|
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-01-004-020-001/3312
(RAY)
|
3401004000NRG24070320241778940
|
07/03/2024
|
Vinay Kumar Mahto
|
3401004WL110683
|
Vinay Kumar Mahto
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398130
|
|
VINAY KUMAR MAHTO
|
AXIS BANK(607153)
|
|
2
|
KHELARI
|
JH-01-004-020-001/3315
(RAY)
|
3401004000NRG24070320241778943
|
07/03/2024
|
Sarswati Devi
|
3401004WL110683
|
Sarswati Devi
|
00032
|
UTIB0001668
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398129
|
|
SARSWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-020-001/1005
(RAY)
|
3401004000NRG24070320241778893
|
07/03/2024
|
DILESHWAR MAHTO
|
3401004WL110683
|
DILESHWAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398108
|
|
DILESHWAR MAHTO
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/1013
(RAY)
|
3401004000NRG24070320241778895
|
07/03/2024
|
TARUN KUMAR MAHTO
|
3401004WL110683
|
TARUN KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398111
|
|
TARUN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHELARI
|
JH-01-004-020-001/1032
(RAY)
|
3401004000NRG24070320241778897
|
07/03/2024
|
KOSHALIA DEVI
|
3401004WL110683
|
KOSHALIA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398107
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/1043
(RAY)
|
3401004000NRG24070320241778899
|
07/03/2024
|
YASHODA DEVI
|
3401004WL110683
|
YASHODA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398126
|
|
Yashoda Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-020-001/1064
(RAY)
|
3401004000NRG24070320241778900
|
07/03/2024
|
ROSHAN MUNDA
|
3401004WL110683
|
ROSHAN MUNDA
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398114
|
|
ROUSHAN MUNDA
|
CANARA BANK(508532)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1072
(RAY)
|
3401004000NRG24070320241778901
|
07/03/2024
|
MAHENDRA CHOUHAN
|
3401004WL110683
|
MAHENDRA CHOUHAN
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398109
|
|
MAHENDRA CHOUHAN
|
CANARA BANK(508532)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1385
(RAY)
|
3401004000NRG24070320241778902
|
07/03/2024
|
RUPESH KR MAHTO
|
3401004WL110683
|
RUPESH KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398110
|
|
RUPESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1466
(RAY)
|
3401004000NRG24070320241778904
|
07/03/2024
|
NIRASHO DEVI
|
3401004WL110683
|
NIRASHO DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398113
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-020-001/1478
(RAY)
|
3401004000NRG24070320241778909
|
07/03/2024
|
FALINDAR PRAJAPATI
|
3401004WL110683
|
FALINDAR PRAJAPATI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398112
|
|
FALINDRA PRAJAPATI
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/1578
(RAY)
|
3401004000NRG24070320241778911
|
07/03/2024
|
KISHUN KR MAHTO
|
3401004WL110683
|
KISHUN KR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398120
|
|
KISHUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-020-001/1729
(RAY)
|
3401004000NRG24070320241778912
|
07/03/2024
|
KARMI DEVI
|
3401004WL110683
|
KARMI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398124
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-020-001/1867
(RAY)
|
3401004000NRG24070320241778915
|
07/03/2024
|
JITENDRA KUMAR
|
3401004WL110683
|
JITENDRA KUMAR
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398119
|
|
JITENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2003
(RAY)
|
3401004000NRG24070320241778916
|
07/03/2024
|
RAJMANI DEVI
|
3401004WL110683
|
RAJMANI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398128
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2028
(RAY)
|
3401004000NRG24070320241778917
|
07/03/2024
|
Sunita Devi
|
3401004WL110683
|
Sunita Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398123
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2117
(RAY)
|
3401004000NRG24070320241778918
|
07/03/2024
|
KANTI DEVI
|
3401004WL110683
|
KANTI DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398115
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2188
(RAY)
|
3401004000NRG24070320241778920
|
07/03/2024
|
PRIYA KUMARI
|
3401004WL110683
|
PRIYA KUMARI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398121
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-020-001/2287
