|
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-01-004-004-001/1213
(BUKBUKA)
|
3401024000NRG24130220241676939
|
14/02/2024
|
AASHA TIRKEY
|
3401024WL103979
|
AASHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275169
|
|
Aasha Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-024-001-001/542
(CHURI EAST)
|
3401024000NRG24130220241677006
|
14/02/2024
|
CHANO DEVI
|
3401024WL103979
|
CHANO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275166
|
|
Chano Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHELARI
|
JH-01-024-001-001/697
(CHURI EAST)
|
3401024000NRG24130220241677008
|
14/02/2024
|
Lagni Devi
|
3401024WL103979
|
Lagni Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275167
|
|
Lagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-024-002-001/1948
(CHURI MIDDLE)
|
3401024000NRG24130220241677030
|
14/02/2024
|
Rani Kumari
|
3401024WL103979
|
Rani Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275168
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-024-001-001/826
(CHURI EAST)
|
3401024000NRG24140220241677633
|
14/02/2024
|
Sandeep Kumar
|
3401024WL103995
|
Sandeep Kumar
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275085
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-024-001-001/854
(CHURI EAST)
|
3401024000NRG24140220241677634
|
14/02/2024
|
Suman Devi
|
3401024WL103995
|
Suman Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275090
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-024-001-001/876
(CHURI EAST)
|
3401024000NRG24140220241677636
|
14/02/2024
|
Dinesh Munda
|
3401024WL103995
|
Dinesh Munda
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275081
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-024-001-001/877
(CHURI EAST)
|
3401024000NRG24140220241677637
|
14/02/2024
|
Kalawati Kumari
|
3401024WL103995
|
Kalawati Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275082
|
|
Klawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-024-002-001/1591
(CHURI MIDDLE)
|
3401024000NRG24130220241677016
|
14/02/2024
|
Pinki Kumari
|
3401024WL103979
|
Pinki Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275086
|
|
Miss. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-024-002-001/1592
(CHURI MIDDLE)
|
3401024000NRG24130220241677017
|
14/02/2024
|
Vijay Turi
|
3401024WL103979
|
Vijay Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275087
|
|
Vijay Turi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHELARI
|
JH-01-024-002-001/1605
(CHURI MIDDLE)
|
3401024000NRG24130220241677019
|
14/02/2024
|
Gunja Kumari
|
3401024WL103979
|
Gunja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275089
|
|
Gunja Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHELARI
|
JH-01-024-002-001/1606
(CHURI MIDDLE)
|
3401024000NRG24130220241677020
|
14/02/2024
|
Chhotu Turi
|
3401024WL103979
|
Chhotu Turi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275088
|
|
Chhotu Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-024-002-001/1707
(CHURI MIDDLE)
|
3401024000NRG24130220241677023
|
14/02/2024
|
Sushmita Kumari
|
3401024WL103979
|
Sushmita Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275083
|
|
Sushmita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-024-002-001/1719
(CHURI MIDDLE)
|
3401024000NRG24130220241677029
|
14/02/2024
|
Pooja Kumari
|
3401024WL103979
|
Pooja Kumari
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275084
|
|
Pooja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-024-002-001/786
(CHURI MIDDLE)
|
3401024000NRG24130220241677031
|
14/02/2024
|
Rajendra Vishwakarma
|
3401024WL103979
|
Rajendra Vishwakarma
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275080
|
|
Rajendra Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-024-001-001/695
(CHURI EAST)
|
3401024000NRG24130220241677007
|
14/02/2024
|
Khemlal Ganjhu
|
3401024WL103979
|
Khemlal Ganjhu
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275165
|
|
Khemlal Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-024-002-001/1073
(CHURI MIDDLE)
|
3401024000NRG24130220241677013
|
14/02/2024
|
Funuva Devi
|
3401024WL103979
|
Funuva Devi
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275164
|
|
MRS FUNUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-024-001-001/341
(CHURI EAST)
|
3401024000NRG24130220241677004
|
14/02/2024
|
Vishwanath Yadav
|
3401024WL103979
|
Vishwanath Yadav
|
00554
|
KKBK0000152
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275163
|
|
MR BISHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-004-001/1168
(BUKBUKA)
|
3401024000NRG24130220241676938
|
14/02/2024
|
CHINTA KUMARI
|
3401024WL103979
|
CHINTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275125
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-004-001/1993
(BUKBUKA)
|
3401024000NRG24130220241676940
|
14/02/2024
|
IMTIYAZ ANSARI
|
3401024WL103979
|
IMTIYAZ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275131
|
|
Imtiyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-004-001/2279
