|
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-01-004-012-001/1540
(HUTAP)
|
3401004000NRG24Z141020231225912
|
14/10/2023
|
SANJAY MUNDA
|
3401004WL072374
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sanjay Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1891
(HUTAP)
|
3401004000NRG24Z141020231225915
|
14/10/2023
|
SHANIDEV MUNDA
|
3401004WL072374
|
SHANIDEV MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
ANIL MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1917
(HUTAP)
|
3401004000NRG24Z141020231225917
|
14/10/2023
|
CHHATU MUNDA
|
3401004WL072374
|
CHHATU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
CHHATU MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/2068
(HUTAP)
|
3401004000NRG24Z141020231226200
|
14/10/2023
|
MUNNI DEVI
|
3401004WL072379
|
MUNNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2366
(HUTAP)
|
3401004000NRG24Z141020231225919
|
14/10/2023
|
LALITA KUMARI
|
3401004WL072374
|
LALITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
LALITA KUMARI C/O BALKISHUN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2536
(HUTAP)
|
3401004000NRG24Z141020231225922
|
14/10/2023
|
SUSHMA DEVI
|
3401004WL072374
|
SUSHMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2933
(HUTAP)
|
3401004000NRG24Z141020231226202
|
14/10/2023
|
BISHAKHA KUMARI
|
3401004WL072379
|
BISHAKHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
BISHAKHA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/3192
(HUTAP)
|
3401004000NRG24Z141020231225966
|
14/10/2023
|
Sunita Kumari
|
3401004WL072374
|
Sunita Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
SUNITA KUMARI D/O RAMKISUN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/3193
(HUTAP)
|
3401004000NRG24Z141020231225967
|
14/10/2023
|
Briju Munda
|
3401004WL072374
|
Briju Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
BRIJU MUNDA S/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/3194
(HUTAP)
|
3401004000NRG24Z141020231225968
|
14/10/2023
|
Ranju Kumari
|
3401004WL072374
|
Ranju Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RANJU KUMARI D/O KRISHNA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/3197
(HUTAP)
|
3401004000NRG24Z141020231225971
|
14/10/2023
|
Dharmraj Munda
|
3401004WL072374
|
Dharmraj Munda
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
DHARAMRAJ MUNDA S/O DASRATH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/3198
(HUTAP)
|
3401004000NRG24Z141020231225972
|
14/10/2023
|
Srishti Kumari
|
3401004WL072374
|
Srishti Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
SRISTI KUMARI D/O DASRATH MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/959
(HUTAP)
|
3401004000NRG24Z141020231226203
|
14/10/2023
|
GAUTAM YADAV
|
3401004WL072379
|
GAUTAM YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
GAUTAM YADAV
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-024-004-002/1899
(CHURI SOUTH)
|
3401004000NRG24Z141020231226205
|
14/10/2023
|
RAVI YADAV
|
3401004WL072379
|
RAVI YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RAVI YADAV
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-024-004-002/2375
(CHURI SOUTH)
|
3401004000NRG24Z141020231226207
|
14/10/2023
|
UPENDRA KUMAR
|
3401004WL072379
|
UPENDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
UPENDAR KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-024-004-002/2378
(CHURI SOUTH)
|
3401004000NRG24Z141020231226208
|
14/10/2023
|
UTTAM ARYAN GANJHU
|
3401004WL072379
|
UTTAM ARYAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Uttam Aryan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-004-002/2548
(CHURI SOUTH)
|
3401004000NRG24Z141020231226209
|
14/10/2023
|
RAHUL ORAON
|
3401004WL072379
|
RAHUL ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RAHUL URANW
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-024-004-002/2551
(CHURI SOUTH)
|
3401004000NRG24Z141020231226210
|
14/10/2023
|
VIJAY YADAV
|
3401004WL072379
|
VIJAY YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
VIJAY YADAV
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-024-004-002/2554
(CHURI SOUTH)
|
3401004000NRG24Z141020231226211
|
14/10/2023
|
RAHUL KUMAR DAS
|
3401004WL072379
|
RAHUL KUMAR DAS
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RAHUL KUMAR DAS S/O RAMSUNDAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-024-004-002/2580
(CHURI SOUTH)
|
3401004000NRG24Z141020231226212
|
14/10/2023
|
RANI KUMARI
|
3401004WL072379
|
RANI KUMARI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RANI KUMARI D/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-024-004-002/1885
(CHURI SOUTH)
|
3401004000NRG24Z141020231226204
|
14/10/2023
|
PREM DEVI
|
3401004WL072379
|
PREM DEVI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Prem Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-024-004-002/1922
(CHURI SOUTH)
|
3401004000NRG24Z141020231226206
|
14/10/2023
|
BITA MAHTO
|
3401004WL072379
