004WL076222
|
Dharmraj Munda
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288268
|
|
DHARAMRAJ MUNDA S/O DASRATH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/3198
(HUTAP)
|
3401004000NRG24271020231289438
|
27/10/2023
|
Srishti Kumari
|
3401004WL076222
|
Srishti Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288271
|
|
SRISTI KUMARI D/O DASRATH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/3209
(HUTAP)
|
3401004000NRG24271020231289195
|
27/10/2023
|
Nurjahan Khatun
|
3401004WL076219
|
Nurjahan Khatun
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288262
|
|
NURJAHAN KHATUN D/O MD ASHIK RAZVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/3215
(HUTAP)
|
3401004000NRG24271020231289200
|
27/10/2023
|
Halima Shadeya
|
3401004WL076219
|
Halima Shadeya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288267
|
|
HALIMA SADIYA D/O SAHADAT HUSAIN
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/3216
(HUTAP)
|
3401004000NRG24271020231289121
|
27/10/2023
|
Umme Salma
|
3401004WL076218
|
Umme Salma
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288264
|
|
UMME SALMA C/O SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-012-001/3219
(HUTAP)
|
3401004000NRG24271020231289124
|
27/10/2023
|
Ali Hasan
|
3401004WL076218
|
Ali Hasan
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288261
|
|
ALI HASSAN S/O SAHADAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/507
(HUTAP)
|
3401004000NRG24271020231289201
|
27/10/2023
|
RASID KHAN
|
3401004WL076219
|
RASID KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288259
|
|
RASID KHAN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/602
(HUTAP)
|
3401004000NRG24271020231289202
|
27/10/2023
|
RAMESH TURI
|
3401004WL076219
|
RAMESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288258
|
|
Ramesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG24271020231289203
|
27/10/2023
|
MD RAJNUL ANSARI
|
3401004WL076219
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288256
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-024-004-001/3162
(CHURI SOUTH)
|
3401004000NRG24271020231289147
|
27/10/2023
|
Deepa Kumari
|
3401004WL076218
|
Deepa Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288265
|
|
Deepa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-014-001/1409
(KHALARI)
|
3401004000NRG24271020231289206
|
27/10/2023
|
SANTOSH MAHTO
|
3401004WL076219
|
SANTOSH MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288281
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1431
(KHALARI)
|
3401004000NRG24271020231289207
|
27/10/2023
|
SHANKAR MAHTO
|
3401004WL076219
|
SHANKAR MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288282
|
|
Shankar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-014-001/1177
(KHALARI)
|
3401004000NRG24271020231289204
|
27/10/2023
|
BHAIRO BHUIYAN
|
3401004WL076219
|
BHAIRO BHUIYAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288279
|
|
Bhairo Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG24271020231289118
|
27/10/2023
|
Ravi Karmali
|
3401004WL076218
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288255
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24271020231289256
|
27/10/2023
|
Lalita Kumari
|
3401004WL076220
|
Lalita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288215
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24271020231289257
|
27/10/2023
|
Anju Kumari
|
3401004WL076220
|
Anju Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288216
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24271020231289258
|
27/10/2023
|
Amit Kumar Yadav
|
3401004WL076220
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288204
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24271020231289259
|
27/10/2023
|
Puspa Devi
|
3401004WL076220
|
Puspa Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288223
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24271020231289260
|
27/10/2023
|
Sanchariya Kumari
|
3401004WL076220
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288117
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24271020231289261
|
27/10/2023
|
Sarful Ansari
|
3401004WL076220
|
Sarful Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288221
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24271020231289262
|
27/10/2023
|
Nisha Kumari
|
3401004WL076220
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288122
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24271020231289263
|
27/10/2023
|
Md Hasrat Khan
|
3401004WL076220
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288123
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24271020231289265
|
27/10/2023
|
Suhel Ansari
|
3401004WL076220
|
Suhel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288124
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24271020231289266
|
27/10/2023
|
Mustri Khatoon
|
3401004WL076220
|
Mustri Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288127
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24271020231289267
|
27/10/2023
|
Jawad Alam Siddique
|
3401004WL076220
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288126
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24271020231289268
|
27/10/2023
|
Shahin Parween
|
3401004WL076220
|
Shahin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288220
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24271020231289269
|
27/10/2023
|
Tranum Praween
|
3401004WL076220
|
Tranum Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288224