(RAY)
|
3401004000NRG24070320241778922
|
07/03/2024
|
MINA DEVI
|
3401004WL110683
|
MINA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398117
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/2650
(RAY)
|
3401004000NRG24070320241778924
|
07/03/2024
|
WAKIL KUMAR MAHTO
|
3401004WL110683
|
WAKIL KUMAR MAHTO
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398118
|
|
WAKIL KR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-020-001/2997
(RAY)
|
3401004000NRG24070320241778928
|
07/03/2024
|
SANGITA DEVI
|
3401004WL110683
|
SANGITA DEVI
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398116
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-020-001/3283
(RAY)
|
3401004000NRG24070320241778932
|
07/03/2024
|
Punam Kumari
|
3401004WL110683
|
Punam Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398125
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-020-001/3301
(RAY)
|
3401004000NRG24070320241778935
|
07/03/2024
|
Shila Devi
|
3401004WL110683
|
Shila Devi
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398122
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-020-001/3304
(RAY)
|
3401004000NRG24070320241778937
|
07/03/2024
|
Anjali Kumari
|
3401004WL110683
|
Anjali Kumari
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398127
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-020-001/1002
(RAY)
|
3401004000NRG24070320241778892
|
07/03/2024
|
PALKO DEVI
|
3401004WL110683
|
PALKO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398132
|
|
PALKO DEVI
|
CANARA BANK(508532)
|
|
26
|
KHELARI
|
JH-01-004-020-001/1011
(RAY)
|
3401004000NRG24070320241778894
|
07/03/2024
|
SAKUNTLA DEVI
|
3401004WL110683
|
SAKUNTLA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398137
|
|
SAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
27
|
KHELARI
|
JH-01-004-020-001/1023
(RAY)
|
3401004000NRG24070320241778896
|
07/03/2024
|
BHAWANTI DEVI
|
3401004WL110683
|
BHAWANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398073
|
|
BHAWANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-020-001/1033
(RAY)
|
3401004000NRG24070320241778898
|
07/03/2024
|
ANITA DEVI
|
3401004WL110683
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398084
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-020-001/1411
(RAY)
|
3401004000NRG24070320241778903
|
07/03/2024
|
VISHWANATH MAHTO
|
3401004WL110683
|
VISHWANATH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398079
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-020-001/1467
(RAY)
|
3401004000NRG24070320241778905
|
07/03/2024
|
SHANTI DEVI
|
3401004WL110683
|
SHANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398076
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
31
|
KHELARI
|
JH-01-004-020-001/1468
(RAY)
|
3401004000NRG24070320241778906
|
07/03/2024
|
GUDIYA DEVI
|
3401004WL110683
|
GUDIYA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398078
|
|
GUDIYA DEVI
|
CANARA BANK(508532)
|
|
32
|
KHELARI
|
JH-01-004-020-001/1472
(RAY)
|
3401004000NRG24070320241778907
|
07/03/2024
|
KAJRI DEVI
|
3401004WL110683
|
KAJRI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398134
|
|
KAJRI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-020-001/1475
(RAY)
|
3401004000NRG24070320241778908
|
07/03/2024
|
GITA DEVI
|
3401004WL110683
|
GITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398075
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
34
|
KHELARI
|
JH-01-004-020-001/1479
(RAY)
|
3401004000NRG24070320241778910
|
07/03/2024
|
ANITA DEVI
|
3401004WL110683
|
ANITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398136
|
|
ANITA DEVI
|
CANARA BANK(508532)
|
|
35
|
KHELARI
|
JH-01-004-020-001/1814
(RAY)
|
3401004000NRG24070320241778913
|
07/03/2024
|
BANDHANI DEVI
|
3401004WL110683
|
BANDHANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398140
|
|
BANDHANI DEVI
|
CANARA BANK(508532)
|
|
36
|
KHELARI
|
JH-01-004-020-001/1834
(RAY)
|
3401004000NRG24070320241778914
|
07/03/2024
|
GITA DEVI
|
3401004WL110683
|
GITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398139
|
|
GITA DEVI
|
CANARA BANK(508532)
|
|
37
|
KHELARI
|
JH-01-004-020-001/2187
(RAY)
|
3401004000NRG24070320241778919
|
07/03/2024
|
ANIL MAHTO
|
3401004WL110683
|
