|
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-01-024-004-002/3073
(CHURI SOUTH)
|
3401004000NRG24260220241734098
|
01/03/2024
|
NARESH ORAON
|
3401004WL107795
|
NARESH ORAON
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691325
|
|
NARESH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-020-001/1578
(RAY)
|
3401004000NRG24250220241725933
|
01/03/2024
|
KISHUN KR MAHTO
|
3401004WL107301
|
KISHUN KR MAHTO
|
00048
|
BKID0004982
|
201
|
201
|
Processed
|
13/04/2024
|
|
2929691329
|
|
KISHUN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-020-001/1689
(RAY)
|
3401004000NRG24290220241747503
|
01/03/2024
|
NIKHAT PARVIN
|
3401004WL108691
|
NIKHAT PARVIN
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691327
|
|
NIKHAT PRAVIN
|
CANARA BANK(508532)
|
|
4
|
KHELARI
|
JH-01-004-020-001/2003
(RAY)
|
3401004000NRG24250220241725934
|
01/03/2024
|
RAJMANI DEVI
|
3401004WL107301
|
RAJMANI DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691330
|
|
RAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-020-001/2287
(RAY)
|
3401004000NRG24250220241725935
|
01/03/2024
|
MINA DEVI
|
3401004WL107301
|
MINA DEVI
|
00048
|
BKID0004982
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691328
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-020-001/2348
(RAY)
|
3401004000NRG24290220241747504
|
01/03/2024
|
RAJU KUMAR SAW
|
3401004WL108691
|
RAJU KUMAR SAW
|
00048
|
BKID0004982
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691326
|
|
RAJU KUMAR SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-020-001/1324
(RAY)
|
3401004000NRG24290220241747501
|
01/03/2024
|
DILESHWAR MAHTO
|
3401004WL108691
|
DILESHWAR MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691247
|
|
DILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-020-001/1411
(RAY)
|
3401004000NRG24250220241725939
|
01/03/2024
|
VISHWANATH MAHTO
|
3401004WL107302
|
VISHWANATH MAHTO
|
00078
|
CNRB0001902
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691257
|
|
VISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-020-001/1431
(RAY)
|
3401004000NRG24290220241747491
|
01/03/2024
|
RAGHUNANDAN MAHTO
|
3401004WL108690
|
RAGHUNANDAN MAHTO
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691246
|
|
RAGHUNANDAN MAHTO
|
CANARA BANK(508532)
|
|
10
|
KHELARI
|
JH-01-004-020-001/1440
(RAY)
|
3401004000NRG24290220241747502
|
01/03/2024
|
SATISH KR THAKUR
|
3401004WL108691
|
SATISH KR THAKUR
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691248
|
|
SATISH KUMAR THAKUR
|
CANARA BANK(508532)
|
|
11
|
KHELARI
|
JH-01-004-020-001/2265
(RAY)
|
3401004000NRG24290220241747441
|
01/03/2024
|
NAGESWAR MOCHI
|
3401004WL108688
|
NAGESWAR MOCHI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691251
|
|
DEEPAK KUMAR
|
CANARA BANK(508532)
|
|
12
|
KHELARI
|
JH-01-004-020-001/2613
(RAY)
|
3401004000NRG24290220241747505
|
01/03/2024
|
RUPESH KUMAR NAYAK
|
3401004WL108691
|
RUPESH KUMAR NAYAK
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691258
|
|
MR RUPESH KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHELARI
|
JH-01-004-020-001/2677
(RAY)
|
3401004000NRG24290220241747506
|
01/03/2024
|
VINITA DEVI
|
3401004WL108691
|
VINITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691253
|
|
BINITA DEVI
|
CANARA BANK(508532)
|
|
14
|
KHELARI
|
JH-01-004-020-001/2678
(RAY)
|
3401004000NRG24290220241747507
|
01/03/2024
|
SITA DEVI
|
3401004WL108691
|
SITA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691255
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
15
|
KHELARI
|
JH-01-004-020-001/2733
(RAY)
|
3401004000NRG24290220241747508
|
01/03/2024
|
RITESH KUMAR GUPTA
|
3401004WL108691
|
RITESH KUMAR GUPTA
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691259
|
|
RITESH KUMAR GUPTA
|
CANARA BANK(508532)
|
|
16
|
KHELARI
|
JH-01-004-020-001/2734
(RAY)
|
3401004000NRG24290220241747442
|
01/03/2024
|
SANJYOTI KUMARI
|
3401004WL108688
|
SANJYOTI KUMARI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691252
|
|
SANJYOTI KUMARI
|
CANARA BANK(508532)
|
|
17
|
KHELARI
|
JH-01-004-020-001/2968
(RAY)
|
3401004000NRG24290220241747509
|
01/03/2024
|
KUSH KUMAR SAW
|
3401004WL108691
|
KUSH KUMAR SAW
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691249
|
|
KUSH KUMAR SAW
|
CANARA BANK(508532)
|
|
18
|
KHELARI
|
JH-01-004-020-001/2981
(RAY)
|
3401004000NRG24290220241747510
|
01/03/2024
|
MALTI DEVI
|
3401004WL108691
|