(BUKBUKA)
|
3401024000NRG24130220241676941
|
14/02/2024
|
SHIFA PRAWEEN
|
3401024WL103979
|
SHIFA PRAWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275161
|
|
Shifa Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-004-001/2294
(BUKBUKA)
|
3401024000NRG24130220241676942
|
14/02/2024
|
SABA PRAVEEN
|
3401024WL103979
|
SABA PRAVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275096
|
|
Saba Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-004-001/2304
(BUKBUKA)
|
3401024000NRG24130220241676943
|
14/02/2024
|
ANKIT SAW
|
3401024WL103979
|
ANKIT SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275132
|
|
Ankit Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-004-001/2316
(BUKBUKA)
|
3401024000NRG24130220241676944
|
14/02/2024
|
NAJRANA PARWEEN
|
3401024WL103979
|
NAJRANA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275122
|
|
Najrana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-004-001/2342
(BUKBUKA)
|
3401024000NRG24130220241676945
|
14/02/2024
|
RUBI KHATOON
|
3401024WL103979
|
RUBI KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275121
|
|
Rubi Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/3805
(HUTAP)
|
3401024000NRG24130220241676946
|
14/02/2024
|
Salamat Ansari
|
3401024WL103979
|
Salamat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275130
|
|
Salamat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/3806
(HUTAP)
|
3401024000NRG24130220241676947
|
14/02/2024
|
Urvashi Kumari
|
3401024WL103979
|
Urvashi Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275124
|
|
Urvashi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-020-001/3488
(RAY)
|
3401024000NRG24130220241676949
|
14/02/2024
|
Ashyana Khatoon
|
3401024WL103979
|
Ashyana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275109
|
|
Ashyana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-020-001/3491
(RAY)
|
3401024000NRG24130220241676950
|
14/02/2024
|
Sahid Ansari
|
3401024WL103979
|
Sahid Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275110
|
|
Sahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-020-001/3493
(RAY)
|
3401024000NRG24130220241676951
|
14/02/2024
|
Rubi Praween
|
3401024WL103979
|
Rubi Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275111
|
|
Rubi Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-020-001/3494
(RAY)
|
3401024000NRG24130220241676952
|
14/02/2024
|
Manish Kumar Munda
|
3401024WL103979
|
Manish Kumar Munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275112
|
|
Manish Kumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-020-001/3495
(RAY)
|
3401024000NRG24130220241676953
|
14/02/2024
|
Aasma Khatun
|
3401024WL103979
|
Aasma Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275113
|
|
Aasma Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-020-001/3496
(RAY)
|
3401024000NRG24130220241676954
|
14/02/2024
|
Mumtaj Ansari
|
3401024WL103979
|
Mumtaj Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275119
|
|
Mumtaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-020-001/3497
(RAY)
|
3401024000NRG24130220241676955
|
14/02/2024
|
Sanwar Ansari
|
3401024WL103979
|
Sanwar Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275115
|
|
Sanwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-020-001/3499
(RAY)
|
3401024000NRG24130220241676956
|
14/02/2024
|
Maiharun Khatun
|
3401024WL103979
|
Maiharun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275114
|
|
Maiharun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-020-001/3500
(RAY)
|
3401024000NRG24130220241676957
|
14/02/2024
|
Rekha Devi
|
3401024WL103979
|
Rekha Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275104
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-020-001/3501
(RAY)
|
3401024000NRG24130220241676958
|
14/02/2024
|
Rinki Devi
|
3401024WL103979
|
Rinki Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275103
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-020-001/3502
(RAY)
|
3401024000NRG24130220241676959
|
14/02/2024
|
Rina Devi
|
3401024WL103979
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275102
|
|
Rina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-020-001/3503
(RAY)
|
3401024000NRG24130220241676960
|
14/02/2024
|
Kanti Devi
|
3401024WL103979
|
Kanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275101
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-020-001/3504
(RAY)
|
3401024000NRG24130220241676961
|
14/02/2024
|
Arvind Kumar Mahto
|
3401024WL103979
|
Arvind Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275105
|
|
Arvind Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-020-001/3505
(RAY)
|
3401024000NRG24130220241676962
|
14/02/2024
|
Anjali Kumari Devi
|
3401024WL103979
|
Anjali Kumari Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275100
|
|
Anjali Kumari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-020-001/3506
(RAY)
|
3401024000NRG24130220241676963
|
14/02/2024
|
Md Mustaque Ansari
|
3401024WL103979
|
