|
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-01-004-020-001/1715
(RAY)
|
3401004000NRG24281020231296958
|
28/10/2023
|
RAJ KUMAR
|
3401004WL076627
|
RAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945435
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-020-001/1790
(RAY)
|
3401004000NRG24281020231296959
|
28/10/2023
|
JAYNTI KUMARI
|
3401004WL076627
|
JAYNTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945432
|
|
JAYNTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1796
(RAY)
|
3401004000NRG24281020231296960
|
28/10/2023
|
RAVINDRA MAHTO
|
3401004WL076627
|
RAVINDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945436
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1956
(RAY)
|
3401004000NRG24281020231296961
|
28/10/2023
|
SURENDRA MAHTO
|
3401004WL076627
|
SURENDRA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945437
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1965
(RAY)
|
3401004000NRG24281020231296962
|
28/10/2023
|
DEVANTI KUMARI
|
3401004WL076627
|
DEVANTI KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945434
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2604
(RAY)
|
3401004000NRG24281020231296964
|
28/10/2023
|
KRISHNA MAHTO
|
3401004WL076627
|
KRISHNA MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945433
|
|
KRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-020-001/2605
(RAY)
|
3401004000NRG24281020231296965
|
28/10/2023
|
FULWA DEVI
|
3401004WL076627
|
FULWA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945438
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-020-001/1324
(RAY)
|
3401004000NRG24281020231296955
|
28/10/2023
|
DILESHWAR MAHTO
|
3401004WL076627
|
DILESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945360
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1521
(RAY)
|
3401004000NRG24281020231296956
|
28/10/2023
|
KAJAVA DEVI
|
3401004WL076627
|
KAJAVA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945362
|
|
KAJAVA DEVI
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1565
(RAY)
|
3401004000NRG24281020231296957
|
28/10/2023
|
SURAJI ORAON
|
3401004WL076627
|
SURAJI ORAON
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945361
|
|
SURAJI ORAON
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2591
(RAY)
|
3401004000NRG24281020231296963
|
28/10/2023
|
Kiran Kumari
|
3401004WL076627
|
Kiran Kumari
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
24/11/2023
|
|
7963945363
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-004-001/2311
(BUKBUKA)
|
3401004000NRG24281020231296939
|
28/10/2023
|
SARUK KHAN
|
3401004WL076627
|
SARUK KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945410
|
|
Saruk Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-004-001/2312
(BUKBUKA)
|
3401004000NRG24281020231296940
|
28/10/2023
|
MD SHEKHU KHAN
|
3401004WL076627
|
MD SHEKHU KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945417
|
|
Md Shekhu Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-004-001/2313
(BUKBUKA)
|
3401004000NRG24281020231296941
|
28/10/2023
|
RAJIYA KHATOON
|
3401004WL076627
|
RAJIYA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945418
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-004-001/2314
(BUKBUKA)
|
3401004000NRG24281020231296942
|
28/10/2023
|
SAJIYA NAJ
|
3401004WL076627
|
SAJIYA NAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945416
|
|
Sajiya Naj
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-004-001/2328
(BUKBUKA)
|
3401004000NRG24281020231296943
|
28/10/2023
|
TABREZ ANSARI
|
3401004WL076627
|
TABREZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945424
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-004-001/2330
(BUKBUKA)
|
3401004000NRG24281020231296944
|
28/10/2023
|
NUSRAT PARWEEN
|
3401004WL076627
|
NUSRAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945426
|
|
Nusrat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-004-001/2331
(BUKBUKA)
|
3401004000NRG24281020231296945
|
28/10/2023
|
MD ENAMUL HAQUE
|
3401004WL076627
|
MD ENAMUL HAQUE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945422
|
|
Md Enamul Haque
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-004-001/2332
(BUKBUKA)
|
3401004000NRG24281020231296946
|
28/10/2023
|
ABID ANSARI
|
3401004WL076627
|
ABID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945428
|
|
Abid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/2334
(BUKBUKA)
|
3401004000NRG24281020231296947
|
28/10/2023
|
BASANT TIGGA
|
3401004WL076627
|
BASANT TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945427
|
|