ANIL MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398138
|
|
ANIL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-020-001/2192
(RAY)
|
3401004000NRG24070320241778921
|
07/03/2024
|
MANTI DEVI
|
3401004WL110683
|
MANTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398080
|
|
Manti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/2511
(RAY)
|
3401004000NRG24070320241778923
|
07/03/2024
|
KIRAN KUMARI
|
3401004WL110683
|
KIRAN KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398068
|
|
KIRAN KUMARI
|
CANARA BANK(508532)
|
|
40
|
KHELARI
|
JH-01-004-020-001/2651
(RAY)
|
3401004000NRG24070320241778925
|
07/03/2024
|
KAJO DEVI
|
3401004WL110683
|
KAJO DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398070
|
|
KAJO DEVI
|
CANARA BANK(508532)
|
|
41
|
KHELARI
|
JH-01-004-020-001/2854
(RAY)
|
3401004000NRG24070320241778926
|
07/03/2024
|
DHANESHWAR MAHTO
|
3401004WL110683
|
DHANESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398133
|
|
DHANESHR MAHTO
|
CANARA BANK(508532)
|
|
42
|
KHELARI
|
JH-01-004-020-001/2962
(RAY)
|
3401004000NRG24070320241778927
|
07/03/2024
|
MAHESH MAHTO
|
3401004WL110683
|
MAHESH MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398135
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3033
(RAY)
|
3401004000NRG24070320241778929
|
07/03/2024
|
Saro Kumari
|
3401004WL110683
|
Saro Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103398086
|
A/c Blocked or Frozen
|
|
|
|
44
|
KHELARI
|
JH-01-004-020-001/3075
(RAY)
|
3401004000NRG24070320241778930
|
07/03/2024
|
SABITA DEVI
|
3401004WL110683
|
SABITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398077
|
|
SABITA DEVI
|
CANARA BANK(508532)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3291
(RAY)
|
3401004000NRG24070320241778933
|
07/03/2024
|
Dulari Devi
|
3401004WL110683
|
Dulari Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398083
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-020-001/3293
(RAY)
|
3401004000NRG24070320241778934
|
07/03/2024
|
Shankar Saw
|
3401004WL110683
|
Shankar Saw
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398082
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
47
|
KHELARI
|
JH-01-004-020-001/3302
(RAY)
|
3401004000NRG24070320241778936
|
07/03/2024
|
Anita Kumari
|
3401004WL110683
|
Anita Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398074
|
|
ANITA KUMARI
|
CANARA BANK(508532)
|
|
48
|
KHELARI
|
JH-01-004-020-001/3307
(RAY)
|
3401004000NRG24070320241778938
|
07/03/2024
|
Rinku Devi
|
3401004WL110683
|
Rinku Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398071
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3311
(RAY)
|
3401004000NRG24070320241778939
|
07/03/2024
|
Usha Devi
|
3401004WL110683
|
Usha Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398069
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-020-001/3313
(RAY)
|
3401004000NRG24070320241778941
|
07/03/2024
|
Abhishek Kumar Mahto
|
3401004WL110683
|
Abhishek Kumar Mahto
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398081
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
51
|
KHELARI
|
JH-01-004-020-001/3314
(RAY)
|
3401004000NRG24070320241778942
|
07/03/2024
|
Jayanti Devi
|
3401004WL110683
|
Jayanti Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398072
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
52
|
KHELARI
|
JH-01-004-020-001/3320
(RAY)
|
3401004000NRG24070320241778944
|
07/03/2024
|
Geetanjali Kumari
|
3401004WL110683
|
Geetanjali Kumari
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398085
|
|
GITANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-020-001/3271
(RAY)
|
3401004000NRG24070320241778931
|
07/03/2024
|
Ajay Kumar Mahto
|
3401004WL110683
|
Ajay Kumar Mahto
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103398131
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-012-001/3060
(HUTAP)
|
3401004000NRG24070320241778176
|
07/03/2024
|
Lalita Kumari
|
3401004WL110637
|
Lalita Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398099
|
|
Lalita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/3061
(HUTAP)
|
3401004000NRG24070320241778177
|
07/03/2024
|
Anju Kumari
|
3401004WL110637
|
Anju Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398100
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/3065