MALTI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691250
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
19
|
KHELARI
|
JH-01-004-020-001/2983
(RAY)
|
3401004000NRG24290220241747511
|
01/03/2024
|
NILMANI DEVI
|
3401004WL108691
|
NILMANI DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691254
|
|
NILMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-020-001/3450
(RAY)
|
3401004000NRG24290220241747492
|
01/03/2024
|
Urmila Devi
|
3401004WL108690
|
Urmila Devi
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691256
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
21
|
KHELARI
|
JH-01-004-020-001/3451
(RAY)
|
3401004000NRG24290220241747493
|
01/03/2024
|
Vikash Prajapati
|
3401004WL108690
|
Vikash Prajapati
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691244
|
|
VIKASH PRAJAPATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-024-004-002/1159
(CHURI SOUTH)
|
3401004000NRG24290220241745160
|
01/03/2024
|
DHANRAJ MAHTO
|
3401004WL108529
|
DHANRAJ MAHTO
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691240
|
|
DHANRAJ MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KHELARI
|
JH-01-024-004-002/3066
(CHURI SOUTH)
|
3401004000NRG24260220241734112
|
01/03/2024
|
GANESH YADAV
|
3401004WL107796
|
GANESH YADAV
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691238
|
|
GANESH YADAV
|
IDBI BANK(607095)
|
|
24
|
KHELARI
|
JH-01-024-004-002/3067
(CHURI SOUTH)
|
3401004000NRG24260220241734113
|
01/03/2024
|
JHANO DEVI
|
3401004WL107796
|
JHANO DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691241
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-024-004-002/3068
(CHURI SOUTH)
|
3401004000NRG24260220241734114
|
01/03/2024
|
PUNEETA DEVI
|
3401004WL107796
|
PUNEETA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691239
|
|
PUNEETA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHELARI
|
JH-01-024-004-002/3074
(CHURI SOUTH)
|
3401004000NRG24260220241734099
|
01/03/2024
|
MEENA DEVI
|
3401004WL107795
|
MEENA DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691243
|
|
MEENA ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHELARI
|
JH-01-024-004-002/3087
(CHURI SOUTH)
|
3401004000NRG24260220241734100
|
01/03/2024
|
MANJU DEVI
|
3401004WL107795
|
MANJU DEVI
|
00177
|
IOBA0000558
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691242
|
|
HARI SHANKAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-024-004-002/3202
(CHURI SOUTH)
|
3401004000NRG24260220241734103
|
01/03/2024
|
Rakhi Devi
|
3401004WL107795
|
Rakhi Devi
|
00415
|
SBIN0003654
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691324
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHELARI
|
JH-01-024-004-002/3203
(CHURI SOUTH)
|
3401004000NRG24260220241734104
|
01/03/2024
|
Ganesh Kumar Yadav
|
3401004WL107795
|
Ganesh Kumar Yadav
|
00415
|
SBIN0003654
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691245
|
|
MR GANESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-004-001/1993
(BUKBUKA)
|
3401004000NRG24290220241745101
|
01/03/2024
|
IMTIYAZ ANSARI
|
3401004WL108529
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691290
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-004-001/2304
(BUKBUKA)
|
3401004000NRG24290220241745102
|
01/03/2024
|
ANKIT SAW
|
3401004WL108529
|
ANKIT SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691292
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/22483
(HUTAP)
|
3401004000NRG24290220241745103
|
01/03/2024
|
Sbina Khatoon
|
3401004WL108529
|
Sbina Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691322
|
|
Sbina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/22484
(HUTAP)
|
3401004000NRG24290220241745104
|
01/03/2024
|
sogra parween
|
3401004WL108529
|
sogra parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691303
|
|
sogra parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/22485
(HUTAP)
|
3401004000NRG24290220241745105
|
01/03/2024
|
Zikra Parween
|
3401004WL108529
|
Zikra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691307
|
|
Zikra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/22486
(HUTAP)
|
3401004000NRG24290220241745106
|
01/03/2024
|
Abu Talha
|
3401004WL108529
|
Abu Talha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691318
|
|
Abu Talha
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/22487
(HUTAP)
|
3401004000NRG24290220241745107
|
01/03/2024
|
Rubi Praween
|