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24271020231289270
|
27/10/2023
|
Noorjaha Khatoon
|
3401004WL076220
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288225
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24271020231289271
|
27/10/2023
|
Roksana Khatoon
|
3401004WL076220
|
Roksana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288129
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24271020231289272
|
27/10/2023
|
Rabiya Khatoon
|
3401004WL076220
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288128
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24271020231289273
|
27/10/2023
|
Parwati Kumari
|
3401004WL076220
|
Parwati Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288205
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24271020231289274
|
27/10/2023
|
Samima Khatun
|
3401004WL076220
|
Samima Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288207
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24271020231289275
|
27/10/2023
|
Hasina Khatun
|
3401004WL076220
|
Hasina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288206
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24271020231289276
|
27/10/2023
|
Jenab Khatun
|
3401004WL076220
|
Jenab Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288222
|
|
Jenab Khatun
|
INDUSIND BANK(607189)
|
|
45
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24271020231289277
|
27/10/2023
|
Shiv Prasad Thakur
|
3401004WL076220
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288151
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24271020231289278
|
27/10/2023
|
Jasmin Khatoon
|
3401004WL076220
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288154
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24271020231289279
|
27/10/2023
|
Tanu Kumari
|
3401004WL076220
|
Tanu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288152
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24271020231289280
|
27/10/2023
|
Momina Khatoon
|
3401004WL076220
|
Momina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288158
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24271020231289281
|
27/10/2023
|
Sahnaz Khatoon
|
3401004WL076220
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288157
|
|
Sahnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24271020231289282
|
27/10/2023
|
Hadis Ansari
|
3401004WL076220
|
Hadis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288150
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24271020231289283
|
27/10/2023
|
Idrish Ansari
|
3401004WL076220
|
Idrish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288142
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24271020231289284
|
27/10/2023
|
Akhtari Parween
|
3401004WL076220
|
Akhtari Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288143
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24271020231289285
|
27/10/2023
|
Altaf Ansari
|
3401004WL076220
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288144
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24271020231289286
|
27/10/2023
|
Tahera Khatoon
|
3401004WL076220
|
Tahera Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288146
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24271020231289287
|
27/10/2023
|
Rumana Parween
|
3401004WL076220
|
Rumana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288147
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24271020231289288
|
27/10/2023
|
Md Isamail Ansari
|
3401004WL076220
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288148
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24271020231289289
|
27/10/2023
|
Wazda Tabassum
|
3401004WL076220
|
Wazda Tabassum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288149
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/3100
(HUTAP)
|
3401004000NRG24271020231289290
|
27/10/2023
|
Sahjadi Parween
|
3401004WL076220
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288159
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/3101
(HUTAP)
|
3401004000NRG24271020231289291
|
27/10/2023
|
Shahida Parveen
|
3401004WL076220
|
Shahida Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288160
|
|
SHAHIDA PARVEEN W/O KHURSHID ALAM
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/3102
(HUTAP)
|
3401004000NRG24271020231289292
|
27/10/2023
|
Trannum Khatun
|
3401004WL076220
|
Trannum Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288197
|
|
Trannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24271020231289293
|
27/10/2023
|
Rehana Parween
|
3401004WL076220
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288183
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24271020231289294
|
27/10/2023
|
Muskan Perween
|
3401004WL076220
|
Muskan Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288182
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24271020231289295
|
27/10/2023
|
Ramjan Ansari
|
3401004WL076220
|
Ramjan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288181
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24271020231289336
|
27/10/2023
|
Apsana Khatoon
|
3401004WL076221
|
Apsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288180
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24271020231289337
|
27/10/2023
|
Nisha Kumari
|
3401004WL076221
|
Nisha Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288219
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24271020231289338
|
27/10/2023
|
Nimajan Khatoon
|
3401004WL076221