Md Mustaque Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275099
|
|
Md Mustaque Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-020-001/3507
(RAY)
|
3401024000NRG24130220241676964
|
14/02/2024
|
Sandhya Kumari
|
3401024WL103979
|
Sandhya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275098
|
|
Sandhya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-020-001/3508
(RAY)
|
3401024000NRG24130220241676965
|
14/02/2024
|
Najish Ansari
|
3401024WL103979
|
Najish Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275120
|
|
Najish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-020-001/3509
(RAY)
|
3401024000NRG24130220241676966
|
14/02/2024
|
Rina Devi
|
3401024WL103979
|
Rina Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275106
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-020-001/3510
(RAY)
|
3401024000NRG24130220241676967
|
14/02/2024
|
Archana Devi
|
3401024WL103979
|
Archana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275107
|
|
Archana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-020-001/3511
(RAY)
|
3401024000NRG24130220241676968
|
14/02/2024
|
Vikash Kumar
|
3401024WL103979
|
Vikash Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275118
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-020-001/3512
(RAY)
|
3401024000NRG24130220241676969
|
14/02/2024
|
Roushan Khatun
|
3401024WL103979
|
Roushan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275117
|
|
Roushan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-020-001/3513
(RAY)
|
3401024000NRG24130220241676970
|
14/02/2024
|
Rafik Ansari
|
3401024WL103979
|
Rafik Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275116
|
|
Rafik Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-020-001/3519
(RAY)
|
3401024000NRG24130220241676971
|
14/02/2024
|
Anam Alviya
|
3401024WL103979
|
Anam Alviya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275159
|
|
Anam Alviya
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-020-001/3520
(RAY)
|
3401024000NRG24130220241676972
|
14/02/2024
|
Taiyaba Khatoon
|
3401024WL103979
|
Taiyaba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275158
|
|
Taiyaba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-020-001/3521
(RAY)
|
3401024000NRG24130220241676973
|
14/02/2024
|
Ajmeri Prween
|
3401024WL103979
|
Ajmeri Prween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275160
|
|
Ajmeri Prween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-020-001/3522
(RAY)
|
3401024000NRG24130220241676974
|
14/02/2024
|
Anverul Ansari
|
3401024WL103979
|
Anverul Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275152
|
|
Anvarul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-020-001/3523
(RAY)
|
3401024000NRG24130220241676975
|
14/02/2024
|
Nidhi Anshu Toppo
|
3401024WL103979
|
Nidhi Anshu Toppo
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275154
|
|
Nidhi Anshu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-020-001/3524
(RAY)
|
3401024000NRG24130220241676976
|
14/02/2024
|
Rohan Nayak
|
3401024WL103979
|
Rohan Nayak
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275155
|
|
Rohan Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-020-001/3526
(RAY)
|
3401024000NRG24130220241676977
|
14/02/2024
|
Pammy Kumari
|
3401024WL103979
|
Pammy Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275153
|
|
Pammy Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-020-001/3527
(RAY)
|
3401024000NRG24130220241676978
|
14/02/2024
|
Naseha Perween
|
3401024WL103979
|
Naseha Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275148
|
|
Naseha Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-020-001/3530
(RAY)
|
3401024000NRG24130220241676979
|
14/02/2024
|
Mosrat Praveen
|
3401024WL103979
|
Mosrat Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275127
|
|
Mosrat Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-020-001/3533
(RAY)
|
3401024000NRG24130220241676980
|
14/02/2024
|
Naima Parween
|
3401024WL103979
|
Naima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275129
|
|
Naima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-020-001/3534
(RAY)
|
3401024000NRG24130220241676981
|
14/02/2024
|
Shabnam Parween
|
3401024WL103979
|
Shabnam Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275126
|
|
Shabnam Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-020-001/3535
(RAY)
|
3401024000NRG24130220241676982
|
14/02/2024
|
Gulafsa Perween
|
3401024WL103979
|
Gulafsa Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275156
|
|
Gulafsa Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-020-001/3536
(RAY)
|
3401024000NRG24130220241676983
|
14/02/2024
|
Mosarrat Jabi
|
3401024WL103979
|
Mosarrat Jabi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275147
|
|
Mosarrat Jabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-020-001/3537
(RAY)
|
3401024000NRG24130220241676984
|
14/02/2024
|
Nagama Nigar
|
3401024WL103979
|
Nagama Nigar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275150