|
BITA MAHTO
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Bita Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-012-001/2066
(HUTAP)
|
3401004000NRG24Z141020231226199
|
14/10/2023
|
PUJA DEVI
|
3401004WL072379
|
PUJA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3115
(CHURI SOUTH)
|
3401004000NRG24Z141020231226214
|
14/10/2023
|
USHA DEVI
|
3401004WL072379
|
USHA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-024-004-002/2582
(CHURI SOUTH)
|
3401004000NRG24Z141020231226213
|
14/10/2023
|
BISUN YADAV
|
3401004WL072379
|
BISUN YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
BISUN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-012-001/2931
(HUTAP)
|
3401004000NRG24Z141020231226201
|
14/10/2023
|
ARJUN YADAV
|
3401004WL072379
|
ARJUN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Arjun Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24Z141020231226514
|
14/10/2023
|
Lalita Kumari
|
3401004WL072388
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24Z141020231226515
|
14/10/2023
|
Anju Kumari
|
3401004WL072388
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24Z141020231226516
|
14/10/2023
|
Amit Kumar Yadav
|
3401004WL072388
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24Z141020231226517
|
14/10/2023
|
Puspa Devi
|
3401004WL072388
|
Puspa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24Z141020231226518
|
14/10/2023
|
Sanchariya Kumari
|
3401004WL072388
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/3067
(HUTAP)
|
3401004000NRG24Z141020231226519
|
14/10/2023
|
Md Parwej Ansari
|
3401004WL072388
|
Md Parwej Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Md Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24Z141020231226520
|
14/10/2023
|
Sarful Ansari
|
3401004WL072388
|
Sarful Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24Z141020231226521
|
14/10/2023
|
Nisha Kumari
|
3401004WL072388
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24Z141020231226522
|
14/10/2023
|
Md Hasrat Khan
|
3401004WL072388
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24Z141020231226523
|
14/10/2023
|
Suhel Ansari
|
3401004WL072388
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24Z141020231226524
|
14/10/2023
|
Mustri Khatoon
|
3401004WL072388
|
Mustri Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24Z141020231226525
|
14/10/2023
|
Jawad Alam Siddique
|
3401004WL072388
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24Z141020231226526
|
14/10/2023
|
Shahin Parween
|
3401004WL072388
|
Shahin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24Z141020231226527
|
14/10/2023
|
Tranum Praween
|
3401004WL072388
|
Tranum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24Z141020231226528
|
14/10/2023
|
Noorjaha Khatoon
|
3401004WL072388
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24Z141020231226529
|
14/10/2023
|
Roksana Khatoon
|
3401004WL072388
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24Z141020231226530
|
14/10/2023
|
Rabiya Khatoon
|
3401004WL072388
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24Z141020231226531
|
14/10/2023
|
Parwati Kumari
|
3401004WL072388
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24Z141020231226532
|
14/10/2023
|
Samima Khatun
|
3401004WL072388
|
Samima Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24Z141020231226533
|
14/10/2023
|
Hasina Khatun
|
3401004WL072388
|
Hasina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24Z141020231226534
|
14/10/2023
|
Jenab Khatun
|
3401004WL072388
|
Jenab Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
JENAB KHATUN
|
INDUSIND BANK(607189)
|
|
48
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24Z141020231226535
|
14/10/2023
|
Shiv Prasad Thakur
|
3401004WL072388
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24Z141020231226536
|
14/10/2023
|
Jasmin Khatoon
|
3401004WL072388
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24Z141020231226537
|
14/10/2023
|
Tanu Kumari
|
3401004WL072388
|
Tanu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24Z141020231226538
|
14/10/2023
|
Momina Khatoon
|
3401004WL072388
|
Momina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24Z141020231226539
|
14/10/2023
|
Sahnaz Khatoon
|
3401004WL072388
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sahnaz Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24Z141020231226540
|
14/10/2023
|
Hadis Ansari
|
3401004WL072388
|
Hadis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24Z141020231226541
|
14/10/2023
|
Idrish Ansari
|
3401004WL072388
|
Idrish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24Z141020231226542
|
14/10/2023
|
Akhtari Parween
|
3401004WL072388
|
Akhtari Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24Z141020231226543
|
14/10/2023
|
Altaf Ansari
|
3401004WL072388
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24Z141020231226544
|
14/10/2023
|
Tahera Khatoon
|
3401004WL072388