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288218
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/3110
(HUTAP)
|
3401004000NRG24271020231289339
|
27/10/2023
|
Sahjadi Khatoon
|
3401004WL076221
|
Sahjadi Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962288217
|
Document Pending for Account Holder turning Major
|
|
|
|
68
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24271020231289340
|
27/10/2023
|
Shamjan Ansari
|
3401004WL076221
|
Shamjan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288185
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24271020231289341
|
27/10/2023
|
Usha Oraon
|
3401004WL076221
|
Usha Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288186
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24271020231289342
|
27/10/2023
|
Sumitra Devi
|
3401004WL076221
|
Sumitra Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288188
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24271020231289343
|
27/10/2023
|
Sajda Parween
|
3401004WL076221
|
Sajda Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288193
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24271020231289344
|
27/10/2023
|
Injmamul Haque
|
3401004WL076221
|
Injmamul Haque
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288194
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24271020231289345
|
27/10/2023
|
Nusrat Bano
|
3401004WL076221
|
Nusrat Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288187
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24271020231289346
|
27/10/2023
|
Suhel Ansari
|
3401004WL076221
|
Suhel Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288189
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24271020231289347
|
27/10/2023
|
Kalam Ansari
|
3401004WL076221
|
Kalam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288190
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24271020231289348
|
27/10/2023
|
Mustafa Ansari
|
3401004WL076221
|
Mustafa Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288184
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24271020231289349
|
27/10/2023
|
Rukhsana Parween
|
3401004WL076221
|
Rukhsana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288191
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24271020231289350
|
27/10/2023
|
Samina Khatun
|
3401004WL076221
|
Samina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288195
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/3123
(HUTAP)
|
3401004000NRG24271020231289351
|
27/10/2023
|
Erfan Ansari
|
3401004WL076221
|
Erfan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962288192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHELARI
|
JH-01-004-012-001/3124
(HUTAP)
|
3401004000NRG24271020231289352
|
27/10/2023
|
Firoz Ansari
|
3401004WL076221
|
Firoz Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288196
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/3126
(HUTAP)
|
3401004000NRG24271020231289353
|
27/10/2023
|
Israfil Ansari
|
3401004WL076221
|
Israfil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288201
|
|
Israfil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/3127
(HUTAP)
|
3401004000NRG24271020231289354
|
27/10/2023
|
Mahtab Ansari
|
3401004WL076221
|
Mahtab Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288200
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-012-001/3128
(HUTAP)
|
3401004000NRG24271020231289355
|
27/10/2023
|
Munesa Khatoon
|
3401004WL076221
|
Munesa Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288203
|
|
Munesa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24271020231289356
|
27/10/2023
|
Nusarat Parwin
|
3401004WL076221
|
Nusarat Parwin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288199
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-012-001/3130
(HUTAP)
|
3401004000NRG24271020231289357
|
27/10/2023
|
Farha Firdosh
|
3401004WL076221
|
Farha Firdosh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288198
|
|
Farha Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24271020231289358
|
27/10/2023
|
Sajid Ansari
|
3401004WL076221
|
Sajid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288156
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24271020231289359
|
27/10/2023
|
Mehwish Islam
|
3401004WL076221
|
Mehwish Islam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288145
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24271020231289360
|
27/10/2023
|
Janatun Khatun
|
3401004WL076221
|
Janatun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288213
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24271020231289361
|
27/10/2023
|
Rumana Khatoon
|
3401004WL076221
|
Rumana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288155
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24271020231289362
|
27/10/2023
|
Shahnaj Khatun
|
3401004WL076221
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288214
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24271020231289363
|
27/10/2023
|
Noorjanha Khatun
|
3401004WL076221
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288153
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24271020231289364
|
27/10/2023
|
Roksana Khatoon
|
3401004WL076221
|
Roksana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288208
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24271020231289365
|
27/10/2023
|
Najma Khatun
|
3401004WL076221
|
Najma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288202
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24271020231289366