Basant Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/2337
(BUKBUKA)
|
3401004000NRG24281020231296948
|
28/10/2023
|
SAROJNI TIGGA
|
3401004WL076627
|
SAROJNI TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945423
|
|
Sarojni Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/2338
(BUKBUKA)
|
3401004000NRG24281020231296949
|
28/10/2023
|
RUHI PARWEEN
|
3401004WL076627
|
RUHI PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945420
|
|
Ruhi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/2339
(BUKBUKA)
|
3401004000NRG24281020231296950
|
28/10/2023
|
SIFA KHATOON
|
3401004WL076627
|
SIFA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945421
|
|
Sifa Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/2340
(BUKBUKA)
|
3401004000NRG24281020231296951
|
28/10/2023
|
EFFAT JAHAN
|
3401004WL076627
|
EFFAT JAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945429
|
|
Effat Jahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/2341
(BUKBUKA)
|
3401004000NRG24281020231296952
|
28/10/2023
|
AFTAB ANSARI
|
3401004WL076627
|
AFTAB ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945430
|
|
Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-004-001/2343
(BUKBUKA)
|
3401004000NRG24281020231296953
|
28/10/2023
|
JAHID ANSARI
|
3401004WL076627
|
JAHID ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945404
|
|
Jahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-004-001/2344
(BUKBUKA)
|
3401004000NRG24281020231296954
|
28/10/2023
|
RAJIA KHATUN
|
3401004WL076627
|
RAJIA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945391
|
|
Rajia Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3337
(RAY)
|
3401004000NRG24281020231296966
|
28/10/2023
|
Md Islam
|
3401004WL076627
|
Md Islam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945392
|
|
Md Islam
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3338
(RAY)
|
3401004000NRG24281020231296967
|
28/10/2023
|
Nagma Parween
|
3401004WL076627
|
Nagma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945399
|
|
Nagma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3339
(RAY)
|
3401004000NRG24281020231296968
|
28/10/2023
|
Sahiba Perween
|
3401004WL076627
|
Sahiba Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945395
|
|
Sahiba Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3341
(RAY)
|
3401004000NRG24281020231296969
|
28/10/2023
|
Jharna Kumari
|
3401004WL076627
|
Jharna Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945379
|
|
Jharna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3342
(RAY)
|
3401004000NRG24281020231296970
|
28/10/2023
|
Tarannum Khatoon
|
3401004WL076627
|
Tarannum Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945401
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3343
(RAY)
|
3401004000NRG24281020231296971
|
28/10/2023
|
Tabassum Praween
|
3401004WL076627
|
Tabassum Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945394
|
|
Tabassum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3344
(RAY)
|
3401004000NRG24281020231296972
|
28/10/2023
|
Neelam Kumari
|
3401004WL076627
|
Neelam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945380
|
|
Neelam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3345
(RAY)
|
3401004000NRG24281020231296973
|
28/10/2023
|
Mohammad Aftab Ansari
|
3401004WL076627
|
Mohammad Aftab Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945393
|
|
Mohammad Aftab Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3346
(RAY)
|
3401004000NRG24281020231296974
|
28/10/2023
|
Firoj Khan
|
3401004WL076627
|
Firoj Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945397
|
|
Firoj Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3347
(RAY)
|
3401004000NRG24281020231296975
|
28/10/2023
|
Mohammad Aslam
|
3401004WL076627
|
Mohammad Aslam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945396
|
|
Mohammad Aslam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3348
(RAY)
|
3401004000NRG24281020231296976
|
28/10/2023
|
Aashiq Khan
|
3401004WL076627
|
Aashiq Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945398
|
|
Aashiq Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3351
(RAY)
|
3401004000NRG24281020231296977
|
28/10/2023
|
Misba Praween
|
3401004WL076627
|
Misba Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945400
|
|
Misba Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3352
(RAY)
|
3401004000NRG24281020231296978
|
28/10/2023
|
Gulshan Praveen
|
3401004WL076627
|
Gulshan Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945381
|
|
Gulshan Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3400
(RAY)
|
3401004000NRG24281020231296979
|
