|
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-01-004-012-001/2317
(HUTAP)
|
3401004000NRG24Z030220241632342
|
03/02/2024
|
KARTIK ORIYA
|
3401004WL100537
|
KARTIK ORIYA
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kartik Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/2318
(HUTAP)
|
3401004000NRG24Z030220241632343
|
03/02/2024
|
SIMA DEVI
|
3401004WL100537
|
SIMA DEVI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG24Z030220241632413
|
03/02/2024
|
DEVANTI KUMARI
|
3401004WL100540
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-003-001/805
(BISHRAMPUR)
|
3401004000NRG24Z010220241625431
|
03/02/2024
|
SAIRUN KHATUN
|
3401004WL100026
|
SAIRUN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sairun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1213
(BUKBUKA)
|
3401004000NRG24Z010220241625433
|
03/02/2024
|
AASHA TIRKEY
|
3401004WL100026
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1034
(HUTAP)
|
3401004000NRG24Z030220241632445
|
03/02/2024
|
SUNITA KUMARI
|
3401004WL100543
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1040
(HUTAP)
|
3401004000NRG24Z030220241632446
|
03/02/2024
|
MANISHA KUMARI
|
3401004WL100543
|
MANISHA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANISHA KUMARI D/O BANDHU BHUIYAN
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1041
(HUTAP)
|
3401004000NRG24Z030220241632447
|
03/02/2024
|
KARMI DEVI
|
3401004WL100543
|
KARMI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1044
(HUTAP)
|
3401004000NRG24Z030220241632448
|
03/02/2024
|
SHARIKA DEVI
|
3401004WL100543
|
SHARIKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHARIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1055
(HUTAP)
|
3401004000NRG24Z030220241632399
|
03/02/2024
|
PAWAN KUMAR SINGH
|
3401004WL100540
|
PAWAN KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PAWAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1117
(HUTAP)
|
3401004000NRG24Z030220241632449
|
03/02/2024
|
UMESH NAYAK
|
3401004WL100543
|
UMESH NAYAK
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG24Z030220241632334
|
03/02/2024
|
FULO DEVI
|
3401004WL100537
|
FULO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1156
(HUTAP)
|
3401004000NRG24Z010220241625271
|
03/02/2024
|
RAJU MUNDA
|
3401004WL100025
|
RAJU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1274
(HUTAP)
|
3401004000NRG24Z030220241632400
|
03/02/2024
|
Rahul Kumar Singh
|
3401004WL100540
|
Rahul Kumar Singh
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAHUL KUMAR SINGH S/O PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1280
(HUTAP)
|
3401004000NRG24Z030220241632335
|
03/02/2024
|
Jabina Khatun
|
3401004WL100537
|
Jabina Khatun
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JABINA KHATUN
|
BANK OF BARODA(606985)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1286
(HUTAP)
|
3401004000NRG24Z030220241632401
|
03/02/2024
|
Reshmi Devi
|
3401004WL100540
|
Reshmi Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1287
(HUTAP)
|
3401004000NRG24Z030220241632402
|
03/02/2024
|
Sarita Devi
|
3401004WL100540
|
Sarita Devi
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1397
(HUTAP)
|
3401004000NRG24Z010220241625272
|
03/02/2024
|
RINA KUMARI
|
3401004WL100025
|
RINA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1400
(HUTAP)
|
3401004000NRG24Z010220241625273
|
03/02/2024
|
BADNI DEVI
|
3401004WL100025
|
BADNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BADNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1401
(HUTAP)
|
3401004000NRG24Z010220241625274
|
03/02/2024
|
MANJU DEVI
|
3401004WL100025
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1402
(HUTAP)
|
3401004000NRG24Z010220241625275
|
03/02/2024
|
BEJIYA DEVI
|
3401004WL100025
|
BEJIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BEJIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1407
(HUTAP)
|
3401004000NRG24Z010220241625276
|
03/02/2024
|
RITA KUMARI
|
3401004WL100025
|
RITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1409
(HUTAP)
|
3401004000NRG24Z010220241625277
|
03/02/2024
|
SUKRI DEVI
|
3401004WL100025
|
SUKRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1420
(HUTAP)
|
3401004000NRG24Z010220241625278
|
03/02/2024
|
JATRU MUNDA
|
3401004WL100025
|
JATRU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JATRU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1422
(HUTAP)
|
3401004000NRG24Z010220241625279
|
03/02/2024
|
KOLHA MUNDA
|
3401004WL100025
|
KOLHA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KOLHA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1454
(HUTAP)
|
3401004000NRG24Z030220241632450
|
03/02/2024
|
RANI DEVI
|
3401004WL100543
|
RANI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1455
(HUTAP)
|
3401004000NRG24Z030220241632451
|
03/02/2024
|
URMILA DEVI
|
3401004WL100543
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1456
(HUTAP)
|
3401004000NRG24Z030220241632452
|
03/02/2024
|
MAMTA DEVI
|
3401004WL100543
|
MAMTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG24Z030220241632403
|
03/02/2024
|
RAJU RAJAK
|
3401004WL100540
|
RAJU RAJAK
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1462
(HUTAP)
|
3401004000NRG24Z030220241632404
|
03/02/2024
|
RAMESH YADAV
|
3401004WL100540
|
RAMESH YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMESH YADAV S/O PRADHUVAN YADAV