|
27/10/2023
|
Najmun Begum
|
3401004WL076221
|
Najmun Begum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288212
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24271020231289367
|
27/10/2023
|
Apsana Khatun
|
3401004WL076221
|
Apsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288120
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24271020231289368
|
27/10/2023
|
Afsana Praween
|
3401004WL076221
|
Afsana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288179
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24271020231289369
|
27/10/2023
|
Ruksana Perween
|
3401004WL076221
|
Ruksana Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288178
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24271020231289370
|
27/10/2023
|
Saimun Khatoon
|
3401004WL076221
|
Saimun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288177
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24271020231289371
|
27/10/2023
|
Shahid Ansari
|
3401004WL076221
|
Shahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288176
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24271020231289372
|
27/10/2023
|
Mariyam Khatoon
|
3401004WL076221
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288175
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24271020231289373
|
27/10/2023
|
Rasida Khatun
|
3401004WL076221
|
Rasida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288174
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24271020231289374
|
27/10/2023
|
Rabina Khatun
|
3401004WL076221
|
Rabina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288172
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24271020231289375
|
27/10/2023
|
Jahid Ansari
|
3401004WL076221
|
Jahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288171
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24271020231289462
|
27/10/2023
|
Shabba Parween
|
3401004WL076223
|
Shabba Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288173
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24271020231289463
|
27/10/2023
|
Sabnam Khatun
|
3401004WL076223
|
Sabnam Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288170
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24271020231289464
|
27/10/2023
|
Jasmin Parween
|
3401004WL076223
|
Jasmin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288169
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/3153
(HUTAP)
|
3401004000NRG24271020231289465
|
27/10/2023
|
Afsana Khatoon
|
3401004WL076223
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288168
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24271020231289466
|
27/10/2023
|
Jalisa Khatoon
|
3401004WL076223
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288167
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24271020231289467
|
27/10/2023
|
Nazia Parween
|
3401004WL076223
|
Nazia Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288166
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24271020231289468
|
27/10/2023
|
Gajala Perween
|
3401004WL076223
|
Gajala Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288165
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24271020231289469
|
27/10/2023
|
Rabina Khatoon
|
3401004WL076223
|
Rabina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288164
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24271020231289470
|
27/10/2023
|
Khadija Bano
|
3401004WL076223
|
Khadija Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288163
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3159
(HUTAP)
|
3401004000NRG24271020231289471
|
27/10/2023
|
Asif Ansari
|
3401004WL076223
|
Asif Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288162
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3160
(HUTAP)
|
3401004000NRG24271020231289472
|
27/10/2023
|
Mobin Ansari
|
3401004WL076223
|
Mobin Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288161
|
|
Mobin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24271020231289473
|
27/10/2023
|
Altaf Ansari
|
3401004WL076223
|
Altaf Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288116
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24271020231289474
|
27/10/2023
|
Rosan Begam
|
3401004WL076223
|
Rosan Begam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288210
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24271020231289475
|
27/10/2023
|
Shamim Khan
|
3401004WL076223
|
Shamim Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288209
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24271020231289476
|
27/10/2023
|
Md. Haidar Ali
|
3401004WL076223
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288211
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24271020231289477
|
27/10/2023
|
Tabasun Praveen
|
3401004WL076223
|
Tabasun Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288118
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24271020231289478
|
27/10/2023
|
Javed Ansari
|
3401004WL076223
|
Javed Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288119
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24271020231289479
|
27/10/2023
|
Dhruvrishav Kumar Das
|
3401004WL076223
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288121
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24271020231289480
|
27/10/2023
|
Tarannum Parween
|
3401004WL076223
|
Tarannum Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288125
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3169
(HUTAP)
|
3401004000NRG24271020231289481