|
Tahera Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24Z141020231226545
|
14/10/2023
|
Rumana Parween
|
3401004WL072388
|
Rumana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24Z141020231226546
|
14/10/2023
|
Md Isamail Ansari
|
3401004WL072388
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24Z141020231226547
|
14/10/2023
|
Wazda Tabassum
|
3401004WL072388
|
Wazda Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/3100
(HUTAP)
|
3401004000NRG24Z141020231226548
|
14/10/2023
|
Sahjadi Parween
|
3401004WL072388
|
Sahjadi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/3101
(HUTAP)
|
3401004000NRG24Z141020231226549
|
14/10/2023
|
Shahida Parveen
|
3401004WL072388
|
Shahida Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
SHAHIDA PARVEEN W/O KHURSHID ALAM
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/3102
(HUTAP)
|
3401004000NRG24Z141020231226550
|
14/10/2023
|
Trannum Khatun
|
3401004WL072388
|
Trannum Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Trannum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24Z141020231226551
|
14/10/2023
|
Rehana Parween
|
3401004WL072388
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24Z141020231226552
|
14/10/2023
|
Muskan Perween
|
3401004WL072388
|
Muskan Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24Z141020231226553
|
14/10/2023
|
Ramjan Ansari
|
3401004WL072388
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24Z141020231226554
|
14/10/2023
|
Apsana Khatoon
|
3401004WL072388
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24Z141020231226045
|
14/10/2023
|
Nisha Kumari
|
3401004WL072376
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24Z141020231226046
|
14/10/2023
|
Nimajan Khatoon
|
3401004WL072376
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/3110
(HUTAP)
|
3401004000NRG24Z141020231226047
|
14/10/2023
|
Sahjadi Khatoon
|
3401004WL072376
|
Sahjadi Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/10/2023
|
|
S59436425
|
Aadhaar Number not mapped to Account Number
|
|
|
|
71
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24Z141020231226048
|
14/10/2023
|
Shamjan Ansari
|
3401004WL072376
|
Shamjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24Z141020231226049
|
14/10/2023
|
Usha Oraon
|
3401004WL072376
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24Z141020231226050
|
14/10/2023
|
Sumitra Devi
|
3401004WL072376
|
Sumitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24Z141020231226051
|
14/10/2023
|
Sajda Parween
|
3401004WL072376
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24Z141020231226052
|
14/10/2023
|
Injmamul Haque
|
3401004WL072376
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24Z141020231226053
|
14/10/2023
|
Nusrat Bano
|
3401004WL072376
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24Z141020231226054
|
14/10/2023
|
Suhel Ansari
|
3401004WL072376
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24Z141020231226055
|
14/10/2023
|
Kalam Ansari
|
3401004WL072376
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24Z141020231226056
|
14/10/2023
|
Mustafa Ansari
|
3401004WL072376
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24Z141020231226057
|
14/10/2023
|
Rukhsana Parween
|
3401004WL072376
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24Z141020231226058
|
14/10/2023
|
Samina Khatun
|
3401004WL072376
|
Samina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/3123
(HUTAP)
|
3401004000NRG24Z141020231226059
|
14/10/2023
|
Erfan Ansari
|
3401004WL072376
|
Erfan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
ERFAN ANSARI SO KALIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHELARI
|
JH-01-004-012-001/3124
(HUTAP)
|
3401004000NRG24Z141020231226060
|
14/10/2023
|
Firoz Ansari
|
3401004WL072376
|
Firoz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Firoz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-012-001/3126
(HUTAP)
|
3401004000NRG24Z141020231226061
|
14/10/2023
|
Israfil Ansari
|
3401004WL072376
|
Israfil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Israfil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-012-001/3127
(HUTAP)
|
3401004000NRG24Z141020231226062
|
14/10/2023
|
Mahtab Ansari
|
3401004WL072376
|
Mahtab Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/3128
(HUTAP)
|
3401004000NRG24Z141020231226063
|
14/10/2023
|
Munesa Khatoon
|
3401004WL072376
|
Munesa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Munesa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24Z141020231226064
|
14/10/2023
|
Nusarat Parwin
|
3401004WL072376
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/3130
(HUTAP)
|
3401004000NRG24Z141020231226065
|
14/10/2023
|
Farha Firdosh
|
3401004WL072376
|
Farha Firdosh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Farha Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24Z141020231226066
|
14/10/2023
|
Sajid Ansari
|
3401004WL072376