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1463
(HUTAP)
|
3401004000NRG24Z030220241632453
|
03/02/2024
|
PUNAM KUMARI
|
3401004WL100543
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG24Z030220241632454
|
03/02/2024
|
JALESHWAR RAJAK
|
3401004WL100543
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1466
(HUTAP)
|
3401004000NRG24Z030220241632455
|
03/02/2024
|
YASHODA DEVI
|
3401004WL100543
|
YASHODA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1495
(HUTAP)
|
3401004000NRG24Z030220241632336
|
03/02/2024
|
MANUWAR ANSARI
|
3401004WL100537
|
MANUWAR ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANUWAR ANSARI
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1510
(HUTAP)
|
3401004000NRG24Z010220241625280
|
03/02/2024
|
AMRICA MUNDA
|
3401004WL100025
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMRIKA MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1545
(HUTAP)
|
3401004000NRG24Z010220241625281
|
03/02/2024
|
BARTI DEVI
|
3401004WL100025
|
BARTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
BARTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1555
(HUTAP)
|
3401004000NRG24Z010220241625282
|
03/02/2024
|
MANJU DEVI
|
3401004WL100025
|
MANJU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1605
(HUTAP)
|
3401004000NRG24Z010220241625283
|
03/02/2024
|
ASHO DEVI
|
3401004WL100025
|
ASHO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1627
(HUTAP)
|
3401004000NRG24Z010220241625284
|
03/02/2024
|
GANGADHAR PAHAN
|
3401004WL100025
|
GANGADHAR PAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GANGADHAR PAHAN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1632
(HUTAP)
|
3401004000NRG24Z010220241625285
|
03/02/2024
|
SURESH MUNDA
|
3401004WL100025
|
SURESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1638
(HUTAP)
|
3401004000NRG24Z010220241625286
|
03/02/2024
|
RABINDRA MUNDA
|
3401004WL100025
|
RABINDRA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. RAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-012-001/167
(HUTAP)
|
3401004000NRG24Z010220241625287
|
03/02/2024
|
MAGHWA MUNDA
|
3401004WL100025
|
MAGHWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MADHWA MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1810
(HUTAP)
|
3401004000NRG24Z030220241632337
|
03/02/2024
|
Amanat Ansari
|
3401004WL100537
|
Amanat Ansari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Amanat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1815
(HUTAP)
|
3401004000NRG24Z010220241625288
|
03/02/2024
|
MOHAN MUNDA
|
3401004WL100025
|
MOHAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1985
(HUTAP)
|
3401004000NRG24Z030220241632456
|
03/02/2024
|
SANGITA DEVI
|
3401004WL100543
|
SANGITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2
(HUTAP)
|
3401004000NRG24Z010220241625289
|
03/02/2024
|
AMRICA MUNDA
|
3401004WL100025
|
AMRICA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AMERIKA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2038
(HUTAP)
|
3401004000NRG24Z030220241632338
|
03/02/2024
|
NASIRA KHATUN
|
3401004WL100537
|
NASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2041
(HUTAP)
|
3401004000NRG24Z030220241632339
|
03/02/2024
|
ASMA KHATUN
|
3401004WL100537
|
ASMA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AASHMA KHATUN
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2088
(HUTAP)
|
3401004000NRG24Z030220241632405
|
03/02/2024
|
DABLU MUNDA
|
3401004WL100540
|
DABLU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DABLU MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2164
(HUTAP)
|
3401004000NRG24Z030220241632474
|
03/02/2024
|
AMIT LOHRA
|
3401004WL100545
|
AMIT LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMIT LOHRA
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2192
(HUTAP)
|
3401004000NRG24Z030220241632457
|
03/02/2024
|
KHUSHBOO KUMARI
|
3401004WL100543
|
KHUSHBOO KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KHUSHBOO KUMARI
|
CANARA BANK(508532)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2278
(HUTAP)
|
3401004000NRG24Z030220241632475
|
03/02/2024
|
RAJU GANJHU
|
3401004WL100545
|
RAJU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU GANJHU S/O RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2283
(HUTAP)
|
3401004000NRG24Z030220241632340
|
03/02/2024
|
HEENA PARVEEN
|
3401004WL100537
|
HEENA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HEENA PRAVEEN D/O MD MUBARAK ANSARI
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2336
(HUTAP)
|
3401004000NRG24Z030220241632344
|
03/02/2024
|
CHANDAN RAM
|
3401004WL100537
|
CHANDAN RAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHANDAN RAM D/O ASHOK RAM
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2340
(HUTAP)
|
3401004000NRG24Z010220241625290
|
03/02/2024
|
SANGITA KUMARI
|
3401004WL100025
|
SANGITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2355
(HUTAP)
|
3401004000NRG24Z010220241625291
|
03/02/2024
|
MEENA DEVI
|
3401004WL100025
|
MEENA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2413
(HUTAP)
|
3401004000NRG24Z030220241632477
|
03/02/2024
|
NIRMAL GANJHU
|
3401004WL100545
|
NIRMAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NIRMAL GANJHU
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2418
(HUTAP)
|
3401004000NRG24Z030220241632345
|
03/02/2024
|
RITU MUNDA
|
3401004WL100537