|
27/10/2023
|
Kuresa Khatun
|
3401004WL076223
|
Kuresa Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288101
|
|
Kuresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24271020231289482
|
27/10/2023
|
Sara Hayat
|
3401004WL076223
|
Sara Hayat
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288140
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24271020231289483
|
27/10/2023
|
Jaheda Tabbsum
|
3401004WL076223
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288141
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24271020231289484
|
27/10/2023
|
Sohani Prawin
|
3401004WL076223
|
Sohani Prawin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288113
|
|
Sohani Prawin
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3173
(HUTAP)
|
3401004000NRG24271020231289485
|
27/10/2023
|
Afseen Parween
|
3401004WL076223
|
Afseen Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288139
|
|
AFSIN PARWEEN D/O ATAUL SIDDIQUE
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24271020231289486
|
27/10/2023
|
Masira Naj
|
3401004WL076223
|
Masira Naj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288136
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24271020231289487
|
27/10/2023
|
Raushni Parween
|
3401004WL076223
|
Raushni Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288138
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24271020231289488
|
27/10/2023
|
Arsh Raza khan
|
3401004WL076223
|
Arsh Raza khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288137
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24271020231289489
|
27/10/2023
|
Noori Nisha
|
3401004WL076223
|
Noori Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288102
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24271020231289490
|
27/10/2023
|
Tanu Praween
|
3401004WL076223
|
Tanu Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288295
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24271020231289491
|
27/10/2023
|
alfiya mohammadi
|
3401004WL076223
|
alfiya mohammadi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288114
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24271020231289492
|
27/10/2023
|
Fija Parveen
|
3401004WL076223
|
Fija Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288135
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3183
(HUTAP)
|
3401004000NRG24271020231289493
|
27/10/2023
|
Jinnat Khatoon
|
3401004WL076223
|
Jinnat Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288133
|
|
JINNAT KHATOON D/O- SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24271020231289494
|
27/10/2023
|
Roji Khatun
|
3401004WL076223
|
Roji Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288132
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24271020231289495
|
27/10/2023
|
Nargis Naaz
|
3401004WL076223
|
Nargis Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288131
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/3186
(HUTAP)
|
3401004000NRG24271020231289496
|
27/10/2023
|
Asmina Khatoon
|
3401004WL076223
|
Asmina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288111
|
|
ASMINA KHATOON
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-012-001/3187
(HUTAP)
|
3401004000NRG24271020231289497
|
27/10/2023
|
Jasim Ansari
|
3401004WL076223
|
Jasim Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288112
|
|
Jasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
140
|
KHELARI
|
JH-01-004-012-001/3188
(HUTAP)
|
3401004000NRG24271020231289498
|
27/10/2023
|
Md. Irsad
|
3401004WL076223
|
Md. Irsad
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288115
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24271020231289499
|
27/10/2023
|
Anis Ansari
|
3401004WL076223
|
Anis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288226
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24271020231289500
|
27/10/2023
|
Aras Ansari
|
3401004WL076223
|
Aras Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288134
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/3191
(HUTAP)
|
3401004000NRG24271020231289501
|
27/10/2023
|
Bebi Parina
|
3401004WL076223
|
Bebi Parina
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288130
|
|
BEBI PARINA
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG24271020231289119
|
27/10/2023
|
Nagina Devi
|
3401004WL076218
|
Nagina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288241
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG24271020231289120
|
27/10/2023
|
Pinkey Devi
|
3401004WL076218
|
Pinkey Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288244
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG24271020231289189
|
27/10/2023
|
Komal Kumari
|
3401004WL076219
|
Komal Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288242
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG24271020231289190
|
27/10/2023
|
Kunti Kumari
|
3401004WL076219
|
Kunti Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288243
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3205
(HUTAP)
|
3401004000NRG24271020231289191
|
27/10/2023
|
Md Shahnawaz Hussain
|
3401004WL076219
|
Md Shahnawaz Hussain
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288283
|
|
Md Shahnawaz Hussain
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3206
(HUTAP)
|
3401004000NRG24271020231289192
|
27/10/2023
|
Md Imtiyaz Alam
|
3401004WL076219
|
Md Imtiyaz Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288246
|
|
Md Imtiyaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG24271020231289193