|
|
Nagama Nigar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-020-001/3538
(RAY)
|
3401024000NRG24130220241676985
|
14/02/2024
|
Farhat Praween
|
3401024WL103979
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275157
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-020-001/3539
(RAY)
|
3401024000NRG24130220241676986
|
14/02/2024
|
Sima Parween
|
3401024WL103979
|
Sima Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275149
|
|
Sima Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-020-001/3540
(RAY)
|
3401024000NRG24130220241676987
|
14/02/2024
|
Rewanti Devi
|
3401024WL103979
|
Rewanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275141
|
|
Rewanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-020-001/3541
(RAY)
|
3401024000NRG24130220241676988
|
14/02/2024
|
Suchita Kumari
|
3401024WL103979
|
Suchita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275140
|
|
Suchita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-020-001/3543
(RAY)
|
3401024000NRG24130220241676989
|
14/02/2024
|
Kamlesh Bhuiyan
|
3401024WL103979
|
Kamlesh Bhuiyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275138
|
|
Kamlesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-020-001/3544
(RAY)
|
3401024000NRG24130220241676990
|
14/02/2024
|
Afrin Parween
|
3401024WL103979
|
Afrin Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275146
|
|
Afrin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-020-001/3545
(RAY)
|
3401024000NRG24130220241676991
|
14/02/2024
|
Mohammad Sipten Raja
|
3401024WL103979
|
Mohammad Sipten Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275145
|
|
Mohammad Sipten Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-020-001/3546
(RAY)
|
3401024000NRG24130220241676992
|
14/02/2024
|
Shafiya Parween
|
3401024WL103979
|
Shafiya Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275143
|
|
Shafiya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-020-001/3547
(RAY)
|
3401024000NRG24130220241676993
|
14/02/2024
|
Sabiha Pravin
|
3401024WL103979
|
Sabiha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275137
|
|
Sabiha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-020-001/3548
(RAY)
|
3401024000NRG24130220241676994
|
14/02/2024
|
Shabana Praween
|
3401024WL103979
|
Shabana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275136
|
|
Shabana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-020-001/3549
(RAY)
|
3401024000NRG24130220241676995
|
14/02/2024
|
Sifat Parveen
|
3401024WL103979
|
Sifat Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275144
|
|
Sifat Parveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-020-001/3550
(RAY)
|
3401024000NRG24130220241676996
|
14/02/2024
|
Amis Raja
|
3401024WL103979
|
Amis Raja
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275135
|
|
Amis Raja
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-020-001/3551
(RAY)
|
3401024000NRG24130220241676997
|
14/02/2024
|
Neha Pravin
|
3401024WL103979
|
Neha Pravin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275151
|
|
Neha Pravin
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-020-001/3552
(RAY)
|
3401024000NRG24130220241676998
|
14/02/2024
|
Majhabi Parween
|
3401024WL103979
|
Majhabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754275142
|
Document Pending for Account Holder turning Major
|
|
|
|
78
|
KHELARI
|
JH-01-004-020-001/3553
(RAY)
|
3401024000NRG24130220241676999
|
14/02/2024
|
Mehkash Parween
|
3401024WL103979
|
Mehkash Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275134
|
|
Mehkash Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-020-001/3554
(RAY)
|
3401024000NRG24130220241677000
|
14/02/2024
|
Sayena
|
3401024WL103979
|
Sayena
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275133
|
|
Sayena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-020-001/3556
(RAY)
|
3401024000NRG24130220241677001
|
14/02/2024
|
Khadija Parween
|
3401024WL103979
|
Khadija Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275128
|
|
Khadija Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-020-001/3560
(RAY)
|
3401024000NRG24130220241677002
|
14/02/2024
|
Bhondla Bhuyan
|
3401024WL103979
|
Bhondla Bhuyan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275139
|
|
Bhondla Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-024-001-001/324
(CHURI EAST)
|
3401024000NRG24130220241677003
|
14/02/2024
|
SARITA DEVI
|
3401024WL103979
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275091
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
83
|
KHELARI
|
JH-01-024-001-001/823
(CHURI EAST)
|
3401024000NRG24130220241677011
|
14/02/2024
|
Panna Devi
|
3401024WL103979
|
Panna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275094
|
|
Panna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-024-002-001/1568
(CHURI MIDDLE)
|
3401024000NRG24130220241677015
|
14/02/2024
|
Khushbu Kumari
|
3401024WL103979
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275092