|
RITU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITU MUNDA
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2419
(HUTAP)
|
3401004000NRG24Z030220241632346
|
03/02/2024
|
PINTU KUMAR SINGH
|
3401004WL100537
|
PINTU KUMAR SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PINTU KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2420
(HUTAP)
|
3401004000NRG24Z030220241632347
|
03/02/2024
|
KULSUM KHATUN
|
3401004WL100537
|
KULSUM KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KULSUM KHATUN D/O RAHMAT ANSARI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2683
(HUTAP)
|
3401004000NRG24Z030220241632458
|
03/02/2024
|
DEELIP TURI
|
3401004WL100543
|
DEELIP TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEELIP TURI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2899
(HUTAP)
|
3401004000NRG24Z010220241625294
|
03/02/2024
|
NAVIN ISHANT KUJUR
|
3401004WL100025
|
NAVIN ISHANT KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NAVIN ISHANT KUJUR
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2902
(HUTAP)
|
3401004000NRG24Z010220241625295
|
03/02/2024
|
SHAHID RAJA
|
3401004WL100025
|
SHAHID RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHAHID RAJA
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24Z030220241632459
|
03/02/2024
|
KULDIP MAHLI
|
3401004WL100543
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2915
(HUTAP)
|
3401004000NRG24Z010220241625298
|
03/02/2024
|
NITIN PRAKASH KUJUR
|
3401004WL100025
|
NITIN PRAKASH KUJUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NITIN PRAKASH KUJUR
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2916
(HUTAP)
|
3401004000NRG24Z010220241625299
|
03/02/2024
|
SIBODH MUNDA
|
3401004WL100025
|
SIBODH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SIBODH MUNDA S/O RAJAN MUNDA
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/299
(HUTAP)
|
3401004000NRG24Z030220241632478
|
03/02/2024
|
JHALO DEVI
|
3401004WL100545
|
JHALO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/3249
(HUTAP)
|
3401004000NRG24Z030220241632479
|
03/02/2024
|
ashish ganjhu
|
3401004WL100545
|
ashish ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ASHISH KUMAR GANJHU S/O BHUKHALU GANJHU
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z030220241632482
|
03/02/2024
|
RINKI DEVI
|
3401004WL100545
|
RINKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-012-001/757
(HUTAP)
|
3401004000NRG24Z030220241632481
|
03/02/2024
|
SOMNATH MUNDA
|
3401004WL100545
|
SOMNATH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/758
(HUTAP)
|
3401004000NRG24Z030220241632483
|
03/02/2024
|
SANTOSH GANJHU
|
3401004WL100545
|
SANTOSH GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANTOSH GANJHU
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/805
(HUTAP)
|
3401004000NRG24Z030220241632406
|
03/02/2024
|
PATRAS BODRA
|
3401004WL100540
|
PATRAS BODRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PATRAS BODRA
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG24Z030220241632407
|
03/02/2024
|
PARSURAM SINGH
|
3401004WL100540
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/862
(HUTAP)
|
3401004000NRG24Z030220241632408
|
03/02/2024
|
SHARDA DEVI
|
3401004WL100540
|
SHARDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24Z030220241632460
|
03/02/2024
|
RAMKUMARI DEVI
|
3401004WL100543
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24Z030220241632409
|
03/02/2024
|
SANTOSHI DEVI
|
3401004WL100540
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24Z030220241632410
|
03/02/2024
|
KISHUN BHUIYAN
|
3401004WL100540
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-024-004-002/1217
(CHURI SOUTH)
|
3401004000NRG24Z030220241632411
|
03/02/2024
|
JALESHWAR YADAV
|
3401004WL100540
|
JALESHWAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JALESHWAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG24Z030220241632414
|
03/02/2024
|
Dipa Kumari
|
3401004WL100540
|
Dipa Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-024-012-001/2644
(HUTAP)
|
3401004000NRG24Z030220241632484
|
03/02/2024
|
ANITA MUNDA
|
3401004WL100545
|
ANITA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ANITA MUNDA C/O SANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-014-001/30759
(KHALARI)
|
3401004000NRG24Z010220241625498
|
03/02/2024
|
MAHTAB ANSARI
|
3401004WL100026
|
MAHTAB ANSARI
|
00177
|
IOBA0000558
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mahtab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG24Z030220241632412
|
03/02/2024
|
RAMPRASAD YADAV
|
3401004WL100540
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
83
|
KHELARI
|
JH-01-004-004-001/1168
(BUKBUKA)
|
3401004000NRG24Z010220241625432
|
03/02/2024
|
CHINTA KUMARI
|
3401004WL100026
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-004-001/2279
(BUKBUKA)
|
3401004000NRG24Z010220241625434
|
03/02/2024
|
SHIFA PRAWEEN
|
3401004WL100026
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401004000NRG24Z010220241625435
|
03/02/2024
|
SABA PRAVEEN
|
3401004WL100026
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401004000NRG24Z010220241625436
|
03/02/2024
|
NAJRANA PARWEEN
|
3401004WL100026
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-004-001/2342
(BUKBUKA)
|
3401004000NRG24Z010220241625437
|
03/02/2024
|
RUBI KHATOON
|
3401004WL100026
|