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24Z141020231226067
|
14/10/2023
|
Mehwish Islam
|
3401004WL072376
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24Z141020231226068
|
14/10/2023
|
Janatun Khatun
|
3401004WL072376
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24Z141020231226069
|
14/10/2023
|
Rumana Khatoon
|
3401004WL072376
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24Z141020231226070
|
14/10/2023
|
Shahnaj Khatun
|
3401004WL072376
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24Z141020231226071
|
14/10/2023
|
Noorjanha Khatun
|
3401004WL072376
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24Z141020231226072
|
14/10/2023
|
Roksana Khatoon
|
3401004WL072376
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24Z141020231226073
|
14/10/2023
|
Najma Khatun
|
3401004WL072376
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24Z141020231226074
|
14/10/2023
|
Najmun Begum
|
3401004WL072376
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24Z141020231226075
|
14/10/2023
|
Apsana Khatun
|
3401004WL072376
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24Z141020231226076
|
14/10/2023
|
Afsana Praween
|
3401004WL072376
|
Afsana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24Z141020231226077
|
14/10/2023
|
Ruksana Perween
|
3401004WL072376
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24Z141020231226078
|
14/10/2023
|
Saimun Khatoon
|
3401004WL072376
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24Z141020231226079
|
14/10/2023
|
Shahid Ansari
|
3401004WL072376
|
Shahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24Z141020231226080
|
14/10/2023
|
Mariyam Khatoon
|
3401004WL072376
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24Z141020231226081
|
14/10/2023
|
Rasida Khatun
|
3401004WL072376
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24Z141020231226082
|
14/10/2023
|
Rabina Khatun
|
3401004WL072376
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24Z141020231226083
|
14/10/2023
|
Jahid Ansari
|
3401004WL072376
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24Z141020231226084
|
14/10/2023
|
Shabba Parween
|
3401004WL072376
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24Z141020231225927
|
14/10/2023
|
Sabnam Khatun
|
3401004WL072374
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24Z141020231225928
|
14/10/2023
|
Jasmin Parween
|
3401004WL072374
|
Jasmin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3153
(HUTAP)
|
3401004000NRG24Z141020231225929
|
14/10/2023
|
Afsana Khatoon
|
3401004WL072374
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24Z141020231225930
|
14/10/2023
|
Jalisa Khatoon
|
3401004WL072374
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24Z141020231225931
|
14/10/2023
|
Nazia Parween
|
3401004WL072374
|
Nazia Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24Z141020231225932
|
14/10/2023
|
Gajala Perween
|
3401004WL072374
|
Gajala Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24Z141020231225933
|
14/10/2023
|
Rabina Khatoon
|
3401004WL072374
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24Z141020231225934
|
14/10/2023
|
Khadija Bano
|
3401004WL072374
|
Khadija Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3159
(HUTAP)
|
3401004000NRG24Z141020231225935
|
14/10/2023
|
Asif Ansari
|
3401004WL072374
|
Asif Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Asif Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3160
(HUTAP)
|
3401004000NRG24Z141020231225936
|
14/10/2023
|
Mobin Ansari
|
3401004WL072374
|
Mobin Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mobin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24Z141020231225937
|
14/10/2023
|
Altaf Ansari
|
3401004WL072374
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24Z141020231225938
|
14/10/2023
|
Rosan Begam
|
3401004WL072374
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24Z141020231225939
|
14/10/2023
|
Shamim Khan
|
3401004WL072374
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24Z141020231225940
|
14/10/2023
|
Md. Haidar Ali
|
3401004WL072374
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24Z141020231225941
|
14/10/2023
|
Tabasun Praveen
|
3401004WL072374
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24Z141020231225942
|
14/10/2023
|
Javed Ansari
|
3401004WL072374
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24Z141020231225943
|
14/10/2023
|
Dhruvrishav Kumar Das
|
3401004WL072374
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24Z141020231225944
|
14/10/2023
|
Tarannum Parween
|
3401004WL072374
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3169
(HUTAP)
|
3401004000NRG24Z141020231225945
|
14/10/2023
|
Kuresa Khatun
|
3401004WL072374
|
Kuresa Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Kuresa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24Z141020231225946
|
14/10/2023
|
Sara Hayat
|
3401004WL072374
|