3401004WL108529
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691319
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/22488
(HUTAP)
|
3401004000NRG24290220241745108
|
01/03/2024
|
Saif Raja
|
3401004WL108529
|
Saif Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691320
|
|
Saif Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/22489
(HUTAP)
|
3401004000NRG24290220241745109
|
01/03/2024
|
Shabina Parveen
|
3401004WL108529
|
Shabina Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691286
|
|
Shabina Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/22490
(HUTAP)
|
3401004000NRG24290220241745110
|
01/03/2024
|
Ajmeri Praveen
|
3401004WL108529
|
Ajmeri Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691289
|
|
Ajmeri Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/22491
(HUTAP)
|
3401004000NRG24290220241745111
|
01/03/2024
|
Ahana Ambar
|
3401004WL108529
|
Ahana Ambar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691285
|
|
Ahana Ambar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/22492
(HUTAP)
|
3401004000NRG24290220241745112
|
01/03/2024
|
Md. Danish Ansari
|
3401004WL108529
|
Md. Danish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691287
|
|
Md Danish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/22493
(HUTAP)
|
3401004000NRG24290220241745113
|
01/03/2024
|
Abada Tabassum
|
3401004WL108529
|
Abada Tabassum
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691293
|
|
Abada Tabassum
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/22494
(HUTAP)
|
3401004000NRG24290220241745114
|
01/03/2024
|
Mohammad Parwez
|
3401004WL108529
|
Mohammad Parwez
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691295
|
|
Mohammad Parwez
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/22495
(HUTAP)
|
3401004000NRG24290220241745115
|
01/03/2024
|
Ankita Kumari
|
3401004WL108529
|
Ankita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691291
|
|
Ankita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/3176
(HUTAP)
|
3401004000NRG24290220241745116
|
01/03/2024
|
Arsh Raza khan
|
3401004WL108529
|
Arsh Raza khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691271
|
|
Arsh Raza khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/3177
(HUTAP)
|
3401004000NRG24290220241745117
|
01/03/2024
|
Noori Nisha
|
3401004WL108529
|
Noori Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691265
|
|
Noori Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/3178
(HUTAP)
|
3401004000NRG24290220241745118
|
01/03/2024
|
Tanu Praween
|
3401004WL108529
|
Tanu Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691264
|
|
Tanu Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/3179
(HUTAP)
|
3401004000NRG24290220241745119
|
01/03/2024
|
alfiya mohammadi
|
3401004WL108529
|
alfiya mohammadi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691266
|
|
alfiya mohammadi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/3181
(HUTAP)
|
3401004000NRG24290220241745120
|
01/03/2024
|
Fija Parveen
|
3401004WL108529
|
Fija Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691270
|
|
Fija Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/3184
(HUTAP)
|
3401004000NRG24290220241745121
|
01/03/2024
|
Roji Khatun
|
3401004WL108529
|
Roji Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691268
|
|
Roji Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/3185
(HUTAP)
|
3401004000NRG24290220241745122
|
01/03/2024
|
Nargis Naaz
|
3401004WL108529
|
Nargis Naaz
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691267
|
|
Nargis Naaz
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/3189
(HUTAP)
|
3401004000NRG24290220241745123
|
01/03/2024
|
Anis Ansari
|
3401004WL108529
|
Anis Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691272
|
|
Anis Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/3190
(HUTAP)
|
3401004000NRG24290220241745124
|
01/03/2024
|
Aras Ansari
|
3401004WL108529
|
Aras Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691269
|
|
Aras Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/3784
(HUTAP)
|
3401004000NRG24290220241745125
|
01/03/2024
|
gulsheda parween
|
3401004WL108529
|
gulsheda parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691277
|
|
Gulsheda Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/3786
(HUTAP)
|
3401004000NRG24290220241745126
|
01/03/2024
|
Babita Devi
|
3401004WL108529
|
Babita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691276