RUBI KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/1010
(HUTAP)
|
3401004000NRG24Z030220241632333
|
03/02/2024
|
SHIVSHANKAR GOPE
|
3401004WL100537
|
SHIVSHANKAR GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shiv Shankar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/2695
(HUTAP)
|
3401004000NRG24Z030220241632348
|
03/02/2024
|
AJAY GANJHU
|
3401004WL100537
|
AJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ajay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/2697
(HUTAP)
|
3401004000NRG24Z030220241632349
|
03/02/2024
|
SUNITA DEVI
|
3401004WL100537
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/2698
(HUTAP)
|
3401004000NRG24Z030220241632350
|
03/02/2024
|
RENU KUMARI
|
3401004WL100537
|
RENU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Renu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-012-001/2700
(HUTAP)
|
3401004000NRG24Z030220241632351
|
03/02/2024
|
SARITA KUMARI
|
3401004WL100537
|
SARITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-012-001/2702
(HUTAP)
|
3401004000NRG24Z030220241632352
|
03/02/2024
|
ANITA KISPOTTA
|
3401004WL100537
|
ANITA KISPOTTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anita Kispotta
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24Z010220241625438
|
03/02/2024
|
Lalita Kumari
|
3401004WL100026
|
Lalita Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24Z010220241625439
|
03/02/2024
|
Anju Kumari
|
3401004WL100026
|
Anju Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-012-001/3063
(HUTAP)
|
3401004000NRG24Z010220241625440
|
03/02/2024
|
Amit Kumar Yadav
|
3401004WL100026
|
Amit Kumar Yadav
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Amit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-012-001/3064
(HUTAP)
|
3401004000NRG24Z010220241625441
|
03/02/2024
|
Puspa Devi
|
3401004WL100026
|
Puspa Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Puspa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24Z010220241625442
|
03/02/2024
|
Sanchariya Kumari
|
3401004WL100026
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24Z010220241625443
|
03/02/2024
|
Sarful Ansari
|
3401004WL100026
|
Sarful Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24Z010220241625444
|
03/02/2024
|
Nisha Kumari
|
3401004WL100026
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24Z010220241625445
|
03/02/2024
|
Md Hasrat Khan
|
3401004WL100026
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24Z010220241625446
|
03/02/2024
|
Suhel Ansari
|
3401004WL100026
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24Z010220241625447
|
03/02/2024
|
Mustri Khatoon
|
3401004WL100026
|
Mustri Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24Z010220241625448
|
03/02/2024
|
Jawad Alam Siddique
|
3401004WL100026
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24Z010220241625449
|
03/02/2024
|
Shahin Parween
|
3401004WL100026
|
Shahin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24Z010220241625450
|
03/02/2024
|
Tranum Praween
|
3401004WL100026
|
Tranum Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24Z010220241625451
|
03/02/2024
|
Noorjaha Khatoon
|
3401004WL100026
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24Z010220241625452
|
03/02/2024
|
Roksana Khatoon
|
3401004WL100026
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24Z010220241625453
|
03/02/2024
|
Rabiya Khatoon
|
3401004WL100026
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24Z010220241625454
|
03/02/2024
|
Parwati Kumari
|
3401004WL100026
|
Parwati Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24Z010220241625455
|
03/02/2024
|
Samima Khatun
|
3401004WL100026
|
Samima Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24Z010220241625456
|
03/02/2024
|
Hasina Khatun
|
3401004WL100026
|
Hasina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24Z010220241625457
|
03/02/2024
|
Jenab Khatun
|
3401004WL100026
|
Jenab Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24Z010220241625458
|
03/02/2024
|
Shiv Prasad Thakur
|
3401004WL100026
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-012-001/3088
(HUTAP)
|
3401004000NRG24Z010220241625459
|
03/02/2024
|
Jasmin Khatoon
|
3401004WL100026
|
Jasmin Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JASMIN KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHELARI
|
JH-01-004-012-001/3089
(HUTAP)
|
3401004000NRG24Z010220241625460
|
03/02/2024
|
Tanu Kumari
|
3401004WL100026
|
Tanu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-012-001/3090
(HUTAP)
|
3401004000NRG24Z010220241625461
|
03/02/2024
|
Momina Khatoon
|
3401004WL100026
|
Momina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Momina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-012-001/3091
(HUTAP)
|
3401004000NRG24Z010220241625462
|
03/02/2024
|
Sahnaz Khatoon
|
3401004WL100026
|
Sahnaz Khatoon
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
119
|
KHELARI
|
JH-01-004-012-001/3092
(HUTAP)
|
3401004000NRG24Z010220241625463
|
03/02/2024
|
Hadis Ansari
|
3401004WL100026
|
Hadis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Hadis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-012-001/3093
(HUTAP)
|
3401004000NRG24Z010220241625464
|
03/02/2024
|
Idrish Ansari
|
3401004WL100026
|
Idrish Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. IDRIS ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-012-001/3094