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-024-002-001/1708
(CHURI MIDDLE)
|
3401024000NRG24130220241677024
|
14/02/2024
|
Sanjana Kumari
|
3401024WL103979
|
Sanjana Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275093
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-024-002-001/1709
(CHURI MIDDLE)
|
3401024000NRG24130220241677025
|
14/02/2024
|
Kusum Devi
|
3401024WL103979
|
Kusum Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275095
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-024-004-002/3595
(CHURI SOUTH)
|
3401024000NRG24130220241677032
|
14/02/2024
|
FIJA PRVEEN
|
3401024WL103979
|
FIJA PRVEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275108
|
|
FIJA PRVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHELARI
|
JH-01-024-005-001/1023
(CHURI WEST)
|
3401024000NRG24130220241677033
|
14/02/2024
|
HUSNE ARA BANO
|
3401024WL103979
|
HUSNE ARA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275097
|
|
Husne Ara Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-024-005-001/916
(CHURI WEST)
|
3401024000NRG24130220241677035
|
14/02/2024
|
SAGUFTA PARWEEN
|
3401024WL103979
|
SAGUFTA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275123
|
|
Sagufta Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-024-001-001/821
(CHURI EAST)
|
3401024000NRG24130220241677009
|
14/02/2024
|
Asha Devi
|
3401024WL103979
|
Asha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275071
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-024-001-001/822
(CHURI EAST)
|
3401024000NRG24130220241677010
|
14/02/2024
|
Anil Bhuniya
|
3401024WL103979
|
Anil Bhuniya
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275072
|
|
Anil Bhuniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-024-001-001/824
(CHURI EAST)
|
3401024000NRG24130220241677012
|
14/02/2024
|
Droupdi Devi
|
3401024WL103979
|
Droupdi Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275075
|
|
Droupdi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-024-001-001/825
(CHURI EAST)
|
3401024000NRG24140220241677632
|
14/02/2024
|
Lalan Badaik
|
3401024WL103995
|
Lalan Badaik
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275074
|
|
Lalan Badaik
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-024-002-001/1705
(CHURI MIDDLE)
|
3401024000NRG24130220241677022
|
14/02/2024
|
Soni Devi
|
3401024WL103979
|
Soni Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275077
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-024-002-001/1711
(CHURI MIDDLE)
|
3401024000NRG24130220241677026
|
14/02/2024
|
Munna Ram
|
3401024WL103979
|
Munna Ram
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275073
|
|
Munna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-024-002-001/1712
(CHURI MIDDLE)
|
3401024000NRG24130220241677027
|
14/02/2024
|
Mahesh Oraon
|
3401024WL103979
|
Mahesh Oraon
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275079
|
|
Mahesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-024-002-001/1718
(CHURI MIDDLE)
|
3401024000NRG24130220241677028
|
14/02/2024
|
Suraj Kumar
|
3401024WL103979
|
Suraj Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275076
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-024-005-001/1243
(CHURI WEST)
|
3401024000NRG24130220241677034
|
14/02/2024
|
Naresh Bhuiyan
|
3401024WL103979
|
Naresh Bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275078
|
|
Naresh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-017-005/2136
(MAYAPUR)
|
3401024000NRG24130220241676948
|
14/02/2024
|
kusum devi
|
3401024WL103979
|
kusum devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275162
|
|
Kusum Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-024-001-001/348
(CHURI EAST)
|
3401024000NRG24130220241677005
|
14/02/2024
|
Pinki Devi
|
3401024WL103979
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275170
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-024-001-001/864
(CHURI EAST)
|
3401024000NRG24140220241677635
|
14/02/2024
|
Bhuneshwar Baitha
|
3401024WL103995
|
Bhuneshwar Baitha
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275171
|
|
Bhuneshwar Baitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-024-002-001/1197
(CHURI MIDDLE)
|
3401024000NRG24130220241677014
|
14/02/2024
|
Sanjay Kumar
|
3401024WL103979
|
Sanjay Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275172
|
|
SANAJY KUMAR
|
GENERAL POST OFFICE(607245)
|
|
103
|
KHELARI
|
JH-01-024-002-001/1593
(CHURI MIDDLE)
|
3401024000NRG24130220241677018
|
14/02/2024
|
Dewanti Kumari
|
3401024WL103979
|
Dewanti Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275173
|
|
Mrs. DEWANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
104
|
KHELARI
|
JH-01-024-002-001/1609
(CHURI MIDDLE)
|
3401024000NRG24130220241677021
|
14/02/2024
|
Ravi Kumar
|
3401024WL103979
|
Ravi Kumar
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754275174
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142272
|
142272
|
|
|
|
|
|
|
|