Sara Hayat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24Z141020231225947
|
14/10/2023
|
Jaheda Tabbsum
|
3401004WL072374
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24Z141020231225948
|
14/10/2023
|
Sohani Prawin
|
3401004WL072374
|
Sohani Prawin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Sohani Prawin
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3173
(HUTAP)
|
3401004000NRG24Z141020231225949
|
14/10/2023
|
Afseen Parween
|
3401004WL072374
|
Afseen Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
AFSIN PARWEEN D/O ATAUL SIDDIQUE
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24Z141020231225950
|
14/10/2023
|
Masira Naj
|
3401004WL072374
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24Z141020231225951
|
14/10/2023
|
Raushni Parween
|
3401004WL072374
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24Z141020231225952
|
14/10/2023
|
Arsh Raza khan
|
3401004WL072374
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24Z141020231225953
|
14/10/2023
|
Noori Nisha
|
3401004WL072374
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24Z141020231225954
|
14/10/2023
|
Tanu Praween
|
3401004WL072374
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24Z141020231225955
|
14/10/2023
|
alfiya mohammadi
|
3401004WL072374
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24Z141020231225956
|
14/10/2023
|
Fija Parveen
|
3401004WL072374
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/3183
(HUTAP)
|
3401004000NRG24Z141020231225957
|
14/10/2023
|
Jinnat Khatoon
|
3401004WL072374
|
Jinnat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
JINNAT KHATOON D/O- SATAR ANSARI
|
BANK OF INDIA(508505)
|
|
139
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24Z141020231225958
|
14/10/2023
|
Roji Khatun
|
3401004WL072374
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24Z141020231225959
|
14/10/2023
|
Nargis Naaz
|
3401004WL072374
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/3186
(HUTAP)
|
3401004000NRG24Z141020231225960
|
14/10/2023
|
Asmina Khatoon
|
3401004WL072374
|
Asmina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
ASMINA KHATOON
|
BANK OF INDIA(508505)
|
|
142
|
KHELARI
|
JH-01-004-012-001/3187
(HUTAP)
|
3401004000NRG24Z141020231225961
|
14/10/2023
|
Jasim Ansari
|
3401004WL072374
|
Jasim Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Jasim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
143
|
KHELARI
|
JH-01-004-012-001/3188
(HUTAP)
|
3401004000NRG24Z141020231225962
|
14/10/2023
|
Md. Irsad
|
3401004WL072374
|
Md. Irsad
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
MR MD IRSAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24Z141020231225963
|
14/10/2023
|
Anis Ansari
|
3401004WL072374
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24Z141020231225964
|
14/10/2023
|
Aras Ansari
|
3401004WL072374
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3191
(HUTAP)
|
3401004000NRG24Z141020231225965
|
14/10/2023
|
Bebi Parina
|
3401004WL072374
|
Bebi Parina
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
BEBI PARINA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19602
|
19602
|
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-004-012-001/1855
(HUTAP)
|
3401004000NRG24Z141020231225913
|
14/10/2023
|
RAMKUMAR MUNDA
|
3401004WL072374
|
RAMKUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
RAMKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-012-001/2368
(HUTAP)
|
3401004000NRG24Z141020231225920
|
14/10/2023
|
SEEMA DEVI
|
3401004WL072374
|
SEEMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
SEEMA KUMARI D/O LEDWA MUNDA
|
BANK OF INDIA(508505)
|
|
149
|
KHELARI
|
JH-01-004-012-001/2369
(HUTAP)
|
3401004000NRG24Z141020231225921
|
14/10/2023
|
MANTI DEVI
|
3401004WL072374
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-012-001/2537
(HUTAP)
|
3401004000NRG24Z141020231225923
|
14/10/2023
|
SUMITRA DEVI
|
3401004WL072374
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-012-001/2538
(HUTAP)
|
3401004000NRG24Z141020231225924
|
14/10/2023
|
AMAN MUNDA
|
3401004WL072374
|
AMAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
AMAN MUNDA S/O MAHADEV MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-012-001/2539
(HUTAP)
|
3401004000NRG24Z141020231225925
|
14/10/2023
|
AKASH MUNDA
|
3401004WL072374
|
AKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
AKASH MUNDA S/O MAHADEO MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3195
(HUTAP)
|
3401004000NRG24Z141020231225969
|
14/10/2023
|
Karmi Devi
|
3401004WL072374
|
Karmi Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
Mrs. KARMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-012-001/3196
(HUTAP)
|
3401004000NRG24Z141020231225970
|
14/10/2023
|
Nandini Kumari
|
3401004WL072374
|
Nandini Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/10/2023
|
|
S59436425
|
|
NANDINI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|