(HUTAP)
|
3401004000NRG24Z010220241625465
|
03/02/2024
|
Akhtari Parween
|
3401004WL100026
|
Akhtari Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Akhtari Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-012-001/3095
(HUTAP)
|
3401004000NRG24Z010220241625466
|
03/02/2024
|
Altaf Ansari
|
3401004WL100026
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-012-001/3096
(HUTAP)
|
3401004000NRG24Z010220241625467
|
03/02/2024
|
Tahera Khatoon
|
3401004WL100026
|
Tahera Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tahera Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-012-001/3097
(HUTAP)
|
3401004000NRG24Z010220241625301
|
03/02/2024
|
Rumana Parween
|
3401004WL100025
|
Rumana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rumana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-012-001/3098
(HUTAP)
|
3401004000NRG24Z010220241625302
|
03/02/2024
|
Md Isamail Ansari
|
3401004WL100025
|
Md Isamail Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Md Isamail Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-012-001/3099
(HUTAP)
|
3401004000NRG24Z010220241625303
|
03/02/2024
|
Wazda Tabassum
|
3401004WL100025
|
Wazda Tabassum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Wazda Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-012-001/3103
(HUTAP)
|
3401004000NRG24Z010220241625304
|
03/02/2024
|
Rehana Parween
|
3401004WL100025
|
Rehana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-012-001/3104
(HUTAP)
|
3401004000NRG24Z010220241625305
|
03/02/2024
|
Muskan Perween
|
3401004WL100025
|
Muskan Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Muskan Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-012-001/3105
(HUTAP)
|
3401004000NRG24Z010220241625306
|
03/02/2024
|
Ramjan Ansari
|
3401004WL100025
|
Ramjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ramjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-012-001/3106
(HUTAP)
|
3401004000NRG24Z010220241625307
|
03/02/2024
|
Apsana Khatoon
|
3401004WL100025
|
Apsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Apsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-012-001/3107
(HUTAP)
|
3401004000NRG24Z010220241625308
|
03/02/2024
|
Nisha Kumari
|
3401004WL100025
|
Nisha Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-012-001/3108
(HUTAP)
|
3401004000NRG24Z010220241625309
|
03/02/2024
|
Nimajan Khatoon
|
3401004WL100025
|
Nimajan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nimajan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-012-001/3111
(HUTAP)
|
3401004000NRG24Z010220241625310
|
03/02/2024
|
Shamjan Ansari
|
3401004WL100025
|
Shamjan Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shamjan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-012-001/3112
(HUTAP)
|
3401004000NRG24Z010220241625311
|
03/02/2024
|
Usha Oraon
|
3401004WL100025
|
Usha Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Usha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-012-001/3113
(HUTAP)
|
3401004000NRG24Z010220241625312
|
03/02/2024
|
Sumitra Devi
|
3401004WL100025
|
Sumitra Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-012-001/3115
(HUTAP)
|
3401004000NRG24Z010220241625313
|
03/02/2024
|
Sajda Parween
|
3401004WL100025
|
Sajda Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-012-001/3116
(HUTAP)
|
3401004000NRG24Z010220241625314
|
03/02/2024
|
Injmamul Haque
|
3401004WL100025
|
Injmamul Haque
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Injmamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-012-001/3117
(HUTAP)
|
3401004000NRG24Z010220241625315
|
03/02/2024
|
Nusrat Bano
|
3401004WL100025
|
Nusrat Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nusrat Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-012-001/3118
(HUTAP)
|
3401004000NRG24Z010220241625316
|
03/02/2024
|
Suhel Ansari
|
3401004WL100025
|
Suhel Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-012-001/3119
(HUTAP)
|
3401004000NRG24Z010220241625317
|
03/02/2024
|
Kalam Ansari
|
3401004WL100025
|
Kalam Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Kalam Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-012-001/3120
(HUTAP)
|
3401004000NRG24Z010220241625318
|
03/02/2024
|
Mustafa Ansari
|
3401004WL100025
|
Mustafa Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mustafa Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-012-001/3121
(HUTAP)
|
3401004000NRG24Z010220241625319
|
03/02/2024
|
Rukhsana Parween
|
3401004WL100025
|
Rukhsana Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rukhsana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-012-001/3122
(HUTAP)
|
3401004000NRG24Z010220241625320
|
03/02/2024
|
Samina Khatun
|
3401004WL100025
|
Samina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Samina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-012-001/3129
(HUTAP)
|
3401004000NRG24Z010220241625321
|
03/02/2024
|
Nusarat Parwin
|
3401004WL100025
|
Nusarat Parwin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nusarat Parwin
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-012-001/3131
(HUTAP)
|
3401004000NRG24Z010220241625322
|
03/02/2024
|
Sajid Ansari
|
3401004WL100025
|
Sajid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-012-001/3132
(HUTAP)
|
3401004000NRG24Z010220241625323
|
03/02/2024
|
Mehwish Islam
|
3401004WL100025
|