|
27/10/2023
|
Mumtaj
|
3401004WL076219
|
Mumtaj
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288105
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3208
(HUTAP)
|
3401004000NRG24271020231289194
|
27/10/2023
|
Mahjabi Bano
|
3401004WL076219
|
Mahjabi Bano
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288247
|
|
Mahjabi Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3210
(HUTAP)
|
3401004000NRG24271020231289196
|
27/10/2023
|
Masud Alam
|
3401004WL076219
|
Masud Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288104
|
|
Masud Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG24271020231289197
|
27/10/2023
|
Mamina Khatun
|
3401004WL076219
|
Mamina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288245
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/1191
(KHALARI)
|
3401004000NRG24271020231289205
|
27/10/2023
|
ANAND KUMAR GUPTA
|
3401004WL076219
|
ANAND KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288284
|
|
Anand Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/4342
(KHALARI)
|
3401004000NRG24271020231289125
|
27/10/2023
|
Sanny Kumar Yadav
|
3401004WL076218
|
Sanny Kumar Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288108
|
|
Sanny Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/4346
(KHALARI)
|
3401004000NRG24271020231289126
|
27/10/2023
|
Pawan Gupta
|
3401004WL076218
|
Pawan Gupta
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288107
|
|
Pawan Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/4396
(KHALARI)
|
3401004000NRG24271020231289208
|
27/10/2023
|
Mahavir Mahto
|
3401004WL076219
|
Mahavir Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288110
|
|
Mahavir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/4397
(KHALARI)
|
3401004000NRG24271020231289209
|
27/10/2023
|
Raju Kumar
|
3401004WL076219
|
Raju Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288248
|
|
Raju Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/4398
(KHALARI)
|
3401004000NRG24271020231289210
|
27/10/2023
|
Renu Devi
|
3401004WL076219
|
Renu Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288249
|
|
Renu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/4399
(KHALARI)
|
3401004000NRG24271020231289211
|
27/10/2023
|
Naina Kumari
|
3401004WL076219
|
Naina Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288227
|
|
NAINA KUMARI
|
BANK OF INDIA(508505)
|
|
161
|
KHELARI
|
JH-01-004-014-001/4400
(KHALARI)
|
3401004000NRG24271020231289129
|
27/10/2023
|
Dasrath Ram
|
3401004WL076218
|
Dasrath Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288109
|
|
DASRATH RAM
|
BANK OF INDIA(508505)
|
|
162
|
KHELARI
|
JH-01-004-014-001/4402
(KHALARI)
|
3401004000NRG24271020231289130
|
27/10/2023
|
Laxanti Devi
|
3401004WL076218
|
Laxanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288103
|
|
LACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
163
|
KHELARI
|
JH-01-004-014-001/4417
(KHALARI)
|
3401004000NRG24271020231289136
|
27/10/2023
|
Suraj Dev Turi
|
3401004WL076218
|
Suraj Dev Turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288240
|
|
Suraj Dev Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-014-001/4428
(KHALARI)
|
3401004000NRG24271020231289137
|
27/10/2023
|
Juli Devi
|
3401004WL076218
|
Juli Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288238
|
|
Juli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-014-001/4432
(KHALARI)
|
3401004000NRG24271020231289138
|
27/10/2023
|
Arun Kumari singh
|
3401004WL076218
|
Arun Kumari singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288239
|
|
Arun Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/1004
(CHURI SOUTH)
|
3401004000NRG24271020231289212
|
27/10/2023
|
Pokhraj Singh
|
3401004WL076219
|
Pokhraj Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288289
|
|
Pokhraj Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/1006
(CHURI SOUTH)
|
3401004000NRG24271020231289213
|
27/10/2023
|
Riya Kumari
|
3401004WL076219
|
Riya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288287
|
|
Riya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/1008
(CHURI SOUTH)
|
3401004000NRG24271020231289214
|
27/10/2023
|
Nijam Ansari
|
3401004WL076219
|
Nijam Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288290
|
|
Nijam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/1016
(CHURI SOUTH)
|
3401004000NRG24271020231289215
|
27/10/2023
|
Guria Kumari
|
3401004WL076219
|
Guria Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288286
|
|
Guria Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/1041
(CHURI SOUTH)
|
3401004000NRG24271020231289217
|
27/10/2023
|
Savitri Devi
|
3401004WL076219
|
Savitri Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288288
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHELARI
|
JH-01-024-004-001/1042
(CHURI SOUTH)
|
3401004000NRG24271020231289218
|
27/10/2023
|
Bipul Kumar Lohara
|
3401004WL076219
|
Bipul Kumar Lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288285
|
|
VIPUL KUMAR LOHRA S/O VINOD LOHRA
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-024-004-001/1051
(CHURI SOUTH)
|
3401004000NRG24271020231289219
|
27/10/2023
|
Parvati Devi
|
3401004WL076219
|
Parvati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288291
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/1054
(CHURI SOUTH)
|
3401004000NRG24271020231289220
|
27/10/2023
|
Purnima Kumari
|
3401004WL076219
|
Purnima Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288292
|
|
Purnima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/1211