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/3787
(HUTAP)
|
3401004000NRG24290220241745127
|
01/03/2024
|
Jyanti Devi
|
3401004WL108529
|
Jyanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691275
|
|
Jyanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/3788
(HUTAP)
|
3401004000NRG24290220241745128
|
01/03/2024
|
Shanti Devi
|
3401004WL108529
|
Shanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691274
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/3789
(HUTAP)
|
3401004000NRG24290220241745129
|
01/03/2024
|
Pawan Kumar Ram
|
3401004WL108529
|
Pawan Kumar Ram
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691321
|
|
Pawan Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/3790
(HUTAP)
|
3401004000NRG24290220241745130
|
01/03/2024
|
Sunita Devi
|
3401004WL108529
|
Sunita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691308
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/3791
(HUTAP)
|
3401004000NRG24290220241745131
|
01/03/2024
|
Prithvi Oraon
|
3401004WL108529
|
Prithvi Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691280
|
|
Prithvi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/3792
(HUTAP)
|
3401004000NRG24290220241745132
|
01/03/2024
|
Susita Oraon
|
3401004WL108529
|
Susita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691273
|
|
Susita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/3793
(HUTAP)
|
3401004000NRG24290220241745133
|
01/03/2024
|
Rajni Kumari
|
3401004WL108529
|
Rajni Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691278
|
|
Rajni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-012-001/3794
(HUTAP)
|
3401004000NRG24290220241745134
|
01/03/2024
|
Pachami Devi
|
3401004WL108529
|
Pachami Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691279
|
|
Pachami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/3795
(HUTAP)
|
3401004000NRG24290220241745135
|
01/03/2024
|
Gulnaz Perween
|
3401004WL108529
|
Gulnaz Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691288
|
|
Gulnaz Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-020-001/3423
(RAY)
|
3401004000NRG24290220241747443
|
01/03/2024
|
SUKHLAL MAHTO
|
3401004WL108688
|
SUKHLAL MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691262
|
|
Sukhlal Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-020-001/3452
(RAY)
|
3401004000NRG24290220241747494
|
01/03/2024
|
Sajid Ansari
|
3401004WL108690
|
Sajid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691323
|
|
Sajid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-020-001/3453
(RAY)
|
3401004000NRG24290220241747495
|
01/03/2024
|
Rani Kumari
|
3401004WL108690
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691263
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-020-001/3527
(RAY)
|
3401004000NRG24290220241745136
|
01/03/2024
|
Naseha Perween
|
3401004WL108529
|
Naseha Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691312
|
|
Naseha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-020-001/3530
(RAY)
|
3401004000NRG24290220241745137
|
01/03/2024
|
Mosrat Praveen
|
3401004WL108529
|
Mosrat Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691282
|
|
Mosrat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-020-001/3533
(RAY)
|
3401004000NRG24290220241745138
|
01/03/2024
|
Naima Parween
|
3401004WL108529
|
Naima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691284
|
|
Naima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-020-001/3534
(RAY)
|
3401004000NRG24290220241745139
|
01/03/2024
|
Shabnam Parween
|
3401004WL108529
|
Shabnam Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691281
|
|
Shabnam Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-020-001/3535
(RAY)
|
3401004000NRG24290220241745140
|
01/03/2024
|
Gulafsa Perween
|
3401004WL108529
|
Gulafsa Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691316
|
|
Gulafsa Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-020-001/3536
(RAY)
|
3401004000NRG24290220241745141
|
01/03/2024
|
Mosarrat Jabi
|
3401004WL108529
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691311
|
|
Mosarrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-020-001/3537
(RAY)
|
3401004000NRG24290220241745142
|
01/03/2024
|
Nagama Nigar
|
3401004WL108529
|
Nagama Nigar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691314
|
|
Nagama Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-020-001/3538