28/10/2023
|
Sufyan Ansari
|
3401004WL076627
|
Sufyan Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945402
|
|
Sufyan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3401
(RAY)
|
3401004000NRG24281020231296980
|
28/10/2023
|
Jahida Firdosh
|
3401004WL076627
|
Jahida Firdosh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945403
|
|
Jahida Firdosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3402
(RAY)
|
3401004000NRG24281020231296981
|
28/10/2023
|
Tasmiya Ruhi
|
3401004WL076627
|
Tasmiya Ruhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945412
|
|
Tasmiya Ruhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3403
(RAY)
|
3401004000NRG24281020231296982
|
28/10/2023
|
Afsha Parveen
|
3401004WL076627
|
Afsha Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945413
|
|
Afsha Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3404
(RAY)
|
3401004000NRG24281020231296983
|
28/10/2023
|
Farjana Parveen
|
3401004WL076627
|
Farjana Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945414
|
|
Farjana Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-020-001/3405
(RAY)
|
3401004000NRG24281020231296984
|
28/10/2023
|
Rabila Khatun
|
3401004WL076627
|
Rabila Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945431
|
|
Rabila Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-020-001/3406
(RAY)
|
3401004000NRG24281020231296985
|
28/10/2023
|
Sameer Ansari
|
3401004WL076627
|
Sameer Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945425
|
|
Sameer Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-020-001/3407
(RAY)
|
3401004000NRG24281020231296986
|
28/10/2023
|
Aiuof Khan
|
3401004WL076627
|
Aiuof Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945411
|
|
Aiuof Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3408
(RAY)
|
3401004000NRG24281020231296987
|
28/10/2023
|
Sahnaz Parween
|
3401004WL076627
|
Sahnaz Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945406
|
|
Sahnaz Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-020-001/3409
(RAY)
|
3401004000NRG24281020231296988
|
28/10/2023
|
Ritesh Oraon
|
3401004WL076627
|
Ritesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945407
|
|
Ritesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-020-001/3410
(RAY)
|
3401004000NRG24281020231296989
|
28/10/2023
|
Seratun Khatoon
|
3401004WL076627
|
Seratun Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945405
|
|
Seratun Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-020-001/3411
(RAY)
|
3401004000NRG24281020231296990
|
28/10/2023
|
Rakesh Oraon
|
3401004WL076627
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945408
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-020-001/3412
(RAY)
|
3401004000NRG24281020231296991
|
28/10/2023
|
Lalita Oraon
|
3401004WL076627
|
Lalita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945409
|
|
Lalita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-020-001/3413
(RAY)
|
3401004000NRG24281020231296992
|
28/10/2023
|
Priya Kumari
|
3401004WL076627
|
Priya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945419
|
|
Priya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-020-001/3414
(RAY)
|
3401004000NRG24281020231296993
|
28/10/2023
|
Mohammad Aksh Alam
|
3401004WL076627
|
Mohammad Aksh Alam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945415
|
|
Mohammad Aksh Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-024-005-001/815
(CHURI WEST)
|
3401004000NRG24281020231296994
|
28/10/2023
|
SIMMI PRAWEEN
|
3401004WL076627
|
SIMMI PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945383
|
|
Simmi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-024-005-001/816
(CHURI WEST)
|
3401004000NRG24281020231296995
|
28/10/2023
|
JALSUN NISHA
|
3401004WL076627
|
JALSUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945389
|
|
Jalsun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-024-005-001/817
(CHURI WEST)
|
3401004000NRG24281020231296996
|
28/10/2023
|
SHABANA KHATUN
|
3401004WL076627
|
SHABANA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945382
|
|
Shabana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-024-005-001/818
(CHURI WEST)
|
3401004000NRG24281020231296997
|
28/10/2023
|
AJAD
|
3401004WL076627
|
AJAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945373
|
|
Mo Ajad
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-024-005-001/819
(CHURI WEST)
|
3401004000NRG24281020231296998
|
28/10/2023
|
PUJA KUMARI
|
3401004WL076627
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945372
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-024-005-001/821
(CHURI WEST)