(CHURI SOUTH)
|
3401004000NRG24271020231289140
|
27/10/2023
|
Devanti Devi
|
3401004WL076218
|
Devanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288230
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-024-004-001/1222
(CHURI SOUTH)
|
3401004000NRG24271020231289141
|
27/10/2023
|
Bittush Kumar Lohra
|
3401004WL076218
|
Bittush Kumar Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288236
|
|
BITTUSH KUMAR LOHRA
|
BANK OF BARODA(606985)
|
|
176
|
KHELARI
|
JH-01-024-004-001/1223
(CHURI SOUTH)
|
3401004000NRG24271020231289142
|
27/10/2023
|
Vivek Lohra
|
3401004WL076218
|
Vivek Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288234
|
|
Vivek Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-024-004-001/1224
(CHURI SOUTH)
|
3401004000NRG24271020231289143
|
27/10/2023
|
Mina Devi
|
3401004WL076218
|
Mina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288237
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
178
|
KHELARI
|
JH-01-024-004-001/1225
(CHURI SOUTH)
|
3401004000NRG24271020231289144
|
27/10/2023
|
Deepak lohara
|
3401004WL076218
|
Deepak lohara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288235
|
|
Deepak Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-024-004-001/2883
(CHURI SOUTH)
|
3401004000NRG24271020231289145
|
27/10/2023
|
Amit Kumar Keshri
|
3401004WL076218
|
Amit Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288294
|
|
Amit Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-024-004-001/2884
(CHURI SOUTH)
|
3401004000NRG24271020231289146
|
27/10/2023
|
Vikash Kumar Keshri
|
3401004WL076218
|
Vikash Kumar Keshri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288293
|
|
Vikash Kumar Keshri
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-024-004-001/3164
(CHURI SOUTH)
|
3401004000NRG24271020231289148
|
27/10/2023
|
Ashok Kumar Prajapati
|
3401004WL076218
|
Ashok Kumar Prajapati
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288232
|
|
Ashok Kumar Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-024-004-001/3165
(CHURI SOUTH)
|
3401004000NRG24271020231289149
|
27/10/2023
|
Chandra Kala Devi
|
3401004WL076218
|
Chandra Kala Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288233
|
|
Chandra Kala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-024-004-001/3175
(CHURI SOUTH)
|
3401004000NRG24271020231289150
|
27/10/2023
|
Manju Devi
|
3401004WL076218
|
Manju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288231
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-024-004-001/3177
(CHURI SOUTH)
|
3401004000NRG24271020231289151
|
27/10/2023
|
Ankit Kumar agrwal
|
3401004WL076218
|
Ankit Kumar agrwal
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288228
|
|
Ankit Kumar Agrwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-024-004-001/3178
(CHURI SOUTH)
|
3401004000NRG24271020231289152
|
27/10/2023
|
Amit Vishvkrma
|
3401004WL076218
|
Amit Vishvkrma
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288106
|
|
Amit Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-024-004-001/3179
(CHURI SOUTH)
|
3401004000NRG24271020231289221
|
27/10/2023
|
Rajdev Lohra
|
3401004WL076219
|
Rajdev Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288229
|
|
Rajdev Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221616
|
221616
|
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-004-012-001/3213
(HUTAP)
|
3401004000NRG24271020231289198
|
27/10/2023
|
Faruk Raja
|
3401004WL076219
|
Faruk Raja
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288280
|
|
FARUK RAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
188
|
KHELARI
|
JH-01-004-012-001/1855
(HUTAP)
|
3401004000NRG24271020231289418
|
27/10/2023
|
RAMKUMAR MUNDA
|
3401004WL076222
|
RAMKUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288250
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
189
|
KHELARI
|
JH-01-004-012-001/2368
(HUTAP)
|
3401004000NRG24271020231289425
|
27/10/2023
|
SEEMA DEVI
|
3401004WL076222
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288275
|
|
SEEMA KUMARI D/O LEDWA MUNDA
|
BANK OF INDIA(508505)
|
|
190
|
KHELARI
|
JH-01-004-012-001/2369
(HUTAP)
|
3401004000NRG24271020231289426
|
27/10/2023
|
MANTI DEVI
|
3401004WL076222
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288276
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-012-001/2537
(HUTAP)
|
3401004000NRG24271020231289428
|
27/10/2023
|
SUMITRA DEVI
|
3401004WL076222
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288253
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-012-001/2538
(HUTAP)
|
3401004000NRG24271020231289429
|
27/10/2023
|
AMAN MUNDA
|
3401004WL076222
|
AMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288252
|
|
AMAN MUNDA S/O MAHADEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-012-001/2539
(HUTAP)
|
3401004000NRG24271020231289430
|
27/10/2023
|
AKASH MUNDA
|
3401004WL076222
|
AKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288254
|
|
AKASH MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-012-001/3195
(HUTAP)
|
3401004000NRG24271020231289435
|
27/10/2023
|
Karmi Devi
|
3401004WL076222
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288251
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-012-001/3196
(HUTAP)
|
3401004000NRG24271020231289436
|
27/10/2023
|
Nandini Kumari
|
3401004WL076222
|
Nandini Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962288277
|
|
NANDINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266760
|
266760
|
|
|
|
|
|
|
|