Mehwish Islam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mehwish Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-012-001/3133
(HUTAP)
|
3401004000NRG24Z010220241625324
|
03/02/2024
|
Janatun Khatun
|
3401004WL100025
|
Janatun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Janatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-012-001/3134
(HUTAP)
|
3401004000NRG24Z010220241625325
|
03/02/2024
|
Rumana Khatoon
|
3401004WL100025
|
Rumana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rumana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-012-001/3135
(HUTAP)
|
3401004000NRG24Z010220241625326
|
03/02/2024
|
Shahnaj Khatun
|
3401004WL100025
|
Shahnaj Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shahnaj Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-012-001/3137
(HUTAP)
|
3401004000NRG24Z010220241625327
|
03/02/2024
|
Noorjanha Khatun
|
3401004WL100025
|
Noorjanha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Noorjanha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-012-001/3138
(HUTAP)
|
3401004000NRG24Z010220241625328
|
03/02/2024
|
Roksana Khatoon
|
3401004WL100025
|
Roksana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-012-001/3139
(HUTAP)
|
3401004000NRG24Z010220241625329
|
03/02/2024
|
Najma Khatun
|
3401004WL100025
|
Najma Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Najma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-012-001/3140
(HUTAP)
|
3401004000NRG24Z010220241625330
|
03/02/2024
|
Najmun Begum
|
3401004WL100025
|
Najmun Begum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Najmun Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-012-001/3141
(HUTAP)
|
3401004000NRG24Z010220241625468
|
03/02/2024
|
Apsana Khatun
|
3401004WL100026
|
Apsana Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Apsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-012-001/3142
(HUTAP)
|
3401004000NRG24Z010220241625469
|
03/02/2024
|
Afsana Praween
|
3401004WL100026
|
Afsana Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Afsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-012-001/3143
(HUTAP)
|
3401004000NRG24Z010220241625470
|
03/02/2024
|
Ruksana Perween
|
3401004WL100026
|
Ruksana Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Ruksana Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-012-001/3144
(HUTAP)
|
3401004000NRG24Z010220241625471
|
03/02/2024
|
Saimun Khatoon
|
3401004WL100026
|
Saimun Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Saimun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-012-001/3145
(HUTAP)
|
3401004000NRG24Z010220241625472
|
03/02/2024
|
Shahid Ansari
|
3401004WL100026
|
Shahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-012-001/3146
(HUTAP)
|
3401004000NRG24Z010220241625473
|
03/02/2024
|
Mariyam Khatoon
|
3401004WL100026
|
Mariyam Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-012-001/3147
(HUTAP)
|
3401004000NRG24Z010220241625474
|
03/02/2024
|
Rasida Khatun
|
3401004WL100026
|
Rasida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rasida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-012-001/3148
(HUTAP)
|
3401004000NRG24Z010220241625475
|
03/02/2024
|
Rabina Khatun
|
3401004WL100026
|
Rabina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rabina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-012-001/3149
(HUTAP)
|
3401004000NRG24Z010220241625476
|
03/02/2024
|
Jahid Ansari
|
3401004WL100026
|
Jahid Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-012-001/3150
(HUTAP)
|
3401004000NRG24Z010220241625477
|
03/02/2024
|
Shabba Parween
|
3401004WL100026
|
Shabba Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shabba Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-012-001/3151
(HUTAP)
|
3401004000NRG24Z010220241625478
|
03/02/2024
|
Sabnam Khatun
|
3401004WL100026
|
Sabnam Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sabnam Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-012-001/3152
(HUTAP)
|
3401004000NRG24Z010220241625479
|
03/02/2024
|
Jasmin Parween
|
3401004WL100026
|
Jasmin Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jasmin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-012-001/3154
(HUTAP)
|
3401004000NRG24Z010220241625480
|
03/02/2024
|
Jalisa Khatoon
|
3401004WL100026
|
Jalisa Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jalisa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-012-001/3155
(HUTAP)
|
3401004000NRG24Z010220241625481
|
03/02/2024
|
Nazia Parween
|
3401004WL100026
|
Nazia Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nazia Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-012-001/3156
(HUTAP)
|
3401004000NRG24Z010220241625482
|
03/02/2024
|
Gajala Perween
|
3401004WL100026
|
Gajala Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gajala Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-012-001/3157
(HUTAP)
|
3401004000NRG24Z010220241625483
|
03/02/2024
|
Rabina Khatoon
|
3401004WL100026
|
Rabina Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-012-001/3158
(HUTAP)
|
3401004000NRG24Z010220241625484
|
03/02/2024
|
Khadija Bano
|
3401004WL100026
|
Khadija Bano
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Khadija Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-012-001/3161
(HUTAP)
|
3401004000NRG24Z010220241625485
|
03/02/2024
|
Altaf Ansari
|
3401004WL100026
|
Altaf Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-012-001/3162