(HUTAP)
|
3401004000NRG24070320241778178
|
07/03/2024
|
Sanchariya Kumari
|
3401004WL110637
|
Sanchariya Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398087
|
|
Sanchariya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/3067
(HUTAP)
|
3401004000NRG24070320241778179
|
07/03/2024
|
Md Parwej Ansari
|
3401004WL110637
|
Md Parwej Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398102
|
|
Md Parwej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/3068
(HUTAP)
|
3401004000NRG24070320241778180
|
07/03/2024
|
Sarful Ansari
|
3401004WL110637
|
Sarful Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398103
|
|
Sarful Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/3069
(HUTAP)
|
3401004000NRG24070320241778192
|
07/03/2024
|
Nisha Kumari
|
3401004WL110638
|
Nisha Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398088
|
|
Nisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/3070
(HUTAP)
|
3401004000NRG24070320241778193
|
07/03/2024
|
Md Hasrat Khan
|
3401004WL110638
|
Md Hasrat Khan
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398089
|
|
Md Hasrat Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/3072
(HUTAP)
|
3401004000NRG24070320241778194
|
07/03/2024
|
Suhel Ansari
|
3401004WL110638
|
Suhel Ansari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398090
|
|
Suhel Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/3073
(HUTAP)
|
3401004000NRG24070320241778195
|
07/03/2024
|
Mustri Khatoon
|
3401004WL110638
|
Mustri Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398092
|
|
Mustri Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-012-001/3074
(HUTAP)
|
3401004000NRG24070320241778196
|
07/03/2024
|
Jawad Alam Siddique
|
3401004WL110638
|
Jawad Alam Siddique
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398091
|
|
Jawad Alam Siddique
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/3075
(HUTAP)
|
3401004000NRG24070320241778202
|
07/03/2024
|
Shahin Parween
|
3401004WL110639
|
Shahin Parween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398101
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-012-001/3077
(HUTAP)
|
3401004000NRG24070320241778203
|
07/03/2024
|
Tranum Praween
|
3401004WL110639
|
Tranum Praween
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398105
|
|
Tranum Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-012-001/3078
(HUTAP)
|
3401004000NRG24070320241778204
|
07/03/2024
|
Noorjaha Khatoon
|
3401004WL110639
|
Noorjaha Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398106
|
|
Noorjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/3080
(HUTAP)
|
3401004000NRG24070320241778205
|
07/03/2024
|
Roksana Khatoon
|
3401004WL110639
|
Roksana Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398094
|
|
Roksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/3081
(HUTAP)
|
3401004000NRG24070320241778206
|
07/03/2024
|
Rabiya Khatoon
|
3401004WL110639
|
Rabiya Khatoon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398093
|
|
Rabiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/3082
(HUTAP)
|
3401004000NRG24070320241778207
|
07/03/2024
|
Parwati Kumari
|
3401004WL110639
|
Parwati Kumari
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398096
|
|
Parwati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/3083
(HUTAP)
|
3401004000NRG24070320241778208
|
07/03/2024
|
Samima Khatun
|
3401004WL110639
|
Samima Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398098
|
|
Samima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/3084
(HUTAP)
|
3401004000NRG24070320241778181
|
07/03/2024
|
Hasina Khatun
|
3401004WL110637
|
Hasina Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398097
|
|
Hasina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-012-001/3086
(HUTAP)
|
3401004000NRG24070320241778182
|
07/03/2024
|
Jenab Khatun
|
3401004WL110637
|
Jenab Khatun
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398104
|
|
Jenab Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-012-001/3087
(HUTAP)
|
3401004000NRG24070320241778183
|
07/03/2024
|
Shiv Prasad Thakur
|
3401004WL110637
|
Shiv Prasad Thakur
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103398095
|
|
Shiv Prasad Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77064
|
77064
|
|
|
|
|
|
|
|