|
3401004000NRG24281020231296999
|
28/10/2023
|
NUJHAT PARWEEN
|
3401004WL076627
|
NUJHAT PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945375
|
|
Nujhat Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-024-005-001/824
(CHURI WEST)
|
3401004000NRG24281020231297000
|
28/10/2023
|
RANTHU GANJHU
|
3401004WL076627
|
RANTHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945378
|
|
Ranthu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-024-005-001/825
(CHURI WEST)
|
3401004000NRG24281020231297001
|
28/10/2023
|
PUNAM KUMARI
|
3401004WL076627
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945364
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-024-005-001/826
(CHURI WEST)
|
3401004000NRG24281020231297002
|
28/10/2023
|
SIDHANT MUNDA
|
3401004WL076627
|
SIDHANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945377
|
|
Sidhant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-024-005-001/827
(CHURI WEST)
|
3401004000NRG24281020231297003
|
28/10/2023
|
CHANDRAMUNI DEVI
|
3401004WL076627
|
CHANDRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945376
|
|
Chandramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-024-005-001/828
(CHURI WEST)
|
3401004000NRG24281020231297004
|
28/10/2023
|
SHKILA KHATOON
|
3401004WL076627
|
SHKILA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945374
|
|
Shkila Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-024-005-001/830
(CHURI WEST)
|
3401004000NRG24281020231297005
|
28/10/2023
|
NEHA KUMARI MUNDA
|
3401004WL076627
|
NEHA KUMARI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945371
|
|
Neha Kumari Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-024-005-001/831
(CHURI WEST)
|
3401004000NRG24281020231297006
|
28/10/2023
|
SAIF RAJA
|
3401004WL076627
|
SAIF RAJA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945367
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-024-005-001/832
(CHURI WEST)
|
3401004000NRG24281020231297007
|
28/10/2023
|
AGASTI KUMARI
|
3401004WL076627
|
AGASTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945369
|
|
Agasti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-024-005-001/837
(CHURI WEST)
|
3401004000NRG24281020231297008
|
28/10/2023
|
RUKHSAR PERWEEN
|
3401004WL076627
|
RUKHSAR PERWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945368
|
|
Rukhsar Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-024-005-001/838
(CHURI WEST)
|
3401004000NRG24281020231297009
|
28/10/2023
|
CHINTA DEVI
|
3401004WL076627
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945370
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-024-005-001/839
(CHURI WEST)
|
3401004000NRG24281020231297010
|
28/10/2023
|
NAHIDA KHATOON
|
3401004WL076627
|
NAHIDA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945390
|
|
Nahida Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-024-005-001/840
(CHURI WEST)
|
3401004000NRG24281020231297011
|
28/10/2023
|
JUBAIDA KHATUN
|
3401004WL076627
|
JUBAIDA KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945386
|
|
Jubaida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-024-005-001/842
(CHURI WEST)
|
3401004000NRG24281020231297012
|
28/10/2023
|
MOHAMMAD IMRAN ANSARI
|
3401004WL076627
|
MOHAMMAD IMRAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945387
|
|
Mohammad Imran Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-024-005-001/843
(CHURI WEST)
|
3401004000NRG24281020231297013
|
28/10/2023
|
SARWAR ANSARI
|
3401004WL076627
|
SARWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945365
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-024-005-001/844
(CHURI WEST)
|
3401004000NRG24281020231297014
|
28/10/2023
|
ANJUM KHATUN
|
3401004WL076627
|
ANJUM KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945385
|
|
Anjum Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-024-005-001/845
(CHURI WEST)
|
3401004000NRG24281020231297015
|
28/10/2023
|
RUHUL ANSARI
|
3401004WL076627
|
RUHUL ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945384
|
|
Ruhul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-024-005-001/846
(CHURI WEST)
|
3401004000NRG24281020231297016
|
28/10/2023
|
ERFAN ANSARI
|
3401004WL076627
|
ERFAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945388
|
|
Erfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-024-005-001/847
(CHURI WEST)
|
3401004000NRG24281020231297017
|
28/10/2023
|
RAHMATUN KHATUN
|
3401004WL076627
|
RAHMATUN KHATUN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963945366
|
|
Rahmatun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106932
|
106932
|
|
|
|
|
|
|
|