(HUTAP)
|
3401004000NRG24Z010220241625486
|
03/02/2024
|
Rosan Begam
|
3401004WL100026
|
Rosan Begam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rosan Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-012-001/3163
(HUTAP)
|
3401004000NRG24Z010220241625487
|
03/02/2024
|
Shamim Khan
|
3401004WL100026
|
Shamim Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-012-001/3164
(HUTAP)
|
3401004000NRG24Z010220241625488
|
03/02/2024
|
Md. Haidar Ali
|
3401004WL100026
|
Md. Haidar Ali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Md Haidar Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-012-001/3165
(HUTAP)
|
3401004000NRG24Z010220241625489
|
03/02/2024
|
Tabasun Praveen
|
3401004WL100026
|
Tabasun Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tabasun Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-012-001/3166
(HUTAP)
|
3401004000NRG24Z010220241625490
|
03/02/2024
|
Javed Ansari
|
3401004WL100026
|
Javed Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Javed Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-012-001/3167
(HUTAP)
|
3401004000NRG24Z010220241625491
|
03/02/2024
|
Dhruvrishav Kumar Das
|
3401004WL100026
|
Dhruvrishav Kumar Das
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Dhruvrishav Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-012-001/3168
(HUTAP)
|
3401004000NRG24Z010220241625492
|
03/02/2024
|
Tarannum Parween
|
3401004WL100026
|
Tarannum Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tarannum Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-012-001/3170
(HUTAP)
|
3401004000NRG24Z010220241625493
|
03/02/2024
|
Sara Hayat
|
3401004WL100026
|
Sara Hayat
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sara Hayat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-012-001/3171
(HUTAP)
|
3401004000NRG24Z010220241625494
|
03/02/2024
|
Jaheda Tabbsum
|
3401004WL100026
|
Jaheda Tabbsum
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jaheda Tabbsum
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-012-001/3172
(HUTAP)
|
3401004000NRG24Z010220241625495
|
03/02/2024
|
Sohani Prawin
|
3401004WL100026
|
Sohani Prawin
|
00688
|
FINO0009002
|
162
|
0
|
|
|
|
|
|
|
|
|
182
|
KHELARI
|
JH-01-004-012-001/3174
(HUTAP)
|
3401004000NRG24Z010220241625496
|
03/02/2024
|
Masira Naj
|
3401004WL100026
|
Masira Naj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Masira Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-012-001/3175
(HUTAP)
|
3401004000NRG24Z010220241625497
|
03/02/2024
|
Raushni Parween
|
3401004WL100026
|
Raushni Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Raushni Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24Z010220241625331
|
03/02/2024
|
Arsh Raza khan
|
3401004WL100025
|
Arsh Raza khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24Z010220241625332
|
03/02/2024
|
Noori Nisha
|
3401004WL100025
|
Noori Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24Z010220241625333
|
03/02/2024
|
Tanu Praween
|
3401004WL100025
|
Tanu Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24Z010220241625334
|
03/02/2024
|
alfiya mohammadi
|
3401004WL100025
|
alfiya mohammadi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24Z010220241625335
|
03/02/2024
|
Fija Parveen
|
3401004WL100025
|
Fija Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24Z010220241625336
|
03/02/2024
|
Roji Khatun
|
3401004WL100025
|
Roji Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24Z010220241625337
|
03/02/2024
|
Nargis Naaz
|
3401004WL100025
|
Nargis Naaz
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24Z010220241625338
|
03/02/2024
|
Anis Ansari
|
3401004WL100025
|
Anis Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24Z010220241625339
|
03/02/2024
|
Aras Ansari
|
3401004WL100025
|
Aras Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-012-001/3784
(HUTAP)
|
3401004000NRG24Z010220241625340
|
03/02/2024
|
gulsheda parween
|
3401004WL100025
|
gulsheda parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-012-001/3786
(HUTAP)
|
3401004000NRG24Z010220241625341
|
03/02/2024
|
Babita Devi
|
3401004WL100025
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-012-001/3787
(HUTAP)
|
3401004000NRG24Z010220241625342
|
03/02/2024
|
Jyanti Devi
|
3401004WL100025
|
Jyanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-012-001/3788
(HUTAP)
|
3401004000NRG24Z010220241625343
|
03/02/2024
|
Shanti Devi
|
3401004WL100025
|
Shanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-012-001/3789
(HUTAP)
|
3401004000NRG24Z010220241625344
|
03/02/2024
|
Pawan Kumar Ram
|
3401004WL100025
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-012-001/3790
(HUTAP)
|
3401004000NRG24Z010220241625345
|
03/02/2024
|
Sunita Devi
|
3401004WL100025
|
Sunita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
199
|
KHELARI
|
JH-01-004-012-001/3791
(HUTAP)
|
3401004000NRG24Z010220241625346
|
03/02/2024
|
Prithvi Oraon
|
3401004WL100025
|
Prithvi Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-012-001/3792
(HUTAP)
|
3401004000NRG24Z010220241625347
|
03/02/2024
|
Susita Oraon
|
3401004WL100025
|
Susita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-012-001/3793
(HUTAP)
|
3401004000NRG24Z010220241625348
|
03/02/2024
|
Rajni Kumari
|
3401004WL100025
|
Rajni Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-012-001/3794
(HUTAP)
|
3401004000NRG24Z010220241625349