(RAY)
|
3401004000NRG24290220241745143
|
01/03/2024
|
Farhat Praween
|
3401004WL108529
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691317
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/3539
(RAY)
|
3401004000NRG24290220241745144
|
01/03/2024
|
Sima Parween
|
3401004WL108529
|
Sima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691313
|
|
Sima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-020-001/3540
(RAY)
|
3401004000NRG24290220241745145
|
01/03/2024
|
Rewanti Devi
|
3401004WL108529
|
Rewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691302
|
|
Rewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-020-001/3541
(RAY)
|
3401004000NRG24290220241745146
|
01/03/2024
|
Suchita Kumari
|
3401004WL108529
|
Suchita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691301
|
|
Suchita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3543
(RAY)
|
3401004000NRG24290220241745147
|
01/03/2024
|
Kamlesh Bhuiyan
|
3401004WL108529
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691299
|
|
Kamlesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3544
(RAY)
|
3401004000NRG24290220241745148
|
01/03/2024
|
Afrin Parween
|
3401004WL108529
|
Afrin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691310
|
|
Afrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3545
(RAY)
|
3401004000NRG24290220241745149
|
01/03/2024
|
Mohammad Sipten Raja
|
3401004WL108529
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691309
|
|
Mohammad Sipten Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-020-001/3546
(RAY)
|
3401004000NRG24290220241745150
|
01/03/2024
|
Shafiya Parween
|
3401004WL108529
|
Shafiya Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691305
|
|
Shafiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-020-001/3547
(RAY)
|
3401004000NRG24290220241745151
|
01/03/2024
|
Sabiha Pravin
|
3401004WL108529
|
Sabiha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691298
|
|
Sabiha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-020-001/3548
(RAY)
|
3401004000NRG24290220241745152
|
01/03/2024
|
Shabana Praween
|
3401004WL108529
|
Shabana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691297
|
|
Shabana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-020-001/3549
(RAY)
|
3401004000NRG24290220241745153
|
01/03/2024
|
Sifat Parveen
|
3401004WL108529
|
Sifat Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691306
|
|
Sifat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-020-001/3550
(RAY)
|
3401004000NRG24290220241745154
|
01/03/2024
|
Amis Raja
|
3401004WL108529
|
Amis Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691296
|
|
Amis Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-020-001/3551
(RAY)
|
3401004000NRG24290220241745155
|
01/03/2024
|
Neha Pravin
|
3401004WL108529
|
Neha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691315
|
|
Neha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401004000NRG24290220241745156
|
01/03/2024
|
Majhabi Parween
|
3401004WL108529
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929691304
|
Document Pending for Account Holder turning Major
|
|
|
|
89
|
KHELARI
|
JH-01-004-020-001/3553
(RAY)
|
3401004000NRG24290220241745157
|
01/03/2024
|
Mehkash Parween
|
3401004WL108529
|
Mehkash Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691294
|
|
Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-020-001/3556
(RAY)
|
3401004000NRG24290220241745158
|
01/03/2024
|
Khadija Parween
|
3401004WL108529
|
Khadija Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691283
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-020-001/3560
(RAY)
|
3401004000NRG24290220241745159
|
01/03/2024
|
Bhondla Bhuyan
|
3401004WL108529
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929691300
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-004-002/3179
(CHURI SOUTH)
|
3401004000NRG24260220241734101
|
01/03/2024
|
MEHRUN NISHA
|
3401004WL107795
|
MEHRUN NISHA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691260
|
|
Mehrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-004-002/3186
(CHURI SOUTH)
|
3401004000NRG24260220241734102
|
01/03/2024
|
ISTIFAK ANSARI
|
3401004WL107795
|
ISTIFAK ANSARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929691261
|
|
Istifak Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85272
|
85272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111237
|
111237
|
|
|
|
|
|
|
|