|
03/02/2024
|
Pachami Devi
|
3401004WL100025
|
Pachami Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-012-001/3795
(HUTAP)
|
3401004000NRG24Z010220241625350
|
03/02/2024
|
Gulnaz Perween
|
3401004WL100025
|
Gulnaz Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
GULNAJ PARVIN
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHELARI
|
JH-01-004-012-001/3796
(HUTAP)
|
3401004000NRG24Z010220241625351
|
03/02/2024
|
Hamid Khatoon
|
3401004WL100025
|
Hamid Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Hamida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-012-001/3797
(HUTAP)
|
3401004000NRG24Z010220241625352
|
03/02/2024
|
Nusrat parvin
|
3401004WL100025
|
Nusrat parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Nusrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-012-001/3799
(HUTAP)
|
3401004000NRG24Z010220241625353
|
03/02/2024
|
Babita Devi
|
3401004WL100025
|
Babita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-012-001/3800
(HUTAP)
|
3401004000NRG24Z010220241625354
|
03/02/2024
|
Arjahan Khatun
|
3401004WL100025
|
Arjahan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ARJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
208
|
KHELARI
|
JH-01-004-012-001/3801
(HUTAP)
|
3401004000NRG24Z010220241625355
|
03/02/2024
|
Gulshan Khatun
|
3401004WL100025
|
Gulshan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Gulshan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-012-001/3802
(HUTAP)
|
3401004000NRG24Z010220241625356
|
03/02/2024
|
Minhaj Ansari
|
3401004WL100025
|
Minhaj Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Minhaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-012-001/3803
(HUTAP)
|
3401004000NRG24Z010220241625357
|
03/02/2024
|
Sajda khatun
|
3401004WL100025
|
Sajda khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sajda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-012-001/3804
(HUTAP)
|
3401004000NRG24Z010220241625358
|
03/02/2024
|
Fatma Khatoon
|
3401004WL100025
|
Fatma Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Fatma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-012-001/3805
(HUTAP)
|
3401004000NRG24Z010220241625359
|
03/02/2024
|
Salamat Ansari
|
3401004WL100025
|
Salamat Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SALAMAT ANSARI
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-012-001/3806
(HUTAP)
|
3401004000NRG24Z010220241625360
|
03/02/2024
|
Urvashi Kumari
|
3401004WL100025
|
Urvashi Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-012-001/95
(HUTAP)
|
3401004000NRG24Z030220241632353
|
03/02/2024
|
MAHIM LOHRA
|
3401004WL100537
|
MAHIM LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mahim Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401004000NRG24Z010220241625499
|
03/02/2024
|
HUSNE ARA BANO
|
3401004WL100026
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401004000NRG24Z010220241625500
|
03/02/2024
|
SAGUFTA PARWEEN
|
3401004WL100026
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-024-012-001/2639
(HUTAP)
|
3401004000NRG24Z030220241632354
|
03/02/2024
|
AKASH GANJHU
|
3401004WL100537
|
AKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Akash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-024-012-001/2649
(HUTAP)
|
3401004000NRG24Z030220241632355
|
03/02/2024
|
MANTOSH TURI
|
3401004WL100537
|
MANTOSH TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mantosh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-024-012-001/2656
(HUTAP)
|
3401004000NRG24Z030220241632356
|
03/02/2024
|
ROSHAN GOPE
|
3401004WL100537
|
ROSHAN GOPE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Roshan Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22194
|
21870
|
|
|
|
|
|
|
|
|
220
|
KHELARI
|
JH-01-004-012-001/2315
(HUTAP)
|
3401004000NRG24Z030220241632341
|
03/02/2024
|
SULTAN ANSARI
|
3401004WL100537
|
SULTAN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SULTAN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-012-001/2379
(HUTAP)
|
3401004000NRG24Z030220241632476
|
03/02/2024
|
AKASH MUNDA
|
3401004WL100545
|
AKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. AKASH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-012-001/2380
(HUTAP)
|
3401004000NRG24Z010220241625292
|
03/02/2024
|
MUNIYA DEVI
|
3401004WL100025
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-012-001/2383
(HUTAP)
|
3401004000NRG24Z010220241625293
|
03/02/2024
|
SONAMI DEVI
|
3401004WL100025
|
SONAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. SONAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-012-001/2903
(HUTAP)
|
3401004000NRG24Z010220241625296
|
03/02/2024
|
AMANA KHATUN
|
3401004WL100025
|
AMANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
225
|
KHELARI
|
JH-01-004-012-001/2914
(HUTAP)
|
3401004000NRG24Z010220241625297
|
03/02/2024
|
SOHAN MUNDA
|
3401004WL100025
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-012-001/2928
(HUTAP)
|
3401004000NRG24Z010220241625300
|
03/02/2024
|
PRADEEP MUNDA
|
3401004WL100025
|
PRADEEP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PRADEEP MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHELARI
|
JH-01-004-012-001/3251
(HUTAP)
|
3401004000NRG24Z030220241632480
|
03/02/2024
|
asha kumari
|
3401004WL100545
|
asha kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36666
|
36342
|
|
|
|
|
|
|
|